STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY HOUSE INC

Cite this

Plain text COMMUNITY HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030236371. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). COMMUNITY HOUSE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030236371

MLA “COMMUNITY HOUSE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030236371. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.2M · expenses $4.4M · assets $3.8M

EIN
03-0236371
Address
10 OAK ST, BRATTLEBORO, VT 05301-6043
Website
WWW.COMMUNITYHOUSEVT.ORG
NTEE code
P70Z
Subsection
501(c)(3)
Ruling year
1974
Cross-check
ProPublica Nonprofit Explorer

Mission

COMMUNITY HOUSE, INC. IS LOCATED IN BRATTLEBORO, VERMONT AND WAS ORGANIZED FOR THE PURPOSES OF PROVIDING REHABILITATIVE SERVICES TO THE PEOPLE OF WINDHAM COUNTY AND ELSEWHERE. COMMUNITY HOUSE CURRENTLY OFFERS A SHORT-TERM RESIDENTIAL ASSESSMENT PROGRAM FOR CHILDREN 6-12 YEARS OF AGE, AN INDEPENDENT AND SPECIAL EDUCATION SCHOOL FOR GRADES K-8, AN INDEPENDENT HIGH SCHOOL, AND A SUMMER CAMP PROGRAM FOR CHILDREN AGES 5-13.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jill Stahl-Tyler Executive Dir.2021-2024 $133,511$456,716 1

