NORTHERN RIVERS FAMILY SERVICES INC
Cite this
Plain text NORTHERN RIVERS FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/northern-rivers-family-services-inc-460759782. Retrieved 2026-10-22.
APA furp.org. (n.d.). NORTHERN RIVERS FAMILY SERVICES INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/northern-rivers-family-services-inc-460759782
MLA “NORTHERN RIVERS FAMILY SERVICES INC.” furp.org, tax years 2012–2024, https://furp.org/org/northern-rivers-family-services-inc-460759782. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.2M · expenses $11.2M · assets $4.5M
- EIN
- 46-0759782
- Address
- 60 ACADEMY RD, ALBANY, NY 12208-3103
- Website
- WWW.NORTHERNRIVERS.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BENEFIT CHILDREN AND THEIR FAMILIES BY SUPPORTING AND BENEFITING NORTHEAST PARENT AND CHILD SOCIETY, INC. AND PARSONS CHILD AND FAMILY CENTER BY COORDINATING MANAGEMENT, ADMINISTRATION, STRATEGIC DIRECTION, AND FUNDRAISING FOR EACH SUCH ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
24 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William Gettman | CHIEF EXECUTIVE OFFICER | 2016-2024 | $350,618 | $2,155,515 | 5 |
| Kristen Youmans | CHIEF EDUCATIONAL SERVICES | 2015-2024 | $185,581 | $1,519,949 | 3 |
| Kimberly Cummins | CHIEF RESIDENTIAL SERVICES | 2015-2024 | $169,861 | $1,255,358 | 3 |
| Paul Stamas | CHIEF INFORMATION OFFICER | 2018-2024 | $199,584 | $1,207,844 | 3 |
| Christine Dimaio | CHIEF FINANCIAL OFFICER | 2018-2024 | $204,260 | $1,168,320 | 5 |
| Linda Daley | CHIEF HUMAN RESOURCE OFFIC | 2019-2024 | $195,216 | $1,023,709 | 3 |
| Mark Snyder | CHIEF STANDARDS OFFICER | 2016-2024 | $157,328 | $892,329 | 3 |
| Lori Favata | CHIEF OFFICER, COORD CARE | 2023-2024 | $149,524 | $287,139 | 2 |
| Matthew Crave | CHIEF OFFICER CRISIS SERVI | 2023-2024 | $142,811 | $275,608 | 1 |
| Audrey Lafrenier (former) | CHIEF OPERATING OFFICER | 2014-2022 | $198,632 | $1,862,081 | 4 |
| John Henley (former) | CHIEF EXECUTIVE OFFICER | 2012-2016 | $184,139 | $1,172,134 | 7 |
| Sharon Mahota (former) | CHIEF OFFICER OF COORDINAT | 2015-2021 | $142,952 | $900,182 | 3 |
| Richard Marini (former) | CHIEF FINANCIAL OFFICER | 2013-2017 | $182,337 | $844,001 | 3 |
| Raymond Schimmer (former) | CHIEF EXECUTIVE OFFICER | 2012-2014 | $172,002 | $631,074 | 4 |
| David Rossetti (former) | CHIEF OFFICER, BEHAVIORAL | 2017-2021 | $141,830 | $630,194 | 3 |
| Thomas Walsh (former) | CHIEF OF HUMAN RESOURCES | 2013-2015 | $136,293 | $440,995 | 3 |
| Sharon Valiquette (former) | CHIEF OFFICER, BUSINESS DE | 2017-2019 | $112,738 | $336,986 | 3 |
| Marylynne Brady-Johnson (former) | CHIEF TRAINING OFFICER | 2016-2018 | $127,866 | $257,892 | 3 |
| Therese Myers (former) | CHIEF COMMUNICATIONS OFFIC | 2018-2019 | $115,796 | $229,617 | 3 |
| Audrey Lefrenier (former) | CHIEF OPERATING OFFICER | 2013 | $163,366 | $163,366 | 1 |
| Paul Rooney (former) | CHIEF INFORMATION TECHNOLOGY OFFICER | 2015 | $137,951 | $137,951 | 1 |
| Amy Diramio (former) | CHIEF OFFICER, BEHAVIORAL | 2022 | $128,182 | $128,182 | 1 |
| Kathleen Hoffman (former) | CHIEF HUMAN RESOURCE OFFIC | 2018 | $120,557 | $120,557 | 3 |
| Kim Cummins (former) | CHIEF RESIDENTIAL SERVICES OFFICER | 2016 | $118,168 | $118,168 | 3 |
Officers and directors, no compensation reported
61 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ferdinand Morales | BOARD CHAIR | 2017-2024 | 2 | $0 reported | 5 |
| Vince Commisso | TREASURER | 2021-2024 | 2 | $0 reported | 4 |
| Joann Smith | SECRETARY | 2016-2024 | 2 | $0 reported | 5 |
| David Cost | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Susan Fogarty | VICE-CHAIR | 2022-2024 | 2 | $0 reported | 5 |
| John A Monteiro | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Nicholas Payton | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 5 |
| Lisa Wickens Alteri | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Michael Lipschultz | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jamie Dughi Hogenkamp | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Susan M Zongrone | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Justin Priddle (former) | BOARD CHAIR EMERITUS | 2014-2023 | 2 | $0 reported | 5 |
| Brian Cumming (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 5 |
| Randall Devaney (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 5 |
| John Malone (former) | BOARD MEMBER | 2016-2023 | 2 | $0 reported | 5 |
| Denise Mednikov (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 5 |
| Janelle Scrivens (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 5 |
| Brittany Vogel (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 5 |
| Jermaine Cruz (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 5 |
| Rose Miller (former) | BOARD CHAIR | 2014-2022 | 2 | $0 reported | 5 |
| Jesse A Tomczak (former) | BOARD MEMBER | 2014-2022 | 2 | $0 reported | 5 |
| Angela Dixon (former) | BOARD MEMBER | 2016-2021 | 2 | $0 reported | 7 |
| Shawn M Spratt (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 5 |
| Rose Mary Bailly Esq (former) | BOARD MEMBER | 2012-2021 | 2 | $0 reported | 5 |
| Michele Sweeney (former) | BOARD MEMBER | 2012-2021 | 2 | $0 reported | 5 |
| Kimberleigh A Phelan (former) | BOARD CHAIR EMERITUS | 2012-2020 | 2 | $0 reported | 4 |
| Susan Evans (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 5 |
| Katharine Briar-Lawson (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 6 |
| Robert Mcmahon (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 5 |
| Paula Stopera (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 7 |
| Angelicia Morris (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 3 |
| Stacey L Hughes (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 3 |
| Ann Wendth (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 3 |
| Laurie Springer Brandon (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 3 |
| Garrett E Degraff (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 3 |
| Elizabeth F Gaudet (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 3 |
| Lee Lounsbury (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 3 |
| Dominick J Trimarchi (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 3 |
| Fran O'Rourke (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 5 |
| Ferdinand Moreles (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 3 |
| Kristina Oliver (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 3 |
| Angelica Morris (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 3 |
| Andrew W Halliday (former) | BOARD VICE CHAIR | 2012-2015 | 2 | $0 reported | 3 |
| Mark T Bryant Cfp Aif (former) | TREASURER | 2014-2015 | 2 | $0 reported | 3 |
| Laurie V Springer Brandon (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Angela F Colvin Cpa (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 3 |
| Frances M O'Rourke (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| David Pollitzer (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 3 |
| Nina E Tyzik (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 3 |
| Thomas Amell (former) | IMMEDIATE PAST CHAIRMAN | 2012-2014 | 2 | $0 reported | 7 |
| Thomas J Baldwin Jr (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 3 |
| Robert A Bosman Esq (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 2 |
| Robert P Mascali Esq (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 2 |
| Hisa Zhu (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Thomas J Baldwin (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 3 |
