PERCEPTION PROGRAMS INC
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Plain text PERCEPTION PROGRAMS INC. furp.org, nonprofit organization profile, tax years 2010–2022. https://furp.org/org/perception-programs-inc-060873149. Retrieved 2026-10-25.
APA furp.org. (n.d.). PERCEPTION PROGRAMS INC [Nonprofit organization profile; tax years 2010–2022]. Retrieved October 25, 2026, from https://furp.org/org/perception-programs-inc-060873149
MLA “PERCEPTION PROGRAMS INC.” furp.org, tax years 2010–2022, https://furp.org/org/perception-programs-inc-060873149. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $9.0M · expenses $9.4M · assets $8.2M
- EIN
- 06-0873149
- Address
- PO BOX 407, WILLIMANTIC, CT 06226
- Website
- PERCEPTIONPROGRAMS.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kristie Scott | CEO/FORMER C | 2015-2022 | $141,878 | $1,033,357 | 1 |
| Jeff Digirolamo | CEO | 2020-2022 | $112,687 | $200,747 | 1 |
| Linda Mastrianni (former) | EXEC. DIR | 2010-2014 | $103,166 | $519,430 | 1 |
| Carolyn Russo (former) | FORMER CFO | 2010-2015 | $71,356 | $428,426 | 1 |
| Selma Ward (former) | PAST CFO | 2015-2019 | $99,355 | $402,589 | 1 |
| Nancy Waterman (former) | PAST CFO | 2020 | $29,262 | $29,262 | 1 |
| Erin Joudrey (former) | COO | 2018 | $20,964 | $20,964 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| John Fb Haney | CHAIR EMERIT | 2021-2022 | 1 | $0 reported | 1 |
| Kelly Harper | TREASURER | 2021-2022 | 1 | $0 reported | 1 |
| Marin Kurti | MEMBER AT LA | 2021-2022 | 1 | $0 reported | 1 |
| William Lugo | CHAIRMAN | 2018-2022 | 1 | $0 reported | 1 |
| Brian P Mccarthy | VICE CHAIRMA | 2017-2022 | 1 | $0 reported | 1 |
| Donna Mclaughlin | SECRETARY | 2018-2022 | 1 | $0 reported | 1 |
| Jennifer Mendes | MEMBER AT LA | 2022 | 1 | $0 reported | 1 |
| Shamim S Patwa | MEMBER AT LA | 2019-2022 | 1 | $0 reported | 1 |
| Janit Romayko | MEMBER AT LA | 2010-2022 | 1 | $0 reported | 1 |
| Roderick Wilson Sr | MEMBER AT LA | 2017-2022 | 1 | $0 reported | 1 |
| Kathleen Baber (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Mary Gawlicki (former) | SECRETARY | 2010-2021 | 1 | $0 reported | 1 |
| Christopher Burke (former) | PRESIDENT | 2010-2020 | 2 | $0 reported | 1 |
| David Correll (former) | TREASURER | 2010-2020 | 4 | $0 reported | 1 |
| John F B Haney Md (former) | CHAIRMAN | 2010-2020 | 5 | $0 reported | 1 |
| Amanda Nieves (former) | STUDENT MEMB | 2020 | 0 | $0 reported | 1 |
| Cynthia Van Zelm (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Margaret Martin Phd (former) | MEMBER AT LARGE | 2010-2017 | 2 | $0 reported | 1 |
| Ellen Lang Rn (former) | MEMBER AT LARGE | 2010-2017 | 2 | $0 reported | 1 |
| James Mercurio (former) | MEMBER AT LARGE | 2016-2017 | 2 | $0 reported | 1 |
| Ethel Mantzaris (former) | PRESIDENT | 2010-2016 | 2 | $0 reported | 1 |
| Gay Douglas (former) | MEMBER AT LA | 2015-2016 | 2 | $0 reported | 1 |
| Linda Frisman Phd (former) | MEMBER AT LA | 2011-2015 | 2 | $0 reported | 1 |
| Cynthia H Adams Phd (former) | MEMBER AT LA | 2012-2015 | 2 | $0 reported | 1 |
| Karen Zimmer (former) | MEMBER AT LA | 2014-2015 | 2 | $0 reported | 1 |
| F Jean Bennett (former) | MEMBER AT LA | 2010-2014 | 2 | $0 reported | 1 |
| Christine Robinson (former) | MEMBER AT LG | 2010-2011 | 2 | $0 reported | 1 |
People by year
2022 · 12 people listed · 2 paid, $255K · 143 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO/FORMER C | 40 | $141,878 | $0 | $0 | $141,878 | 1 |
| JEFF DIGIROLAMO | CEO | 40 | $112,687 | $0 | $0 | $112,687 | 1 |
| JOHN FB HANEY | CHAIR EMERIT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIN KURTI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUGO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P MCCARTHY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCLAUGHLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MENDES | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMIM S PATWA | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK WILSON SR | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $216K · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $128,213 | $0 | $0 | $128,213 | 1 |
