CARON OF FLORIDA INC
Cite this
Plain text CARON OF FLORIDA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/caron-of-florida-inc-592500657. Retrieved 2026-10-22.
APA furp.org. (n.d.). CARON OF FLORIDA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/caron-of-florida-inc-592500657
MLA “CARON OF FLORIDA INC.” furp.org, tax years 2010–2024, https://furp.org/org/caron-of-florida-inc-592500657. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $40.2M · expenses $35.5M · assets $93.1M
- Also known as
- CARON RENAISSANCE CARON OCEAN DRIVE
- EIN
- 59-2500657
- Address
- PO BOX 150, WERNERSVILLE, PA 19565-0150
- Website
- WWW.CARON.ORG
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RECOVERY FOR LIFE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
50 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 |
|---|---|---|---|---|---|
| Barbara Krantz | MEDICAL DIRECTOR | 2010-2024 | $391,202 | $4,836,270 | 1 |
| Susan A Constantine | NURSE PRACTITIONER | 2010-2024 | $251,668 | $887,484 | 1 |
| John P Driscoll | CEO / PRESIDENT | 2022-2024 | $668,539 | $794,319 | 2 |
| Jennifer Savarese Farr | CORPORATE SECRETARY | 2020-2024 | $175,804 | $761,136 | 3 |
| Secquay Gordon | FAMILY THERAPIST | 2023-2024 | $198,000 | $364,023 | 1 |
| Javier Ley | EVP | 2024 | $243,745 | $243,745 | 1 |
| Robert Kertis Till 2325 | TREASURER | 2024 | $226,519 | $226,519 | 1 |
| Phoenix Adams Till 4124 | SR VP CLINICAL OPS | 2024 | $204,830 | $204,830 | 1 |
| Deborah Kuzmin Till 51525 | SR. DIRECTOR | 2024 | $181,815 | $181,815 | 1 |
| Michelle H Kerrigan Till 21925 | LEAD THERAPIST | 2024 | $167,616 | $167,616 | 1 |
| Brandi M Angeletti | DIRECTOR OF NURSING | 2024 | $166,605 | $166,605 | 1 |
| Manuel Garcia Start 11424 | SR. DIRECTOR | 2024 | $42,502 | $42,502 | 1 |
| Douglas Tieman (former) | PRESIDENT/CEO | 2012-2020 | $1,130,747 | $6,280,444 | 5 |
| Anthony Campo (former) | MEDICAL DIRECTOR | 2013-2023 | $372,483 | $4,139,349 | 2 |
| Lourdes Chahin (former) | DIRECTOR | 2013-2020 | $276,291 | $2,048,361 | 1 |
| Bradley F Sorte (former) | CEO (LEFT 9/2023) | 2015-2022 | $464,403 | $1,997,493 | 2 |
| Yianoula Alexakis (former) | DIRECTOR | 2016-2023 | $205,927 | $1,578,930 | 1 |
| Phoenix Adams (former) | DIRECTOR | 2017-2023 | $242,086 | $1,473,459 | 1 |
| Robert Johnson (former) | DIRECTOR | 2013-2018 | $244,960 | $1,161,199 | 2 |
| Andrew Rothermel (former) | COO/TREASURER | 2012-2013 | $468,319 | $765,868 | 7 |
| William Parfitt (former) | TREASURER /CFO | 2017-2020 | $249,655 | $740,692 | 1 |
| Jennifer Savarese (former) | SECRETARY | 2015-2019 | $141,138 | $667,452 | 4 |
| Ariella Jonas (former) | DIRECTOR | 2018-2020 | $157,853 | $531,897 | 2 |
| Ernest Bradshaw (former) | DIRECTOR | 2018-2020 | $167,092 | $503,285 | 1 |
| Sid Goodman (former) | EVP | 2015-2016 | $173,065 | $452,404 | 1 |
| Caterina A Iapaola (former) | DIR PSYC SER | 2010-2011 | $212,364 | $431,524 | 1 |
| Ryan Hanson (former) | DIRECTOR | 2019-2020 | $202,181 | $406,069 | 1 |
| Susan Anstis (former) | DIRECTOR | 2021-2022 | $214,963 | $394,204 | 1 |
| Rebecca Shaak (former) | TREASURER (THRU MAY 2017) | 2015-2016 | $206,952 | $389,154 | 3 |
| Randal Mullings (former) | CLINCIAL SUPERVISOR | 2020-2021 | $182,861 | $370,415 | 1 |
| Anthony Snyder (former) | DIRECTOR | 2021-2022 | $187,346 | $367,294 | 1 |
| Karen Dodge (former) | DIRECTOR OF RESEARCH | 2010-2012 | $119,768 | $364,504 | 1 |
| Davida Schoentag (former) | DIRECTOR | 2015-2016 | $178,782 | $348,585 | 1 |
| Michael Walsh (former) | DIRECTOR OF | 2010-2011 | $152,211 | $306,504 | 1 |
| Sidney Goodman (former) | EVP | 2013 | $289,623 | $289,623 | 2 |
| William D Teuteberg Iii (former) | EXECUTIVE VP | 2021 | $287,614 | $287,614 | 2 |
| Stanley Evans (former) | FORMER MEDICAL DIRECTOR | 2013 | $268,256 | $268,256 | 2 |
| Michael S Early (former) | EVP/SECRETARY | 2013 | $259,621 | $259,621 | 2 |
| William Parfitt Till 1221 (former) | TREASURER /CFO | 2021 | $256,323 | $256,323 | 1 |
| Rachel Docekal (former) | CHIEF EXECUTIVE OFFICER | 2011-2012 | $133,017 | $245,395 | 2 |
| Caterina Iapaolo (former) | CHIEF PSYCHIATRIC DIRECTOR | 2012 | $232,493 | $232,493 | 1 |
| Robert Johnson Until 82019 (former) | DIRECTOR | 2019 | $210,206 | $210,206 | 1 |
| Josephine Tynes (former) | DIRECTOR | 2020 | $200,885 | $200,885 | 1 |
| Sara Counes (former) | DIRECTOR | 2017 | $199,387 | $199,387 | 1 |
| David Almeida (former) | DIRECTOR | 2022 | $188,344 | $188,344 | 1 |
| Taryn M Jaramillo (former) | SR. CLINCIAL SUPERVISOR | 2023 | $174,223 | $174,223 | 1 |
| Christine M Storm (former) | REG'L VP OF DEVELOPMENT | 2023 | $172,936 | $172,936 | 1 |
| Edward Tejeiro (former) | DIRECTOR | 2013 | $166,268 | $166,268 | 2 |
| Theresa Lightbody (former) | ARNP | 2011 | $112,250 | $112,250 | 1 |
| Kelli Grant (former) | BUSINESS DEVELOPMENT OFFICER | 2012 | $111,429 | $111,429 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Thomas Flynn | IMMEDIATE PAST CHAIR | 2015-2024 | 1 | $0 reported | 17 |
| Kevin Beebe | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Peter Connors | DIRECTOR | 2022-2024 | 1 | $0 reported | 9 |
| Anthony Grillo | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Angel Helm | DIRECTOR | 2015-2024 | 1 | $0 reported | 11 |
| Christopher Maguire | DIRECTOR | 2015-2024 | 1 | $0 reported | 3 |
| Marguerite Schroeder | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Mark Skibbie | CHAIRMAN | 2015-2024 | 1 | $0 reported | 3 |
| Anne Banville | DIRECTOR | 2016-2024 | 1 | $0 reported | 3 |
| James Boscov | DIRECTOR | 2020-2024 | 1 | $0 reported | 7 |
| Linda Caron Denby | DIRECTOR | 2015-2024 | 1 | $0 reported | 3 |
| Douglas Dick | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Casey Duffy | DIRECTOR | 2012-2024 | 1 | $0 reported | 4 |
| Andrea Funk | DIRECTOR | 2017-2024 | 1 | $0 reported | 8 |
| John Gallen | DIRECTOR | 2021-2024 | 1 | $0 reported | 6 |
| Sharon Hanson | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Daniel B Huyett | DIRECTOR | 2015-2024 | 1 | $0 reported | 7 |
| Dennis Leibowitz | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Lorina Marshall-Blake | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Michael J Mcglinn | DIRECTOR | 2012-2024 | 1 | $0 reported | 4 |
| Richard Roisman | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Steven Wall | DIRECTOR | 2015-2024 | 1 | $0 reported | 3 |
| Thomas Williams | DIRECTOR | 2015-2024 | 1 | $0 reported | 3 |
| Benjamin J Zintak Iii | DIRECTOR | 2012-2024 | 1 | $0 reported | 5 |
| John Fitzsimons | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| William Thornton Jr | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Michael Duff | DIRECTOR | 2021-2024 | 1 | $0 reported | 10 |
| Sherri Belkoff | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Richard Casey | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Zac Clark | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Eric Davis | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Ira Jackson | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Todd Jacobus | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Arnie Stuber Start 51625 | CFO | 2024 | 1 | $0 reported | 1 |
| Maddie Narvilas Start 51925 | SR. DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Edwin M Dealy (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 4 |
| Stephen J Esser (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 4 |
| Robert Kertis Start 32024 (former) | TREASURER | 2023 | 1 | $0 reported | 2 |
| Doug Hawthorne (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 2 |
| Robyn Gerry (former) | DIRECTOR | 2021 | 1 | $0 reported | 2 |
| Carol E Ware (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Melanie Lis Start 1221 (former) | TREASURER | 2021 | 1 | $0 reported | 2 |
| Bruce Eanet (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 3 |
| Colleen Greene (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 3 |
| Stephen J Kane (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 3 |
| Geraldine Mcmanus (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 2 |
| J Curtis Moffatt (former) | VICE CHAIR | 2015-2018 | 1 | $0 reported | 3 |
| Beth Fitzsimons (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 3 |
| Denise Lefrak Calicchio (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 3 |
| Allen Arrow (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Gary Giglio (former) | DIRECTOR | 2015 | 1 | $0 reported | 3 |
| Michael J Hanley (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 2 |
| Steven J Asarch (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 3 |
| G Michael Keenan Esq (former) | CHAIRMAN | 2013 | 1 | $0 reported | 3 |
| Robert D Critton (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Anne S Keresey (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Geoff Mason (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| James Myers Jr (former) | DIRECTOR | 2013 | 1 | $0 reported | 4 |
| Michael Keenan (former) | CHAIRMAN | 2010-2012 | 0 | $0 reported | 1 |
| James Myers (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Mary Jane Hanley (former) | BOD | 2010-2011 | 8 | $0 reported | 3 |
| John W Hanley Sr (former) | BOD | 2010-2011 | 8 | $0 reported | 3 |
| Richard Hellawell (former) | BOD | 2010-2011 | 8 | $0 reported | 2 |
| Gil Messing (former) | BOD | 2010-2011 | 8 | $0 reported | 1 |
| Dr William Adkins (former) | BOD | 2010-2011 | 8 | $0 reported | 1 |
| Honorable Ann Brown (former) | BOD | 2010-2011 | 8 | $0 reported | 1 |
| Senator Thomas E Rossin (former) | BOD | 2010-2011 | 8 | $0 reported | 1 |
| Michael T Carp (former) | TREASURER | 2010-2011 | 8 | $0 reported | 1 |