| Jon R Allen (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Mark T Bryant Cfpaif (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Richard R Crookes (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| John N Decatur Ciccpia (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Garret E Degraff (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| John Mcdonough (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
People by year
2024 · 20 people listed · 9 paid, $1.8M · 100 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $334,578 | $0 | $16,040 | $350,618 | 5 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $185,060 | $0 | $19,200 | $204,260 | 5 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $181,447 | $0 | $18,137 | $199,584 | 3 |
| LINDA DALEY | CHIEF HUMAN RESOURCE OFFIC | 4 | $176,891 | $0 | $18,325 | $195,216 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $168,295 | $0 | $17,286 | $185,581 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $160,310 | $0 | $9,551 | $169,861 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 4 | $142,275 | $0 | $15,053 | $157,328 | 3 |
| LORI FAVATA | CHIEF OFFICER, COORD CARE | 4 | $134,443 | $0 | $15,081 | $149,524 | 2 |
| MATTHEW CRAVE | CHIEF OFFICER CRISIS SERVI | 4 | $134,958 | $0 | $7,853 | $142,811 | 1 |
| FERDINAND MORALES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| VINCE COMMISSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOANN SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID COST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOGARTY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN A MONTEIRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS PAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL LIPSCHULTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA WICKENS ALTERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DUGHI HOGENKAMP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M ZONGRONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 9 paid, $1.6M · 95 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $297,738 | $0 | $15,999 | $313,737 | 5 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $174,302 | $0 | $18,484 | $192,786 | 5 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $169,789 | $0 | $16,789 | $186,578 | 3 |
| LINDA DALEY | CHIEF HUMAN RESOURCE OFFIC | 4 | $165,526 | $0 | $17,365 | $182,891 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $157,125 | $0 | $16,578 | $173,703 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $148,881 | $0 | $9,323 | $158,204 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 4 | $131,403 | $0 | $13,820 | $145,223 | 3 |
| LORI FAVATA | CHIEF OFFICER, COORD CARE & COMMUNITY SOLUTIONS | 4 | $123,240 | $0 | $14,375 | $137,615 | 2 |
| MATTHEW CRAVE | CHIEF OFFICER CRISIS SERVICES | 4 | $125,140 | $0 | $7,657 | $132,797 | 1 |
| FERDINAND MORALES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| VINCE COMMISSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOANN SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN PRIDDLE | BOARD CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID COST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R CUMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RANDALL DEVANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FOGARTY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DENISE MEDNIKOV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JANELLE SCRIVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN A MONTEIRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS PAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BRITTANY VOGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA WICKENS ALTERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 27 people listed · 9 paid, $1.5M · 103 employees · 362 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $261,638 | $0 | $7,342 | $268,980 | 5 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 4 | $184,956 | $0 | $13,676 | $198,632 | 4 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $161,178 | $0 | $13,904 | $175,082 | 5 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $157,480 | $0 | $12,696 | $170,176 | 3 |
| LINDA DALEY | CHIEF HUMAN RESOURCE OFFIC | 4 | $153,987 | $0 | $12,964 | $166,951 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $145,819 | $0 | $11,916 | $157,735 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $137,067 | $0 | $5,940 | $143,007 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 4 | $120,314 | $0 | $10,753 | $131,067 | 3 |
| AMY DIRAMIO | CHIEF OFFICER, BEHAVIORAL | 4 | $107,785 | $0 | $20,397 | $128,182 | 1 |
| ROSE MILLER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORALES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| VINCE COMMISSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOANN SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN PRIDDLE | BOARD CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID COST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R CUMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RANDALL DEVANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FOGARTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DENISE MEDNIKOV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JANELLE SCRIVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN A MONTEIRO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS PAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BRITTANY VOGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA WICKENS ALTERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE CRUZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2021 · 27 people listed · 9 paid, $1.6M · 94 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $234,701 | $0 | $10,561 | $245,262 | 5 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 4 | $211,362 | $0 | $22,009 | $233,371 | 4 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $154,941 | $0 | $20,684 | $175,625 | 5 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $151,668 | $0 | $20,359 | $172,027 | 3 |
| LINDA DALEY | CHIEF HUMAN RESOURCE OFFIC | 4 | $148,541 | $0 | $20,672 | $169,213 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $140,268 | $0 | $18,978 | $159,246 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINAT | 4 | $126,273 | $0 | $16,679 | $142,952 | 3 |
| DAVID ROSSETTI | CHIEF OFFICER, BEHAVIORAL | 4 | $123,346 | $0 | $18,484 | $141,830 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $131,501 | $0 | $6,597 | $138,098 | 3 |
| ROSE MILLER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORALES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| VINCE COMMISSO | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOANN SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN PRIDDLE | BOARD CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID COST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R CUMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RANDALL DEVANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANGELA DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN MALONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DENISE MEDNIKOV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JANELLE SCRIVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SHAWN M SPRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BRITTANY VOGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA WICKENS ALTERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 9 paid, $1.5M · 101 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $226,233 | $0 | $11,113 | $237,346 | 5 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 4 | $208,227 | $0 | $19,126 | $227,353 | 4 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $156,055 | $0 | $12,235 | $168,290 | 5 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $153,248 | $0 | $11,870 | $165,118 | 3 |