| JEFF DIGIROLAMO | VP OF FINANC | 40 | $88,060 | $0 | $0 | $88,060 | 1 |
| KATHLEEN BABER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FB HANEY | CHAIR EMERIT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARPER | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIN KURTI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUGO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P MCCARTHY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCLAUGHLIN | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMIM S PATWA | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK WILSON SR | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $160K · 161 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $130,917 | $0 | $0 | $130,917 | 1 |
| NANCY WATERMAN | PAST CFO | 40 | $29,262 | $0 | $0 | $29,262 | 1 |
| CHRISTOPHER BURKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUGO | MEMBER AT LA | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P MCCARTHY | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCLAUGHLIN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA NIEVES | STUDENT MEMB | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAMIM S PATWA | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK WILSON SR | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF DIGIROLAMO | VP FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $237K · 175 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $125,490 | $0 | $12,626 | $138,116 | 1 |
| SELMA WARD | PAST CFO | 40 | $91,994 | $0 | $7,361 | $99,355 | 1 |
| CHRISTOPHER BURKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUGO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P MCCARTHY | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCLAUGHLIN | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMIM S PATWA | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK WILSON SR | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA VAN ZELM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $261K · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $128,000 | $0 | $10,240 | $138,240 | 1 |
| SELMA N WARD | CFO | 40 | $92,995 | $0 | $8,679 | $101,674 | 1 |
| ERIN JOUDREY | COO | 40 | $20,964 | $0 | $0 | $20,964 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA VAN ZELM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCLAUGHLIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P MCCARTHY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RODERICK WILSON SR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUGO | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $218K · 166 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $120,545 | $0 | $8,444 | $128,989 | 1 |
| SELMA N WARD | CFO | 40 | $81,059 | $0 | $7,695 | $88,754 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA VAN ZELM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG RN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P MCCARTHY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RODERICK WILSON SR | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MERCURIO | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $214K · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $120,569 | $0 | $7,233 | $127,802 | 1 |
| SELMA N WARD | CFO | 40 | $80,564 | $0 | $5,254 | $85,818 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG RN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| GAY DOUGLAS | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MERCURIO | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $198K · 175 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SCOTT | CEO | 40 | $93,999 | $0 | $5,203 | $99,202 | 1 |
| CAROLYN RUSSO | FORMER CFO | 40 | $62,917 | $0 | $8,439 | $71,356 | 1 |