Officers and directors, no compensation reported

14 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kimberly Price Secretary2020-2024 0 $0 reported 1
Kelly Frost Treasurer2018-2024 0 $0 reported 1
Leland Smith Director2020-2024 0 $0 reported 1
Dave Snyder President2018-2024 2 $0 reported 1
Amy Wallens Green Director2023-2024 0 $0 reported 1
Dave Fuller Director2023-2024 0 $0 reported 1
Andrew Shepherd Director2024 0 $0 reported 1
Rick Contino (former) Director2020 1 $0 reported 1
Meg Kluge (former) President2010-2019 1 $0 reported 1
Ken Eaton (former) Vice President2018-2019 1 $0 reported 1
Lee Crocker (former) Secretary2013-2019 1 $0 reported 1
Sylvia Lyon (former) President2010-2017 1 $0 reported 1
Kenneth Eaton (former) Treasurer2010-2017 1 $0 reported 1
David Blistein (former) Secretary2010-2016 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $134K · 71 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL STAHL-TYLER Executive Dir.40 $129,586$0$3,925 $133,5111
KIMBERLY PRICE Secretary0 $0$0$0 $01
KELLY FROST Treasurer0 $0$0$0 $01
LELAND SMITH Director0 $0$0$0 $01
DAVE SNYDER President2 $0$0$0 $01
AMY WALLENS GREEN Director0 $0$0$0 $01
DAVE FULLER Director0 $0$0$0 $01
ANDREW SHEPHERD Director0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $115K · 68 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL STAHL-TYLER Executive Dir.40 $111,535$0$3,343 $114,8781
KIMBERLY PRICE Secretary0 $0$0$0 $01
KELLY FROST Treasurer0 $0$0$0 $01
LELAND SMITH Director0 $0$0$0 $01
DAVE SNYDER President2 $0$0$0 $01
AMY WALLENS GREEN Director0 $0$0$0 $01
DAVE FULLER Director0 $0$0$0 $01
2022 · 5 people listed · 1 paid, $102K · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL STAHL-TYLER Executive Dir.40 $99,863$0$2,177 $102,0401
KIMBERLY PRICE Secretary2 $0$0$0 $01
KELLY FROST Treasurer2 $0$0$0 $01
DAVE SNYDER President2 $0$0$0 $01
LELAND SMITH Director1 $0$0$0 $01
2021 · 5 people listed · 1 paid, $106K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JILL STAHL TYLER EXECUTIVE DIRECTOR40 $106,287$0$0 $106,2871
KIMBERLY PRICE Secretary2 $0$0$0 $01
KELLY FROST Treasurer2 $0$0$0 $01
LELAND SMITH Director1 $0$0$0 $01
DAVE SNYDER President2 $0$0$0 $01
2020 · 5 people listed · none paid · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY PRICE Secretary2 $0$0$0 $01
RICK CONTINO Director1 $0$0$0 $01
KELLY FROST Treasurer2 $0$0$0 $01
LELAND SMITH Director1 $0$0$0 $01
DAVE SNYDER President2 $0$0$0 $01
2019 · 5 people listed · none paid · 62 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEG KLUGE President1 $0$0$0 $01
KEN EATON Vice President1 $0$0$0 $01
KELLY FROST Treasurer1 $0$0$0 $01
LEE CROCKER Secretary1 $0$0$0 $01
DAVE SNYDER Director1 $0$0$0 $01
2018 · 5 people listed · none paid · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEG KLUGE President1 $0$0$0 $01
KEN EATON Vice President1 $0$0$0 $01
KELLY FROST Treasurer1 $0$0$0 $01
LEE CROCKER Secretary1 $0$0$0 $01
DAVE SNYDER Director1 $0$0$0 $01
2017 · 4 people listed · none paid · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA LYON President1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
LEE CROCKER Secretary0 $0$0$0 $01
2016 · 5 people listed · none paid · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA LYON President1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
DAVID BLISTEIN Secretary1 $0$0$0 $01
LEE CROCKER Director1 $0$0$0 $01
2015 · 5 people listed · none paid · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA LYON President1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
DAVID BLISTEIN Secretary1 $0$0$0 $01
LEE CROCKER Director1 $0$0$0 $01
2014 · 5 people listed · none paid · 51 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA LYON President1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
DAVID BLISTEIN Secretary1 $0$0$0 $01
LEE CROCKER Director1 $0$0$0 $01
2013 · 5 people listed · none paid · 51 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA LYON President1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
KENNETH EATON Director1 $0$0$0 $01
DAVID BLISTEIN Secretary1 $0$0$0 $01
LEE CROCKER Director1 $0$0$0 $01
2012 · 4 people listed · none paid · 46 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BLISTEIN Secretary1 $0$0$0 $01
SYLVIA LYON President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
2011 · 4 people listed · none paid · 55 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BLISTEIN Secretary1 $0$0$0 $01
SYLVIA LYON President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
2010 · 4 people listed · none paid · 48 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA LYON President1 $0$0$0 $01
MEG KLUGE Vice President1 $0$0$0 $01
KENNETH EATON Treasurer1 $0$0$0 $01
DAVID BLISTEIN Secretary1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,188,551$4,366,782 $3,840,577$2,955,266 $233,017$4,915,036 $135,87471-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,903,672$3,721,332 $3,026,696$2,133,497 $228,473$3,673,820 $125,65868-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,414,999$3,290,585 $2,888,489$1,951,157 $47,300$3,333,944 $98,44658-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,193,648$2,951,276 $2,322,099$1,826,742 $125,833$3,067,766 $106,28767-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,461,139$2,768,326 $2,107,871$1,613,845 $0$2,458,347 $054-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,678,955$2,463,337 $2,428,974$1,921,032 $0$2,677,959 $062-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,502,890$2,457,756 $2,248,135$1,705,414 $0$2,494,972 $058-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,464,849$2,149,489 $2,247,794$1,660,280 $5,516$2,459,244 $058-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,184,667$2,031,179 $1,960,648$1,344,920 $0$2,171,773 $058-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,159,062$1,911,799 $1,922,104$1,191,432 $0$2,153,806 $059-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,850,904$1,812,134 $1,686,232$944,169 $0$1,850,220 $051-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,697,855$1,681,558 $1,736,515$905,399 $0$1,697,682 $051-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,624,942$1,560,313 $1,722,789$889,102 $0$1,623,410 $046-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,654,065$1,529,288 $1,673,787$824,473 $710$1,652,850 $055-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,603,104$1,591,525 $1,614,263$699,696 $0$1,602,722 $048-