| LINDA DALEY | CHIEF HUMAN RESOURCES OFFICER | 4 | $149,402 | $0 | $11,330 | $160,732 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $141,668 | $0 | $10,932 | $152,600 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $132,497 | $0 | $6,572 | $139,069 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINAT | 4 | $126,700 | $0 | $7,775 | $134,475 | 3 |
| DAVID ROSSETTI | CHIEF OFFICER, BEHAVIORAL | 4 | $123,077 | $0 | $10,176 | $133,253 | 3 |
| KIMBERLEIGH A PHELAN | BOARD CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN PRIDDLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHARINE BRIAR-LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGELA DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT MCMAHON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MILLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOANN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID COST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE SCRIVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| PAULA STOPERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| LISA WICKENS ALTERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R CUMMING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RANDALL DEVANEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SHAWN M SPRATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANGELICIA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 30 people listed · 12 paid, $1.8M · 96 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $212,602 | $0 | $8,323 | $220,925 | 5 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 4 | $196,607 | $0 | $18,811 | $215,418 | 4 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $146,221 | $0 | $12,865 | $159,086 | 5 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $140,728 | $0 | $18,309 | $159,037 | 3 |
| LINDA DALEY | CHIEF HUMAN RESOURCE OFFIC | 4 | $138,739 | $0 | $9,967 | $148,706 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $132,841 | $0 | $11,428 | $144,269 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $123,747 | $0 | $4,917 | $128,664 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINAT | 4 | $118,513 | $0 | $8,520 | $127,033 | 3 |
| DAVID ROSSETTI | CHIEF OFFICER, BEHAVIORAL | 4 | $113,400 | $0 | $12,235 | $125,635 | 3 |
| THERESE MYERS | CHIEF COMMUNICATIONS OFFIC | 4 | $105,305 | $0 | $10,491 | $115,796 | 3 |
| SHARON VALIQUETTE | CHIEF OFFICER, BUSINESS DE | 4 | $112,738 | $0 | $0 | $112,738 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 4 | $107,774 | $0 | $4,422 | $112,196 | 3 |
| KIMBERLEIGH A PHELAN | BOARD CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN PRIDDLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EVANS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHARINE BRIAR-LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGELA DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT MCMAHON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MILLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANGELICIA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHELE SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOANN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID COST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE SCRIVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| PAULA STOPERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| LISA WICKENS ALTERI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 13 paid, $1.8M · 95 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $207,075 | $0 | $9,593 | $216,668 | 5 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 4 | $194,848 | $0 | $17,464 | $212,312 | 4 |
| PAUL STAMAS | CHIEF INFORMATION OFFICER | 4 | $134,240 | $0 | $21,084 | $155,324 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES | 4 | $130,150 | $0 | $11,284 | $141,434 | 3 |
| MARYLYNNE BRADY-JOHNSON | CHIEF TRAINING OFFICER | 4 | $101,351 | $0 | $26,515 | $127,866 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES | 4 | $121,055 | $0 | $5,066 | $126,121 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINAT | 4 | $115,398 | $0 | $8,566 | $123,964 | 3 |
| KATHLEEN HOFFMAN | CHIEF HUMAN RESOURCE OFFIC | 4 | $108,319 | $0 | $12,238 | $120,557 | 3 |
| DAVID ROSSETTI | CHIEF OFFICER, BEHAVIORAL | 4 | $104,112 | $0 | $13,037 | $117,149 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 4 | $105,748 | $0 | $10,163 | $115,911 | 3 |
| THERESE MYERS | CHIEF COMMUNICATIONS OFFICER | 4 | $103,424 | $0 | $10,397 | $113,821 | 3 |
| SHARON VALIQUETTE | CHIEF OFFICER, BUSINESS DE | 4 | $110,305 | $0 | $3,121 | $113,426 | 3 |
| CHRISTINE DIMAIO | CHIEF FINANCIAL OFFICER | 4 | $89,184 | $0 | $4,007 | $93,191 | 5 |
| KIMBERLEIGH A PHELAN | BOARD CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN PRIDDLE | BOARD CAHIR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EVANS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHARINE BRIAR-LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGELA DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| STACEY L HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MCMAHON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MILLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANGELICIA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHELE SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOANN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANN WENDTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JESSE TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2017 · 30 people listed · 9 paid, $1.3M · 104 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 4 | $201,520 | $0 | $18,220 | $219,740 | 4 |
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 4 | $206,026 | $0 | $9,438 | $215,464 | 5 |
| RICHARD MARINI | CHIEF FINANCIAL OFFICER | 4 | $160,594 | $0 | $21,743 | $182,337 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES OFFICER | 4 | $127,310 | $0 | $5,893 | $133,203 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES OFFICER | 4 | $117,125 | $0 | $14,689 | $131,814 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINATED CARE | 4 | $116,006 | $0 | $9,228 | $125,234 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 4 | $103,953 | $0 | $10,449 | $114,402 | 3 |
| DAVID ROSSETTI | CHIEF OFFICER, BEHAVIORAL HEALTH SERVICE | 4 | $100,420 | $0 | $11,907 | $112,327 | 3 |
| SHARON VALIQUETTE | CHIEF OFFICER, BUSINESS DEVELOPMENT | 4 | $107,789 | $0 | $3,033 | $110,822 | 3 |
| KIMBERLEIGH A PHELAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN PRIDDLE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EVANS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHARINE BRIAR-LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| LAURIE SPRINGER BRANDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARRETT E DEGRAFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELA DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ELIZABETH F GAUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STACEY L HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LEE LOUNSBURY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MCMAHON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANGELICIA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHELE SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOANN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE A TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DOMINICK J TRIMARCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN WENDTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 32 people listed · 9 paid, $1.3M · 103 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 40 | $192,669 | $0 | $13,184 | $205,853 | 4 |