| SELMA N WARD | CFO | 40 | $24,651 | $0 | $2,337 | $26,988 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG RN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRISMAN PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H ADAMS PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMER | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| GAY DOUGLAS | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $179K · 162 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MASTRIANNI | EXEC. DIR | 40 | $94,978 | $0 | $8,188 | $103,166 | 1 |
| CAROLYN RUSSO | CFO | 40 | $73,331 | $0 | $2,375 | $75,706 | 1 |
| F JEAN BENNETT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRISMAN PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ADAMS PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZIMMER | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $183K · 182 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MASTRIANNI | EXEC. DIR | 40 | $90,744 | $0 | $19,335 | $110,079 | 1 |
| CAROLYN RUSSO | CFO | 40 | $70,382 | $0 | $2,550 | $72,932 | 1 |
| F JEAN BENNETT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRISMAN PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ADAMS PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $182K · 207 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MASTRIANNI | EXEC. DIR | 40 | $91,104 | $0 | $13,988 | $105,092 | 1 |
| CAROLYN RUSSO | CFO | 40 | $70,382 | $0 | $7,022 | $77,404 | 1 |
| F JEAN BENNETT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRISMAN PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ADAMS PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $172K · 179 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MASTRIANNI | EXEC. DIR | 40 | $85,525 | $0 | $16,494 | $102,019 | 1 |
| CAROLYN RUSSO | CFO | 40 | $68,038 | $0 | $2,347 | $70,385 | 1 |
| F JEAN BENNETT | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ROBINSON | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FRISMAN PHD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $160K · 178 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MASTRIANNI | EXEC. DIR | 40 | $83,517 | $0 | $15,557 | $99,074 | 1 |
| CAROLYN RUSSO | CFO | 40 | $60,276 | $0 | $367 | $60,643 | 1 |
| F JEAN BENNETT | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BURKE | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ROBINSON | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIT ROMAYKO | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GAWLICKI | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LANG | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CORRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F B HANEY MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHEL MANTZARIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MARTIN PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACSA GROUP INSURANCE | WALLINGFORD, CT | INSURANCE | $617,601 |
| IT DIRECT LLC | HARTFORD, CT | INFO TECHNOLOGY | $245,975 |
| MUTUAL OF AMERICA LIFE INSURANCE CO | GLASTONBURY, CT | INSURANCE | $235,845 |
| COMDATA | BRENTWOOD, TN | FLT TECHNOLOGY | $180,407 |
| QUALIFACTS SYSTEMS INC | NASHVILLE, TN | EHR SOFTWARE | $116,330 |
2010 · 1 contractor · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAM BRIGGS CONSTRUCTION | STORRS, CT | CONSTRUCTION | $319,973 |
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 |
|---|---|---|---|
| 2025 | -$199,050 | $0 | 1 |
| 2024 | $200,000 | $0 | 1 |
| 2023 | $200,000 | $0 | 1 |
| 2022 | $200,000 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EASTERN CONNECTICUT PREVENTION NAVIGATOR PROJECT - PERCEPTION PROGRAMS, INC. (PPI) AND ITS REGIONAL PROJECT PARTNERS PROPOSE TO STRENGTHEN THE CAPACITY TO IMPLE | -$199,050 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EASTERN CONNECTICUT PREVENTION NAVIGATOR PROJECT - PERCEPTION PROGRAMS, INC. (PPI) AND ITS REGIONAL PROJECT PARTNERS PROPOSE TO STRENGTHEN THE CAPACITY TO IMPLE | $200,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EASTERN CONNECTICUT PREVENTION NAVIGATOR PROJECT - PERCEPTION PROGRAMS, INC. (PPI) AND ITS REGIONAL PROJECT PARTNERS PROPOSE TO STRENGTHEN THE CAPACITY TO IMPLE | $200,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EASTERN CONNECTICUT PREVENTION NAVIGATOR PROJECT - PERCEPTION PROGRAMS, INC. (PPI) AND ITS REGIONAL PROJECT PARTNERS PROPOSE TO STRENGTHEN THE CAPACITY TO IMPLE | $200,000 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- PERCEPTION PROGRAMS, INC. CT, Non-Stock, Active (Annual report past due), formed 1970-10-13