Funders of this organization

3 grantors reported grants to this organization, $266,910 in all, tax years 2023 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE BESSEMER GIVING FUND DAF sponsor Exact 2023-2024 2$114,969 2024$90,000
show
VERMONT ENERGY INVESTMENT CORP Public charity Exact 2024 1$99,941 2024$99,941
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$52,000 2023$52,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ENHANCED LIVING INCVTP70 $4,064,777$4,122,111 EXECUTIVE DI$121,839 Same NTEE code P70, revenue within 2x, same state
GARDEN PATH ELDER LIVING INCVTP70 $2,614,333$2,877,016 Executive Dir.$101,479 Same NTEE code P70, revenue within 2x, same state
COMMUNITY FAMILY INCMAP70 $4,425,237$3,648,538 EXECUTIVE DI$141,793 Same NTEE code P70, revenue within 2x, similar name
HART COMMUNITY HOME INCCAP70 $2,903,246$2,687,309 EXECUTIVE DIRECTOR$126,028 Same NTEE code P70, revenue within 2x, similar name
NORTH COAST COMMUNITY HOMES INCOHP70 $7,306,088$7,673,090 CEO & PRESIDENT$216,099 Same NTEE code P70, revenue within 2x, similar name
CORNERSTONE COMMUNITY HOMESCAP70 $7,193,068$6,955,470 Executive Dir.$193,317 Same NTEE code P70, revenue within 2x
BETA COMMUNITY PARTNERSHIPS INCMAP70 $8,789,316$8,202,974 PROGRAM DIRECTOR$236,320 Same NTEE code P70, revenue within 2x
COMMUNITY ACTION FOR HUMAN SERVICES INCNYP70 $5,690,724$5,667,719 CEO$167,874 Same NTEE code P70, revenue within 2x
CALIFORNIA COMMUNITY OPPORTUNITIES INCCAP70 $7,974,513$7,957,237 EXECUTIVE DIRECTOR$162,460 Same NTEE code P70, revenue within 2x
COVENANT HOUSE MICHIGANMIP70 $6,577,052$7,317,267 PRESIDENT & CEO$535,850 Same NTEE code P70, revenue within 2x
HILLTOP HOME INCNCP70 $4,370,223$4,034,708 EXECUTIVE DIRECTOR$88,907 Same NTEE code P70, revenue within 2x
HOPE FARM INCTXP70 $3,891,305$2,584,491 EXECUTIVE DIRECTOR/PRESIDENT$127,156 Same NTEE code P70, revenue within 2x
SULAM INCMDP70 $2,690,257$2,744,846 Director$200,000 Same NTEE code P70, revenue within 2x
MUSANA COMMUNITY DEVELOPMENT ORGANIZATIONCOP70 $5,407,459$5,009,094 CEO$152,817 Same NTEE code P70, revenue within 2x
RESPITE CARE INCCOP70 $6,343,010$2,679,214 EXECUTIVE DIRECTOR$161,387 Same NTEE code P70, revenue within 2x
REALITY HOUSE WESTCAP70 $3,976,221$3,769,664 EXECUTIVE DIR.$87,517 Same NTEE code P70, revenue within 2x
MERCY HOUSE OF THE SOUTHERN TIER INCNYP70 $3,441,995$1,463,877 President$0 Same NTEE code P70, revenue within 2x
HOUSTONS AMAZING PLACE INCTXP70 $8,329,672$4,756,109 Executive Director$187,678 Same NTEE code P70, revenue within 2x
CHILDRENS HOME INCARP70 $4,725,941$4,193,681 EXECUTIVE DIRECTOR$134,258 Same NTEE code P70, revenue within 2x
CHARLES COUNTY HARC INCMDP70 $5,359,070$4,119,823 PRIOR EXECUTIVE DIRECTOR$97,563 Same NTEE code P70, revenue within 2x
