VITA NOVA INC
Cite this
Plain text VITA NOVA INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/vita-nova-inc-650298299. Retrieved 2026-10-25.
APA furp.org. (n.d.). VITA NOVA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/vita-nova-inc-650298299
MLA “VITA NOVA INC.” furp.org, tax years 2011–2024, https://furp.org/org/vita-nova-inc-650298299. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.7M · assets $4.9M
- Also known as
- Vita Nova Village I II III Vita Nova Independent Living Services Inc
- EIN
- 65-0298299
- Address
- 2724 N AUSTRALIAN AVE, WEST PALM BEACH, FL 33407-4501
- Website
- www.vitanovainc.org
- NTEE code
- P300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Vita Nova empowers young adults (ages 18-25) who are experiencing homelessness to reclaim their futures by providing safe housing, transformative education, career readiness, and a nurturing community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Jeff DeMario | CEO | 2011-2024 | $176,899 | $1,898,759 | 2 |
| Dorla Leslie | CFO (to 04/05/2024) | 2023-2024 | $157,760 | $310,590 | 3 |
| Ashley Kerwin Berry | Dir Devlp. & Com. | 2023-2024 | $123,848 | $239,554 | 1 |
| Kelly Landrum | COO | 2024 | $96,595 | $96,595 | 1 |
| Steven Erjavec | CFO (from 10/21/2024) | 2024 | $23,596 | $23,596 | 1 |
| Leo Armbrust (former) | FORMER OFFICER | 2011-2013 | $143,731 | $417,802 | 2 |
| Irvine Nugent (former) | CEO/PRESIDENT | 2011 | $125,786 | $125,786 | 2 |
| Darlene Williamson (former) | COO | 2023 | $105,958 | $105,958 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Michael Branch | Director | 2019-2024 | 2 | $0 reported | 2 |
| Toby Pina | Vice Chair | 2022-2024 | 2 | $0 reported | 2 |
| Sarah McKnight | Director | 2022-2024 | 2 | $0 reported | 2 |
| Jose Coto | Director | 2019-2024 | 2 | $0 reported | 2 |
| Larry Dugan CPA | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Vassilia Binensztok | Chair | 2020-2024 | 2 | $0 reported | 1 |
| Kristy Pressly | Director | 2018-2024 | 2 | $0 reported | 1 |
| Edward DeVarona | Director | 2022-2024 | 2 | $0 reported | 1 |
| Kevin McGann | Director | 2022-2024 | 2 | $0 reported | 1 |
| Kathleen Joy | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Roy E Fitzgerald | Director | 2024 | 2 | $0 reported | 1 |
| Kathleen Spears (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Anthony Marino Jr CPA (former) | Treasurer | 2019-2022 | 4 | $0 reported | 3 |
| Scott Murray (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| David Scott (former) | Vice Chairman | 2017-2021 | 2 | $0 reported | 2 |
| Domenic Macri (former) | Director | 2021 | 2 | $0 reported | 1 |
| Brad Jankowski (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Domenick Macri Sr (former) | Secretary | 2019-2020 | 2 | $0 reported | 2 |
| Michael Bayer (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Frank Gulisano (former) | Chairman | 2013-2019 | 4 | $0 reported | 2 |
| Alexandre Santos (former) | Director | 2014-2019 | 2 | $0 reported | 2 |
| Anthony Marino CPA (former) | Treasurer | 2016-2018 | 4 | $0 reported | 3 |
| Scott Murray PA (former) | Secretary | 2016-2018 | 2 | $0 reported | 1 |
| Domenick Macri (former) | Director | 2018 | 2 | $0 reported | 1 |
| Judith Ramella (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Jennifer Merritt (former) | Director | 2015-2017 | 2 | $0 reported | 2 |
| Amy Snook (former) | Director | 2017 | 2 | $0 reported | 1 |
| Karen Tringali (former) | Secretary | 2011-2016 | 2 | $0 reported | 2 |
| Thomas Morrison (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Barbara Mcmillan (former) | CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Claire Pickman (former) | TREASURER | 2011-2013 | 1 | $0 reported | 1 |
| Toby Chabon (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Judy Traub (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Alex Santos (former) | CHAIR | 2013 | 1 | $0 reported | 2 |
| Ryan Howison (former) | CHAIR | 2011-2012 | 1 | $0 reported | 1 |
| Laura Corry (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $579K · 43 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 50 | $169,836 | $0 | $7,063 | $176,899 | 2 |
| Dorla Leslie | CFO (to 04/05/2024) | 50 | $153,698 | $0 | $4,062 | $157,760 | 3 |
| Ashley Kerwin Berry | Dir Devlp. & Com. | 40 | $112,946 | $0 | $10,902 | $123,848 | 1 |
| Kelly Landrum | COO | 50 | $89,328 | $0 | $7,267 | $96,595 | 1 |
| Steven Erjavec | CFO (from 10/21/2024) | 50 | $23,531 | $0 | $65 | $23,596 | 1 |
| Larry Dugan CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vassilia Binensztok | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Joy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Toby Pina | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Branch | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristy Pressly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah McKnight | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jose Coto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward DeVarona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roy E Fitzgerald | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $557K · 42 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 50 | $169,888 | $0 | $12,177 | $182,065 | 2 |
| Dorla Leslie | CFO | 50 | $141,055 | $0 | $11,775 | $152,830 | 3 |
| Ashley Kerwin Berry | Dir Development and Community Relations | 40 | $105,094 | $0 | $10,612 | $115,706 | 1 |
| Darlene Williamson | COO | 40 | $103,053 | $0 | $2,905 | $105,958 | 1 |
| Larry Dugan CPA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vassilia Binensztok | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah McKnight | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Branch | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristy Pressly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Spears | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Coto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Toby Pina | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward DeVarona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $186K · 41 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $167,836 | $0 | $17,868 | $185,704 | 2 |