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $8,967,677 | $9,369,198 | $8,157,929 | $1,744,764 | $5,095,911 | $3,763,840 | $254,565 | 143 | - |
| 2021 · Form 990 | ||||||||
| $7,786,169 | $7,898,508 | $3,688,302 | $2,103,974 | $4,518,468 | $3,031,006 | $216,273 | 145 | - |
| 2020 · Form 990 | ||||||||
| $7,865,709 | $7,682,724 | $3,751,408 | $2,412,647 | $5,160,358 | $2,477,309 | $160,179 | 161 | 15 |
| 2019 · Form 990 | ||||||||
| $7,100,130 | $7,725,910 | $4,712,748 | $2,388,044 | $5,035,328 | $2,200,223 | $217,484 | 175 | - |
| 2018 · Form 990 | ||||||||
| $6,233,302 | $6,517,439 | $5,087,596 | $3,053,137 | $4,038,388 | $2,150,726 | $331,962 | 153 | 0 |
| 2017 · Form 990 | ||||||||
| $5,664,289 | $6,133,805 | $5,141,014 | $3,281,948 | $3,593,192 | $1,851,235 | $226,798 | 166 | 0 |
| 2016 · Form 990 | ||||||||
| $6,447,679 | $6,611,249 | $5,238,852 | $3,687,374 | $4,965,783 | $1,337,656 | $219,415 | 167 | 0 |
| 2015 · Form 990 | ||||||||
| $7,015,574 | $6,779,354 | $5,201,211 | $3,845,825 | $5,330,145 | $1,560,900 | $243,048 | 175 | 0 |
| 2014 · Form 990 | ||||||||
| $6,695,499 | $6,806,487 | $4,714,732 | $3,416,743 | $5,393,350 | $1,319,328 | $168,309 | 162 | 111 |
| 2013 · Form 990 | ||||||||
| $6,845,488 | $6,893,798 | $4,787,312 | $3,412,379 | $5,541,383 | $1,266,864 | $161,126 | 182 | 111 |
| 2012 · Form 990 | ||||||||
| $7,082,696 | $6,861,234 | $4,638,995 | $3,134,996 | $5,572,935 | $1,508,422 | $161,486 | 207 | 111 |
| 2011 · Form 990 | ||||||||
| $7,075,848 | $6,944,537 | $4,352,287 | $2,735,442 | $5,439,978 | $1,618,839 | $153,563 | 179 | 111 |
| 2010 · Form 990 | ||||||||
| $6,995,248 | $6,799,352 | $4,379,948 | $2,617,622 | $5,409,976 | $1,568,672 | $143,793 | 178 | 50 |
Funders of this organization
9 grantors reported grants to this organization, $440,318 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 |
|---|---|---|---|---|---|---|---|---|
| HARTFORD DISPENSARY | Public charity | Exact | 2023-2024 | 2 | $267,917 | 2024 | $117,917 | show |
| OSSEN FAM FOUNDATION | Private foundation | Fuzzy filed as “Perception Programs Inc” | 2019-2020 | 2 | $124,873 | 2020 | $61,901 | show |
| UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT | Public charity | Exact | 2010-2013 | 4 | $32,488 | 2013 | $5,160 | show |
| LESTER AND PHYLLIS FOSTER FOUNDATION | Private foundation | Fuzzy filed as “PERCEPTION PROGRAMS INC” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| LATHROP SARAH J TRUST UW | Private foundation | Fuzzy filed as “PERCEPTION PROGRAMS INC” | 2015-2016 | 2 | $4,084 | 2016 | $2,084 | show |
| CHELSEA GROTON FOUNDATION | Private foundation | Fuzzy filed as “PERCEPTION PROGRAMS INC” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “PERCEPTION PROGRAMS INC” | 2021-2023 | 4 | $2,257 | 2023 | $185 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PERCEPTION PROGRAMS INC” | 2020-2023 | 4 | $389 | 2023 | $82 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “PERCEPTION PROGRAMS INC” | 2014 | 1 | $310 | 2014 | $310 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LIBERATION PROGRAMS INC | CT | F20 | $22,169,542 | $22,976,967 | PRESIDENT & CEO | $358,349 | Similar name, revenue within 5x, same state |
| PEAK PROGRAMS INC | CA | B90 | $1,831,669 | $1,728,249 | CEO | $0 | Similar name, revenue within 5x |
| PET CONNECTION PROGRAMS INC | NY | D20 | $195,063 | $191,865 | PRESIDENT | $22,660 | Similar name, revenue differs more than 10x |
| PASSION PROGRAMS INC | NV | Not reported | $77,250 | $78,787 | PROGRAM DIR | $51,488 | Similar name, revenue differs more than 10x |
| OPEN PERCEPTION INC | CA | Not reported | $460 | $5,313 | PRESIDENT & CEO | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 5 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.