| JOHN HENLEY | CHIEF EXECUTIVE OFFICER | 40 | $172,095 | $0 | $12,044 | $184,139 | 7 |
| RICHARD MARINI | CHIEF FINANCIAL OFFICER (THRU 02/18) | 40 | $158,522 | $0 | $17,401 | $175,923 | 3 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES OFFICER | 40 | $126,203 | $0 | $9,612 | $135,815 | 3 |
| MARYLYNNE BRADY-JOHNSON | CHIEF TRAINING OFFICER | 40 | $103,943 | $0 | $26,083 | $130,026 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINATED CARE | 40 | $111,840 | $0 | $6,931 | $118,771 | 3 |
| KIM CUMMINS | CHIEF RESIDENTIAL SERVICES OFFICER | 40 | $115,459 | $0 | $2,709 | $118,168 | 3 |
| MARK SNYDER | CHIEF STANDARDS OFFICER | 40 | $107,562 | $0 | $8,640 | $116,202 | 3 |
| WILLIAM GETTMAN | CHIEF EXECUTIVE OFFICER | 40 | $85,342 | $0 | $1,173 | $86,515 | 5 |
| KIMBERLEIGH A PHELAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN PRIDDLE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EVANS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN MALONE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHARINE BRIAR-LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| LAURIE SPRINGER BRANDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARRETT E DEGRAFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELA DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ELIZABETH F GAUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STACEY L HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LEE LOUNSBURY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MCMAHON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| FERDINAND MORELES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELICIA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KRISTINA OLIVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FRAN O'ROURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOANN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE A TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DOMINICK J TRIMARCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN WENDTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 30 people listed · 8 paid, $1.3M · 102 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HENLEY | CHIEF EXECUTIVE OFFICER | 40 | $252,480 | $0 | $37,893 | $290,373 | 7 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 40 | $166,978 | $0 | $17,455 | $184,433 | 4 |
| RICHARD MARINI | CHIEF FINANCIAL OFFICER | 40 | $154,257 | $0 | $21,828 | $176,085 | 3 |
| PAUL ROONEY | CHIEF INFORMATION TECHNOLOGY OFFICER | 40 | $122,334 | $0 | $15,617 | $137,951 | 1 |
| KRISTEN YOUMANS | CHIEF EDUCATIONAL SERVICES OFICER | 40 | $123,210 | $0 | $13,153 | $136,363 | 3 |
| THOMAS WALSH | CHIEF OF HUMAN RESOURCES | 40 | $120,302 | $0 | $15,991 | $136,293 | 3 |
| SHARON MAHOTA | CHIEF OFFICER OF COORDINATED CARE | 40 | $106,513 | $0 | $21,240 | $127,753 | 3 |
| KIMBERLY CUMMINS | CHIEF RESIDENTIAL SERVICES OFFICER | 40 | $114,472 | $0 | $6,048 | $120,520 | 3 |
| KIMBERLEIGH A PHELAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW W HALLIDAY | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK T BRYANT CFP AIF | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DOMINICK J TRIMARCHI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE V SPRINGER BRANDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA F COLVIN CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARRETT E DEGRAFF ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SUSAN EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH GAUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STACEY L HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LEE LOUNSBURY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MCMAHON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANGELICA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANCES M O'ROURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLITZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JUSTIN PRIDDLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE T SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE A TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| NINA E TYZIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN WENDTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 28 people listed · 5 paid, $872K · 107 employees · 431 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HENLEY | CHIEF EXECUTIVE OFFICER | 40 | $208,385 | $0 | $22,419 | $230,804 | 7 |
| RAYMOND SCHIMMER | CHIEF EXECUTIVE OFFICER | 40 | $156,299 | $0 | $15,703 | $172,002 | 4 |
| AUDREY LAFRENIER | CHIEF OPERATING OFFICER | 40 | $151,823 | $0 | $13,146 | $164,969 | 4 |
| RICHARD MARINI | CHIEF FINANCIAL OFFICER | 40 | $138,036 | $0 | $16,116 | $154,152 | 3 |
| THOMAS WALSH | CHIEF OF HUMAN RESOURCES | 40 | $118,492 | $0 | $32,074 | $150,566 | 3 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| THOMAS J BALDWIN JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT A BOSMAN ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE V SPRINGER BRANDON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA F COLVIN CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARRETT E DEGRAFF ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SUSAN EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH GAUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STACEY L HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT P MASCALI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| FRANCES M O'ROURKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID POLLITZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JUSTIN PRIDDLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE T SWEENEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JESSE A TOMCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| NINA E TYZIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| HISA ZHU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEIGH A PHELAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW W HALLIDAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK T BRYANT CFP AIF | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DOMINICK J TRIMARCHI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS L AMELL | IMMEDIATE PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
2013 · 25 people listed · 5 paid, $1.0M · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND SCHIMMER | PRESIDENT/CEO | 40 | $126,976 | $78,694 | $98,106 | $303,776 | 4 |
| JOHN HENLEY | EXECUTIVE VICE PRESIDENT | 40 | $101,752 | $119,529 | $21,684 | $242,965 | 7 |
| AUDREY LEFRENIER | CHIEF OPERATING OFFICER | 40 | $65,174 | $66,723 | $31,469 | $163,366 | 1 |
| RICHARD MARINI | CHIEF FINANCIAL OFFICER | 40 | $65,592 | $74,712 | $15,200 | $155,504 | 3 |
| THOMAS WALSH | CHIEF OFFICER HUMAN SERVICES | 40 | $52,675 | $56,209 | $45,252 | $154,136 | 3 |