| Scott Murray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marino Jr CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Vassilia Binensztok | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah McKnight | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Branch | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristy Pressly | N/G Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Spears | Development Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Joy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Coto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Toby Pina | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward DeVarona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin McGann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $179K · 39 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $162,564 | $0 | $16,526 | $179,090 | 2 |
| Scott Murray | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marino Jr CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| David Scott | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Domenic Macri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Branch | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Vassilia Binensztok | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Pressly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Spears | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Jankowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Coto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $164K · 35 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $151,332 | $0 | $12,924 | $164,256 | 2 |
| Scott Murray | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marino Jr CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| David Scott | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Domenick Macri Sr | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Branch | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Vassilia Binensztok | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristy Pressly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Spears | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Jankowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Coto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $128K · 34 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $115,112 | $0 | $12,665 | $127,777 | 2 |
| Frank Gulisano | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Anthony Marino Jr CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Scott Murray | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Domenick Macri Sr | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Branch | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexandre Santos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristy Pressly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Scott | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Brad Jankowski | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Coto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $113K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $106,724 | $0 | $6,680 | $113,404 | 2 |
| Frank Gulisano | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Anthony Marino CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Scott Murray PA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Domenick Macri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Ramella | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandre Santos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristy Pressly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Scott | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $105K · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $98,571 | $0 | $6,680 | $105,251 | 2 |
| Frank Gulisano | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Anthony Marino CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Judith Ramella | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Merritt | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Murray PA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandre Santos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Amy Snook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Scott | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $112K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $105,709 | $0 | $5,989 | $111,698 | 2 |
| Frank Gulisano | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Anthony Marino CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Karen Tringali | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Merritt | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Murray PA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandre Santos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Judith Ramella | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $111K · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 40 | $105,109 | $0 | $5,769 | $110,878 | 2 |
| Alexandre Santos | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Frank Gulisano | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Karen Tringali | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Merritt | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 1 paid, $109K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff DeMario | CEO | 39 | $103,000 | $0 | $6,091 | $109,091 | 2 |
| Alexandre Santos | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Frank Gulisano | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Karen Tringali | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Bayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $257K · 27 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO ARMBRUST | FORMER OFFICER | 0 | $0 | $135,000 | $8,731 | $143,731 | 2 |