2022 · Form 990 · $9,369,198 spent · pay $6,694,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,511,627 | $4,829,612 | $682,015 | - | 58.8% | |
| Occupancy | $1,044,904 | $681,456 | $363,448 | - | 11.2% | |
| Other employee benefits | $678,979 | $586,264 | $92,715 | - | 7.2% | |
| Office expenses | $664,353 | $548,650 | $115,703 | - | 7.1% | |
| Fees: other services | $453,993 | $236,719 | $122,529 | $94,745 | 4.8% | |
| Payroll taxes | $380,434 | $274,916 | $105,518 | - | 4.1% | |
| Depreciation and depletion | $189,432 | $19,164 | $170,268 | - | 2.0% | |
| Insurance | $134,667 | $97,848 | $36,819 | - | 1.4% | |
| Pension plan contributions | $123,870 | $123,870 | - | - | 1.3% | |
| Interest | $66,109 | $1,091 | $65,018 | - | 0.7% | |
| Information technology | $63,935 | $52,300 | $11,635 | - | 0.7% | |
| Travel | $56,895 | $41,568 | $15,327 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $126,374 | - | reported apart | |||
| Total | $9,369,198 | 100% |
2021 · Form 990 · $7,898,508 spent · pay $5,636,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,747,252 | $3,861,308 | $885,944 | - | 60.1% | |
| Fees: other services | $659,473 | $461,694 | $131,236 | $66,543 | 8.3% | |
| Office expenses | $572,576 | $481,636 | $90,940 | - | 7.2% | |
| Other employee benefits | $502,639 | $315,919 | $186,720 | - | 6.4% | |
| Occupancy | $405,522 | $362,371 | $43,151 | - | 5.1% | |
| Payroll taxes | $323,678 | $273,054 | $50,624 | - | 4.1% | |
| Other (as described) | BAD DEBT | $201,466 | $201,466 | - | - | 2.6% |
| Depreciation and depletion | $184,555 | $84,185 | $100,370 | - | 2.3% | |
| Insurance | $104,396 | $84,197 | $20,199 | - | 1.3% | |
| Pension plan contributions | $62,684 | $62,684 | - | - | 0.8% | |
| Interest | $57,886 | $5,981 | $51,905 | - | 0.7% | |
| Information technology | $47,467 | $36,871 | $10,596 | - | 0.6% | |
| Travel | $28,914 | $18,134 | $10,780 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $98,035 | - | reported apart | |||
| Total | $7,898,508 | 100% |
2020 · Form 990 · $7,682,724 spent · pay $5,622,448 · grants $0 · events $72,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,649,413 | $3,905,110 | $744,303 | - | 60.5% | |
| Other employee benefits | $592,505 | $461,790 | $130,715 | - | 7.7% | |
| Office expenses | $563,454 | $470,038 | $93,416 | - | 7.3% | |
| Fees: other services | $419,351 | $194,940 | $224,411 | - | 5.5% | |
| Occupancy | $386,886 | $352,831 | $34,055 | - | 5.0% | |
| Payroll taxes | $312,432 | $266,467 | $45,965 | - | 4.1% | |
| Other (as described) | BAD DEBT | $294,388 | $294,388 | - | - | 3.8% |
| Depreciation and depletion | $178,870 | $138,342 | $40,528 | - | 2.3% | |
| Insurance | $101,698 | $86,386 | $15,312 | - | 1.3% | |
| Pension plan contributions | $68,098 | $52,461 | $15,637 | - | 0.9% | |
| Interest | $47,538 | $41,913 | $5,625 | - | 0.6% | |
| Information technology | $38,209 | $28,851 | $9,358 | - | 0.5% | |
| Travel | $28,112 | $21,858 | $6,254 | - | 0.4% | |
| Other (as described) | MISC DIRECT | $1,770 | $1,667 | $103 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $98,691 | $72,834 | reported apart | |||
| Total | $7,682,724 | 100% |
2019 · Form 990 · $7,725,910 spent · pay $5,888,177 · grants $0 · events $78,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,842,415 | $4,041,079 | $801,336 | - | 62.7% | |
| Office expenses | $641,033 | $487,791 | $153,242 | - | 8.3% | |
| Other employee benefits | $608,593 | $483,601 | $124,992 | - | 7.9% | |
| Occupancy | $451,715 | $421,848 | $29,867 | - | 5.8% | |
| Payroll taxes | $367,119 | $311,661 | $55,458 | - | 4.8% | |
| Fees: other services | $238,414 | $40,032 | $198,382 | - | 3.1% | |
