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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kimberly Price | Secretary | 2020-2024 | 0 | $0 reported | 1 |
| Kelly Frost | Treasurer | 2018-2024 | 0 | $0 reported | 1 |
| Leland Smith | Director | 2020-2024 | 0 | $0 reported | 1 |
| Dave Snyder | President | 2018-2024 | 2 | $0 reported | 1 |
| Amy Wallens Green | Director | 2023-2024 | 0 | $0 reported | 1 |
| Dave Fuller | Director | 2023-2024 | 0 | $0 reported | 1 |
| Andrew Shepherd | Director | 2024 | 0 | $0 reported | 1 |
| Rick Contino (former) | Director | 2020 | 1 | $0 reported | 1 |
| Meg Kluge (former) | President | 2010-2019 | 1 | $0 reported | 1 |
| Ken Eaton (former) | Vice President | 2018-2019 | 1 | $0 reported | 1 |
| Lee Crocker (former) | Secretary | 2013-2019 | 1 | $0 reported | 1 |
| Sylvia Lyon (former) | President | 2010-2017 | 1 | $0 reported | 1 |
| Kenneth Eaton (former) | Treasurer | 2010-2017 | 1 | $0 reported | 1 |
| David Blistein (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $134K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL STAHL-TYLER | Executive Dir. | 40 | $129,586 | $0 | $3,925 | $133,511 | 1 |
| KIMBERLY PRICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LELAND SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WALLENS GREEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE FULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SHEPHERD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $115K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL STAHL-TYLER | Executive Dir. | 40 | $111,535 | $0 | $3,343 | $114,878 | 1 |
| KIMBERLY PRICE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LELAND SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WALLENS GREEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE FULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $102K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL STAHL-TYLER | Executive Dir. | 40 | $99,863 | $0 | $2,177 | $102,040 | 1 |
| KIMBERLY PRICE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LELAND SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $106K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL STAHL TYLER | EXECUTIVE DIRECTOR | 40 | $106,287 | $0 | $0 | $106,287 | 1 |
| KIMBERLY PRICE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LELAND SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PRICE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK CONTINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LELAND SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEG KLUGE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN EATON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEG KLUGE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN EATON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FROST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SNYDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CROCKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA LYON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG KLUGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BLISTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,188,551 | $4,366,782 | $3,840,577 | $2,955,266 | $233,017 | $4,915,036 | $135,874 | 71 | - |
| 2023 · Form 990 | ||||||||
| $3,903,672 | $3,721,332 | $3,026,696 | $2,133,497 | $228,473 | $3,673,820 | $125,658 | 68 | - |
| 2022 · Form 990 | ||||||||
| $3,414,999 | $3,290,585 | $2,888,489 | $1,951,157 | $47,300 | $3,333,944 | $98,446 | 58 | - |
| 2021 · Form 990 | ||||||||
| $3,193,648 | $2,951,276 | $2,322,099 | $1,826,742 | $125,833 | $3,067,766 | $106,287 | 67 | - |
| 2020 · Form 990 | ||||||||
| $2,461,139 | $2,768,326 | $2,107,871 | $1,613,845 | $0 | $2,458,347 | $0 | 54 | - |
| 2019 · Form 990 | ||||||||
| $2,678,955 | $2,463,337 | $2,428,974 | $1,921,032 | $0 | $2,677,959 | $0 | 62 | - |
| 2018 · Form 990 | ||||||||
| $2,502,890 | $2,457,756 | $2,248,135 | $1,705,414 | $0 | $2,494,972 | $0 | 58 | - |
| 2017 · Form 990 | ||||||||
| $2,464,849 | $2,149,489 | $2,247,794 | $1,660,280 | $5,516 | $2,459,244 | $0 | 58 | - |
| 2016 · Form 990 | ||||||||
| $2,184,667 | $2,031,179 | $1,960,648 | $1,344,920 | $0 | $2,171,773 | $0 | 58 | - |
| 2015 · Form 990 | ||||||||
| $2,159,062 | $1,911,799 | $1,922,104 | $1,191,432 | $0 | $2,153,806 | $0 | 59 | - |
| 2014 · Form 990 | ||||||||
| $1,850,904 | $1,812,134 | $1,686,232 | $944,169 | $0 | $1,850,220 | $0 | 51 | - |
| 2013 · Form 990 | ||||||||
| $1,697,855 | $1,681,558 | $1,736,515 | $905,399 | $0 | $1,697,682 | $0 | 51 | - |
| 2012 · Form 990 | ||||||||
| $1,624,942 | $1,560,313 | $1,722,789 | $889,102 | $0 | $1,623,410 | $0 | 46 | - |
| 2011 · Form 990 | ||||||||
| $1,654,065 | $1,529,288 | $1,673,787 | $824,473 | $710 | $1,652,850 | $0 | 55 | - |
| 2010 · Form 990 | ||||||||
| $1,603,104 | $1,591,525 | $1,614,263 | $699,696 | $0 | $1,602,722 | $0 | 48 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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| SULAM INC | MD | P70 | $2,690,257 | $2,744,846 | Director | $200,000 | Same NTEE code P70, revenue within 2x |
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| MERCY HOUSE OF THE SOUTHERN TIER INC | NY | P70 | $3,441,995 | $1,463,877 | President | $0 | Same NTEE code P70, revenue within 2x |
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| PINNACLE OPPURTUNITIES INC | IL | P70 | $5,986,263 | $6,777,293 | DSP | $107,100 | Same NTEE code P70, revenue within 2x |
| ST CHRISTOPHERS INC | NY | P70 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,366,782 | 100% |
2023 · Form 990 · $3,721,332 spent · pay $2,969,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,721,332 | 100% |
2022 · Form 990 · $3,290,585 spent · pay $2,683,796 · grants $0 · events $180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,290,585 | 100% |
2021 · Form 990 · $2,951,276 spent · pay $2,374,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,951,276 | 100% |
2020 · Form 990 · $2,768,326 spent · pay $2,125,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,768,326 | 100% |
2019 · Form 990 · $2,463,337 spent · pay $1,896,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,463,337 | 100% |
2018 · Form 990 · $2,457,756 spent · pay $1,895,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,457,756 | 100% |
2017 · Form 990 · $2,149,489 spent · pay $1,743,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,149,489 | 100% |
2016 · Form 990 · $2,031,179 spent · pay $1,663,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,031,179 | 100% |
2015 · Form 990 · $1,911,799 spent · pay $1,509,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,911,799 | 100% |
2014 · Form 990 · $1,812,134 spent · pay $1,443,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,812,134 | 100% |
2013 · Form 990 · $1,681,558 spent · pay $1,318,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,681,558 | 100% |
2012 · Form 990 · $1,560,313 spent · pay $1,221,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,560,313 | 100% |
2011 · Form 990 · $1,529,288 spent · pay $1,166,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,529,288 | 100% |
2010 · Form 990 · $1,591,525 spent · pay $1,223,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,591,525 | 100% |