| JEFF DEMARIO | CHIEF EXECUTIVE OFFICER | 40 | $103,000 | $0 | $10,269 | $113,269 | 2 |
| BARBARA MCMILLAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TRINGALI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE PICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY CHABON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GULISANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY TRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX SANTOS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 2 paid, $232K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO F ARMBRUST | DIRECTOR | 1 | $0 | $123,750 | $687 | $124,437 | 2 |
| JEFF DEMARIO | CHIEF EXECUTIVE OFFICER | 40 | $103,000 | $0 | $4,773 | $107,773 | 2 |
| RYAN HOWISON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TRINGALI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE PICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMILLAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 3 paid, $387K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO F ARMBRUST | CHAIRMAN/DEVELOPMENT DIRECTOR | 40 | $0 | $139,634 | $10,000 | $149,634 | 2 |
| IRVINE NUGENT | CEO/PRESIDENT | 40 | $24,000 | $91,786 | $10,000 | $125,786 | 2 |
| JEFF DEMARIO | CHIEF OPERATING OFFICER | 40 | $101,604 | $0 | $10,000 | $111,604 | 2 |
| LAURA CORRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCMILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN HOWISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TRINGALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE PICKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $12,875 | $0 | 4 |
| 2025 | $1,705,850 | $0 | 8 |
| 2024 | $1,615,240 | $0 | 5 |
| 2023 | $2,097,560 | $0 | 5 |
| 2022 | $745,099 | $0 | 3 |
| 2021 | $194,344 | $0 | 5 |
| 2020 | $1,694,534 | $0 | 4 |
| 2019 | $194,344 | $0 | 1 |
Largest awards · 33 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | RUNAWAY HOMELESS YOUTH (RHY) - STREET OUTREACH PROJECT (SOP) - VITA NOVA, INC. (VNI) | $150,000 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$18,795 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$22,391 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$95,937 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $780,523 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $645,663 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $226,145 |
| 2025 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | RUNAWAY HOMELESS YOUTH (RHY) - STREET OUTREACH PROJECT (SOP) - VITA NOVA, INC. (VNI) | $150,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,749 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$13,031 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$21,099 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$55,599 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $692,951 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $594,490 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $204,935 |
| 2024 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | RUNAWAY HOMELESS YOUTH (RHY) - STREET OUTREACH PROJECT (SOP) - VITA NOVA, INC. (VNI) | $150,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$27,135 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $750,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $628,968 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $554,494 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $190,604 |
| 2023 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | VITA NOVA INC.'S ALPHA STREET PROJECT | -$26,505 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $554,494 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $190,605 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $927,484 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $331,795 |
| 2021 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | VITA NOVA INC.'S ALPHA STREET PROJECT | $194,344 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$331,795 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | -$927,484 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $1,070,971 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $378,690 |
| 2020 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | VITA NOVA INC.'S ALPHA STREET PROJECT | $244,873 |
| 2019 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | VITA NOVA INC.'S ALPHA STREET PROJECT | $194,344 |
State business registration
- VITA NOVA VILLAGE II, LLC FL, Florida limited liability company (FLAL), Inactive, formed 2005-11-10
- VITA NOVA READY-2-WORK, LLC FL, Florida limited liability company (FLAL), Inactive, formed 2012-05-17
- VITA NOVA, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1991-09-30
- VITA NOVA VILLAGE, LLC FL, Florida limited liability company (FLAL), Inactive, formed 2005-09-27
- VITA NOVA INDEPENDENT LIVING SERVICES, LLC FL, Florida limited liability company (FLAL), Inactive, formed 2009-05-20
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $4,696,693 | $4,675,217 | $4,941,042 | $4,199,829 | $4,520,421 | $78,114 | $579,128 | 43 | 35 |
| 2023 · Form 990 | ||||||||
| $3,885,891 | $4,062,425 | $5,883,537 | $5,040,891 | $3,782,229 | $59,139 | $467,978 | 42 | 30 |
| 2022 · Form 990 | ||||||||
| $4,054,411 | $3,543,681 | $6,091,278 | $5,064,718 | $3,896,408 | $58,168 | $351,678 | 41 | 205 |
| 2022 · Form 990 | ||||||||
| $4,054,411 | $3,543,681 | $6,091,278 | $5,064,718 | $3,896,408 | $58,168 | $351,678 | 41 | 205 |
| 2021 · Form 990 | ||||||||
| $3,212,831 | $3,407,092 | $4,669,519 | $4,470,684 | $3,175,292 | $28,477 | $188,698 | 39 | 25 |
| 2020 · Form 990 | ||||||||
| $3,332,832 | $2,841,097 | $5,013,383 | $4,842,120 | $3,172,992 | $17,235 | $161,044 | 35 | 25 |
| 2019 · Form 990 | ||||||||
| $2,903,317 | $2,496,256 | $4,689,315 | $4,350,385 | $2,833,531 | $94,545 | $158,340 | 34 | 25 |
| 2018 · Form 990 | ||||||||
| $2,398,142 | $2,239,775 | $4,026,373 | $3,943,324 | $2,241,629 | $166,402 | $114,650 | 22 | 25 |
| 2017 · Form 990 | ||||||||