| Depreciation and depletion | $202,081 | $184,622 | $17,459 | - | 2.6% | |
| Insurance | $102,340 | $85,335 | $17,005 | - | 1.3% | |
| Interest | $90,428 | $43,532 | $46,896 | - | 1.2% | |
| Pension plan contributions | $70,050 | $49,094 | $20,956 | - | 0.9% | |
| Travel | $62,170 | $54,667 | $7,503 | - | 0.8% | |
| Information technology | $49,552 | $25,505 | $24,047 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $135,731 | $78,272 | reported apart | |||
| Total | $7,725,910 | 100% |
2018 · Form 990 · $6,517,439 spent · pay $4,676,978 · grants $0 · events $48,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,493,208 | $3,410,204 | $83,004 | - | 53.6% | |
| Other employee benefits | $851,808 | $734,920 | $116,888 | - | 13.1% | |
| Fees: other services | $513,387 | $394,171 | $119,216 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $331,962 | - | $331,962 | - | 5.1% | |
| Occupancy | $230,311 | $223,000 | $7,311 | - | 3.5% | |
| Depreciation and depletion | $193,791 | $169,974 | $23,817 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $175,512 | $165,549 | $9,963 | - | 2.7% |
| Information technology | $138,264 | $113,777 | $24,487 | - | 2.1% | |
| All other expenses | $126,449 | $60,558 | $65,891 | - | 1.9% | |
| Other (as described) | FOOD AND PROGRAM SUPPLI | $123,453 | $112,195 | $11,258 | - | 1.9% |
| Insurance | $89,042 | $77,378 | $11,664 | - | 1.4% | |
| Interest | $70,510 | $38,793 | $31,717 | - | 1.1% | |
| Travel | $64,608 | $48,544 | $16,064 | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING & REC | $58,956 | $13,455 | $45,501 | - | 0.9% |
| Other (as described) | POSTAGE/SHIPPING | $56,178 | $46,722 | $9,456 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $0 | $48,365 | reported apart | |||
| Total | $6,517,439 | 100% |
2017 · Form 990 · $6,133,805 spent · pay $4,581,702 · grants $0 · events $81,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,309,138 | $2,893,580 | $415,558 | - | 53.9% | |
| Pension plan contributions | $1,045,766 | $854,487 | $191,279 | - | 17.0% | |
| Fees: other services | $274,972 | $165,851 | $109,121 | - | 4.5% | |
| Occupancy | $231,921 | $224,151 | $7,770 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $226,798 | - | $226,798 | - | 3.7% | |
| Depreciation and depletion | $202,754 | $176,112 | $26,642 | - | 3.3% | |
| Other (as described) | FURNITURE & EQUIPMENT | $200,502 | $162,642 | $37,860 | - | 3.3% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $151,579 | $137,680 | $13,899 | - | 2.5% |
| Other (as described) | FOOD AND PROGRAM SUPPLI | $117,326 | $109,193 | $8,133 | - | 1.9% |
| All other expenses | $100,083 | $48,016 | $52,067 | - | 1.6% | |
| Insurance | $88,833 | $72,496 | $16,337 | - | 1.4% | |
| Travel | $65,987 | $47,014 | $18,973 | - | 1.1% | |
| Interest | $61,687 | $40,589 | $21,098 | - | 1.0% | |
| Other (as described) | POSTAGE/SHIPPING | $50,481 | $36,360 | $14,121 | - | 0.8% |
| Information technology | $5,978 | $5,958 | $20 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $128,648 | $81,937 | reported apart | |||
| Total | $6,133,805 | 100% |
2016 · Form 990 · $6,611,249 spent · pay $4,838,074 · grants $0 · events $10,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,415,960 | $2,980,723 | $435,237 | - | 51.7% | |
| Other employee benefits | $1,202,699 | $1,007,070 | $195,629 | - | 18.2% | |
| Fees: other services | $336,811 | $209,141 | $91,139 | $36,531 | 5.1% | |
| Occupancy | $276,788 | $270,593 | $6,195 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $219,415 | - | $219,415 | - | 3.3% | |
| Other (as described) | FOOD AND PROGRAM SUPPLI | $217,173 | $217,173 | - | - | 3.3% |