CALVARY CHILDRENS HOME INCGAP70 $4,874,452$2,027,412 Executive Director$141,586 Same NTEE code P70, revenue within 2x
HEARTS AND HOMES FOR YOUTH INCMDP70 $4,393,555$4,727,811 President and CEO$146,795 Same NTEE code P70, revenue within 2x
SAMARITAN HOMES INCMIP70 $2,743,630$2,742,814 PRESIDENT$59,214 Same NTEE code P70, revenue within 2x
PINNACLE OPPURTUNITIES INCILP70 $5,986,263$6,777,293 DSP$107,100 Same NTEE code P70, revenue within 2x
ST CHRISTOPHERS INCNYP70 $4,394,237$11,607,746 CEO$281,817 Same NTEE code P70, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
W R SCOTT FOUNDATION Private foundation$18,101,1172 12017–2018 SUNSHINE ACRES CHILDRENS HOME INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$9,886,389167 322012–2024 INDIA GOSPEL LEAGUE INC NORTH AMERICA; GRACE HOUSE MINISTRIES INCORPORATED; MUSANA COMMUNITY DEVELOPMENT ORGANIZATION; HOPE FARM INC and 28 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,499,729183 362016–2024 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION; FATHER MALONEYS BOYS HAVEN INC; HOUSTONS AMAZING PLACE INC; COVENANT HOUSE MICHIGAN and 32 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,456,668159 322014–2024 TENNESSEE CHILDRENS HOME INC; HOUSTONS AMAZING PLACE INC; MUSANA COMMUNITY DEVELOPMENT ORGANIZATION; CALVARY CHILDRENS HOME INC and 28 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,081,78081 32010–2024 HOUSTONS AMAZING PLACE INC; STILL CREEK BOYS RANCH INC; RESPITE CARE OF SAN ANTONIO INCORPORATED
CHILDRENS HOMES FOUNDATION INC Private foundation$2,598,25915 12011–2025 CHILDRENS HOME INC
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$2,028,73215 12009–2024 FATHER MALONEYS BOYS HAVEN INC
JOHN NEAL TR FBO OXFORD ORPHANAGE Private foundation$1,930,0006 12019–2024 MASONIC HOME FOR CHILDREN AT OXFORD
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,889,68027 152016–2024 INDIA GOSPEL LEAGUE INC NORTH AMERICA; NORTH COAST COMMUNITY HOMES INC; SUNSHINE ACRES CHILDRENS HOME INC; CENTER FOR HEALTHY LIVING INC and 11 more
COLORADO GIVES FOUNDATION DAF sponsor$1,681,31637 32010–2024 RESPITE CARE INC; MOUNTAIN STATES CHILDRENS HOME INC; MUSANA COMMUNITY DEVELOPMENT ORGANIZATION
DON AND LINDA BRODIE FAMILY FOUNDATION Private foundation$1,650,0003 12022–2024 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor$1,553,98012 12009–2021 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
CHARLES S CHERINGTON TRUST Private foundation$1,463,8509 12015–2024 UNITED METHODIST CHILDRENS HOME
THE CLEVELAND FOUNDATION DAF sponsor$1,393,07011 12010–2024 NORTH COAST COMMUNITY HOMES INC
DAILY SERVICE FOUNDATION INC Private foundation$1,348,00030 12016–2024 MUSANA COMMUNITY DEVELOPMENT ORGANIZATION