| $1,879,502 | $2,061,539 | $3,884,239 | $3,784,957 | $1,673,033 | $208,217 | $118,680 | 20 | 15 |
| 2016 · Form 990 | ||||||||
| $2,229,034 | $1,681,159 | $4,045,654 | $3,966,994 | $1,402,448 | $231,466 | $111,693 | 22 | 25 |
| 2015 · Form 990 | ||||||||
| $1,506,480 | $1,752,894 | $3,513,068 | $3,419,119 | $1,273,378 | $233,102 | $117,782 | 27 | 30 |
| 2014 · Form 990 | ||||||||
| $1,608,377 | $1,744,214 | $3,748,196 | $3,665,533 | $1,384,188 | $270,518 | $118,267 | 19 | 25 |
| 2013 · Form 990 | ||||||||
| $1,636,906 | $2,002,408 | $4,048,507 | $3,655,555 | $1,363,123 | $273,783 | $103,000 | 27 | 21 |
| 2012 · Form 990 | ||||||||
| $1,689,753 | $2,182,333 | $3,972,536 | $3,859,374 | $1,440,918 | $277,412 | $107,773 | 33 | 10 |
| 2011 · Form 990 | ||||||||
| $2,144,806 | $2,216,324 | $4,456,774 | $4,351,954 | $1,905,227 | $255,962 | $135,020 | 31 | 10 |
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.
- VITA NOVA FOUNDATION INC West Palm Beach, FL · 5 people in common (Jeff DeMario, Jose Coto, Michael Branch) · related organization (Schedule R)
- CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC West Palm Bch, FL · 1 person in common (Dorla Leslie)
- Foundation for the Center for Family Ser West Palm Beach, FL · 1 person in common (Dorla Leslie)
Funders of this organization
48 grantors reported grants to this organization, $16,359,107 in all, tax years 2010 to 2025; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDNET INC | Public charity | Exact | 2013-2022, 2024 | 12 | $5,918,139 | 2024 | $644,065 | show |
| VITA NOVA FOUNDATION INC | Public charity | Exact | 2014-2021, 2023-2024 | 10 | $3,050,481 | 2024 | $213,956 | show |
| CHILD AND FAMILY CONNECTIONS INC | Public charity | Exact | 2010-2011 | 2 | $1,406,457 | 2011 | $670,840 | show |
| THE BATCHELOR FOUNDATION INC | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2010, 2012, 2015-2024 | 12 | $1,350,000 | 2024 | $125,000 | show |
| JIM MORAN FOUNDATION INC | Private foundation | Fuzzy filed as “Vita Nova Inc” | 2019-2024 | 6 | $1,130,000 | 2024 | $160,000 | show |
| THE FREDERICK A DELUCA FOUNDATION INC | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2020-2023 | 5 | $565,000 | 2023 | $155,000 | show |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2014, 2018-2020, 2022-2024 | 7 | $479,060 | 2024 | $53,000 | show |
| QUANTUM FOUNDATION INC | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2020-2023 | 4 | $362,719 | 2023 | $78,500 | show |
| LOST TREE VILLAGE CHARITABLE FOUNDATION INC | Public charity | Exact | 2016, 2018-2019, 2022-2024 | 6 | $345,218 | 2024 | $52,735 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | Public charity | Exact | 2018, 2021-2024 | 5 | $227,400 | 2024 | $52,654 | show |
| TOWN OF PALM BEACH UNITED WAY INC | Public charity | Exact | 2022-2024 | 3 | $177,862 | 2024 | $62,750 | show |
| ALLEGANY FRANCISCAN MINISTRIES INC | Public charity | Exact | 2013-2015, 2019 | 5 | $166,000 | 2019 | $13,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $155,900 | 2024 | $9,100 | show |
| THE CELIA L AND VICTOR W FARRIS FOUNDATION INC | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2017-2019 | 3 | $150,000 | 2019 | $37,500 | show |
| ADMIRALS COVE FOUNDATION INC | Public charity | Exact | 2018, 2020-2024 | 6 | $145,000 | 2024 | $50,000 | show |
| THE MIRASOL FOUNDATION INC | Public charity | Exact | 2018-2024 | 7 | $73,000 | 2024 | $15,000 | show |
| WILLIAM & HELEN THOMAS CHARITABLE TRUST | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2019-2021, 2023-2025 | 6 | $70,000 | 2025 | $15,000 | show |
| BALLENISLES CHARTIES FOUNDATION INC | Public charity | Exact | 2020-2023 | 4 | $70,000 | 2023 | $20,000 | show |
| NETTER FOUNDATION INC | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2019, 2021-2025 | 6 | $45,000 | 2025 | $10,000 | show |
| IBIS CHARITIES FOUNDATION INC | Public charity | Exact | 2021-2022, 2024 | 3 | $41,914 | 2024 | $17,500 | show |
| BROTHERS BROTHER FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $35,000 | 2025 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| PALM BEACH COMMUNITY TRUST FUND | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2020-2025 | 6 | $32,750 | 2025 | $5,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2019-2023 | 5 | $30,000 | 2023 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VITA NOVA INC” | 2022-2023 | 2 | $30,000 | 2023 | $15,000 | show |
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|---|---|---|---|---|---|---|---|
| YOUTH CRISIS CENTER INC | FL | P30 | $7,730,988 | $6,307,857 | ARPN | $133,056 | Same NTEE code P30, revenue within 2x, same state |
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| GIFFORD YOUTH ACHIEVEMENT CENTER INC | FL | P30 | $3,816,414 | $3,067,763 | EXECUTIVE DIRECTOR | $125,747 | Same NTEE code P30, revenue within 2x, same state |
| GENESIS COMMUNITY CARE INCORPORATED | FL | P30 | $2,399,740 | $2,135,562 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
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| SELFLESS LOVE FOUNDATION INC | FL | P30 | $6,723,949 | $4,957,319 | EXECUTIVE DIRECTOR | $296,177 | Same NTEE code P30, revenue within 2x, same state |
| KIDS CONNECTED BY DESIGN INC | FL | P30 | $3,235,748 | $3,227,240 | CHIEF EXECUTIVE OFFICER | $119,653 | Same NTEE code P30, revenue within 2x, same state |
| CAPITAL CITY YOUTH SERVICES INC | FL | P30 | $3,500,285 | $3,648,883 | CEO | $96,679 | Same NTEE code P30, revenue within 2x, same state |
| CHILD RESCUE COALITION INC | FL | P30 | $5,382,700 | $5,952,668 | CEO | $254,925 | Same NTEE code P30, revenue within 2x, same state |
| BIG CAT RESCUE CORP | FL | P30 | $5,042,237 | $1,593,726 | PRESIDENT / | $103,759 | Same NTEE code P30, revenue within 2x, same state |
| CHILDCARE RESOURCES OF INDIAN RIVER INC | FL | P30 | $5,758,855 | $3,865,390 | EXECUTIVE DIRECTOR | $149,025 | Same NTEE code P30, revenue within 2x, same state |