| JON R ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS J BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT A BOSMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK T BRYANT CFPAIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R CROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN N DECATUR CICCPIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRET E DEGRAFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P MASCALI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID POLLITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELE T SWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NINA E TYZIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA F COLVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCES M O'ROURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY L HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS L AMELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLEIGH A PHELAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW W HALLIDAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOMINICK J TRIMARCHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 21 people listed · 2 paid, $379K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HENLEY | EXECUTIVE VICE PRESIDENT | 40 | $0 | $209,209 | $14,644 | $223,853 | 7 |
| RAYMOND SCHIMMER | CHIEF EXECUTIVE OFFICER | 40 | $0 | $152,660 | $2,636 | $155,296 | 4 |
| JON R ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARY BAILLY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS J BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT A BOSMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK T BRYANT CFPAIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R CROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN N DECATUR CICCPIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRET E DEGRAFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P MASCALI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID POLLITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELE T SWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NINA E TYZIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA F COLVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCES M O'ROURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L AMELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLEIGH A PHELAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW W HALLIDAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOMINICK J TRIMARCHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTURE SOLUTIONS | SCHENECTADY, NY | COMPUTER SUPPORT AND SERVICES | $683,841 |
| TEN ELEVEN GROUP LLC | BIRMINGHAM, AL | ELECTRONIC HEALTH RECORDS SOFTWARE | $181,982 |
| BONADIO & CO LLP | ALBANY, NY | ACCOUNTING SERVICES | $158,923 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | INFORMATION TECHNOLOGY SERVICES | $135,715 |
2023 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTURE SOLUTIONS | SCHENECTADY, NY | COMPUTER SUPPORT AND SERVICES | $649,293 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | INFORMATION TECHNOLOGY SERVICES | $338,601 |
| TEN ELEVEN GROUP LLC | BIRMINGHAM, AL | ELECTRONIC HEALTH RECORDS SOFTWARE | $153,238 |
| BONADIO & CO LLP | ALBANY, NY | ACCOUNTING SERVICES | $142,691 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTURE SOLUTIONS | SCHENECTADY, NY | COMPUTER SUPPORT AND SERVICES | $833,079 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | INFORMATION TECHNOLOGY SERVICES | $313,381 |
| TEN ELEVEN GROUP LLC | BIRMINGHAM, AL | ELECTRONIC HEALTH RECORDS SOFTWARE | $143,368 |
| BONADIO & CO LLP | ALBANY, NY | ACCOUNTING SERVICES | $139,406 |
| CULTURE SHIFT CONSULTING GROUP | KINGSTON, NY | DEI CONSULTING SERVICES | $109,997 |
2021 · 4 contractors · $681K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | INFORMATION TECHNOLOGY SERVICES | $259,713 |
| ACTURE SOLUTIONS | SCHENECTADY, NY | COMPUTER SUPPORT AND SERVICES | $156,088 |
| RUECKERT ADVERTISTING & PUBLIC RELATIONS | ALBANY, NY | ADVERTISING | $139,670 |
| BONADIO & CO LLP | ALBANY, NY | ACCOUNTING SERVICES | $125,628 |
2020 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACTURE SOLUTIONS | SCHENECTADY, NY | COMPUTER SUPPORT AND SERVICES | $1,159,821 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | INFORMATION TECHNOLOGY SERVICES | $290,917 |
| BONADIO & CO LLP | ALBANY, NY | ACCOUNTING SERVICES | $126,909 |
| HILL & MARKES INC | AMSTERDAM, NY | DISTRIBUTION SERVICES | $121,801 |
| INSIGHT DIRECT USA INC | TEMPE, AZ | INFORMATION TECHNOLOGY SERVICES | $102,503 |
2019 · 4 contractors · $902K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | INFORMATION TECHNOLOGY SERVICES | $295,755 |
| ADP LLC | BOSTON, MA | PAYROLL PROCESSING | $252,072 |
| NEW ENGLAND SYSTEMS | SCHENECTADY, NY | INFORMATION TECHNOLOGY SERVICES | $249,859 |
| REDSHIFT RECRUITING LLC | CASTLETONONHUDSON, NY | TEMP EMPLOYEES | $104,587 |
2018 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | GREAT RIVER, NY | INFORMATION TECHNOLOGY SERVICES | $398,143 |
| NEW ENGLAND SYSTEMS | LUDLOW, MA | INFORMATION TECHNOLOGY SERVICES | $297,174 |
| ADP LLC | ROSELAND, NJ | PAYROLL PROCESSING | $213,316 |
| REDSHIFT RECRUITING LLC | CASTLETONONHUDSON, NY | TEMP EMPLOYEES | $199,353 |
2017 · 5 contractors · $931K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP LLC | ROSELAND, NJ | PAYROLL PROCESSING | $277,871 |
| NEW ENGLAND SYSTEMS | LUDLOW, MA | INFORMATION TECHNOLOGY SERVICES | $215,720 |
| REDSHIFT RECRUITING LLC | CASTLETONONHUDSON, NY | TEMP EMPLOYEES | $191,723 |
| ALL COVERED | MT LAUREL, NJ | INFORMATION TECHNOLOGY SERVICES | $136,326 |
| MARVIN AND COMPANY PC | LATHAM, NY | ACCOUNTING SERVICES | $108,886 |
2016 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| REPEAT BUSINESS SYSTEMS | ALBANY, NY | TECHNOLOGY CONSULTING | $111,200 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,201,947 | $11,211,684 | $4,488,856 | $2,681,474 | $478,537 | $10,638,150 | $1,754,783 | 100 | 304 |
| 2023 · Form 990 | ||||||||
| $11,181,005 | $11,035,720 | $4,172,112 | $2,861,233 | $608,022 | $10,434,068 | $689,415 | 95 | 265 |
| 2022 · Form 990 | ||||||||
| $10,809,567 | $10,607,776 | $4,081,419 | $2,782,551 | $804,770 | $9,827,586 | $695,240 | 103 | 362 |
| 2021 · Form 990 | ||||||||
| $10,370,126 | $9,253,239 | $4,685,256 | $3,250,760 | $1,627,771 | $8,704,820 | $844,727 | 94 | 111 |
| 2020 · Form 990 | ||||||||
| $10,282,793 | $9,094,095 | $5,151,274 | $2,133,873 | $780,822 | $8,210,970 | $1,645,315 | 101 | 21 |
| 2019 · Form 990 | ||||||||
| $9,482,592 | $9,043,248 | $3,838,090 | $945,175 | $680,008 | $8,308,362 | $595,429 | 96 | 18 |
| 2018 · Form 990 | ||||||||
| $10,664,186 | $10,291,919 | $2,376,281 | $505,831 | $935,746 | $9,430,843 | $522,171 | 95 | 16 |
| 2017 · Form 990 | ||||||||
| $9,870,820 | $9,762,237 | $1,831,746 | $133,564 | $839,443 | $8,901,957 | $772,469 | 104 | 600 |
| 2016 · Form 990 | ||||||||
| $9,935,678 | $9,919,729 | $1,266,803 | $24,981 | $310,998 | $9,518,514 | $1,173,635 | 103 | 450 |
| 2015 · Form 990 | ||||||||
| $9,701,927 | $9,682,619 | $1,568,737 | $6,556 | $426,537 | $9,284,001 | $1,309,771 | 102 | 400 |
| 2014 · Form 990 | ||||||||
| $9,743,221 | $9,817,167 | $1,216,476 | -$80,276 | $570,739 | $9,172,809 | $872,493 | 107 | 431 |
| 2013 · Form 990 | ||||||||
| $9,478,506 | $9,484,836 | $1,399,646 | -$6,330 | $477,156 | $9,010,250 | $945,000 | 93 | 0 |
| 2012 · Form 990 | ||||||||
| $439,893 | $439,893 | $11,526 | $0 | $0 | $439,893 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORTHEAST PARENT AND CHILD SOCIETY INC Albany, NY · 14 people in common (Christine Dimaio, Ferdinand Morales, Joann Smith) · related organization (Schedule R)