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 · $4,366,782 spent · pay $3,424,572 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,537,269$2,283,542$253,727- 58.1%
Other employee benefits $494,307$444,877$49,430- 11.3%
Occupancy $329,640$164,820$164,820- 7.5%
Payroll taxes $221,966$199,769$22,197- 5.1%
Other (as described)HOUSEHOLD $163,072$163,072-- 3.7%
Pay: officers, directors, trustees, key employees $135,874$122,287$13,587- 3.1%
Other (as described)FOOD SERVICE $135,000$129,600$5,400- 3.1%
Depreciation and depletion $93,455$55,829$37,626- 2.1%
Fees: other services $83,313$35,232$48,081- 1.9%
All other expenses $46,866$31,663$15,203- 1.1%
Pension plan contributions $35,156$31,640$3,516- 0.8%
Other (as described)DAY SCHOOL EDUCATION $28,356$25,520$2,836- 0.6%
Insurance $25,813$2,581$23,232- 0.6%
Fees: accounting $17,000-$17,000- 0.4%
Other (as described)STAFF TRAINING $16,761$7,267$9,494- 0.4%
Fees: legal $2,884-$2,884- 0.1%
Advertising and promotion $50$25$25- 0.0%
Total$4,366,782100%

View the filing

2023 · Form 990 · $3,721,332 spent · pay $2,969,942 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,239,629$2,015,666$223,963- 60.2%
Other employee benefits $377,555$339,800$37,755- 10.1%
Payroll taxes $195,392$175,853$19,539- 5.3%
Occupancy $177,950$88,975$88,975- 4.8%
Other (as described)HOUSEHOLD $175,479$175,479-- 4.7%
Pay: officers, directors, trustees, key employees $125,658$113,092$12,566- 3.4%
Other (as described)FOOD SERVICE $111,943$107,465$4,478- 3.0%
Depreciation and depletion $76,273$44,014$32,259- 2.0%
Fees: other services $66,517$29,894$36,623- 1.8%
All other expenses $58,966$36,027$22,939- 1.6%
Pension plan contributions $31,708$28,537$3,171- 0.9%
Other (as described)DAY SCHOOL EDUCATION $25,211$22,690$2,521- 0.7%
Insurance $21,852$2,185$19,667- 0.6%
Fees: accounting $17,700-$17,700- 0.5%
Other (as described)STAFF TRAINING $15,516$7,267$8,249- 0.4%
Fees: legal $3,933-$3,933- 0.1%
Advertising and promotion $50$25$25- 0.0%
Total$3,721,332100%

View the filing

2022 · Form 990 · $3,290,585 spent · pay $2,683,796 · grants $0 · events $180
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,044,531$1,840,078$204,453- 62.1%
Other employee benefits $521,038$468,934$52,104- 15.8%
Other (as described)HOUSEHOLD $148,700$148,700-- 4.5%
Occupancy $118,808$59,404$59,404- 3.6%
Pay: officers, directors, trustees, key employees $98,446$88,601$9,845- 3.0%
Other (as described)FOOD SERVICE $97,371$93,476$3,895- 3.0%
Depreciation and depletion $56,124$33,443$22,681- 1.7%
Fees: accounting $49,159-$49,159- 1.5%
All other expenses $44,709$22,083$22,626- 1.4%
Insurance $25,434$2,543$22,891- 0.8%
Fees: other services $24,300$23,328$972- 0.7%
Other (as described)DAY SCHOOL EDUCATION $19,868$17,881$1,987- 0.6%
Pension plan contributions $19,781$17,803$1,978- 0.6%
Other (as described)CLIENT TRANSPORTATION $13,657$13,657-- 0.4%
Advertising and promotion $6,652$5,987$665- 0.2%
Fees: legal $1,827-$1,827- 0.1%
Conferences, conventions and meetings $180-$180- 0.0%
Total$3,290,585100%

View the filing

2021 · Form 990 · $2,951,276 spent · pay $2,374,223 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,835,751$1,652,176$183,575- 62.2%
Other employee benefits $274,977$247,480$27,497- 9.3%
Payroll taxes $157,208$141,487$15,721- 5.3%
Other (as described)HOUSEHOLD $111,471$111,471-- 3.8%
Pay: officers, directors, trustees, key employees $106,287$95,658$10,629- 3.6%
All other expenses $74,452$40,810$33,642- 2.5%
Other (as described)FOOD SERVICE $72,351$69,457$2,894- 2.5%
Occupancy $55,612$27,806$27,806- 1.9%
Depreciation and depletion $53,897$30,999$22,898- 1.8%
Other (as described)PAYROLL SERVICES $42,908$4,291$38,617- 1.5%
Fees: other services $39,350$37,776$1,574- 1.3%
Insurance $37,887$3,789$34,098- 1.3%
Fees: accounting $25,431$2,543$22,888- 0.9%
Other (as described)DAY SCHOOL EDUCATION $24,013$21,612$2,401- 0.8%
Fees: legal $22,334$2,233$20,101- 0.8%
Interest $16,721$8,361$8,360- 0.6%
Advertising and promotion $543$272$271- 0.0%
Fees: management $83$8$75- 0.0%
Total$2,951,276100%