| JAFCO JEWISH ADOPTION AND FAMILY CARE OPTIONS INC | FL | P30 | $5,629,393 | $1,207,111 | CHIEF EXECUTIVE OFFICER (THRU 02/2025 - 06/2025) | $239,268 | Same NTEE code P30, revenue within 2x, same state |
| MAN UP AND GO | FL | P30 | $4,100,357 | $3,367,158 | CEO | $137,401 | Same NTEE code P30, revenue within 2x, same state |
| FLORIDA KEYS CHILDRENS SHELTER INC | FL | P30 | $3,570,893 | $3,311,217 | CEO | $164,780 | Same NTEE code P30, revenue within 2x, same state |
| CITY HOUSE INC | TX | P30 | $3,712,676 | $3,047,898 | CEO | $126,838 | Same NTEE code P30, revenue within 2x |
| ANCHOR HOUSE INC | NJ | P30 | $4,357,309 | $3,255,880 | EXECUTIVE DIRECTOR | $182,096 | Same NTEE code P30, revenue within 2x |
| I FOSTER INC | CA | P30 | $7,973,676 | $9,746,019 | CEO | $344,126 | Same NTEE code P30, revenue within 2x |
| SAVING GRACE INC | AR | P30 | $2,536,686 | $1,193,689 | EXECUTIVE DIRECTOR | $85,141 | Same NTEE code P30, revenue within 2x |
| SMYAL INC | DC | P30 | $5,115,136 | $5,139,329 | Executive Director | $234,897 | Same NTEE code P30, revenue within 2x |
| THE RELATIVES INC | NC | P30 | $4,720,664 | $5,424,504 | CEO, AYN | $284,852 | Same NTEE code P30, 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 · $4,675,217 spent · pay $2,432,270 · grants $0 · events $133,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,474,861 | $992,730 | $384,553 | $97,578 | 31.5% | |
| Occupancy | $1,002,006 | $963,034 | $13,869 | $25,103 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $579,128 | $391,798 | $149,544 | $37,786 | 12.4% | |
| Other (as described) | Resident Assistance | $332,302 | $332,302 | - | - | 7.1% |
| Other employee benefits | $223,482 | $162,720 | $49,264 | $11,498 | 4.8% | |
| Depreciation and depletion | $196,084 | $194,196 | $1,586 | $302 | 4.2% | |
| Fees: other services | $151,530 | $98,732 | $47,651 | $5,147 | 3.2% | |
| Office expenses | $150,578 | $100,653 | $31,106 | $18,819 | 3.2% | |
| Payroll taxes | $150,208 | $99,384 | $40,656 | $10,168 | 3.2% | |
| Insurance | $124,680 | $121,919 | $1,171 | $1,590 | 2.7% | |
| Other (as described) | Repairs and Maintenance | $112,512 | $106,316 | $4,137 | $2,059 | 2.4% |
| Information technology | $42,947 | $37,999 | $1,974 | $2,974 | 0.9% | |
| Travel | $36,929 | $21,783 | $12,671 | $2,475 | 0.8% | |
| Fees: accounting | $34,067 | $24,235 | $8,886 | $946 | 0.7% | |
| Conferences, conventions and meetings | $31,608 | $11,285 | $3,831 | $16,492 | 0.7% | |
| Other (as described) | Miscellaneous | $10,041 | $8,293 | $4 | $1,744 | 0.2% |
| Fees: investment management | $7,716 | - | $7,716 | - | 0.2% | |
| Advertising and promotion | $5,227 | $4,437 | $295 | $495 | 0.1% | |
| Pension plan contributions | $4,591 | $3,343 | $1,012 | $236 | 0.1% | |
| Fees: legal | $3,000 | $1,774 | $1,157 | $69 | 0.1% | |
| Interest | $1,720 | $1,720 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $165,487 | $101,779 | reported apart | |||
| Total | $4,675,217 | 100% |
2023 · Form 990 · $4,062,425 spent · pay $2,238,863 · grants $0 · events $117,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,473 | $1,021,481 | $257,709 | $131,283 | 34.7% | |
| Occupancy | $600,296 | $565,051 | $16,667 | $18,578 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $467,978 | $341,669 | $83,133 | $43,176 | 11.5% | |
| Other (as described) | Resident Assistance | $352,621 | $352,650 | -$89 | $60 | 8.7% |
| Other employee benefits | $227,566 | $193,974 | $16,465 | $17,127 | 5.6% | |
| Depreciation and depletion | $204,069 | $202,103 | $1,652 | $314 | 5.0% | |
| Fees: other services | $151,930 | $99,852 | $46,412 | $5,666 | 3.7% | |
| Office expenses | $145,336 | $95,658 | $27,887 | $21,791 | 3.6% | |
| Payroll taxes | $124,292 | $84,974 | $27,754 | $11,564 | 3.1% | |
| Insurance | $102,710 | $98,975 | $1,870 | $1,865 | 2.5% | |
| Other (as described) | Repairs and Maintenance | $101,463 | $96,043 | $3,879 | $1,541 | 2.5% |
| Information technology | $53,700 | $45,186 | $4,813 | $3,701 | 1.3% | |
| Fees: accounting | $40,970 | $26,282 | $13,296 | $1,392 | 1.0% | |
| Conferences, conventions and meetings | $24,265 | $11,010 | $5,805 | $7,450 | 0.6% | |
| Travel | $23,459 | $9,702 | $11,189 | $2,568 | 0.6% | |
| Advertising and promotion | $9,685 | $3,489 | $757 | $5,439 | 0.2% | |
| Pension plan contributions | $8,554 | $6,195 | $1,563 | $796 | 0.2% | |
| Fees: investment management | $7,372 | - | $7,372 | - | 0.2% | |
| Fees: legal | $3,354 | $2,005 | $1,243 | $106 | 0.1% | |
| Interest | $2,332 | $2,332 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,507 | $93,302 | reported apart | |||
| Total | $4,062,425 | 100% |
2022 · Form 990 · $3,543,681 spent · pay $1,960,881 · grants $0 · events $107,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,290,631 | $1,045,400 | $118,981 | $126,250 | 36.4% | |
| Occupancy | $531,109 | $478,976 | $35,336 | $16,797 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $351,678 | $286,620 | $31,411 | $33,647 | 9.9% | |
| Other (as described) | Resident Assistance | $290,496 | $290,454 | $25 | $17 | 8.2% |
| Depreciation and depletion | $196,084 | $194,173 | $1,601 | $310 | 5.5% | |
| Other employee benefits | $186,819 | $163,073 | $10,497 | $13,249 | 5.3% | |
| Office expenses | $150,887 | $115,653 | $15,467 | $19,767 | 4.3% | |
| Payroll taxes | $121,963 | $101,318 | $8,657 | $11,988 | 3.4% | |
| Insurance | $94,633 | $84,650 | $7,057 | $2,926 | 2.7% | |
| Other (as described) | Repairs and Maintenance | $86,920 | $81,692 | $3,894 | $1,334 | 2.5% |
| Fees: other services | $72,281 | $57,518 | $9,599 | $5,164 | 2.0% | |
| Information technology | $36,198 | $29,359 | $4,728 | $2,111 | 1.0% | |
| Fees: accounting | $31,451 | $26,703 | $1,975 | $2,773 | 0.9% | |
| Conferences, conventions and meetings | $30,817 | $21,145 | $3,300 | $6,372 | 0.9% | |
| Travel | $28,645 | $16,117 | $10,487 | $2,041 | 0.8% | |
| Advertising and promotion | $11,424 | $4,495 | $578 | $6,351 | 0.3% | |
| Other (as described) | Miscellaneous | $9,886 | $7,415 | $1,841 | $630 | 0.3% |