- PARSONS CHILD & FAMILY CENTER Albany, NY · 12 people in common (Christine Dimaio, Ferdinand Morales, Joann Smith) · related organization (Schedule R)
- UNLIMITED POSSIBILTIES INC Albany, NY · 7 people in common (Christine Dimaio, Ferdinand Morales, Joann Smith) · related organization (Schedule R)
- UNLIMITED POTENITAL PROPERTIES INC Albany, NY · 6 people in common (Christine Dimaio, Ferdinand Morales, Joann Smith)
Funders of this organization
16 grantors reported grants to this organization, $830,639 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $416,921 | 2024 | $73,811 | show |
| CAPITAL COMMUNICATIONS CARES FOUNDATION | Public charity | Exact | 2018-2021 | 4 | $160,837 | 2021 | $35,500 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 12 | $50,500 | 2024 | $6,500 | show |
| CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $36,000 | 2024 | $13,000 | show |
| UNITED WAY OF THE GREATER CAPITAL REGION INC | Public charity | Exact | 2018 | 1 | $31,836 | 2018 | $31,836 | show |
| MVP HEALTH PLAN INC | Public charity | Exact | 2019-2020 | 2 | $23,220 | 2020 | $12,632 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $19,350 | 2019 | $19,350 | show |
| STEWARTS FOUNDATION | Public charity | Exact | 2015 | 1 | $11,000 | 2015 | $11,000 | show |
| CAPITAL REGION CHAMBER FOUNDATION INC | Public charity | Exact | 2020 | 1 | $8,511 | 2020 | $8,511 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN RIVERS FAMILY SERVICES INC” | 2020-2024 | 9 | $7,593 | 2024 | $225 | show |
| PRICE CHOPPERS GOLUB FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN RIVERS FAMILY SERVICES INC” | 2014, 2016 | 2 | $6,000 | 2016 | $2,000 | show |
| THE BROADVIEW CARES FOUNDATION INC | Public charity | Exact | 2023 | 1 | $5,516 | 2023 | $5,516 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN RIVERS FAMILY SERVICES INC” | 2020-2023 | 4 | $1,730 | 2023 | $573 | show |
| KEELER MOTOR CAR COMPANY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NORTHERN RIVERS FAMILY SERVICES INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NORTHERN RIVERS FAMILY SERVICES INC” | 2015, 2020 | 2 | $625 | 2020 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICES OF WESTERN NEW YORK | NY | P40 | $15,278,579 | $15,396,039 | PRESIDENT/CEO | $228,925 | Same NTEE code P40, revenue within 2x, same state |
| SA-MDY INC | NY | P40 | $7,035,000 | $6,883,282 | ELEMENTARY SCHOOL PRINCIPAL | $323,050 | Same NTEE code P40, revenue within 2x, same state |
| BRAVER ANGELS INC | NY | P40 | $5,651,273 | $4,981,750 | Pres/Exec Dir | $275,941 | Same NTEE code P40, revenue within 2x, same state |
| DAYSTAR FOR MEDICALLY FRAGILE CHILDREN INC | NY | P40 | $10,436,251 | $4,001,537 | CHIEF EXECUTIVE OFFICER | $183,803 | Same NTEE code P40, revenue within 2x, same state |
| AIM B YISROEL INC | NY | P40 | $11,768,547 | $9,030,946 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| EMMAS TORCH LTD | NY | P40 | $6,976,714 | $6,318,835 | EXECUTIVE DIRECTOR | $165,219 | Same NTEE code P40, revenue within 2x, same state |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x, similar name |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x, similar name |
| TIDES FAMILY SERVICES INC | RI | P40 | $17,404,404 | $18,944,111 | CHIEF EXECUTIVE OFFICER | $188,260 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $10,545,841 | $10,589,155 | CEO | $161,882 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE INC | MT | P40 | $8,404,418 | $8,283,454 | Director | $0 | Same NTEE code P40, revenue within 2x, similar name |
| COBYS FAMILY SERVICES | PA | P40 | $8,343,058 | $7,007,923 | DIR OF BUSIN | $126,027 | Same NTEE code P40, revenue within 2x |
| BURLINGTON UNITED METHODIST FAMILY SERVICES INC | WV | P40 | $20,740,727 | $22,146,763 | PRESIDENT/CE | $173,461 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF NW PA | PA | P40 | $13,129,700 | $13,247,297 | CEO | $189,615 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | MA | P40 | $8,516,219 | $8,451,616 | CEO | $195,277 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES OF DELAWARE INC | DE | P40 | $5,834,004 | $6,634,437 | CEO | $199,158 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF THE PIEDMONT INC | NC | P40 | $9,684,672 | $9,561,489 | PRESIDENT/CEO | $160,459 | Same NTEE code P40, revenue within 2x |
| KENT YOUTH AND FAMILY SERVICES | WA | P40 | $7,415,147 | $6,733,296 | FINANCE DIRECTOR | $86,328 | Same NTEE code P40, revenue within 2x |
| FAMILY RESOURCES INC | FL | P40 | $9,757,801 | $9,011,590 | PRESIDENT/CE | $275,028 | Same NTEE code P40, revenue within 2x |
| HILLCREST FAMILY SERVICES | IA | P40 | $17,853,581 | $20,343,167 | President/CEO | $226,155 | Same NTEE code P40, revenue within 2x |
| PSI SERVICES III INC | MD | P40 | $11,792,037 | $11,881,484 | Chief Clinical Ofc | $264,836 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES | OH | P40 | $7,935,191 | $6,929,838 | CEO | $208,499 | Same NTEE code P40, revenue within 2x |
| CHANGING TIDES FAMILY SERVICES | CA | P40 | $19,563,907 | $19,364,780 | Executive Dir. | $178,567 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,211,684 spent · pay $7,862,722 · grants $0 · events $105,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,903,306 | $4,684,672 | - | $218,634 | 43.7% | |
| Pay: officers, directors, trustees, key employees | $1,754,783 | $1,754,783 | - | - | 15.7% | |
| Other employee benefits | $1,204,633 | $1,159,447 | - | $45,186 | 10.7% | |
| Information technology | $1,139,506 | $1,106,793 | - | $32,713 | 10.2% | |
| Occupancy | $601,666 | $590,259 | - | $11,407 | 5.4% | |
| Depreciation and depletion | $316,499 | $316,499 | - | - | 2.8% | |
| Fees: other services | $282,206 | $280,755 | - | $1,451 | 2.5% | |
| Fees: legal | $190,150 | $190,150 | - | - | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT & REC | $165,803 | $165,703 | - | $100 | 1.5% |
| Other (as described) | DUE, LICENSES, AND PERM | $111,595 | $111,195 | - | $400 | 1.0% |
| Payments to affiliates | $110,640 | - | - | $110,640 | 1.0% | |
| Insurance | $96,046 | $96,046 | - | - | 0.9% | |
| All other expenses | $90,900 | $61,667 | - | $29,233 | 0.8% | |
| Other (as described) | TELEPHONE | $85,916 | $84,279 | - | $1,637 | 0.8% |
| Conferences, conventions and meetings | $81,477 | $35,176 | - | $46,301 | 0.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $44,979 | $34,756 | - | $10,223 | 0.4% |
| Travel | $17,149 | $16,706 | - | $443 | 0.2% | |
| Office expenses | $11,098 | $10,363 | - | $735 | 0.1% | |
| Advertising and promotion | $3,332 | $3,332 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,155 | $23,884 | reported apart | |||
| Total | $11,211,684 | 100% |
2023 · Form 990 · $11,035,720 spent · pay $7,621,151 · grants $0 · events $108,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,612,340 | $5,444,069 | - | $168,271 | 50.9% | |
| Other employee benefits | $1,319,396 | $1,293,507 | - | $25,889 | 12.0% | |
| Information technology | $960,321 | $941,143 | - | $19,178 | 8.7% | |
| Occupancy | $720,271 | $700,574 | - | $19,697 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $689,415 | $689,415 | - | - | 6.2% | |
| Fees: other services | $384,526 | $372,151 | - | $12,375 | 3.5% | |
| Depreciation and depletion | $344,192 | $344,192 | - | - | 3.1% | |
| Fees: legal | $197,230 | $197,230 | - | - | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT & REC | $155,035 | $155,035 | - | - | 1.4% |
| Payments to affiliates | $136,594 | - | - | $136,594 | 1.2% | |
| Other (as described) | DUE, LICENSES, AND PERM | $114,186 | $113,798 | - | $388 | 1.0% |