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2020 · Form 990 · $2,768,326 spent · pay $2,125,405 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,710,810$1,539,729$171,081- 61.8%
Payroll taxes $216,540$194,886$21,654- 7.8%
Other employee benefits $198,055$178,250$19,805- 7.2%
Occupancy $160,662$151,022$9,640- 5.8%
Other (as described)PROGRAM EXPENSE $94,648$80,451$14,197- 3.4%
Other (as described)FOOD $68,939$68,939-- 2.5%
Other (as described)BAD DEBTS $68,566-$68,566- 2.5%
Depreciation and depletion $53,812-$53,812- 1.9%
Fees: legal $53,185-$53,185- 1.9%
Other (as described)CONSULTANTS $45,053$43,251$1,802- 1.6%
All other expenses $37,440$26,991$10,449- 1.4%
Insurance $24,532$24,532-- 0.9%
Interest $18,740-$18,740- 0.7%
Advertising and promotion $8,783$4,216$4,567- 0.3%
Fees: accounting $8,275-$8,275- 0.3%
Travel $286$132$154- 0.0%
Total$2,768,326100%

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2019 · Form 990 · $2,463,337 spent · pay $1,896,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,530,609$1,377,548$153,061- 62.1%
Payroll taxes $186,093$167,484$18,609- 7.6%
Other employee benefits $179,872$161,885$17,987- 7.3%
Occupancy $109,919$103,324$6,595- 4.5%
Other (as described)CONSULTANTS $79,859$76,665$3,194- 3.2%
Other (as described)FOOD $78,204$78,204-- 3.2%
Other (as described)PROGRAM EXPENSE $71,671$60,920$10,751- 2.9%
Other (as described)BAD DEBTS $61,000-$61,000- 2.5%
Depreciation and depletion $54,035-$54,035- 2.2%
All other expenses $31,143$17,978$13,165- 1.3%
Fees: accounting $27,544-$27,544- 1.1%
Insurance $23,204$23,204-- 0.9%
Interest $21,225-$21,225- 0.9%
Advertising and promotion $7,200$3,456$3,744- 0.3%
Travel $1,759$809$950- 0.1%
Total$2,463,337100%

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2018 · Form 990 · $2,457,756 spent · pay $1,895,798 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,532,609$1,379,348$153,261- 62.4%
Payroll taxes $198,996$179,096$19,900- 8.1%
Other employee benefits $164,193$147,774$16,419- 6.7%
Occupancy $136,358$128,177$8,181- 5.5%
Other (as described)FOOD $86,435$86,435-- 3.5%
Other (as described)PROGRAM EXPENSE $68,904$58,568$10,336- 2.8%
Other (as described)CONSULTANTS $67,094$64,410$2,684- 2.7%
Depreciation and depletion $52,413-$52,413- 2.1%
All other expenses $44,210$33,151$11,059- 1.8%
Other (as described)BAD DEBTS $30,254-$30,254- 1.2%
Interest $23,480-$23,480- 1.0%
Insurance $21,515$21,515-- 0.9%
Fees: accounting $20,802-$20,802- 0.8%
Advertising and promotion $7,096$3,406$3,690- 0.3%
Travel $3,397$1,563$1,834- 0.1%
Total$2,457,756100%

