COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC
Cite this
Plain text COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/042396835. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/042396835
MLA “COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/042396835. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.4M · assets $3.0M
- Also known as
- ISLANDS INC
- EIN
- 04-2396835
- Address
- 88 NORTH ST, HYANNIS, MA 02601-3841
- Website
- WWW.CACCI.CC
- NTEE code
- S21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE RESOURCES AND SKILLS TO INDIVIDUALS AND FAMILIES IN THE CAPE AND ISLANDS TO ATTAIN AND RETAIN INDEPENDENCE AND ECONOMIC STABILITY AND SELF-SUFFICIENCY THROUGH PERSONAL GROWTH, FAMILY STABILIZATION, LIFE SKILLS AND EMPLOYMENT READINESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Estella Fritzinger (former) | EXECUTIVE DI | 2009-2010 | $86,312 | $172,609 | 1 |
| Robyn Simmons (former) | FISCAL DIREC | 2009-2010 | $56,974 | $114,705 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Emily L Campbell | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Susan James | CHAIRMEN | 2018-2024 | 0 | $0 reported | 1 |
| Sarah Manning Esq | VICE CHAIRMEN | 2011-2024 | 0 | $0 reported | 1 |
| Kathy Quatromoni | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Martina Thornton | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Carlos Barbosa | DIRECTOR | 2009-2024 | 0 | $0 reported | 2 |
| Leslie Scheer | TREASURER | 2012-2024 | 0 | $0 reported | 1 |
| Jerico Mele | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Judy Scarafile | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Patricia Armstrong | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Janet Hyslip | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Brianne Smith | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Pat Armstrong (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| David B Willard (former) | CHAIRMAN | 2009-2023 | 0 | $0 reported | 1 |
| Mary Pat Messmer (former) | CLERK | 2011-2023 | 0 | $0 reported | 1 |
| Robert Macallister (former) | DIRECTOR | 2011-2022 | 0 | $0 reported | 1 |
| Susan Rohrbach (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 1 |
| Mackenzie Perry (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Adelaide Queeney (former) | DIRECTOR | 2009-2019 | 0 | $0 reported | 1 |
| Royden Richardson (former) | DIRECTOR | 2009-2019 | 0 | $0 reported | 2 |
| Rachel Day (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Stephanie Shea (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| George Slade (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Alicia Ewing (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Margaret Pena (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Tom Lacey (former) | Treasurer | 2011-2014 | 0 | $0 reported | 1 |
| Diane Casey Lee (former) | Director | 2011-2013 | 0 | $0 reported | 2 |
| T Ewell Hopkins (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Harold Tobey (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Paul Niedzwiecki (former) | Vice President | 2009-2013 | 0 | $0 reported | 1 |
| Susan Rohrback (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Madeline Noonan (former) | Clerk | 2011 | 0 | $0 reported | 1 |
| Stephanie Coxe (former) | Director | 2011 | 0 | $0 reported | 1 |
| Arthur Desrocher (former) | VICE PRES | 2009-2010 | 1 | $0 reported | 1 |
| Laura Shufelt (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Madeline Taylor (former) | CLERK | 2009-2010 | 1 | $0 reported | 1 |
| Edgar Casey (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Ray Gottwald (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Deborah Cusolito (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Desire Hendricks-Moreno (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 39 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY L CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JAMES | CHAIRMEN | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANNING ESQ | VICE CHAIRMEN | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HYSLIP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SCHEER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIANNE SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERICO MELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY SCARAFILE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 43 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY L CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANNING ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B WILLARD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SCHEER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY PAT MESSMER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JERICO MELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY SCARAFILE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · none paid · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY L CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANNING ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROHRBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B WILLARD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SCHEER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY PAT MESSMER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JERICO MELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY SCARAFILE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY L CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANNING ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROHRBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B WILLARD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SCHEER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY PAT MESSMER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JERICO MELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY SCARAFILE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 27 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY L CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANNING ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROHRBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID B WILLARD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SCHEER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY PAT MESSMER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 32 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID B WILLARD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SCHEER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY PAT MESSMER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY L CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANNING ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADELAIDE QUEENEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROYDEN RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ROHRBACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrbach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Scheer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Martina Thornton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Armstrong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Emily Campbell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan James | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Willard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrbach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Scheer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Martina Thornton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Day | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Shea | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| George Slade | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Willard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrbach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Scheer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Martina Thornton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Day | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Shea | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| George Slade | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Willard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrbach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pena | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Scheer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martina Thornton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Willard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Lacey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Casey Lee | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alicia Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrbach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pena | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| T Ewell Hopkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Tobey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Scheer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Willard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Lacey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Niedzwiecki | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Willard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Niedzwiecki | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrback | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pena | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Casey Lee | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| T Ewell Hopkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Tobey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Scheer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Willard | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Niedzwiecki | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Madeline Noonan | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Lacey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Royden Richardson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Adelaide Queeney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Barbosa | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathy Quatromoni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Rohrback | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pena | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Coxe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Casey Lee | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Macallister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| T Ewell Hopkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Ewing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manning | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Messmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Tobey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $143K · 64 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTELLA FRITZINGER | EXECUTIVE DI | 40 | $85,386 | $0 | $926 | $86,312 | 1 |
| ROBYN SIMMONS | FISCAL DIREC | 35 | $56,112 | $0 | $862 | $56,974 | 1 |
| DAVID WILLARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR DESROCHER | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHUFELT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE TAYLOR | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGAR CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GOTTWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELAIDE QUEENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROYDEN RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 2 paid, $144K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTELLA FRITZINGER | CEO | 40 | $81,170 | $0 | $5,127 | $86,297 | 1 |
| ROBYN SIMMONS | CFO | 35 | $56,833 | $0 | $898 | $57,731 | 1 |
| DAVID WILLARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR DESROCHER | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHUFELT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE TAYLOR | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS BARBOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGAR CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CUSOLITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GOTTWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIRE HENDRICKS-MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NIEDZWIECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY QUATROMONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELAIDE QUEENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROYDEN RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERAL SECURITY | PHILADELPHIA, PA | SECURITY | $145,180 |
2023 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERAL SECURITY | PHILADELPHIA, PA | SECURITY | $141,022 |
2022 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERAL SECURITY | PHILADELPHIA, PA | SECURITY | $140,747 |
2021 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERAL SECURITY | PHILADELPHIA, PA | SECURITY | $104,688 |
2020 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KUEGH COPRORATION | PORTLAND, OR | CHILDCARE | $1,367,100 |
| CHILD DEVELOPMENT & EDUCATION INC | MEDFORD, MA | CHILDCARE | $1,238,374 |
| OLD COLONY YMCA | BROCKTON, MA | CHILDCARE | $687,943 |
| CADENCE EDUCATION LLC | SCOTTSDALE, AZ | CHILDCARE | $549,722 |
| SOUTH SHORE COMMUNITY ACTION COUNCIL | PLYMOUTH, MA | CHILDCARE | $514,077 |
2019 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOB TRAINING AND EMPLOYMENT CORPORATION | HYANNIS, MA | MANAGEMENT CONTRACT | $252,037 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Childrens Work Shop | South Dennis, MA | Daycare | $572,196 |
| YMCA | West Barnstable, MA | Daycare | $470,262 |
| Crystal Garden Children's Center | Hyannisport, MA | Daycare | $402,223 |
| Cape Cod Child Development | Hyannis, MA | Daycare | $386,334 |
| Whiz Kids Learning Center | Marstons Mills, MA | Daycare | $351,429 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Children's Workshop | South Dennis, MA | Daycare | $656,082 |
| Crystal Garden Children's Center | Hyannisport, MA | Daycare | $497,423 |
| Child Development and Education | Brockton, MA | Daycare | $399,322 |
| Cape Cod Child Development | Hyannis, MA | Daycare | $398,744 |
| Cape Cod Quality Daycare | Centerville, MA | Daycare | $347,763 |
2010 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRYSTAL GARDEN CHILDREN'S CENTER | HYANNIS, MA | $714,988 | |
| CAPE COD QUALITY DAY CARE | CENTERVILLE, MA | $696,692 | |
| CHILDREN'S WORKSHOP | CUMBERLAND, RI | $625,185 | |
| CHILD DEVELOPMENT AND EDUCATION | MEDFORD, MA | $596,298 | |
| YMCA - CAPE COD YOUNG MEN'S | WEST BARNSTABLE, MA | $508,851 |