| Insurance | $95,624 | $95,624 | - | - | 0.9% | |
| Conferences, conventions and meetings | $86,750 | $23,872 | - | $62,878 | 0.8% | |
| Other (as described) | TELEPHONE | $73,793 | $71,134 | - | $2,659 | 0.7% |
| All other expenses | $61,405 | $46,413 | - | $14,992 | 0.6% | |
| Other (as described) | BACKGROUND CHECKS | $42,266 | $42,266 | - | - | 0.4% |
| Travel | $17,141 | $16,592 | - | $549 | 0.2% | |
| Office expenses | $12,637 | $12,364 | - | $273 | 0.1% | |
| Advertising and promotion | $12,598 | $12,085 | - | $513 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,113 | $21,853 | reported apart | |||
| Total | $11,035,720 | 100% |
2022 · Form 990 · $10,607,776 spent · pay $7,192,043 · grants $0 · events $97,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,291,435 | $5,073,268 | - | $218,167 | 49.9% | |
| Other employee benefits | $1,205,368 | $1,163,135 | - | $42,233 | 11.4% | |
| Information technology | $859,396 | $834,465 | - | $24,931 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $695,240 | $695,240 | - | - | 6.6% | |
| Occupancy | $621,427 | $609,223 | - | $12,204 | 5.9% | |
| Payments to affiliates | $356,110 | - | - | $356,110 | 3.4% | |
| Depreciation and depletion | $333,765 | $333,765 | - | - | 3.1% | |
| Fees: other services | $330,172 | $328,841 | - | $1,331 | 3.1% | |
| Other (as described) | STAFF DEVELOPMENT & REC | $182,581 | $182,581 | - | - | 1.7% |
| Fees: legal | $163,347 | $163,347 | - | - | 1.5% | |
| All other expenses | $99,840 | $91,756 | - | $8,084 | 0.9% | |
| Other (as described) | DUE, LICENSES, AND PERM | $98,116 | $97,553 | - | $563 | 0.9% |
| Insurance | $92,011 | $92,011 | - | - | 0.9% | |
| Conferences, conventions and meetings | $85,997 | $36,009 | - | $49,988 | 0.8% | |
| Other (as described) | TELEPHONE | $78,939 | $78,150 | - | $789 | 0.7% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $43,644 | $42,649 | - | $995 | 0.4% |
| Travel | $38,315 | $36,308 | - | $2,007 | 0.4% | |
| Advertising and promotion | $19,974 | $19,847 | - | $127 | 0.2% | |
| Office expenses | $12,099 | $11,460 | - | $639 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,066 | $11,844 | reported apart | |||
| Total | $10,607,776 | 100% |
2021 · Form 990 · $9,253,239 spent · pay $6,452,419 · grants $0 · events -$31,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,620,143 | $4,451,910 | - | $168,233 | 49.9% | |
| Other employee benefits | $987,549 | $954,600 | - | $32,949 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $844,727 | $844,727 | - | - | 9.1% | |
| Information technology | $786,915 | $764,871 | - | $22,044 | 8.5% | |
| Occupancy | $551,699 | $539,683 | - | $12,016 | 6.0% | |
| Depreciation and depletion | $329,548 | $329,548 | - | - | 3.6% | |
| Other (as described) | STAFF DEVELOPMENT & REC | $241,428 | $240,636 | - | $792 | 2.6% |
| Fees: other services | $200,957 | $200,957 | - | - | 2.2% | |
| Payments to affiliates | $147,500 | - | - | $147,500 | 1.6% | |
| Fees: legal | $145,702 | $145,702 | - | - | 1.6% | |
| Other (as described) | DUE, LICENSES, AND PERM | $116,555 | $115,950 | - | $605 | 1.3% |
| All other expenses | $88,848 | $73,646 | - | $15,202 | 1.0% | |
| Insurance | $82,632 | $82,632 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $72,812 | $72,013 | - | $799 | 0.8% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $55,965 | $51,249 | - | $4,716 | 0.6% |
| Travel | $15,866 | $15,788 | - | $78 | 0.2% | |
| Advertising and promotion | $11,957 | $11,835 | - | $122 | 0.1% | |
| Office expenses | $9,840 | $8,643 | - | $1,197 | 0.1% | |
| Conferences, conventions and meetings | -$57,404 | -$96,844 | - | $39,440 | -0.6% | |
| Fundraising events Event | direct expenses; gross income $13,215 | $25,674 | reported apart | |||
| Total | $9,253,239 | 100% |
2020 · Form 990 · $9,094,095 spent · pay $6,285,044 · grants $0 · events $47,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,419,866 | $3,269,293 | - | $150,573 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $1,645,315 | $1,645,315 | - | - | 18.1% | |
| Other employee benefits | $1,219,863 | $1,181,632 | - | $38,231 | 13.4% | |
| Information technology | $732,110 | $711,254 | - | $20,856 | 8.1% | |
| Occupancy | $593,716 | $579,058 | - | $14,658 | 6.5% | |
| Fees: other services | $353,571 | $353,549 | - | $22 | 3.9% | |
| Depreciation and depletion | $255,489 | $255,236 | - | $253 | 2.8% | |
| Other (as described) | PASS THRU TO AFFILIATES | $244,650 | - | - | $244,650 | 2.7% |
| All other expenses | $171,315 | $142,951 | - | $28,364 | 1.9% | |
| Other (as described) | DUES/LICENSES/PERMITS | $156,381 | $155,858 | $0 | $523 | 1.7% |
| Other (as described) | STAFF DEVELOPMENT | $96,782 | $96,782 | $0 | - | 1.1% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $76,048 | $73,699 | $0 | $2,349 | 0.8% |
| Insurance | $71,982 | $71,982 | - | - | 0.8% | |
| Conferences, conventions and meetings | $45,691 | $10,022 | - | $35,669 | 0.5% | |
| Travel | $7,612 | $7,495 | - | $117 | 0.1% | |
| Interest | $3,704 | $3,699 | - | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,460 | $1,991 | reported apart | |||
| Total | $9,094,095 | 100% |
2019 · Form 990 · $9,043,248 spent · pay $6,537,556 · grants $0 · events $111,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,837,717 | $4,660,163 | - | $177,554 | 53.5% | |
| Fees: other services | $885,749 | $867,919 | - | $17,830 | 9.8% | |
| Other employee benefits | $633,865 | $598,736 | - | $35,129 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $595,429 | $595,429 | - | - | 6.6% | |
| Occupancy | $499,480 | $488,407 | - | $11,073 | 5.5% | |
| Payroll taxes | $383,473 | $383,473 | - | - | 4.2% | |
| Depreciation and depletion | $223,852 | $223,549 | - | $303 | 2.5% | |
| All other expenses | $210,786 | $182,761 | - | $28,025 | 2.3% | |
| Other (as described) | DUES/LICENSES/PERMITS | $199,774 | $198,955 | - | $819 | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $130,242 | $111,844 | - | $18,398 | 1.4% |
| Other (as described) | PASS THRU TO AFFILIATES | $113,704 | - | - | $113,704 | 1.3% |
| Pension plan contributions | $87,072 | $87,072 | - | - | 1.0% | |
| Other (as described) | PUBLICITY | $85,611 | $67,351 | - | $18,260 | 0.9% |
| Conferences, conventions and meetings | $85,218 | $67,417 | - | $17,801 | 0.9% | |
| Insurance | $62,792 | $62,792 | - | - | 0.7% | |
| Interest | $8,484 | $8,464 | - | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $26,220 | reported apart | |||
| Total | $9,043,248 | 100% |
2018 · Form 990 · $10,291,919 spent · pay $6,880,196 · grants $0 · events $208,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,136,896 | $4,963,710 | - | $173,186 | 49.9% | |
| Other (as described) | PURCHASE OF SERVICES | $1,117,123 | $1,089,800 | - | $27,323 | 10.9% |
| Other employee benefits | $574,504 | $555,824 | - | $18,680 | 5.6% | |
| Occupancy | $561,958 | $551,159 | - | $10,799 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $522,171 | $511,338 | - | $10,833 | 5.1% | |
| Payroll taxes | $481,936 | $467,162 | - | $14,774 | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $434,403 | $418,426 | - | $15,977 | 4.2% |
| Other (as described) | DUES/LICENSES/PERMITS | $237,939 | $237,269 | - | $670 | 2.3% |
| Conferences, conventions and meetings | $167,218 | $95,867 | - | $71,351 | 1.6% | |
| Pension plan contributions | $164,689 | $159,453 | - | $5,236 | 1.6% | |
| Fees: other services | $160,240 | $160,240 | - | - | 1.6% | |
| Depreciation and depletion | $148,375 | $148,072 | - | $303 | 1.4% | |