| Pension plan contributions | $9,790 | $7,929 | $903 | $958 | 0.3% | |
| Fees: investment management | $6,085 | - | $6,085 | - | 0.2% | |
| Fees: legal | $3,000 | $2,332 | $426 | $242 | 0.1% | |
| Interest | $2,884 | $2,884 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $140,036 | $76,401 | reported apart | |||
| Total | $3,543,681 | 100% |
2021 · Form 990 · $3,407,092 spent · pay $1,904,136 · grants $0 · events $71,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,394,901 | $1,004,526 | $307,094 | $83,281 | 40.9% | |
| Occupancy | $451,902 | $427,729 | $14,817 | $9,356 | 13.3% | |
| Other (as described) | Resident Assistance | $407,256 | $406,791 | $418 | $47 | 12.0% |
| Pay: officers, directors, trustees, key employees | $188,698 | $138,031 | $39,381 | $11,286 | 5.5% | |
| Other employee benefits | $187,312 | $167,155 | $8,674 | $11,483 | 5.5% | |
| Depreciation and depletion | $158,286 | $94,882 | $63,252 | $152 | 4.6% | |
| Office expenses | $141,927 | $101,244 | $15,890 | $24,793 | 4.2% | |
| Payroll taxes | $123,443 | $89,086 | $27,066 | $7,291 | 3.6% | |
| Fees: other services | $74,942 | $61,789 | $10,156 | $2,997 | 2.2% | |
| Other (as described) | Repairs and Maintenance | $70,516 | $63,843 | $4,460 | $2,213 | 2.1% |
| Insurance | $69,798 | $60,524 | $7,333 | $1,941 | 2.0% | |
| Fees: accounting | $32,050 | $27,475 | $3,099 | $1,476 | 0.9% | |
| Information technology | $28,925 | $25,198 | $2,266 | $1,461 | 0.8% | |
| Conferences, conventions and meetings | $18,985 | $7,717 | $7,621 | $3,647 | 0.6% | |
| Travel | $18,152 | $6,359 | $9,025 | $2,768 | 0.5% | |
| Advertising and promotion | $12,429 | $5,800 | $685 | $5,944 | 0.4% | |
| Fees: investment management | $10,645 | - | $10,645 | - | 0.3% | |
| Pension plan contributions | $9,782 | $7,044 | $2,154 | $584 | 0.3% | |
| Interest | $4,142 | $4,142 | - | - | 0.1% | |
| Fees: legal | $3,001 | $2,047 | $417 | $537 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,470 | $52,900 | reported apart | |||
| Total | $3,407,092 | 100% |
2020 · Form 990 · $2,841,097 spent · pay $1,720,150 · grants $0 · events $13,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,275,005 | $871,241 | $332,374 | $71,390 | 44.9% | |
| Occupancy | $361,308 | $339,969 | $12,386 | $8,953 | 12.7% | |
| Other employee benefits | $177,450 | $142,902 | $25,576 | $8,972 | 6.2% | |
| Other (as described) | Resident Assistance | $172,252 | $169,314 | $2,105 | $833 | 6.1% |
| Pay: officers, directors, trustees, key employees | $161,044 | $111,622 | $40,475 | $8,947 | 5.7% | |
| Depreciation and depletion | $150,436 | $149,502 | $782 | $152 | 5.3% | |
| Office expenses | $144,797 | $99,917 | $30,648 | $14,232 | 5.1% | |
| Payroll taxes | $106,651 | $72,764 | $27,774 | $6,113 | 3.8% | |
| Fees: other services | $71,502 | $56,359 | $6,417 | $8,726 | 2.5% | |
| Insurance | $63,919 | $64,553 | -$2,575 | $1,941 | 2.2% | |
| Other (as described) | Repairs and Maintenance | $62,698 | $61,442 | $119 | $1,137 | 2.2% |
| Fees: accounting | $26,791 | $18,280 | $3,720 | $4,791 | 0.9% | |
| Information technology | $22,224 | $19,511 | $1,593 | $1,120 | 0.8% | |
| Advertising and promotion | $19,745 | $9,441 | $828 | $9,476 | 0.7% | |
| Travel | $15,288 | $3,751 | $9,097 | $2,440 | 0.5% | |
| Conferences, conventions and meetings | $6,680 | $2,595 | $2,504 | $1,581 | 0.2% | |
| Fees: legal | $3,001 | $2,047 | $417 | $537 | 0.1% | |
| Interest | $306 | $306 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,606 | $6,454 | reported apart | |||
| Total | $2,841,097 | 100% |
2019 · Form 990 · $2,496,256 spent · pay $1,510,530 · grants $0 · events $73,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,740 | $896,704 | $133,830 | $62,206 | 43.8% | |
| Occupancy | $301,744 | $271,595 | $19,479 | $10,670 | 12.1% | |
| Other employee benefits | $166,951 | $143,394 | $21,017 | $2,540 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $158,340 | $130,489 | $19,442 | $8,409 | 6.3% | |
| Depreciation and depletion | $151,440 | $149,449 | $1,650 | $341 | 6.1% | |
| Fees: other services | $140,560 | $128,098 | $10,255 | $2,207 | 5.6% | |
| Office expenses | $114,460 | $79,497 | $24,971 | $9,992 | 4.6% | |
| Payroll taxes | $92,499 | $75,301 | $11,872 | $5,326 | 3.7% | |
| Other (as described) | Repairs and Maintenance | $62,317 | $59,962 | $2,070 | $285 | 2.5% |
| Insurance | $60,743 | $57,087 | $2,042 | $1,614 | 2.4% | |
| Other (as described) | Resident Assistance | $56,765 | $55,734 | $1,019 | $12 | 2.3% |
| Fees: accounting | $26,700 | $26,082 | $91 | $527 | 1.1% | |
| Information technology | $26,341 | $23,904 | $2,062 | $375 | 1.1% | |
| Advertising and promotion | $16,882 | $11,508 | $1,829 | $3,545 | 0.7% | |
| Travel | $10,234 | $3,750 | $6,484 | - | 0.4% | |
| Conferences, conventions and meetings | $9,476 | $3,536 | $5,466 | $474 | 0.4% | |
| Other (as described) | Miscellaneous Expenses | $4,498 | $2,794 | $1,659 | $45 | 0.2% |
| Fees: legal | $3,000 | $2,669 | $277 | $54 | 0.1% | |
| Fees: investment management | $566 | - | $566 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,400 | $63,929 | reported apart | |||
| Total | $2,496,256 | 100% |
2018 · Form 990 · $2,239,775 spent · pay $1,319,637 · grants $0 · events $72,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,298 | $788,918 | $153,519 | $36,861 | 43.7% | |
| Occupancy | $273,787 | $244,752 | $18,941 | $10,094 | 12.2% | |
| Other employee benefits | $145,295 | $117,283 | $24,465 | $3,547 | 6.5% | |
| Depreciation and depletion | $139,270 | $138,237 | $827 | $206 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $114,650 | $92,373 | $18,058 | $4,219 | 5.1% | |
| Office expenses | $112,534 | $86,778 | $12,343 | $13,413 | 5.0% | |
| Fees: other services | $105,406 | $90,395 | $9,214 | $5,797 | 4.7% | |
| Payroll taxes | $80,394 | $65,823 | $11,737 | $2,834 | 3.6% | |
| Other (as described) | Repairs and Maintenance | $69,526 | $67,195 | $1,445 | $886 | 3.1% |
| Insurance | $66,153 | $61,411 | $3,022 | $1,720 | 3.0% | |