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2017 · Form 990 · $2,149,489 spent · pay $1,743,528 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,433,688$1,275,982$157,706- 66.7%
Payroll taxes $156,044$138,879$17,165- 7.3%
Other employee benefits $153,796$136,878$16,918- 7.2%
Occupancy $90,276$84,859$5,417- 4.2%
Other (as described)FOOD $72,614$72,614-- 3.4%
Other (as described)CONSULTANTS $49,694$47,706$1,988- 2.3%
Depreciation and depletion $46,383-$46,383- 2.2%
Other (as described)PROGRAM EXPENSE $46,045$39,138$6,907- 2.1%
Interest $25,787-$25,787- 1.2%
All other expenses $24,406$15,679$8,727- 1.1%
Insurance $18,612$18,612-- 0.9%
Other (as described)VEHICLE EXPENSES $16,265$16,265-- 0.8%
Fees: accounting $12,071-$12,071- 0.6%
Travel $2,144$986$1,158- 0.1%
Advertising and promotion $1,664$799$865- 0.1%
Total$2,149,489100%

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2016 · Form 990 · $2,031,179 spent · pay $1,663,236 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,392,089$1,238,959$153,130- 68.5%
Payroll taxes $162,769$144,864$17,905- 8.0%
Other employee benefits $108,378$96,456$11,922- 5.3%
Occupancy $95,942$90,185$5,757- 4.7%
Other (as described)FOOD $74,408$74,408-- 3.7%
Depreciation and depletion $46,349-$46,349- 2.3%
Other (as described)PROGRAM EXPENSE $37,059$31,500$5,559- 1.8%
Other (as described)CONSULTANTS $28,264$27,133$1,131- 1.4%
Interest $24,743-$24,743- 1.2%
Insurance $17,748$17,748-- 0.9%
All other expenses $15,679$7,264$8,415- 0.8%
Fees: accounting $12,268-$12,268- 0.6%
Other (as described)VEHICLE EXPENSES $11,870$11,870-- 0.6%
Travel $2,359$1,085$1,274- 0.1%
Advertising and promotion $1,254$602$652- 0.1%
Total$2,031,179100%

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2015 · Form 990 · $1,911,799 spent · pay $1,509,336 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,254,413$1,116,428$137,985- 65.6%
Payroll taxes $150,738$134,157$16,581- 7.9%
Other employee benefits $104,185$92,725$11,460- 5.4%
Occupancy $97,110$91,283$5,827- 5.1%
Other (as described)FOOD $76,545$76,545-- 4.0%
Other (as described)PROGRAM EXPENSE $47,262$40,173$7,089- 2.5%
Depreciation and depletion $41,787-$41,787- 2.2%
Other (as described)CONSULTANTS $38,934$37,377$1,557- 2.0%
All other expenses $25,217$19,357$5,860- 1.3%
Interest $24,967-$24,967- 1.3%
Other (as described)BAD DEBTS $19,561-$19,561- 1.0%
Insurance $17,139$17,139-- 0.9%
Fees: accounting $12,348-$12,348- 0.6%
Travel $1,064$489$575- 0.1%
Advertising and promotion $529$254$275- 0.0%
Total$1,911,799100%

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2014 · Form 990 · $1,812,134 spent · pay $1,443,160 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,202,017$1,069,795$132,222- 66.3%
Payroll taxes $138,852$123,578$15,274- 7.7%
Other employee benefits $102,291$91,039$11,252- 5.6%
Occupancy $91,610$86,113$5,497- 5.1%
Other (as described)FOOD $73,171$73,171-- 4.0%
Depreciation and depletion $43,784-$43,784- 2.4%
Other (as described)PROGRAM EXPENSE $42,406$36,045$6,361- 2.3%
Other (as described)CONSULTANTS $36,315$34,862$1,453- 2.0%
Interest $27,401-$27,401- 1.5%
Insurance $16,687$16,687-- 0.9%
Other (as described)VEHICLE EXPENSES $13,520$13,520-- 0.7%
Fees: accounting $12,999-$12,999- 0.7%
All other expenses $9,453$5,623$3,830- 0.5%
Travel $1,359$625$734- 0.1%
Advertising and promotion $269$129$140- 0.0%
Total$1,812,134100%