| All other expenses | $134,743 | $109,303 | - | $25,440 | 1.3% | |
| Payments to affiliates | $131,549 | - | - | $131,549 | 1.3% | |
| Advertising and promotion | $123,641 | $107,867 | - | $15,774 | 1.2% | |
| Other (as described) | BACKGROUND CHECKS | $106,066 | $106,066 | - | - | 1.0% |
| Insurance | $56,123 | $56,123 | - | - | 0.5% | |
| Office expenses | $19,780 | $18,034 | - | $1,746 | 0.2% | |
| Interest | $12,565 | $12,530 | - | $35 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,204 | $41,003 | reported apart | |||
| Total | $10,291,919 | 100% |
2017 · Form 990 · $9,762,237 spent · pay $6,392,378 · grants $0 · events $44,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,552,574 | $4,387,438 | - | $165,136 | 46.6% | |
| Other (as described) | PURCHASE OF SERVICES | $1,018,940 | $981,816 | - | $37,124 | 10.4% |
| Occupancy | $798,256 | $768,647 | - | $29,609 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $772,469 | $761,696 | - | $10,773 | 7.9% | |
| Other employee benefits | $553,677 | $534,688 | - | $18,989 | 5.7% | |
| Payroll taxes | $453,078 | $438,553 | - | $14,525 | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $359,780 | $342,578 | - | $17,202 | 3.7% |
| Payments to affiliates | $336,328 | - | - | $336,328 | 3.4% | |
| All other expenses | $207,839 | $183,908 | - | $23,931 | 2.1% | |
| Other (as described) | DUES/LICENSES/PERMITS | $171,773 | $171,753 | - | $20 | 1.8% |
| Fees: other services | $158,640 | $158,640 | - | - | 1.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $89,398 | $40,650 | - | $48,748 | 0.9% |
| Advertising and promotion | $87,490 | $75,391 | - | $12,099 | 0.9% | |
| Pension plan contributions | $60,580 | $58,175 | - | $2,405 | 0.6% | |
| Insurance | $59,710 | $59,710 | - | - | 0.6% | |
| Depreciation and depletion | $49,224 | $49,173 | - | $51 | 0.5% | |
| Office expenses | $23,182 | $21,824 | - | $1,358 | 0.2% | |
| Travel | $6,526 | $6,526 | - | - | 0.1% | |
| Interest | $2,773 | $2,762 | - | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,812 | $44,536 | reported apart | |||
| Total | $9,762,237 | 100% |
2016 · Form 990 · $9,919,729 spent · pay $6,454,032 · grants $0 · events $39,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,120,959 | $3,946,810 | - | $174,149 | 41.5% | |
| Other (as described) | PURCHASE OF SERVICES | $1,521,338 | $1,521,338 | - | - | 15.3% |
| Pay: disqualified persons | $1,271,412 | $1,271,412 | - | - | 12.8% | |
| Occupancy | $901,971 | $901,971 | - | - | 9.1% | |
| Other employee benefits | $454,178 | $435,939 | - | $18,239 | 4.6% | |
| Payroll taxes | $439,856 | $426,813 | - | $13,043 | 4.4% | |
| All other expenses | $360,452 | $360,452 | - | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $297,182 | $297,182 | - | - | 3.0% |
| Pension plan contributions | $167,627 | $162,409 | - | $5,218 | 1.7% | |
| Other (as described) | AUDIT/LEGAL/ADVISORY | $141,746 | $141,746 | - | - | 1.4% |
| Other (as described) | DUES/LICENSES/PERMITS | $126,374 | $126,374 | - | - | 1.3% |
| Insurance | $58,163 | $58,163 | - | - | 0.6% | |
| Depreciation and depletion | $22,197 | $22,197 | - | - | 0.2% | |
| Office expenses | $17,672 | $17,672 | - | - | 0.2% | |
| Advertising and promotion | $11,575 | $11,575 | - | - | 0.1% | |
| Travel | $7,015 | $7,015 | - | - | 0.1% | |
| Interest | $12 | $12 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,427 | $39,042 | reported apart | |||
| Total | $9,919,729 | 100% |
2015 · Form 990 · $9,682,619 spent · pay $6,574,394 · grants $0 · events $44,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,153,335 | $4,006,287 | - | $147,048 | 42.9% | |
| Other (as described) | PURCHASE OF SERVICES | $1,380,942 | $1,380,942 | - | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $1,309,771 | $1,309,771 | - | - | 13.5% | |
| Occupancy | $789,845 | $789,845 | - | - | 8.2% | |
| Other employee benefits | $545,454 | $528,335 | - | $17,119 | 5.6% | |
| All other expenses | $388,614 | $388,614 | - | - | 4.0% | |
| Payroll taxes | $376,864 | $367,105 | - | $9,759 | 3.9% | |
| Other (as described) | AUDIT/LEGAL/ADVISORY | $200,964 | $200,964 | - | - | 2.1% |
| Pension plan contributions | $188,970 | $183,359 | - | $5,611 | 2.0% | |
| Other (as described) | DUES/LICENSES/PERMITS | $131,279 | $131,279 | - | - | 1.4% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $91,565 | $91,565 | - | - | 0.9% |
| Insurance | $39,410 | $39,410 | - | - | 0.4% | |
| Office expenses | $27,074 | $27,074 | - | - | 0.3% | |
| Depreciation and depletion | $22,895 | $22,895 | - | - | 0.2% | |
| Advertising and promotion | $20,575 | $20,575 | - | - | 0.2% | |
| Travel | $15,062 | $15,062 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,414 | $44,513 | reported apart | |||
| Total | $9,682,619 | 100% |
2014 · Form 990 · $9,817,167 spent · pay $6,969,010 · grants $0 · events $56,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,773,260 | $4,401,539 | - | $371,721 | 48.6% | |
| Occupancy | $956,647 | $956,647 | - | - | 9.7% | |
| Other (as described) | PURCHASE OF SERVICES | $944,234 | $944,234 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $872,493 | $872,493 | - | - | 8.9% | |
| Other employee benefits | $586,995 | $553,280 | - | $33,715 | 6.0% | |
| Payroll taxes | $412,602 | $386,512 | - | $26,090 | 4.2% | |
| All other expenses | $327,836 | $327,836 | - | - | 3.3% | |
| Pension plan contributions | $323,660 | $303,648 | - | $20,012 | 3.3% | |
| Other (as described) | AUDIT/LEGAL/ADVISORY | $236,071 | $236,071 | - | - | 2.4% |
| Other (as described) | DUES/LICENSES/PERMITS | $132,342 | $132,342 | - | - | 1.3% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $125,386 | $125,386 | - | - | 1.3% |
| Advertising and promotion | $34,884 | $34,884 | - | - | 0.4% | |
| Insurance | $31,825 | $31,825 | - | - | 0.3% | |
| Office expenses | $29,451 | $29,451 | - | - | 0.3% | |
| Depreciation and depletion | $17,429 | $17,429 | - | - | 0.2% | |
| Travel | $12,052 | $12,052 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,222 | $56,489 | reported apart | |||
| Total | $9,817,167 | 100% |
2013 · Form 990 · $9,484,836 spent · pay $6,980,897 · grants $0 · events $65,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,642,960 | $4,345,583 | - | $297,377 | 49.0% | |
| Occupancy | $1,321,910 | $1,321,910 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $945,000 | $945,000 | - | - | 10.0% | |
| Other (as described) | PURCHASE OF SERVICES | $627,933 | $627,933 | - | - | 6.6% |
| Other employee benefits | $581,848 | $554,113 | - | $27,735 | 6.1% | |
| Payroll taxes | $448,652 | $424,624 | - | $24,028 | 4.7% | |
| Pension plan contributions | $362,437 | $345,796 | - | $16,641 | 3.8% | |
| Other (as described) | AUDIT/LEGAL/ADVISORY | $146,027 | $146,027 | - | - | 1.5% |
| All other expenses | $118,717 | $118,717 | - | - | 1.3% | |
| Other (as described) | DUES/LICENSES/PERMITS | $106,497 | $106,497 | - | - | 1.1% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $91,153 | $58,330 | - | $32,823 | 1.0% |
| Advertising and promotion | $36,892 | $36,892 | - | - | 0.4% | |
| Office expenses | $30,020 | $30,020 | - | - | 0.3% | |
| Insurance | $21,795 | $21,795 | - | - | 0.2% | |
| Depreciation and depletion | $2,522 | $2,522 | - | - | 0.0% | |
| Travel | $473 | $473 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,126 | $65,617 | reported apart | |||
| Total | $9,484,836 | 100% |
2012 · Form 990 · $439,893 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $439,893 | $439,893 | - | - | 100.0% |
| Total | $439,893 | 100% |