| Lela Leslie (former) | BOD | 2010-2011 | 8 | $0 reported | 1 |
People by year
2024 · 47 people listed · 12 paid, $2.9M · 214 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P DRISCOLL | CEO / PRESIDENT | 1 | $0 | $636,704 | $31,835 | $668,539 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $372,573 | $0 | $18,629 | $391,202 | 1 |
| SUSAN A CONSTANTINE | NURSE PRACTITIONER | 40 | $239,684 | $0 | $11,984 | $251,668 | 1 |
| JAVIER LEY | EVP | 40 | $232,138 | $0 | $11,607 | $243,745 | 1 |
| ROBERT KERTIS TILL 2325 | TREASURER | 1 | $0 | $215,732 | $10,787 | $226,519 | 1 |
| PHOENIX ADAMS TILL 4124 | SR VP CLINICAL OPS | 40 | $195,076 | $0 | $9,754 | $204,830 | 1 |
| SECQUAY GORDON | FAMILY THERAPIST | 40 | $188,571 | $0 | $9,429 | $198,000 | 1 |
| DEBORAH KUZMIN TILL 51525 | SR. DIRECTOR | 40 | $173,157 | $0 | $8,658 | $181,815 | 1 |
| JENNIFER SAVARESE FARR | CORPORATE SECRETARY | 1 | $0 | $167,432 | $8,372 | $175,804 | 3 |
| MICHELLE H KERRIGAN TILL 21925 | LEAD THERAPIST | 40 | $159,634 | $0 | $7,982 | $167,616 | 1 |
| BRANDI M ANGELETTI | DIRECTOR OF NURSING | 40 | $158,671 | $0 | $7,934 | $166,605 | 1 |
| MANUEL GARCIA START 11424 | SR. DIRECTOR | 40 | $40,478 | $0 | $2,024 | $42,502 | 1 |
| MARK SKIBBIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE BANVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRI BELKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOSCOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAC CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER CONNORS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS FLYNN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN GALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANTHONY GRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| IRA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD JACOBUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORINA MARSHALL-BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGUERITE SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ARNIE STUBER START 51625 | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| MADDIE NARVILAS START 51925 | SR. DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 40 people listed · 10 paid, $2.2M · 227 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $368,345 | $0 | $18,417 | $386,762 | 1 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $354,746 | $0 | $17,737 | $372,483 | 2 |
| PHOENIX ADAMS | DIRECTOR | 40 | $230,558 | $0 | $11,528 | $242,086 | 1 |
| SUSAN A CONSTANTINE | NURSE PRACTITIONER | 40 | $207,160 | $0 | $10,358 | $217,518 | 1 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $196,121 | $0 | $9,806 | $205,927 | 1 |
| TARYN M JARAMILLO | SR. CLINCIAL SUPERVISOR | 40 | $165,927 | $0 | $8,296 | $174,223 | 1 |
| CHRISTINE M STORM | REG'L VP OF DEVELOPMENT | 40 | $164,701 | $0 | $8,235 | $172,936 | 1 |
| SECQUAY GORDON | FAMILY THERAPIST | 40 | $158,117 | $0 | $7,906 | $166,023 | 1 |
| JENNIFER SAVARESE FARR | CORPORATE SECRETARY | 1 | $0 | $144,214 | $7,211 | $151,425 | 3 |
| JOHN P DRISCOLL | CEO / PRESIDENT | 1 | $0 | $119,790 | $5,990 | $125,780 | 2 |
| MARK SKIBBIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGEL HELM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| ANNE BANVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOSCOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER CONNORS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS FLYNN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN GALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANTHONY GRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORINA MARSHALL-BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGUERITE SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT KERTIS START 32024 | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 41 people listed · 9 paid, $2.4M · 155 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY F SORTE | CEO (LEFT 9/2023) | 1 | $0 | $442,289 | $22,114 | $464,403 | 2 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $422,282 | $0 | $21,114 | $443,396 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $343,533 | $0 | $17,177 | $360,710 | 1 |
| PHOENIX ADAMS | DIRECTOR | 40 | $238,112 | $0 | $11,906 | $250,018 | 1 |
| SUSAN ANSTIS | DIRECTOR | 40 | $204,727 | $0 | $10,236 | $214,963 | 1 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $188,115 | $0 | $9,406 | $197,521 | 1 |
| DAVID ALMEIDA | DIRECTOR | 40 | $179,375 | $0 | $8,969 | $188,344 | 1 |
| ANTHONY SNYDER | DIRECTOR | 40 | $178,425 | $0 | $8,921 | $187,346 | 1 |
| JENNIFER SAVARESE FARR | CORPORATE SECRETARY | 1 | $0 | $119,864 | $5,993 | $125,857 | 3 |
| MARK SKIBBIE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGEL HELM | VICE CHAIR/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| ANNE BANVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOSCOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER CONNORS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS FLYNN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN GALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANTHONY GRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TODD JACOBUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORINA MARSHALL-BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGUERITE SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN P DRISCOLL | CEO (START 9/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 43 people listed · 11 paid, $2.8M · 129 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $415,622 | $0 | $20,781 | $436,403 | 2 |
| BRADLEY F SORTE | PRESIDENT/CEO | 1 | $0 | $367,531 | $18,377 | $385,908 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $335,122 | $0 | $16,756 | $351,878 | 1 |
| WILLIAM D TEUTEBERG III | EXECUTIVE VP | 1 | $0 | $273,918 | $13,696 | $287,614 | 2 |
| WILLIAM PARFITT TILL 1221 | TREASURER /CFO | 1 | $0 | $244,117 | $12,206 | $256,323 | 1 |
| PHOENIX ADAMS | EXECUTIVE VP | 40 | $209,590 | $0 | $10,479 | $220,069 | 1 |
| YIANOULA ALEXAKIS | DIRECTOR OF PSYCHOLOGY | 40 | $179,981 | $0 | $8,999 | $188,980 | 1 |
| RANDAL MULLINGS | CLINCIAL SUPERVISOR | 40 | $174,153 | $0 | $8,708 | $182,861 | 1 |
| ANTHONY SNYDER | DIRECTOR | 40 | $171,379 | $0 | $8,569 | $179,948 | 1 |
| SUSAN ANSTIS | CONSULTANT | 40 | $170,706 | $0 | $8,535 | $179,241 | 1 |
| JENNIFER SAVARESE FARR | CORPORATE SECRETARY | 1 | $0 | $131,677 | $6,584 | $138,261 | 3 |
| THOMAS FLYNN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 17 |
| MARK SKIBBIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRI BELKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOSCOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN GALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBYN GERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY GRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| IRA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORINA MARSHALL-BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL E WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MELANIE LIS START 1221 | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 39 people listed · 13 paid, $3.9M · 135 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $1,038,807 | $91,940 | $1,130,747 | 5 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $411,294 | $0 | $20,565 | $431,859 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $333,793 | $0 | $16,690 | $350,483 | 1 |
| LOURDES CHAHIN | DIRECTOR | 40 | $263,134 | $0 | $13,157 | $276,291 | 1 |
| WILLIAM PARFITT | TREASURER /CFO | 1 | $0 | $237,767 | $11,888 | $249,655 | 1 |
| PHOENIX ADAMS | DIRECTOR | 40 | $194,251 | $0 | $9,713 | $203,964 | 1 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $192,850 | $0 | $9,643 | $202,493 | 1 |
| RYAN HANSON | DIRECTOR | 40 | $192,553 | $0 | $9,628 | $202,181 | 1 |
| JOSEPHINE TYNES | DIRECTOR | 40 | $191,319 | $0 | $9,566 | $200,885 | 1 |
| RANDAL MULLINGS | DIRECTOR | 40 | $178,623 | $0 | $8,931 | $187,554 | 1 |
| JENNIFER SAVARESE FARR | SECRETARY | 1 | $0 | $161,704 | $8,085 | $169,789 | 3 |
| ERNEST BRADSHAW | DIRECTOR | 40 | $159,135 | $0 | $7,957 | $167,092 | 1 |
| ARIELLA JONAS | DIRECTOR | 40 | $150,336 | $0 | $7,517 | $157,853 | 2 |
| THOMAS FLYNN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 17 |
| MARK SKIBBIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOSCOV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRUCE EANET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| COLLEEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY GRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL WARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 38 people listed · 13 paid, $3.6M · 130 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $517,584 | $205,880 | $723,464 | 5 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $396,194 | $0 | $19,810 | $416,004 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $327,555 | $0 | $16,378 | $343,933 | 1 |
| LOURDES CHAHIN | DIRECTOR | 40 | $314,603 | $0 | $15,730 | $330,333 | 1 |
| BRADLEY SORTE | VP FLORIDA | 40 | $237,188 | $0 | $11,859 | $249,047 | 2 |
| WILLIAM PARFITT | TREASURER /CFO | 1 | $0 | $230,312 | $11,515 | $241,827 | 1 |
| ROBERT JOHNSON UNTIL 82019 | DIRECTOR | 40 | $200,196 | $0 | $10,010 | $210,206 | 1 |
| RYAN HANSON | DIRECTOR | 40 | $194,179 | $0 | $9,709 | $203,888 | 1 |
| PHOENIX ADAMS | DIRECTOR | 40 | $193,533 | $0 | $9,677 | $203,210 | 1 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $189,729 | $0 | $9,486 | $199,215 | 1 |
| ARIELLA JONAS | DIRECTOR | 40 | $184,320 | $0 | $9,216 | $193,536 | 2 |
| ERNEST BRADSHAW | DIRECTOR | 40 | $158,811 | $0 | $7,941 | $166,752 | 1 |
| JENNIFER SAVARESE | SECRETARY | 1 | $0 | $134,417 | $6,721 | $141,138 | 4 |