| Other (as described) | Resident Assistance | $51,159 | $49,384 | $1,775 | - | 2.3% |
| Fees: accounting | $20,600 | $18,773 | $478 | $1,349 | 0.9% | |
| Information technology | $20,490 | $17,252 | $2,200 | $1,038 | 0.9% | |
| Conferences, conventions and meetings | $19,477 | $13,903 | $3,752 | $1,822 | 0.9% | |
| Travel | $19,255 | $12,594 | $6,600 | $61 | 0.9% | |
| Other (as described) | Miscellaneous Expenses | $10,446 | $8,710 | $1,453 | $283 | 0.5% |
| Advertising and promotion | $5,683 | $4,518 | $126 | $1,039 | 0.3% | |
| Fees: investment management | $3,352 | - | $3,352 | - | 0.1% | |
| Fees: legal | $3,000 | $2,441 | $384 | $175 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,924 | $53,425 | reported apart | |||
| Total | $2,239,775 | 100% |
2017 · Form 990 · $2,061,539 spent · pay $1,250,912 · grants $0 · events $49,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,799 | $768,999 | $114,844 | $50,956 | 45.3% | |
| Occupancy | $199,391 | $176,695 | $17,622 | $5,074 | 9.7% | |
| Depreciation and depletion | $125,312 | $123,958 | $1,301 | $53 | 6.1% | |
| Other employee benefits | $119,727 | $110,266 | $5,062 | $4,399 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $118,680 | $98,223 | $14,115 | $6,342 | 5.8% | |
| Office expenses | $111,404 | $80,851 | $25,007 | $5,546 | 5.4% | |
| Fees: other services | $97,058 | $86,893 | $7,143 | $3,022 | 4.7% | |
| Payroll taxes | $77,706 | $66,381 | $6,806 | $4,519 | 3.8% | |
| Insurance | $69,967 | $65,099 | $3,142 | $1,726 | 3.4% | |
| Other (as described) | Repairs and Maintenance | $63,517 | $61,228 | $1,769 | $520 | 3.1% |
| Other (as described) | Resident Assistance | $50,252 | $47,335 | $2,868 | $49 | 2.4% |
| Travel | $27,276 | $19,895 | $7,381 | - | 1.3% | |
| Information technology | $21,648 | $19,071 | $1,873 | $704 | 1.1% | |
| Fees: accounting | $19,000 | $14,404 | $3,636 | $960 | 0.9% | |
| Conferences, conventions and meetings | $14,090 | $10,960 | $3,130 | - | 0.7% | |
| Other (as described) | Miscellaneous Expenses | $11,076 | $10,088 | $850 | $138 | 0.5% |
| Advertising and promotion | $636 | $5 | $200 | $431 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,432 | $35,212 | reported apart | |||
| Total | $2,061,539 | 100% |
2016 · Form 990 · $1,681,159 spent · pay $1,014,062 · grants $0 · events $33,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $751,720 | $653,045 | $70,839 | $27,836 | 44.7% | |
| Depreciation and depletion | $129,135 | $127,624 | $1,511 | - | 7.7% | |
| Occupancy | $122,029 | $101,393 | $20,059 | $577 | 7.3% | |
| Insurance | $113,990 | $62,879 | $51,090 | $21 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $111,693 | $96,635 | $11,141 | $3,917 | 6.6% | |
| Office expenses | $90,507 | $68,032 | $16,898 | $5,577 | 5.4% | |
| Other employee benefits | $87,333 | $70,079 | $17,208 | $46 | 5.2% | |
| Payroll taxes | $63,316 | $56,727 | $4,607 | $1,982 | 3.8% | |
| Other (as described) | Repairs and Maintenance | $56,068 | $55,878 | $190 | - | 3.3% |
| Fees: other services | $36,071 | $29,636 | $5,577 | $858 | 2.1% | |
| Other (as described) | Resident Assistance | $29,462 | $29,366 | $96 | - | 1.8% |
| Fees: accounting | $22,500 | $17,815 | $4,219 | $466 | 1.3% | |
| Conferences, conventions and meetings | $17,068 | $11,114 | $5,368 | $586 | 1.0% | |
| Information technology | $15,786 | $12,910 | $2,843 | $33 | 0.9% | |
| Advertising and promotion | $14,085 | $12,735 | $450 | $900 | 0.8% | |
| Travel | $13,974 | $7,287 | $6,672 | $15 | 0.8% | |
| Fees: legal | $3,688 | $2,920 | $692 | $76 | 0.2% | |
| Other (as described) | Miscellaneous Expenses | $2,734 | $2,345 | $382 | $7 | 0.2% |
| Fundraising events Event | direct expenses; gross income $9,510 | $16,191 | reported apart | |||
| Total | $1,681,159 | 100% |
2015 · Form 990 · $1,752,894 spent · pay $1,105,613 · grants $0 · events $14,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,731 | $717,325 | $108,406 | - | 47.1% | |
| Insurance | $161,161 | $75,770 | $85,391 | - | 9.2% | |
| Depreciation and depletion | $125,498 | $123,418 | $2,080 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $117,782 | $102,254 | $15,528 | - | 6.7% | |
| Occupancy | $110,170 | $93,064 | $17,106 | - | 6.3% | |
| Other employee benefits | $92,304 | $79,150 | $13,154 | - | 5.3% | |
| Office expenses | $76,372 | $59,736 | $16,636 | - | 4.4% | |
| Payroll taxes | $69,796 | $60,779 | $9,017 | - | 4.0% | |
| Other (as described) | Repairs and Maintenance | $51,432 | $51,244 | $188 | - | 2.9% |
| Other (as described) | Resident Assistance | $23,546 | $23,354 | $192 | - | 1.3% |
| Fees: accounting | $22,500 | $19,555 | $2,945 | - | 1.3% | |
| Fees: other services | $20,321 | $20,321 | - | - | 1.2% | |
| Information technology | $16,382 | $14,381 | $2,001 | - | 0.9% | |
| Travel | $14,199 | $9,664 | $4,535 | - | 0.8% | |
| Conferences, conventions and meetings | $10,560 | $8,488 | $2,072 | - | 0.6% | |
| Fees: legal | $6,671 | $4,239 | $2,432 | - | 0.4% | |
| Other (as described) Event | Events | $3,890 | $210 | $3,680 | - | 0.2% |
| Advertising and promotion | $3,631 | $3,307 | $324 | - | 0.2% | |
| Other (as described) | Miscellaneous Expenses | $948 | $635 | $313 | - | 0.1% |
| Total | $1,752,894 | 100% |
2014 · Form 990 · $1,744,214 spent · pay $1,008,845 · grants $0 · events $9,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,154 | $642,784 | $104,370 | - | 42.8% | |
| Occupancy | $162,925 | $119,175 | $43,750 | - | 9.3% | |
| Insurance | $139,676 | $56,283 | $83,393 | - | 8.0% | |
| Depreciation and depletion | $139,443 | $136,817 | $2,626 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $118,267 | $101,909 | $16,358 | - | 6.8% | |
| Fees: other services | $79,231 | $35,234 | $43,997 | - | 4.5% | |
| Payroll taxes | $79,073 | $66,673 | $12,400 | - | 4.5% | |
| Office expenses | $67,779 | $55,093 | $12,686 | - | 3.9% | |
| Other employee benefits | $64,351 | $57,264 | $7,087 | - | 3.7% | |