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2013 · Form 990 · $1,681,558 spent · pay $1,318,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,101,593$980,418$121,175- 65.5%
Payroll taxes $125,316$111,531$13,785- 7.5%
Occupancy $96,194$90,422$5,772- 5.7%
Other employee benefits $91,322$81,277$10,045- 5.4%
Other (as described)FOOD $60,031$60,031-- 3.6%
Depreciation and depletion $43,260-$43,260- 2.6%
Other (as described)PROGRAM EXPENSE $41,939$35,648$6,291- 2.5%
Other (as described)CONSULTANTS $38,518$36,977$1,541- 2.3%
Interest $29,193-$29,193- 1.7%
Insurance $15,990$15,990-- 1.0%
All other expenses $15,839$7,298$8,541- 0.9%
Fees: accounting $11,804-$11,804- 0.7%
Other (as described)VEHICLE EXPENSES $8,697$8,697-- 0.5%
Travel $1,663$765$898- 0.1%
Advertising and promotion $199$96$103- 0.0%
Total$1,681,558100%

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2012 · Form 990 · $1,560,313 spent · pay $1,221,067 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,005,687$895,061$110,626- 64.5%
Payroll taxes $126,138$112,263$13,875- 8.1%
Other employee benefits $89,242$79,425$9,817- 5.7%
Occupancy $85,251$80,136$5,115- 5.5%
Other (as described)FOOD $56,695$56,695-- 3.6%
Depreciation and depletion $43,122-$43,122- 2.8%
Other (as described)PROGRAM EXPENSE $40,261$34,222$6,039- 2.6%
Other (as described)CONSULTANTS $35,916$34,479$1,437- 2.3%
Interest $30,082-$30,082- 1.9%
Insurance $14,377$14,377-- 0.9%
All other expenses $12,950$8,624$4,326- 0.8%
Fees: accounting $11,943-$11,943- 0.8%
Other (as described)SUPPLIES $7,190$7,190-- 0.5%
Travel $1,260$580$680- 0.1%
Advertising and promotion $199$96$103- 0.0%
Total$1,560,313100%

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2011 · Form 990 · $1,529,288 spent · pay $1,166,898 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $959,978$854,380$105,598- 62.8%
Payroll taxes $110,907$98,707$12,200- 7.3%
Other employee benefits $96,013$85,452$10,561- 6.3%
Occupancy $77,546$72,893$4,653- 5.1%
Other (as described)FOOD $63,349$63,349-- 4.1%
Interest $47,869-$47,869- 3.1%
Other (as described)CONSULTANTS $42,071$40,388$1,683- 2.8%
Depreciation and depletion $40,772-$40,772- 2.7%
Other (as described)PROGRAM EXPENSE $35,705$30,349$5,356- 2.3%
Insurance $17,415$17,415-- 1.1%
Fees: accounting $12,560-$12,560- 0.8%
Other (as described)VEHICLE EXPENSES $9,085$9,085-- 0.6%
All other expenses $8,546$5,737$2,809- 0.6%
Other (as described)OTHER EXPENSES $3,963-$3,963- 0.3%
Travel $3,111$1,431$1,680- 0.2%
Advertising and promotion $398$191$207- 0.0%
Total$1,529,288100%

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2010 · Form 990 · $1,591,525 spent · pay $1,223,207 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,008,883$897,906$110,977- 63.4%
Payroll taxes $120,998$107,688$13,310- 7.6%
Other employee benefits $93,326$83,060$10,266- 5.9%
Occupancy $82,502$77,552$4,950- 5.2%
Other (as described)PROGRAM EXPENSE $56,092$47,678$8,414- 3.5%
Interest $51,710-$51,710- 3.2%
Other (as described)FOOD $48,917$48,917-- 3.1%
Depreciation and depletion $41,510-$41,510- 2.6%
Other (as described)CONSULTANTS $27,547$26,445$1,102- 1.7%
Fees: accounting $13,841-$13,841- 0.9%
Other (as described)OTHER EXPENSES $12,100-$12,100- 0.8%
Insurance $11,950$11,950-- 0.8%
All other expenses $11,048$8,526$2,522- 0.7%
Other (as described)VEHICLE EXPENSES $8,159$8,159-- 0.5%
Travel $1,601$736$865- 0.1%
Advertising and promotion $1,341$644$697- 0.1%
Total$1,591,525100%

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