| THOMAS FLYNN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 17 |
| MARK SKIBBIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRUCE EANET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| COLLEEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN J KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GERALDINE MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ROISMAN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 40 people listed · 12 paid, $3.5M · 130 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $651,764 | $207,588 | $859,352 | 5 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $405,970 | $0 | $20,299 | $426,269 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $315,469 | $0 | $15,773 | $331,242 | 1 |
| LOURDES CHAHIN | DIRECTOR | 40 | $312,808 | $0 | $15,640 | $328,448 | 1 |
| ROBERT JOHNSON | DIRECTOR | 40 | $233,295 | $0 | $11,665 | $244,960 | 2 |
| WILLIAM PARFITT | TREASURER /CFO | 1 | $0 | $228,314 | $11,405 | $239,719 | 1 |
| BRADLEY SORTE | VP FLORIDA | 40 | $225,337 | $0 | $11,267 | $236,604 | 2 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $193,281 | $0 | $9,664 | $202,945 | 1 |
| PHOENIX ADAMS | DIRECTOR | 40 | $175,412 | $0 | $8,771 | $184,183 | 1 |
| ARIELLA JONAS | DIRECTOR | 40 | $171,912 | $0 | $8,596 | $180,508 | 2 |
| ERNEST BRADSHAW | DIRECTOR | 40 | $161,372 | $0 | $8,069 | $169,441 | 1 |
| JENNIFER SAVARESE | SECRETARY | 1 | $0 | $135,499 | $6,775 | $142,274 | 4 |
| STEVEN R WALL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| J CURTIS MOFFATT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE BANVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAC CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CASEY DUFFY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRUCE EANET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BETH FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GERALDINE MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ROISMAN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SKIBBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 37 people listed · 11 paid, $3.1M · 124 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $578,486 | $218,924 | $797,410 | 5 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $415,246 | $0 | $20,762 | $436,008 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $309,825 | $0 | $15,491 | $325,316 | 1 |
| LOURDES CHAHIN | DIRECTOR | 40 | $307,585 | $0 | $15,379 | $322,964 | 1 |
| ROBERT JOHNSON | DIRECTOR | 40 | $251,233 | $0 | $12,562 | $263,795 | 2 |
| BRADLEY SORTE | VP FLORIDA | 40 | $238,842 | $0 | $11,942 | $250,784 | 2 |
| SARA COUNES | DIRECTOR | 40 | $189,892 | $0 | $9,495 | $199,387 | 1 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $184,324 | $0 | $9,216 | $193,540 | 1 |
| PHOENIX ADAMS | DIRECTOR | 40 | $161,837 | $0 | $8,092 | $169,929 | 1 |
| JENNIFER SAVARESE | SECRETARY | 1 | $0 | $141,027 | $7,051 | $148,078 | 4 |
| WILLIAM PARFITT | TREASURER /CFO | 1 | $0 | $9,039 | $452 | $9,491 | 1 |
| STEVEN R WALL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| J CURTIS MOFFATT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE BANVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE LEFRAK CALICCHIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CASEY DUFFY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRUCE EANET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ANDREA FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BETH FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN J KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GERALDINE MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ROISMAN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SKIBBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 33 people listed · 11 paid, $3.2M · 126 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $604,109 | $220,205 | $824,314 | 5 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $395,305 | $0 | $19,765 | $415,070 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $294,918 | $0 | $14,746 | $309,664 | 1 |
| LOURDES CHAHIN | DIRECTOR | 40 | $289,632 | $0 | $14,482 | $304,114 | 1 |
| ROBERT JOHNSON | DIRECTOR | 40 | $228,272 | $0 | $11,414 | $239,686 | 2 |
| BRADLEY SORTE | VP FLORIDA | 40 | $226,180 | $0 | $11,309 | $237,489 | 2 |
| REBECCA SHAAK | TREASURER (THRU MAY 2017) | 1 | $0 | $197,097 | $9,855 | $206,952 | 3 |
| YIANOULA ALEXAKIS | DIRECTOR | 40 | $179,342 | $0 | $8,967 | $188,309 | 1 |
| DAVIDA SCHOENTAG | DIRECTOR | 40 | $170,269 | $0 | $8,513 | $178,782 | 1 |
| SID GOODMAN | EVP | 1 | $0 | $173,065 | $0 | $173,065 | 1 |
| JENNIFER SAVARESE | SECRETARY | 1 | $0 | $129,850 | $6,492 | $136,342 | 4 |
| CASEY DUFFY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVEN R WALL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNE BANVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE LEFRAK CALICCHIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE EANET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BETH FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN J KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| J CURTIS MOFFATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SKIBBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM THORNTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 32 people listed · 10 paid, $2.8M · 133 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $465,706 | $173,285 | $638,991 | 5 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $386,316 | $0 | $19,316 | $405,632 | 2 |
| BARBARA KRANTZ | MEDICAL DIRECTOR | 40 | $295,065 | $0 | $14,753 | $309,818 | 1 |
| LOURDES CHAHIN | DIRECTOR | 40 | $275,137 | $0 | $13,757 | $288,894 | 1 |
| SID GOODMAN | EVP | 40 | $279,339 | $0 | $0 | $279,339 | 1 |
| ROBERT JOHNSON | DIRECTOR | 40 | $194,569 | $0 | $9,728 | $204,297 | 2 |
| REBECCA SHAAK | TREASURER | 1 | $0 | $173,526 | $8,676 | $182,202 | 3 |
| BRADLEY SORTE | VP FLORIDA | 40 | $165,008 | $0 | $8,250 | $173,258 | 2 |
| DAVIDA SCHOENTAG | DIRECTOR | 40 | $161,717 | $0 | $8,086 | $169,803 | 1 |
| JENNIFER SAVARESE | SECRETARY | 1 | $0 | $94,876 | $4,744 | $99,620 | 4 |
| CASEY DUFFY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| STEVEN R WALL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLEN ARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE LEFRAK CALICCHIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA CARON DENBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE EANET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN J ESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BETH FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GIGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| COLLEEN GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGEL HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL B HUYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN J KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| J CURTIS MOFFATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SKIBBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 21 people listed · 10 paid, $3.1M · 409 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 0 | $0 | $495,068 | $94,468 | $589,536 | 5 |
| ANDREW ROTHERMEL | COO/TREASURER | 0 | $0 | $422,209 | $46,110 | $468,319 | 7 |
| ANTHONY CAMPO | MEDICAL DIRECTOR | 40 | $339,262 | $0 | $16,963 | $356,225 | 2 |
| BARBARA ANNE KRANTZ | MEDICAL DIRECTOR | 40 | $285,007 | $0 | $14,250 | $299,257 | 1 |
| SIDNEY GOODMAN | EVP | 40 | $0 | $289,623 | $0 | $289,623 | 2 |
| STANLEY EVANS | FORMER MEDICAL DIRECTOR | 40 | $255,482 | $0 | $12,774 | $268,256 | 2 |
| MICHAEL S EARLY | EVP/SECRETARY | 0 | $0 | $247,258 | $12,363 | $259,621 | 2 |
| ROBERT JOHNSON | DIRECTOR | 40 | $198,534 | $0 | $9,927 | $208,461 | 2 |
| LOURDES CHAHIN | DIRECTOR | 40 | $187,921 | $0 | $9,396 | $197,317 | 1 |
| EDWARD TEJEIRO | DIRECTOR | 40 | $158,350 | $0 | $7,918 | $166,268 | 2 |
| G MICHAEL KEENAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J HANLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN J ASARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT D CRITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CASEY DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE S KERESEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFF MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MCGLINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES MYERS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BENJAMIN J ZINTAK III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 19 people listed · 8 paid, $2.1M · 141 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS TIEMAN | PRESIDENT/CEO | 1 | $0 | $597,683 | $118,947 | $716,630 | 5 |
| BARBARA ANNE KRANTZ | MEDICAL DIRECTOR | 45 | $298,751 | $0 | $17,319 | $316,070 | 1 |
| ANDREW ROTHERMEL | COO/TREASURER | 1 | $0 | $283,380 | $14,169 | $297,549 | 7 |
| CATERINA IAPAOLO | CHIEF PSYCHIATRIC DIRECTOR | 45 | $223,112 | $0 | $9,381 | $232,493 | 1 |
| SUSAN CONSTANTINE | ARNP | 45 | $122,912 | $0 | $11,559 | $134,471 | 1 |
| RACHEL DOCEKAL | CHIEF EXECUTIVE OFFICER | 45 | $125,810 | $0 | $7,207 | $133,017 | 2 |
| KAREN DODGE | DIRECTOR OF RESEARCH | 45 | $108,664 | $0 | $11,104 | $119,768 | 1 |
| KELLI GRANT | BUSINESS DEVELOPMENT OFFICER | 45 | $100,116 | $0 | $11,313 | $111,429 | 1 |