| Depreciation and depletion | $203,728 | $187,419 | $16,309 | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $198,679 | $183,756 | $14,923 | - | 3.0% |
| Information technology | $190,890 | $8,743 | $182,147 | - | 2.9% | |
| Insurance | $85,920 | $65,858 | $20,062 | - | 1.3% | |
| Travel | $63,406 | $51,587 | $11,819 | - | 1.0% | |
| Other (as described) | POSTAGE/SHIPPING | $62,246 | $47,992 | $14,254 | - | 0.9% |
| All other expenses | $57,772 | $10,788 | $46,984 | - | 0.9% | |
| Interest | $42,559 | $35,018 | $7,541 | - | 0.6% | |
| Other (as described) | TELEPHONE | $37,203 | $29,855 | $7,348 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $60,322 | $10,547 | reported apart | |||
| Total | $6,611,249 | 100% |
2015 · Form 990 · $6,779,354 spent · pay $5,302,654 · grants $0 · events $6,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,799,760 | $3,425,310 | $374,450 | - | 56.0% | |
| Other employee benefits | $1,259,846 | $1,092,938 | $166,908 | - | 18.6% | |
| Fees: other services | $285,722 | $158,489 | $105,375 | $21,858 | 4.2% | |
| Occupancy | $244,920 | $237,572 | $7,348 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $243,048 | - | $243,048 | - | 3.6% | |
| Depreciation and depletion | $210,546 | $128,953 | $81,593 | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $184,711 | $169,160 | $15,551 | - | 2.7% |
| Other (as described) | OTHER EXPENSES | $174,639 | $174,639 | - | - | 2.6% |
| Insurance | $85,353 | $67,063 | $18,290 | - | 1.3% | |
| All other expenses | $79,114 | $62,306 | $16,808 | - | 1.2% | |
| Travel | $72,521 | $67,586 | $4,935 | - | 1.1% | |
| Other (as described) | POSTAGE/SHIPPING | $57,147 | $46,453 | $10,694 | - | 0.8% |
| Interest | $43,822 | $35,144 | $8,678 | - | 0.6% | |
| Other (as described) | TELEPHONE | $38,205 | $35,631 | $2,574 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $65,563 | $6,477 | reported apart | |||
| Total | $6,779,354 | 100% |
2014 · Form 990 · $6,806,487 spent · pay $5,209,312 · grants $0 · events $20,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,922,433 | $3,346,971 | $575,462 | - | 57.6% | |
| Other employee benefits | $837,605 | $727,513 | $110,092 | - | 12.3% | |
| Occupancy | $458,640 | $436,985 | $21,655 | - | 6.7% | |
| Office expenses | $426,410 | $399,016 | $27,394 | - | 6.3% | |
| Payroll taxes | $371,557 | $320,750 | $50,807 | - | 5.5% | |
| Fees: other services | $253,619 | $167,088 | $86,531 | - | 3.7% | |
| Depreciation and depletion | $203,229 | $124,598 | $78,631 | - | 3.0% | |
| Travel | $103,183 | $100,901 | $2,282 | - | 1.5% | |
| Pension plan contributions | $77,717 | $61,419 | $16,298 | - | 1.1% | |
| Insurance | $64,693 | $47,931 | $16,762 | - | 1.0% | |
| Interest | $44,622 | $43,464 | $1,158 | - | 0.7% | |
| Information technology | $42,779 | $39,832 | $2,947 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $20,862 | reported apart | |||
| Total | $6,806,487 | 100% |
2013 · Form 990 · $6,893,798 spent · pay $5,112,089 · grants $0 · events $1,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,827,451 | $3,304,959 | $522,492 | - | 55.5% | |
| Other employee benefits | $841,124 | $730,196 | $110,928 | - | 12.2% | |
| Office expenses | $623,904 | $533,038 | $90,866 | - | 9.1% | |
| Occupancy | $434,619 | $417,084 | $17,535 | - | 6.3% | |
| Payroll taxes | $366,045 | $319,346 | $46,699 | - | 5.3% | |
| Fees: other services | $256,096 | $191,324 | $64,772 | - | 3.7% | |
| Depreciation and depletion | $215,034 | $103,751 | $111,283 | - | 3.1% | |
| Travel | $106,232 | $103,294 | $2,938 | - | 1.5% | |
| Pension plan contributions | $77,469 | $61,905 | $15,564 | - | 1.1% | |
| Insurance | $55,370 | $42,630 | $12,740 | - | 0.8% | |
| Interest | $46,093 | $38,457 | $7,636 | - | 0.7% | |