| Fees: management | $47,451 | $43,053 | $4,398 | - | 2.7% | |
| Fees: accounting | $18,443 | $16,734 | $1,709 | - | 1.1% | |
| Other (as described) | Repairs & Maintenance | $18,226 | $17,923 | $303 | - | 1.0% |
| Other (as described) | Resident Assistance | $14,489 | $14,489 | - | - | 0.8% |
| Other (as described) | Misc. Expenses | $14,052 | $11,444 | $2,608 | - | 0.8% |
| Conferences, conventions and meetings | $9,635 | $7,114 | $2,521 | - | 0.6% | |
| Travel | $9,082 | $7,245 | $1,837 | - | 0.5% | |
| Fees: legal | $4,220 | $3,829 | $391 | - | 0.2% | |
| All other expenses | $3,631 | $2,244 | $1,387 | - | 0.2% | |
| Other (as described) | Permits | $2,417 | $2,417 | - | - | 0.1% |
| Advertising and promotion | $2,316 | $2,316 | - | - | 0.1% | |
| Interest | $1,795 | - | $1,795 | - | 0.1% | |
| Information technology | $558 | $489 | $69 | - | 0.0% | |
| Total | $1,744,214 | 100% |
2013 · Form 990 · $2,002,408 spent · pay $1,251,541 · grants $0 · events $5,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,001,739 | $937,697 | $64,042 | - | 50.0% | |
| Occupancy | $209,565 | $165,211 | $44,354 | - | 10.5% | |
| Depreciation and depletion | $166,312 | $130,932 | $35,380 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $103,000 | $25,750 | $77,250 | - | 5.1% | |
| Payroll taxes | $96,064 | $83,778 | $12,286 | - | 4.8% | |
| Insurance | $85,215 | $74,308 | $10,907 | - | 4.3% | |
| Other (as described) | CONTRACT LABOR | $73,981 | $71,698 | $2,283 | - | 3.7% |
| Pension plan contributions | $50,738 | $38,609 | $12,129 | - | 2.5% | |
| Other (as described) | RESIDENT ASSISTANCE | $46,029 | $46,029 | - | - | 2.3% |
| Fees: legal | $45,260 | $2,886 | $42,374 | - | 2.3% | |
| Fees: management | $22,500 | $1,435 | $21,065 | - | 1.1% | |
| Office expenses | $18,684 | $16,486 | $2,198 | - | 0.9% | |
| Travel | $16,061 | $15,219 | $842 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $13,862 | $9,455 | $4,407 | - | 0.7% |
| Information technology | $13,777 | $13,402 | $375 | - | 0.7% | |
| Advertising and promotion | $10,655 | $10,655 | - | - | 0.5% | |
| Fees: accounting | $9,157 | $584 | $8,573 | - | 0.5% | |
| Other (as described) | BUSINESS AND BANK FEES | $7,675 | $5,653 | $2,022 | - | 0.4% |
| Conferences, conventions and meetings | $5,412 | $4,962 | $450 | - | 0.3% | |
| Interest | $3,951 | - | $3,951 | - | 0.2% | |
| Fees: other services | $1,581 | $101 | $1,480 | - | 0.1% | |
| All other expenses | $1,190 | $165 | $1,025 | - | 0.1% | |
| Total | $2,002,408 | 100% |
2012 · Form 990 · $2,182,333 spent · pay $1,411,277 · grants $100 · events $60,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,050,925 | $987,869 | $63,056 | - | 48.2% | |
| Occupancy | $179,619 | $69,849 | $109,770 | - | 8.2% | |
| Depreciation and depletion | $151,037 | $139,303 | $11,734 | - | 6.9% | |
| Payroll taxes | $121,819 | $91,364 | $18,273 | $12,182 | 5.6% | |
| Other employee benefits | $108,348 | $86,678 | $21,670 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $107,773 | - | $107,773 | - | 4.9% | |
| Other (as described) | CONTRACT LABOR | $85,113 | $76,788 | $6,500 | $1,825 | 3.9% |
| Fees: legal | $76,062 | - | $76,062 | - | 3.5% | |
| Insurance | $69,309 | $40,434 | $28,875 | - | 3.2% | |
| Office expenses | $62,553 | $43,787 | $6,255 | $12,511 | 2.9% | |
| Other (as described) | CLIENT ASSISTANCE | $29,476 | $29,476 | - | - | 1.4% |
| Advertising and promotion | $24,232 | $24,232 | - | - | 1.1% | |
| Pension plan contributions | $22,412 | $13,445 | $8,967 | - | 1.0% | |
| Travel | $20,543 | $19,443 | $1,100 | - | 0.9% | |
| Other (as described) | PRINTING AND COPYING | $14,293 | $10,720 | $2,144 | $1,429 | 0.7% |
| Other (as described) | RESIDENT ASSISTANCE | $12,060 | $12,060 | - | - | 0.6% |
| Conferences, conventions and meetings | $11,007 | $3,302 | $2,201 | $5,504 | 0.5% | |
| Information technology | $10,912 | $8,433 | $2,479 | - | 0.5% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.4% | |
| All other expenses | $8,361 | $6,371 | $1,990 | - | 0.4% | |
| Fees: other services | $7,379 | - | $7,379 | - | 0.3% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $49,530 | reported apart | |||
| Total | $2,182,333 | 100% |
2011 · Form 990 · $2,216,324 spent · pay $1,421,524 · grants $990 · events $39,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,230 | $931,014 | $25,103 | $24,113 | 44.2% | |
| Occupancy | $148,800 | $120,344 | $27,874 | $582 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $135,020 | $101,265 | $20,253 | $13,502 | 6.1% | |
| Payroll taxes | $127,484 | $118,643 | $4,784 | $4,057 | 5.8% | |
| Depreciation and depletion | $125,100 | $93,825 | $18,765 | $12,510 | 5.6% | |
| Pension plan contributions | $95,674 | $62,802 | $32,872 | - | 4.3% | |
| Other (as described) | CONTRACT LABOR | $92,382 | $48,074 | $19,723 | $24,585 | 4.2% |
| Other employee benefits | $83,116 | $69,576 | $13,540 | - | 3.8% | |
| Office expenses | $80,125 | $70,249 | $8,027 | $1,849 | 3.6% | |
| Insurance | $61,402 | $58,535 | $2,867 | - | 2.8% | |
| All other expenses | $45,153 | $31,894 | $10,918 | $2,341 | 2.0% | |
| Other (as described) | CLIENT ASSISTANCE | $40,673 | $40,673 | - | - | 1.8% |
| Other (as described) | RESIDENT ASSISTANCE | $32,232 | $32,232 | - | - | 1.5% |
| Advertising and promotion | $29,099 | $27,373 | $600 | $1,126 | 1.3% | |
| Fees: legal | $29,038 | $9,263 | $19,775 | - | 1.3% | |
| Travel | $28,284 | $26,101 | $2,049 | $134 | 1.3% | |
| Other (as described) | PRINTING AND COPYING | $24,416 | $665 | $23,722 | $29 | 1.1% |
| Conferences, conventions and meetings | $23,440 | $20,783 | $1,150 | $1,507 | 1.1% | |
| Information technology | $18,322 | $14,589 | $2,566 | $1,167 | 0.8% | |
| Fees: other services | $10,844 | $8,215 | - | $2,629 | 0.5% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.2% | |
| Grants to US organizations and governments | $990 | $990 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,526 | reported apart | |||
| Total | $2,216,324 | 100% |
Comments