| MICHAEL KEENAN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J HANLEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN J ASARCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT D CRITTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EDWIN M DEALY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CASEY DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ANNE S KERESEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEOFF MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MCGLINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN J ZINTAK III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2011 · 20 people listed · 7 paid, $1.2M · 278 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA ANNE KRANTZ | CHF MED OFF | 45 | $335,700 | $0 | $11,042 | $346,742 | 1 |
| CATERINA A IAPAOLA | DIR PSYC SER | 45 | $208,200 | $0 | $4,164 | $212,364 | 1 |
| MICHAEL WALSH | DIRECTOR OF | 45 | $146,074 | $0 | $6,137 | $152,211 | 1 |
| SUSAN CONSTANTINE | SR. ARNP | 45 | $130,441 | $0 | $7,634 | $138,075 | 1 |
| KAREN DODGE | DIRECTOR OF | 45 | $110,500 | $0 | $7,134 | $117,634 | 1 |
| DR RACHEL DOCEKAL | CEO FOUNDATI | 45 | $0 | $110,670 | $1,708 | $112,378 | 2 |
| THERESA LIGHTBODY | ARNP | 45 | $105,313 | $0 | $6,937 | $112,250 | 1 |
| GIL MESSING | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM ADKINS | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE ANN BROWN | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HANLEY | BOD | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KEENAN | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SENATOR THOMAS E ROSSIN | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T CARP | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D CRITTON | BOD | 8 | $0 | $0 | $0 | $0 | 3 |
| JOHN W HANLEY SR | BOD | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J HANLEY | BOD | 8 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HELLAWELL | BOD | 8 | $0 | $0 | $0 | $0 | 2 |
| LELA LESLIE | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 5 paid, $1.1M · 289 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA ANNE KRANTZ | CEO & CHF ME | 45 | $385,000 | $0 | $28,193 | $413,193 | 1 |
| CATERINA A IAPAOLA | DIR PSYC SER | 45 | $208,000 | $0 | $11,160 | $219,160 | 1 |
| MICHAEL WALSH | DIRECTOR OF | 45 | $137,693 | $0 | $16,600 | $154,293 | 1 |
| SUSAN CONSTANTINE | SR. ARNP | 45 | $130,460 | $0 | $15,292 | $145,752 | 1 |
| KAREN DODGE | DIRECTOR OF | 45 | $110,000 | $0 | $17,102 | $127,102 | 1 |
| GIL MESSING | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM ADKINS | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE ANN BROWN | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HANLEY | BOD | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KEENAN | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SENATOR THOMAS E ROSSIN | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T CARP | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D CRITTON | BOD | 8 | $0 | $0 | $0 | $0 | 3 |
| JOHN W HANLEY SR | BOD | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J HANLEY | BOD | 8 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HELLAWELL | BOD | 8 | $0 | $0 | $0 | $0 | 2 |
| LELA LESLIE | BOD | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $2,134,939 |
| PRO MED HEALTHCARE SERVICES | AUBURNDALE, FL | SERVICES | $500,560 |
| PLANTWELL LLC | WEST PALM BEACH, FL | SERVICES | $132,704 |
| ADVENTUS LABORATORY SOLUTIONS LLC | FORT PIERCE, FL | SERVICES | $132,356 |
| SAGEWELL HEALTHCARE BENEFITS TRUST | PITTSBURGH, PA | HEALTH BENEFIT ADMINISTRATION | $128,804 |
2023 · 5 contractors · $20.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENCHMARK CONSTRUCTION CO INC | EPHRATA, PA | CONSTRUCTION | $17,231,182 |
| ETHOSOURCE LLC | MORGANTOWN, PA | OFFICE FURNITURE | $1,089,159 |
| ATLANTIC DOOR & HARDWARE INC | LAKE WORTH, FL | CONSTRUCTION | $896,176 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING SERVICES | $801,432 |
| CORE BTS INC | CHICAGO, IL | IT SUPPORT | $571,830 |
2022 · 5 contractors · $20.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENCHMARK CONSTRUCTION CO INC | EPHRATA, PA | CONSTRUCTION | $17,231,182 |
| ETHOSOURCE | MORGANTOWN, PA | OFFICE FURNITURE | $1,089,160 |
| SODEXO INC & AFFIL | PITTSBURGH, PA | DINING SERVICES | $801,432 |
| CORE BTS INC | CHICAGO, IL | IT SUPPORT | $671,830 |
| ATLANTIC DOOR & HARDWARE INC | LAKE WORTH, FL | CONSTRUCTION | $596,176 |
2021 · 5 contractors · $18.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENCHMARK CONSTRUCTION | BROWNSTOWN, PA | CONSTRUCTION | $17,381,971 |
| INTEGRATED COOLING SOLUTIONS | DORAL, FL | AIR CONTROL | $249,000 |
| KNIGHT FIRE & SECURITY | RIVIERA BEACH, FL | SAFETY | $247,666 |
| PARAGON | HAVERTOWN, PA | CONSTRUCTION MANAGER | $237,686 |
| PEACOCK & LEWIS ARCHITECTS | NORTH PALM BEACH, FL | ARCHITECTS & PLANNERS | $227,926 |
2020 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENCHMARK CONSTRUCTION | BROWNSTOWN, PA | CONSTRUCTION | $2,513,506 |
| PEACOCK & LEWIS ARCHITECTS | NORTH PALM BEACH, FL | ARCHITECTS & PLANNERS | $1,556,333 |
| PARAGON | HAVERTOWN, PA | CONSTRUCTION MANAGER | $206,335 |
| WALL STREET TRANSPORTATION | CORAL SPRINGS, FL | TRANSPORTATION AND LIMO SERVICE | $119,368 |
| PLANTWELL LLC | WEST PALM BEACH, FL | LANDSCAPING | $111,502 |
2019 · 3 contractors · $776K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEACOCK & LEWIS ARCHITECTS | NORTH PALM BEACH, FL | ARCHITECTS & PLANNERS | $531,453 |
| PLANTWELL LLC | WEST PALM BEACH, FL | LANDSCAPING | $136,589 |
| CORE BTS INC | CHICAGO, IL | COMPUTER/TECHNOLOGY | $107,471 |
2018 · 3 contractors · $582K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH NETWORK LABORATORIES | ALLENTOWN, PA | LABORATORY | $282,836 |
| PEACOCK & LEWIS ARCHITECTS | NORTH PALM BEACH, FL | ARCHITECTS & PLANNERS | $175,504 |
| PLANTWELL LLC | WEST PALM BEACH, FL | LANDSCAPING | $123,380 |
2017 · 3 contractors · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH NETWORK LABORATORIES | ALLENTOWN, PA | LABORATORY | $293,682 |
| DR G'S PHARMACY BY THE SEA | LAUDERDALE BY THE SEA, FL | PHARMACY | $151,018 |
| PLANTWELL LLC | WEST PALM BEACH, FL | LANDSCAPING | $139,522 |
2016 · 4 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONFIRMATRIX LABORATORY INC | LAWRENCEVILLE, GA | LABORATORY | $338,594 |
| DR G'S PHARMACY BY THE SEA | LAUDERDALE BY THE SEA, FL | PHARMACY | $222,134 |
| COLLEGE RECOVERY COUNSELORS | JUPITER, FL | TREATMENT CONSULTANTS | $185,614 |
| PLANTWELL LLC | WEST PALM BEACH, FL | LANDSCAPING | $124,178 |
2015 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLEGE RECOVERY COUNSELORS | JUPITER, FL | TREATMENT CONSULTANTS | $381,296 |
| CONFIRMATRIX LABORATORY INC | LAWRENCEVILLE, GA | LABORATORY | $320,347 |
| DR G'S PHARMACY BY THE SEA | LAUDERDALE BY THE SEA, FL | PHARMACY | $224,485 |
| USA BUILDING SYSTEMS INC | BOCA RATON, FL | BUILDING CONTRACTOR | $148,339 |
2013 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEACOCK LEWIS | BUILDING CONTRACTOR | $1,055,614 | |
| NURSES PRN OF FLORIDA LLC | PRIVATE DUTY NURSES | $208,387 | |
| LABRATORY CORP OF AMERICA | LABRATORY SERVICES | $141,182 | |
| COLLEGE RECOVERY COUNSELORS | PROFESSIONAL FEES | $123,715 |
2012 · 1 contractor · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| PEACOCK LEWIS | NORTH PALM BEACH, FL | ARCHITECTURAL SERVICES | $214,595 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $2,374,706. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $22K
Listed grants add up to $22,000; the return's “grants paid” expense line says $1,248,959. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $22K
Listed grants add up to $22,000; the return's “grants paid” expense line says $2,160,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $3,511,234. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $2,943,658. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $3,860,032. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $3,153,471. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $2,470,564. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $2,082,236. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $40,216,625 | $35,454,880 | $93,091,642 | $47,087,389 | $0 | $35,194,213 | $686,348 | 214 | 175 |
| 2023 · Form 990 | ||||||||
| $40,507,735 | $37,617,936 | $92,975,713 | $42,325,644 | $0 | $37,624,395 | $1,069,994 | 227 | 170 |
| 2022 · Form 990 | ||||||||
| $36,585,545 | $35,167,822 | $93,970,362 | $39,435,845 | $10,000 | $33,174,219 | $903,500 | 155 | 165 |
| 2021 · Form 990 | ||||||||
| $30,539,066 | $24,847,710 | $82,712,871 | $38,018,122 | $0 | $28,011,771 | $974,598 | 129 | 150 |
| 2020 · Form 990 | ||||||||
| $33,666,980 | $24,029,312 | $47,851,415 | $24,829,223 | $0 | $26,533,024 | $1,242,692 | 135 | 100 |
| 2019 · Form 990 | ||||||||
| $31,525,438 | $28,582,997 | $24,549,279 | $15,191,555 | $0 | $30,762,911 | $2,566,449 | 130 | 71 |
| 2018 · Form 990 | ||||||||
| $30,587,590 | $33,182,146 | $24,744,137 | $11,080,909 | $0 | $28,565,002 | $1,220,943 | 130 | 56 |
| 2017 · Form 990 | ||||||||
| $30,509,661 | $31,441,276 | $24,382,848 | $13,675,465 | $0 | $28,605,451 | $1,027,352 | 124 | 75 |
| 2016 · Form 990 | ||||||||
| $33,545,326 | $31,883,506 | $25,458,386 | $14,607,080 | $0 | $32,349,106 | $558,096 | 126 | 91 |
| 2015 · Form 990 | ||||||||
| $28,853,108 | $29,540,182 | $24,835,998 | $12,945,260 | $0 | $27,968,205 | $492,738 | 133 | 115 |
| 2013 · Form 990 | ||||||||
| $50,584,553 | $53,115,115 | $52,156,982 | $21,944,508 | $914,244 | $48,877,480 | $305,242 | 409 | 109 |
| 2012 · Form 990 | ||||||||
| $21,915,578 | $21,145,436 | $34,211,691 | $15,063,519 | $653,150 | $20,185,489 | $299,149 | 141 | 87 |
| 2011 · Form 990 | ||||||||
| $17,348,795 | $17,453,263 | $28,252,162 | $10,864,149 | $1,790,876 | $16,093,911 | $543,900 | 278 | 78 |
| 2010 · Form 990 | ||||||||
| $16,973,467 | $17,683,181 | $25,090,000 | $10,585,859 | $2,230,970 | $14,584,789 | $593,000 | 289 | 45 |
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.