| Information technology | $44,361 | $39,617 | $4,744 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $1,663 | reported apart | |||
| Total | $6,893,798 | 100% |
2012 · Form 990 · $6,861,234 spent · pay $5,265,472 · grants $0 · events $4,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,744,711 | $3,366,374 | $378,337 | - | 54.6% | |
| Other employee benefits | $1,049,459 | $933,626 | $115,833 | - | 15.3% | |
| Office expenses | $496,507 | $474,086 | $22,421 | - | 7.2% | |
| Occupancy | $398,136 | $380,905 | $17,231 | - | 5.8% | |
| Payroll taxes | $246,452 | $207,569 | $38,883 | - | 3.6% | |
| Fees: other services | $208,426 | $168,553 | $39,873 | - | 3.0% | |
| Depreciation and depletion | $201,878 | $77,784 | $124,094 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $161,486 | - | $161,486 | - | 2.4% | |
| Travel | $96,445 | $92,885 | $3,560 | - | 1.4% | |
| Pension plan contributions | $63,364 | $48,067 | $15,297 | - | 0.9% | |
| Information technology | $59,876 | $56,247 | $3,629 | - | 0.9% | |
| Insurance | $55,219 | $48,494 | $6,725 | - | 0.8% | |
| Interest | $53,238 | $43,029 | $10,209 | - | 0.8% | |
| Fees: accounting | $13,800 | - | $13,800 | - | 0.2% | |
| Advertising and promotion | $11,582 | $11,582 | - | - | 0.2% | |
| Fees: legal | $655 | - | $655 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,425 | reported apart | |||
| Total | $6,861,234 | 100% |
2011 · Form 990 · $6,944,537 spent · pay $5,396,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,988,615 | $3,443,704 | $544,911 | - | 57.4% | |
| Other employee benefits | $952,729 | $852,277 | $100,452 | - | 13.7% | |
| Office expenses | $426,659 | $386,943 | $39,716 | - | 6.1% | |
| Occupancy | $416,213 | $394,927 | $21,286 | - | 6.0% | |
| Payroll taxes | $376,689 | $329,628 | $47,061 | - | 5.4% | |
| Fees: other services | $219,761 | $186,669 | $33,092 | - | 3.2% | |
| Depreciation and depletion | $185,773 | $54,082 | $131,691 | - | 2.7% | |
| Travel | $97,684 | $94,671 | $3,013 | - | 1.4% | |
| Pension plan contributions | $78,803 | $64,492 | $14,311 | - | 1.1% | |
| Information technology | $61,921 | $55,195 | $6,726 | - | 0.9% | |
| Interest | $58,461 | $46,404 | $12,057 | - | 0.8% | |
| Insurance | $51,794 | $44,291 | $7,503 | - | 0.7% | |
| Advertising and promotion | $15,985 | $15,595 | $390 | - | 0.2% | |
| Fees: accounting | $13,400 | - | $13,400 | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $6,944,537 | 100% |
2010 · Form 990 · $6,799,352 spent · pay $5,141,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,766,093 | $3,275,226 | $490,867 | - | 55.4% | |
| Other employee benefits | $939,940 | $832,211 | $107,729 | - | 13.8% | |
| Office expenses | $468,446 | $430,348 | $38,098 | - | 6.9% | |
| Occupancy | $432,111 | $405,749 | $26,362 | - | 6.4% | |
| Payroll taxes | $357,557 | $314,252 | $43,305 | - | 5.3% | |
| Depreciation and depletion | $189,325 | $45,008 | $144,317 | - | 2.8% | |
| Fees: other services | $187,498 | $148,934 | $38,564 | - | 2.8% | |
| Other (as described) | RETURN TO GRANTORS | $86,030 | $86,030 | - | - | 1.3% |
| Travel | $85,556 | $80,270 | $5,286 | - | 1.3% | |
| Pension plan contributions | $78,005 | $65,333 | $12,672 | - | 1.1% | |
| Interest | $64,702 | $45,639 | $19,063 | - | 1.0% | |
| Information technology | $58,417 | $50,857 | $7,560 | - | 0.9% | |
| Insurance | $55,167 | $45,784 | $9,383 | - | 0.8% | |
| Advertising and promotion | $17,030 | $15,829 | $1,201 | - | 0.3% | |
| Fees: accounting | $13,400 | - | $13,400 | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Other (as described) | INVESTMENT FEE | $25 | - | $25 | - | 0.0% |
| Total | $6,799,352 | 100% |
Comments