- RICHARD J CARON FOUNDATION Wernersville, PA · 33 people in common (Andrea Funk, Angel Helm, Anne Banville) · related organization (Schedule R)
- CARON FOUNDATION OF TEXAS INC Wernersville, PA · 12 people in common (Angel Helm, Anne Banville, Benjamin J Zintak Iii)
- UNITED WAY OF BERKS COUNTY Reading, PA · 6 people in common (Andrea Funk, Angel Helm, Daniel B Huyett)
- ALVERNIA UNIVERSITY Reading, PA · 5 people in common (Angel Helm, Benjamin J Zintak Iii, James Boscov)
- OLIVET BOYS AND GIRLS CLUB OF READING AND BERKS COUNTY INC Reading, PA · 3 people in common (Angel Helm, John Gallen, Thomas Flynn)
- CARON FOUNDATION OF FLORIDA INC Wernersville, PA · 3 people in common (Benjamin J Zintak Iii, Casey Duffy, Michael J Mcglinn)
- TOWER HEALTH Reading, PA · 2 people in common (Angel Helm, Thomas Flynn)
- ST JOSEPH REGIONAL HEALTH NETWORK Hershey, PA · 2 people in common (Michael Duff, Peter Connors)
- THE HIGHLANDS AT WYOMISSING Wyomissing, PA · 2 people in common (Michael Duff, Peter Connors)
- BERKS COUNTY COMMUNITY FOUNDATION INC Reading, PA · 2 people in common (James Boscov, Thomas Flynn)
- READING HOSPITAL FOUNDATION Reading, PA · 2 people in common (James Boscov, Peter Connors)
- SOUTH MOUNTAIN YMCA Reinholds, PA · 2 people in common (Daniel B Huyett, Jennifer Savarese Farr)
- GREATER READING CHAMBER OF COMMERCE & INDUSTRY Reading, PA · 2 people in common (Andrea Funk, John Gallen)
- GREATER READING ECONOMIC PARTNERSHIP Reading, PA · 2 people in common (Andrea Funk, John Gallen)
- BERKS ALLIANCE Wyomissing, PA · 2 people in common (Michael Duff, Thomas Flynn)
- ALBRIGHT COLLEGE Reading, PA · 1 person in common (Daniel B Huyett)
- OUR CITY READING INC Reading, PA · 1 person in common (James Boscov)
- GREATER BERKS DEVELOPMENT FUND Reading, PA · 1 person in common (Michael Duff)
- READING EDUCATION FOUNDATION Reading, PA · 1 person in common (Angel Helm)
- BERKS BUSINESS EDUCATION COALITION Wyomissing, PA · 1 person in common (Andrea Funk)
Funders of this organization
19 grantors reported grants to this organization, $11,839,212 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2016-2017, 2019-2020, 2023 | 5 | $3,750,000 | 2023 | $600,000 | show |
| CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC | Public charity | Exact | 2010-2014 | 5 | $2,269,086 | 2014 | $408,261 | show |
| LAURA M & PETER T GRAUER FOUNDATION | Private foundation | Fuzzy filed as “CARON OF FLORIDA INC” | 2016-2017, 2019 | 3 | $1,643,000 | 2019 | $1,083,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2020 | 5 | $1,329,500 | 2020 | $301,500 | show |
| HANLEY CENTER FOUNDATION INC | Public charity | Exact | 2012, 2015 | 5 | $1,245,904 | 2015 | $41,568 | show |
| SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC | Public charity | Exact | 2013-2016 | 4 | $1,217,274 | 2016 | $385,515 | show |
| RELEASE RECOVERY FOUNDATION INC | Public charity | Exact | 2021 | 1 | $96,719 | 2021 | $96,719 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2013 | 3 | $75,000 | 2013 | $25,000 | show |
| RUN 7 ON 7 FOUNDATION AKA | Public charity | Exact | 2016 | 1 | $42,500 | 2016 | $42,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019, 2022 | 3 | $33,100 | 2022 | $15,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $28,000 | 2018 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $25,250 | 2021 | $25,250 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “CARON OF FLORIDA INC” | 2020-2021 | 2 | $25,000 | 2021 | $12,500 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE OJC FUND | DAF sponsor | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| H ENGLISH AND ERMINE CARTER ROBINSON FOUMDATION | Private foundation | Fuzzy filed as “CARON OF FLORIDA INC” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CARON OF FLORIDA INC” | 2020-2023 | 4 | $379 | 2023 | $80 | show |
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| CROSSROADS INC | AZ | F22 | $36,946,784 | $31,541,903 | EXECUTIVE DIRECTOR | $288,167 | Same NTEE code F22, revenue within 2x |
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| THE CONNECTION INC | CT | F22 | $53,488,954 | $50,769,159 | CEO/PRESIDENT | $557,508 | Same NTEE code F22, revenue within 2x |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x |
| MARYHAVEN INC | OH | F22 | $33,259,858 | $37,089,483 | CHIEF MEDICAL OFFICER | $492,279 | Same NTEE code F22, revenue within 2x |
| STARTCARE INC | NY | F22 | $39,542,564 | $41,170,981 | CHIEF EXECUTIVE OFFICER | $561,555 | Same NTEE code F22, revenue within 2x |
| SANTA FE RECOVERY CENTER INC | NM | F22 | $25,891,150 | $26,083,291 | CHIEF MED. O | $413,290 | Same NTEE code F22, revenue within 2x |
| ISAIAH HOUSE INC | KY | F22 | $39,074,101 | $37,448,074 | CEO | $316,130 | Same NTEE code F22, revenue within 2x |
| CUMBERLAND HEIGHTS FOUNDATION INC | TN | F22 | $52,940,998 | $44,856,746 | CHIEF EXECUTIVE OFFICER | $455,853 | Same NTEE code F22, revenue within 2x |
| FAIRBANKS HOSPITAL INC | IN | F22 | $23,830,471 | $26,763,013 | DIRECTOR | $1,869,312 | Same NTEE code F22, revenue within 2x |
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| MIDWESTERN CONNECTICUT COUNCIL OF ALCOHOLISM INC | CT | F22 | $21,463,547 | $20,144,207 | CHIEF EXEC OFFICER | $461,674 | Same NTEE code F22, revenue within 2x |
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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 · $35,454,880 spent · pay $15,068,860 · grants $2,374,706 · events $10,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,464,243 | $9,604,501 | $1,289,578 | $570,164 | 32.3% | |
| Depreciation and depletion | $3,805,732 | $2,990,604 | $815,128 | - | 10.7% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $2,465,433 | $2,465,433 | - | - | 7.0% |
| Grants to US individuals | $2,357,706 | $2,357,706 | - | - | 6.6% | |
| Other (as described) | DIETARY EXPENSE | $2,354,057 | $2,339,370 | $6,665 | $8,022 | 6.6% |
| Other (as described) | BAD DEBT EXPENSE | $2,021,820 | $1,237,974 | $783,843 | $3 | 5.7% |
| Interest | $1,921,741 | $1,842,413 | $70,484 | $8,844 | 5.4% | |
| Fees: other services | $1,808,181 | $1,648,205 | $39,023 | $120,953 | 5.1% | |
| Other employee benefits | $1,769,676 | $1,462,667 | $205,435 | $101,574 | 5.0% | |
| Insurance | $1,050,883 | $992,904 | $57,979 | - | 3.0% | |
| Occupancy | $1,027,869 | $956,179 | $67,486 | $4,204 | 2.9% | |
| Payroll taxes | $852,652 | $704,731 | $98,981 | $48,940 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $686,348 | $574,640 | $77,323 | $34,385 | 1.9% | |
| All other expenses | $625,438 | $613,667 | $10,722 | $1,049 | 1.8% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $363,447 | $186,957 | $31,571 | $144,919 | 1.0% |
| Pension plan contributions | $295,941 | $244,600 | $34,354 | $16,987 | 0.8% | |
| Office expenses | $274,801 | $264,849 | $2,887 | $7,065 | 0.8% | |
| Travel | $227,887 | $196,382 | $22,827 | $8,678 | 0.6% | |
| Information technology | $53,412 | $49,247 | $57 | $4,108 | 0.2% | |
| Grants to US organizations and governments | $17,000 | $17,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $10,613 | $5,573 | $3,730 | $1,310 | 0.0% | |
| Total | $35,454,880 | 100% |
2023 · Form 990 · $37,617,936 spent · pay $16,761,641 · grants $1,248,959 · events $37,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,861,653 | $10,293,814 | $1,080,134 | $487,705 | 31.5% | |
| Depreciation and depletion | $3,552,577 | $40 | $3,552,537 | - | 9.4% | |
| Fees: other services | $3,352,391 | $3,102,080 | $100,754 | $149,557 | 8.9% | |
| Other (as described) | DIETARY EXPENSE | $2,825,834 | $2,812,186 | $1,696 | $11,952 | 7.5% |
| Other employee benefits | $2,667,404 | $2,292,286 | $257,016 | $118,102 | 7.1% | |
| Interest | $2,222,085 | $86,900 | $2,126,733 | $8,452 | 5.9% | |
| Other (as described) | SHARED OVERHEAD ALLOCAT | $1,778,795 | - | $1,778,795 | - | 4.7% |
| Other (as described) | CONTRACTUAL ALLOWANCE | $1,458,543 | $1,458,543 | - | - | 3.9% |
| Grants to US individuals | $1,224,757 | $1,224,757 | - | - | 3.3% | |
| Insurance | $1,179,487 | $780,092 | $399,395 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,069,994 | $928,154 | $97,693 | $44,147 | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $986,772 | $842,760 | $144,012 | - | 2.6% |
| Payroll taxes | $919,777 | $790,428 | $88,625 | $40,724 | 2.4% | |
| Occupancy | $908,156 | $567,648 | $329,864 | $10,644 | 2.4% | |
| All other expenses | $725,689 | $544,644 | $93,115 | $87,930 | 1.9% | |
| Travel | $287,801 | $238,324 | $21,277 | $28,200 | 0.8% | |
| Pension plan contributions | $242,813 | $208,666 | $23,396 | $10,751 | 0.6% | |
| Office expenses | $235,541 | $228,017 | $2,064 | $5,460 | 0.6% | |
| Information technology | $56,168 | $55,691 | $47 | $430 | 0.1% | |
| Conferences, conventions and meetings | $37,497 | $22,669 | $10,492 | $4,336 | 0.1% | |
| Grants to US organizations and governments | $24,202 | $24,202 | - | - | 0.1% | |
| Total | $37,617,936 | 100% |
2022 · Form 990 · $35,167,822 spent · pay $13,546,761 · grants $2,160,890 · events $68,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,478,605 | $9,016,957 | $965,084 | $496,564 | 29.8% | |
| Other (as described) | SHARED OVERHEAD ALLOCAT | $6,447,915 | - | $6,447,915 | - | 18.3% |
| Fees: other services | $2,621,124 | $2,351,226 | $199,886 | $70,012 | 7.5% | |
| Depreciation and depletion | $2,431,673 | $3,989 | $2,427,684 | - | 6.9% | |
| Grants to US individuals | $2,134,440 | $2,134,440 | - | - | 6.1% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $1,498,536 | $937,592 | $120,776 | $440,168 | 4.3% |
| Other (as described) | DIETARY EXPENSE | $1,382,780 | $1,374,631 | $2,903 | $5,246 | 3.9% |
| Interest | $1,244,016 | - | $1,244,016 | - | 3.5% | |
| Other employee benefits | $1,085,312 | $918,781 | $108,801 | $57,730 | 3.1% | |
| Occupancy | $1,037,470 | $580,387 | $424,930 | $32,153 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $903,500 | $776,899 | $83,547 | $43,054 | 2.6% | |
| Payroll taxes | $831,771 | $704,143 | $83,384 | $44,244 | 2.4% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $753,708 | $753,708 | - | - | 2.1% |
| Insurance | $670,074 | $571,092 | $98,982 | - | 1.9% | |
| All other expenses | $556,496 | $509,080 | $47,416 | - | 1.6% | |
| Travel | $397,035 | $319,672 | $36,780 | $40,583 | 1.1% | |
| Office expenses | $307,678 | $303,789 | $193 | $3,696 | 0.9% | |
| Pension plan contributions | $247,573 | $209,585 | $24,819 | $13,169 | 0.7% | |
| Conferences, conventions and meetings | $68,519 | $47,418 | $15,733 | $5,368 | 0.2% | |
| Information technology | $39,497 | $39,177 | $1 | $319 | 0.1% | |
| Grants to US organizations and governments | $26,450 | $26,450 | - | - | 0.1% | |
| Fees: legal | $3,650 | $3,111 | $539 | - | 0.0% | |
| Total | $35,167,822 | 100% |
2021 · Form 990 · $24,847,710 spent · pay $10,693,032 · grants $3,511,234 · events $31,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,447,566 | $6,676,481 | $629,669 | $141,416 | 30.0% | |
| Other (as described) | SHARED OVERHEAD ALLOCAT | $3,491,119 | - | $3,491,119 | - | 14.1% |
| Grants to US individuals | $3,486,563 | $3,486,563 | - | - | 14.0% | |
| Other employee benefits | $1,418,870 | $1,193,941 | $187,618 | $37,311 | 5.7% | |
| Fees: other services | $1,381,219 | $1,297,413 | $83,806 | - | 5.6% | |
| Depreciation and depletion | $1,329,150 | $965,291 | $363,859 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $974,598 | $872,231 | $83,667 | $18,700 | 3.9% | |
| Occupancy | $711,554 | $659,936 | $49,776 | $1,842 | 2.9% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $675,624 | $675,624 | - | - | 2.7% |
| Other (as described) | DIETARY EXPENSE | $640,519 | $640,519 | - | - | 2.6% |
| Payroll taxes | $604,758 | $542,145 | $51,130 | $11,483 | 2.4% | |
| Interest | $604,194 | - | $604,194 | - | 2.4% | |
| All other expenses | $546,944 | $163,057 | $367,053 | $16,834 | 2.2% | |
| Insurance | $388,780 | $291,585 | $97,195 | - | 1.6% | |
| Travel | $361,560 | $344,284 | $3,725 | $13,551 | 1.5% | |
| Office expenses | $278,901 | $267,920 | $10,705 | $276 | 1.1% | |
| Pension plan contributions | $247,240 | $221,642 | $20,903 | $4,695 | 1.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $164,377 | $118,811 | $45,516 | $50 | 0.7% |
| Information technology | $37,709 | $7,641 | $30,068 | - | 0.2% | |
| Conferences, conventions and meetings | $31,794 | $31,561 | - | $233 | 0.1% | |
| Grants to US organizations and governments | $24,671 | $24,671 | - | - | 0.1% | |
| Total | $24,847,710 | 100% |
2020 · Form 990 · $24,029,312 spent · pay $10,591,158 · grants $2,943,658 · events $36,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,483,476 | $6,810,155 | $584,823 | $88,498 | 31.1% | |
| Other (as described) | SHARED OVERHEAD ALLOCAT | $4,116,560 | - | $4,116,560 | - | 17.1% |
| Grants to US individuals | $2,938,658 | $2,938,658 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $1,242,692 | $1,128,568 | $99,124 | $15,000 | 5.2% | |
| Occupancy | $1,142,919 | $838,497 | $302,722 | $1,700 | 4.8% | |
| Depreciation and depletion | $1,096,262 | $877,010 | $219,252 | - | 4.6% | |
| Fees: other services | $1,071,861 | $1,033,202 | $38,659 | - | 4.5% | |
| Other employee benefits | $1,028,209 | $865,513 | $141,317 | $21,379 | 4.3% | |
| Payroll taxes | $596,705 | $543,016 | $46,632 | $7,057 | 2.5% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $543,750 | $543,750 | - | - | 2.3% |
| Office expenses | $541,189 | $426,639 | $114,568 | -$18 | 2.3% | |
| Interest | $455,788 | $438,319 | $17,469 | - | 1.9% | |
| Insurance | $410,385 | $289,280 | $90,408 | $30,697 | 1.7% | |
| Other (as described) | DIETARY EXPENSE | $383,291 | $383,291 | - | - | 1.6% |
| All other expenses | $289,009 | $196,164 | $53,597 | $39,248 | 1.2% | |
| Pension plan contributions | $240,076 | $218,476 | $18,761 | $2,839 | 1.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $187,836 | - | $187,836 | - | 0.8% |
| Travel | $153,985 | $153,798 | $169 | $18 | 0.6% | |
| Information technology | $64,966 | $34,430 | $30,536 | - | 0.3% | |
| Conferences, conventions and meetings | $36,695 | $36,695 | - | - | 0.2% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $24,029,312 | 100% |
2019 · Form 990 · $28,582,997 spent · pay $12,804,741 · grants $3,860,032 · events $29,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,952,688 | $7,169,727 | $579,992 | $202,969 | 27.8% | |
| Other (as described) | SHARED OVERHEAD ALLOCAT | $4,419,334 | - | $4,419,334 | - | 15.5% |
| Grants to US individuals | $3,854,182 | $3,854,182 | - | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $2,566,449 | $2,308,538 | $191,041 | $66,870 | 9.0% | |
| Occupancy | $1,453,061 | $847,309 | $357,537 | $248,215 | 5.1% | |
| Other employee benefits | $1,289,805 | $1,070,704 | $162,116 | $56,985 | 4.5% | |
| Fees: other services | $1,064,386 | $1,014,915 | $49,471 | - | 3.7% | |
| All other expenses | $945,137 | $426,368 | $270,179 | $248,590 | 3.3% | |
| Depreciation and depletion | $876,815 | - | $876,815 | - | 3.1% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $806,854 | $806,854 | - | - | 2.8% |
| Other (as described) | DIETARY EXPENSE | $737,781 | $737,781 | - | - | 2.6% |
| Payroll taxes | $693,514 | $642,699 | $33,115 | $17,700 | 2.4% | |
| Other (as described) | FAIR VALUE ADJUSTMENT O | $390,625 | $390,625 | - | - | 1.4% |
| Insurance | $345,367 | $243,449 | $76,085 | $25,833 | 1.2% | |
| Office expenses | $335,807 | $232,099 | $102,092 | $1,616 | 1.2% | |
| Pension plan contributions | $302,285 | $281,367 | $13,203 | $7,715 | 1.1% | |
| Interest | $262,496 | $262,496 | - | - | 0.9% | |
| Travel | $241,758 | $237,276 | $1,469 | $3,013 | 0.8% | |
| Conferences, conventions and meetings | $29,758 | $29,758 | - | - | 0.1% | |
| Fees: legal | $9,045 | - | $9,045 | - | 0.0% | |
| Grants to US organizations and governments | $5,850 | $5,850 | - | - | 0.0% | |
| Total | $28,582,997 | 100% |
2018 · Form 990 · $33,182,146 spent · pay $13,023,652 · grants $3,153,471 · events $46,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,483,519 | $8,833,450 | $424,596 | $225,473 | 28.6% | |
| Other (as described) | SHARED OVERHEAD ALLOCAT | $9,008,535 | - | $7,254,538 | $1,753,997 | 27.1% |
| Grants to US individuals | $3,130,471 | $3,130,471 | - | - | 9.4% | |
| Occupancy | $1,458,813 | $183,391 | $1,273,342 | $2,080 | 4.4% | |
| Other employee benefits | $1,299,859 | $1,216,383 | $54,363 | $29,113 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,220,943 | $1,135,484 | $55,814 | $29,645 | 3.7% | |
| All other expenses | $1,209,612 | $809,224 | $399,754 | $634 | 3.6% | |
| Fees: other services | $1,069,082 | $1,049,994 | $19,088 | - | 3.2% | |
| Depreciation and depletion | $868,640 | - | $868,640 | - | 2.6% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $775,790 | $775,790 | - | - | 2.3% |
| Other (as described) | DIETARY EXPENSE | $711,730 | $711,730 | - | - | 2.1% |
| Payroll taxes | $688,164 | $640,993 | $30,810 | $16,361 | 2.1% | |
| Office expenses | $433,252 | $346,412 | $83,457 | $3,383 | 1.3% | |
| Insurance | $397,502 | - | $397,502 | - | 1.2% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $396,803 | $100,941 | - | $295,862 | 1.2% |
| Travel | $339,173 | $326,064 | $7,200 | $5,909 | 1.0% | |
| Pension plan contributions | $331,167 | $308,467 | $14,827 | $7,873 | 1.0% | |
| Interest | $272,212 | $272,212 | - | - | 0.8% | |
| Conferences, conventions and meetings | $46,170 | $46,170 | - | - | 0.1% | |
| Grants to US organizations and governments | $23,000 | $23,000 | - | - | 0.1% | |
| Fees: legal | $17,709 | - | $17,709 | - | 0.1% | |
| Total | $33,182,146 | 100% |
2017 · Form 990 · $31,441,276 spent · pay $16,317,512 · grants $2,470,564 · events $63,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,044,169 | $9,180,932 | $909,847 | $1,953,390 | 38.3% | |
| Grants to US individuals | $2,446,914 | $2,446,914 | - | - | 7.8% | |
| Fees: other services | $2,222,782 | $1,715,667 | $249,260 | $257,855 | 7.1% | |
| Other employee benefits | $2,207,140 | $1,576,728 | $294,938 | $335,474 | 7.0% | |
| Depreciation and depletion | $2,149,763 | - | $2,149,763 | - | 6.8% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $1,981,329 | $1,981,329 | - | - | 6.3% |
| Occupancy | $1,094,813 | $771,843 | $158,748 | $164,222 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,027,352 | - | $1,027,352 | - | 3.3% | |
| All other expenses | $1,000,763 | $760,667 | $198,501 | $41,595 | 3.2% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $727,415 | $727,415 | - | - | 2.3% |
| Payroll taxes | $714,601 | $503,794 | $103,617 | $107,190 | 2.3% | |
| Other (as described) | DIETARY EXPENSE | $678,449 | $678,449 | - | - | 2.2% |
| Office expenses | $667,846 | $470,831 | $96,838 | $100,177 | 2.1% | |
| Travel | $629,671 | $443,918 | $91,302 | $94,451 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $548,573 | $385,279 | $80,263 | $83,031 | 1.7% |
| Insurance | $423,611 | - | $423,611 | - | 1.3% | |
| Pension plan contributions | $324,250 | $242,392 | $30,285 | $51,573 | 1.0% | |
| Interest | $272,093 | - | $272,093 | - | 0.9% | |
| Fees: legal | $173,654 | - | $173,654 | - | 0.6% | |
| Conferences, conventions and meetings | $63,405 | $44,700 | $9,194 | $9,511 | 0.2% | |
| Grants to US organizations and governments | $23,650 | $23,650 | - | - | 0.1% | |
| Fees: accounting | $19,033 | - | $19,033 | - | 0.1% | |
| Total | $31,441,276 | 100% |
2016 · Form 990 · $31,883,506 spent · pay $16,185,774 · grants $2,082,236 · events $91,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,264,082 | $8,340,074 | $2,277,941 | $1,646,067 | 38.5% | |
| Depreciation and depletion | $2,455,246 | - | $2,455,246 | - | 7.7% | |
| Fees: other services | $2,383,423 | $1,931,445 | $169,492 | $282,486 | 7.5% | |
| Other employee benefits | $2,269,551 | $1,724,859 | $204,259 | $340,433 | 7.1% | |
| Grants to US individuals | $2,043,192 | $2,043,192 | - | - | 6.4% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $1,697,279 | $1,697,279 | - | - | 5.3% |
| All other expenses | $1,291,238 | $1,073,912 | $171,115 | $46,211 | 4.0% | |
| Occupancy | $1,094,142 | $831,548 | $98,473 | $164,121 | 3.4% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $973,385 | $973,385 | $0 | $0 | 3.1% |
| Payroll taxes | $752,566 | $571,950 | $67,731 | $112,885 | 2.4% | |
| Other (as described) | DIETARY EXPENSE | $740,443 | $740,443 | $0 | $0 | 2.3% |
| Office expenses | $685,147 | $520,712 | $61,663 | $102,772 | 2.1% | |
| Travel | $677,864 | $515,177 | $61,008 | $101,679 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $675,320 | $513,243 | $60,779 | $101,298 | 2.1% |
| Pay: officers, directors, trustees, key employees | $558,096 | - | $558,096 | - | 1.8% | |
| Insurance | $461,845 | - | $461,845 | - | 1.4% | |
| Pension plan contributions | $341,479 | $259,524 | $30,733 | $51,222 | 1.1% | |
| Interest | $258,817 | - | $258,817 | - | 0.8% | |
| Fees: legal | $101,644 | - | $101,644 | - | 0.3% | |
| Conferences, conventions and meetings | $91,974 | $69,900 | $8,278 | $13,796 | 0.3% | |
| Grants to US organizations and governments | $39,044 | $39,044 | - | - | 0.1% | |
| Fees: accounting | $27,729 | - | $27,729 | - | 0.1% | |
| Total | $31,883,506 | 100% |
2015 · Form 990 · $29,540,182 spent · pay $15,392,076 · grants $1,723,292 · events $59,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,487,988 | $8,371,679 | $2,006,809 | $1,109,500 | 38.9% | |
| Depreciation and depletion | $2,779,292 | - | $2,779,292 | - | 9.4% | |
| Other employee benefits | $2,390,736 | $1,984,311 | $143,444 | $262,981 | 8.1% | |
| Fees: other services | $2,135,784 | $1,847,087 | $101,893 | $186,804 | 7.2% | |
| Grants to US individuals | $1,703,403 | $1,703,403 | - | - | 5.8% | |
| All other expenses | $1,329,551 | $829,302 | $399,872 | $100,377 | 4.5% | |
| Occupancy | $1,048,048 | $869,880 | $62,883 | $115,285 | 3.5% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $1,045,680 | $1,045,680 | - | - | 3.5% |
| Payroll taxes | $712,782 | $591,609 | $42,767 | $78,406 | 2.4% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $647,814 | $647,814 | - | - | 2.2% |
| Other (as described) | HOSPITAL & LAB EXPENSES | $643,234 | $643,234 | - | - | 2.2% |
| Other (as described) | DIETARY EXPENSE | $633,250 | $633,250 | - | - | 2.1% |
| Travel | $629,863 | $522,786 | $37,792 | $69,285 | 2.1% | |
| Office expenses | $591,714 | $491,123 | $35,503 | $65,088 | 2.0% | |
| Insurance | $502,389 | - | $502,389 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $492,738 | - | $492,738 | - | 1.7% | |
| Pension plan contributions | $307,832 | $255,501 | $18,469 | $33,862 | 1.0% | |
| Interest | $289,375 | - | $289,375 | - | 1.0% | |
| Fees: legal | $69,198 | - | $69,198 | - | 0.2% | |
| Conferences, conventions and meetings | $59,253 | $49,180 | $3,555 | $6,518 | 0.2% | |
| Fees: accounting | $20,369 | - | $20,369 | - | 0.1% | |
| Grants to US organizations and governments | $19,889 | $19,889 | - | - | 0.1% | |
| Total | $29,540,182 | 100% |
2013 · Form 990 · $53,115,115 spent · pay $21,749,316 · grants $4,079,340 · events $49,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,656,333 | $14,295,055 | $1,489,306 | $1,871,972 | 33.2% | |
| Payments to affiliates | $6,700,000 | - | $6,700,000 | - | 12.6% | |
| Other (as described) | DEVELOPMENT & PUBLIC RE | $4,929,671 | $4,929,671 | - | - | 9.3% |
| Grants to US individuals | $4,079,340 | $4,079,340 | - | - | 7.7% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $2,651,967 | $2,651,967 | - | - | 5.0% |
| Fees: other services | $2,248,222 | $1,971,309 | $86,534 | $190,379 | 4.2% | |
| Depreciation and depletion | $2,040,849 | - | $2,040,849 | - | 3.8% | |
| Other employee benefits | $2,035,235 | $1,709,597 | $101,762 | $223,876 | 3.8% | |
| Office expenses | $1,396,265 | $1,172,863 | $69,813 | $153,589 | 2.6% | |
| Payroll taxes | $1,339,718 | $1,125,363 | $66,986 | $147,369 | 2.5% | |
| All other expenses | $1,328,182 | $1,142,246 | $156,427 | $29,509 | 2.5% | |
| Occupancy | $1,233,546 | $1,036,179 | $61,677 | $135,690 | 2.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $1,032,102 | $866,966 | $51,605 | $113,531 | 1.9% |
| Insurance | $1,008,704 | - | $1,008,704 | - | 1.9% | |
| Other (as described) | DIETARY EXPENSE | $1,002,528 | $1,002,528 | - | - | 1.9% |
| Interest | $817,193 | - | $817,193 | - | 1.5% | |
| Travel | $664,171 | $557,904 | $33,208 | $73,059 | 1.3% | |
| Pension plan contributions | $412,788 | $346,742 | $20,639 | $45,407 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $305,242 | - | $305,242 | - | 0.6% | |
| Fees: legal | $173,378 | - | $173,378 | - | 0.3% | |
| Conferences, conventions and meetings | $49,681 | $41,732 | $2,484 | $5,465 | 0.1% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $53,115,115 | 100% |
2012 · Form 990 · $21,145,436 spent · pay $10,267,664 · grants $2,355,621 · events $32,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,180,750 | $6,144,407 | $1,621,690 | $414,653 | 38.7% | |
| Grants to US individuals | $2,355,621 | $2,355,621 | - | - | 11.1% | |
| Fees: management | $1,750,336 | $1,750,336 | - | - | 8.3% | |
| Fees: other services | $1,035,204 | $896,921 | $97,172 | $41,111 | 4.9% | |
| Other employee benefits | $978,345 | $797,351 | $127,185 | $53,809 | 4.6% | |
| Other (as described) | CONTRACTUAL ALLOWANCE | $881,746 | $881,746 | - | - | 4.2% |
| Depreciation and depletion | $836,996 | - | $836,996 | - | 4.0% | |
| Other (as described) | HOSPITAL & LAB EXPENSES | $728,840 | $728,840 | - | - | 3.4% |
| Payroll taxes | $672,808 | $548,339 | $87,465 | $37,004 | 3.2% | |
| Insurance | $497,872 | - | $497,872 | - | 2.4% | |
| Interest | $485,360 | - | $485,360 | - | 2.3% | |
| Other (as described) | DIETARY EXPENSE | $451,352 | $451,352 | - | - | 2.1% |
| Office expenses | $423,752 | $345,358 | $55,088 | $23,306 | 2.0% | |
| All other expenses | $382,858 | $268,935 | $106,763 | $7,160 | 1.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $358,377 | $292,077 | $46,589 | $19,711 | 1.7% |
| Travel | $316,710 | $258,119 | $41,172 | $17,419 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $299,149 | - | $299,149 | - | 1.4% | |
| Occupancy | $293,339 | $239,071 | $38,134 | $16,134 | 1.4% | |
| Pension plan contributions | $136,612 | $111,339 | $17,759 | $7,514 | 0.6% | |
| Fees: accounting | $37,093 | - | $37,093 | - | 0.2% | |
| Conferences, conventions and meetings | $32,144 | $26,197 | $4,179 | $1,768 | 0.2% | |
| Fees: legal | $10,172 | - | $10,172 | - | 0.0% | |
| Total | $21,145,436 | 100% |
2011 · Form 990 · $17,453,263 spent · pay $9,799,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,953,126 | $6,634,472 | $1,078,739 | $239,915 | 45.6% | |
| All other expenses | $1,129,301 | $776,590 | $341,208 | $11,503 | 6.5% | |
| Depreciation and depletion | $897,070 | $672,802 | $224,268 | - | 5.1% | |
| Fees: other services | $853,808 | $792,268 | $61,540 | - | 4.9% | |
| Other (as described) | MANAGEMENT FEE | $813,912 | - | $813,912 | - | 4.7% |
| Payroll taxes | $684,797 | $582,179 | $83,162 | $19,456 | 3.9% | |
| Occupancy | $667,458 | $634,065 | $18,484 | $14,909 | 3.8% | |
| Other (as described) | MEDICINE AND DRUGS | $602,804 | $602,804 | - | - | 3.5% |
| Interest | $573,613 | $573,613 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $543,900 | $476,760 | $67,140 | - | 3.1% | |
| Other employee benefits | $533,065 | $461,849 | $64,460 | $6,756 | 3.1% | |
| Other (as described) | OTHER PROGRAM MATERIALS | $420,271 | $419,400 | $160 | $711 | 2.4% |
| Office expenses | $394,294 | $389,796 | $2,873 | $1,625 | 2.3% | |
| Insurance | $390,589 | $292,942 | $97,647 | - | 2.2% | |
| Advertising and promotion | $348,258 | $41,938 | $305,444 | $876 | 2.0% | |
| Other (as described) | LEASES AND RENTALS | $279,854 | $279,854 | - | - | 1.6% |
| Travel | $229,781 | $203,589 | $24,073 | $2,119 | 1.3% | |
| Pension plan contributions | $85,083 | $71,953 | $12,690 | $440 | 0.5% | |
| Fees: legal | $52,279 | - | $52,279 | - | 0.3% | |
| Total | $17,453,263 | 100% |
2010 · Form 990 · $17,683,181 spent · pay $10,686,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,958,493 | $6,599,322 | $1,169,529 | $189,642 | 45.0% | |
| Other employee benefits | $1,255,189 | $1,029,255 | $200,830 | $25,104 | 7.1% | |
| Depreciation and depletion | $896,118 | $672,088 | $224,030 | - | 5.1% | |
| All other expenses | $820,904 | $470,314 | $345,004 | $5,586 | 4.6% | |
| Occupancy | $713,911 | $670,710 | $36,221 | $6,980 | 4.0% | |
| Payroll taxes | $704,002 | $577,282 | $112,640 | $14,080 | 4.0% | |
| Other (as described) | REIMBURSEABLE PROF FEES | $661,445 | $661,445 | - | - | 3.7% |
| Advertising and promotion | $652,104 | $35,382 | $586,399 | $30,323 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $593,000 | $408,200 | $184,800 | - | 3.4% | |
| Other (as described) | MEDICINE AND DRUGS | $558,868 | $558,868 | - | - | 3.2% |
| Interest | $539,904 | $535,369 | $4,535 | - | 3.1% | |
| Office expenses | $408,175 | $383,369 | $23,456 | $1,350 | 2.3% | |
| Other (as described) | BAD DEBTS | $404,592 | $404,572 | $20 | - | 2.3% |
| Other (as described) | REPAIRS AND MAINT. | $332,156 | $325,693 | $6,447 | $16 | 1.9% |
| Other (as described) | CLIENT SUPPLIES | $292,210 | $291,267 | $486 | $457 | 1.7% |
| Insurance | $276,223 | $207,167 | $69,056 | - | 1.6% | |
| Travel | $231,634 | $203,846 | $26,845 | $943 | 1.3% | |
| Pension plan contributions | $175,521 | $143,928 | $28,083 | $3,510 | 1.0% | |
| Fees: other services | $144,567 | $116,468 | $27,099 | $1,000 | 0.8% | |
| Fees: accounting | $38,487 | - | $38,487 | - | 0.2% | |
| Fees: legal | $25,678 | $1,345 | $22,133 | $2,200 | 0.1% | |
| Total | $17,683,181 | 100% |