2009 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILD DEVELOPMENT & EDUCATION INC | MEDFORD, MA | CHILDCARE | $927,258 |
| CAPE COD YOUNG MEN'S CHRISTIAN ASSOC | WEST BARNSTABLE, MA | CHILDCARE | $463,817 |
| WHIZ KIDS LEARNING CENTER | MARSTON MILLS, MA | CHILDCARE | $347,025 |
| THE CHILDREN'S WORKSHOP | SOUTH DENNIS, MA | CHILDCARE | $311,035 |
| TLC PRESCHOOL | SOUTH YARMOUTH, MA | CHILDCARE | $239,896 |
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 | ||||||||
| $3,686,605 | $3,404,171 | $2,977,533 | $1,902,874 | $3,611,893 | $0 | $0 | 39 | 55 |
| 2023 · Form 990 | ||||||||
| $3,811,247 | $3,516,267 | $3,152,826 | $1,620,440 | $3,793,368 | $0 | $0 | 43 | 57 |
| 2022 · Form 990 | ||||||||
| $18,799,401 | $18,690,417 | $3,299,529 | $1,325,460 | $3,391,483 | $15,396,818 | $0 | 27 | 30 |
| 2021 · Form 990 | ||||||||
| $21,367,135 | $20,981,967 | $2,759,831 | $1,216,476 | $3,323,872 | $18,030,554 | $0 | 27 | 30 |
| 2020 · Form 990 | ||||||||
| $18,342,328 | $18,372,405 | $2,673,110 | $831,308 | $2,499,255 | $15,833,098 | $0 | 27 | 24 |
| 2019 · Form 990 | ||||||||
| $22,410,228 | $22,300,473 | $1,974,675 | $513,385 | $192,942 | $22,179,139 | $0 | 32 | 61 |
| 2018 · Form 990 | ||||||||
| $14,467,434 | $14,417,787 | $1,569,086 | $403,630 | $14,451,351 | $15,998 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $12,809,204 | $12,751,596 | $1,268,340 | $353,983 | $12,805,413 | $3,702 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $9,871,047 | $9,871,177 | $1,099,444 | $296,375 | $9,863,078 | $7,907 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $8,888,214 | $8,747,177 | $1,011,313 | $129,849 | $8,885,271 | $2,943 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $8,686,783 | $8,504,132 | $705,277 | -$11,187 | $8,684,289 | $2,482 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $8,777,845 | $8,465,876 | $1,288,564 | -$193,838 | $8,717,179 | $60,333 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $9,715,980 | $9,828,723 | $768,104 | -$505,807 | $9,624,883 | $108,087 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $11,516,329 | $11,932,778 | $893,182 | -$393,064 | $11,241,975 | $165,841 | $139,234 | 64 | 47 |
| 2009 · Form 990 | ||||||||
| $10,741,441 | $10,769,973 | $1,180,055 | $23,385 | $1,266,835 | $9,344,766 | $138,003 | 57 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $362,219 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 |
|---|---|---|---|---|---|---|---|---|
| THE MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION INC | Public charity | Exact | 2021-2024 | 4 | $136,702 | 2024 | $27,165 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2010-2012 | 3 | $69,085 | 2012 | $24,085 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC” | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| MARTHAS VINEYARD COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $45,000 | 2024 | $25,000 | show |
| WHEELOCK COLLEGE | Public charity | Exact | 2011-2012 | 2 | $28,932 | 2012 | $22,164 | show |
| CAPE COD HEALTHCARE INC | Public charity | Exact | 2022-2023 | 2 | $25,000 | 2023 | $15,000 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2010 | 1 | $7,500 | 2010 | $7,500 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC | MA | S21 | $4,085,764 | $4,521,281 | CEO/EXECUTIVE DIRECTOR | $171,782 | Same NTEE code S21, revenue within 2x, same state |
| WARREN-HAMILTON COUNTIES ACTION COMMITTEE FOR ECONOMIC OPPORTUNITY | NY | S21 | $2,904,278 | $2,784,472 | EXECUTIVE DIRECTOR | $110,256 | Same NTEE code S21, revenue within 2x |
| COMMUNITY ACTION AGENCIES | AL | S21 | $2,317,825 | $2,374,454 | EXECUTIVE DIRECTOR | $133,727 | Same NTEE code S21, revenue within 2x |
| HYDE STREET COMMUNITY SERVICES INC | CA | S21 | $5,016,725 | $4,702,325 | MEDICAL DIRECTOR | $298,456 | Same NTEE code S21, revenue within 2x |
| COMMUNITY HOUSING INITIATIVE INC | FL | S21 | $2,151,994 | $2,183,054 | PRESIDENT/EXECUTIVE DIRECT | $140,558 | Same NTEE code S21, revenue within 2x |
| METRO COMMUNITY DEVELOPMENT INC | MI | S21 | $6,583,205 | $4,879,062 | CEO | $192,000 | Same NTEE code S21, revenue within 2x |
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | NY | S21 | $2,879,655 | $2,926,097 | CEO (LEFT 8/23) | $353,235 | Same NTEE code S21, revenue within 2x |
| ADIRONDACK CIVIC CENTER COALITION INC | NY | S21 | $7,222,799 | $7,198,165 | DIRECTOR | $0 | Same NTEE code S21, revenue within 2x |
| WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP | WA | S21 | $2,189,830 | $2,195,022 | EXECUTIVE DIRECTOR | $119,305 | Same NTEE code S21, revenue within 2x |
| DELRAY UNITED ACTION COUNCIL | MI | S21 | $2,348,726 | $2,250,224 | PRESIDENT CE | $55,040 | Same NTEE code S21, revenue within 2x |
| CONSUMER ACTION FOR A STRONG ECONOMY INC | VA | S21 | $3,277,125 | $3,389,819 | CHAIRMAN/SECRETARY | $257,454 | Same NTEE code S21, revenue within 2x |
| FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL | FL | S21 | $4,319,304 | $3,631,223 | EXECUTIVE DIRECTOR- 06/24 | $34,932 | Same NTEE code S21, revenue within 2x |
| CONNECTING FOR CHILDREN AND FAMILIES INC | RI | S21 | $4,414,971 | $4,346,255 | EXECUTIVE DIRECTOR | $152,000 | Same NTEE code S21, revenue within 2x |
| CIVIC CENTER COMMUNITY BENEFIT DISTRICT INC | CA | S21 | $4,349,967 | $4,443,248 | Chairman | $0 | Same NTEE code S21, revenue within 2x |
| UNIVERSAL COMMUNITY HOMES | PA | S21 | $1,876,451 | $2,147,020 | COO | $238,862 | Same NTEE code S21, revenue within 2x |
| PALM BEACH CIVIC ASSOCIATION INC | FL | S21 | $2,535,199 | $2,348,911 | President | $413,048 | Same NTEE code S21, revenue within 2x |
| COMMUNITY FORKLIFT | MD | S21 | $3,516,627 | $3,258,203 | CEO | $155,202 | Same NTEE code S21, revenue within 2x |
| FAITH IN ACTION NETWORK | CA | S21 | $6,330,184 | $10,850,262 | MANAGING DIRECTOR GLOBAL | $221,178 | Same NTEE code S21, revenue within 2x |
| AMERICAN EXCEPTIONALISM INSTITUTE INC | VA | S21 | $2,878,986 | $2,520,955 | Chairman | $0 | Same NTEE code S21, revenue within 2x |
| CLAIRE HEUREUSE COMMUNITY CENTER INC | NY | S21 | $1,910,249 | $2,161,680 | Executive Director | $72,373 | Same NTEE code S21, revenue within 2x |
| CIRCLE OF LIGHT ASSOCIATES | MO | S21 | $4,811,304 | $4,662,614 | EXECUTIVE DIRECTOR | $0 | Same NTEE code S21, revenue within 2x |
| CITY CLUB OF CHICAGO | IL | S21 | $1,988,366 | $1,968,678 | CEO | $185,452 | Same NTEE code S21, revenue within 2x |
| FIFTH STREET RENAISSANCE | IL | S21 | $3,616,970 | $4,040,883 | Executive Director | $120,132 | Same NTEE code S21, revenue within 2x |
| VOTE RUN LEAD ACTION | NY | S21 | $4,824,439 | $3,627,350 | PRESIDENT | $356,395 | Same NTEE code S21, revenue within 2x |
| CATALYST MIAMI INC | FL | S21 | $5,037,951 | $4,079,790 | CEO | $196,798 | Same NTEE code S21, 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 · $3,404,171 spent · pay $1,832,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,513,284 | $1,495,528 | $17,756 | - | 44.5% | |
| Fees: management | $446,468 | $150,018 | $296,450 | - | 13.1% | |
| Occupancy | $369,467 | $362,946 | $6,521 | - | 10.9% | |
| Other (as described) | MISCELLANEOUS | $256,050 | $253,456 | $2,594 | - | 7.5% |
| Other employee benefits | $181,625 | $181,460 | $165 | - | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $141,859 | $141,859 | - | - | 4.2% |
| Pension plan contributions | $137,955 | $136,526 | $1,429 | - | 4.1% | |
| Office expenses | $133,812 | $133,812 | - | - | 3.9% | |
| Depreciation and depletion | $78,377 | - | $78,377 | - | 2.3% | |
| Information technology | $64,249 | $61,249 | $3,000 | - | 1.9% | |
| Insurance | $42,859 | $15,782 | $27,077 | - | 1.3% | |
| Other (as described) | MEALS | $16,295 | $16,295 | - | - | 0.5% |
| Advertising and promotion | $16,234 | $16,234 | - | - | 0.5% | |
| Travel | $3,597 | $3,597 | - | - | 0.1% | |
| Other (as described) | TRANSPORTATION | $2,040 | $2,040 | - | - | 0.1% |
| Total | $3,404,171 | 100% |
2023 · Form 990 · $3,516,267 spent · pay $1,780,614 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,486,283 | $1,459,705 | $26,578 | - | 42.3% | |
| Occupancy | $571,447 | $564,489 | $6,958 | - | 16.3% | |
| Fees: management | $500,447 | $203,388 | $297,059 | - | 14.2% | |
| Other (as described) | MISCELLANEOUS | $210,479 | $207,904 | $2,575 | - | 6.0% |
| Other employee benefits | $150,014 | $149,586 | $428 | - | 4.3% | |
| Payroll taxes | $144,317 | $141,927 | $2,390 | - | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $90,213 | $90,213 | - | - | 2.6% |
| Information technology | $89,836 | $86,836 | $3,000 | - | 2.6% | |
| Depreciation and depletion | $74,791 | - | $74,791 | - | 2.1% | |
| Office expenses | $74,277 | $69,027 | $5,250 | - | 2.1% | |
| Advertising and promotion | $68,547 | $68,547 | - | - | 1.9% | |
| Insurance | $27,702 | $21,919 | $5,783 | - | 0.8% | |
| Other (as described) | MEALS | $21,953 | $21,953 | - | - | 0.6% |
| Travel | $3,401 | $3,401 | - | - | 0.1% | |
| Other (as described) | TRANSPORTATION | $2,560 | $2,560 | - | - | 0.1% |
| Total | $3,516,267 | 100% |
2022 · Form 990 · $18,690,417 spent · pay $1,549,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,467,018 | $15,467,018 | - | - | 82.8% | |
| Other salaries and wages | $1,302,664 | $1,278,751 | $23,913 | - | 7.0% | |
| Occupancy | $601,915 | $587,563 | $14,352 | - | 3.2% | |
| Fees: management | $416,531 | $142,386 | $274,145 | - | 2.2% | |
| Other (as described) | DONATIONS | $144,072 | $144,072 | - | - | 0.8% |
| Payroll taxes | $125,103 | $122,999 | $2,104 | - | 0.7% | |
| Other employee benefits | $121,316 | $121,172 | $144 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $105,320 | $105,320 | - | - | 0.6% |
| Office expenses | $82,736 | $75,058 | $7,678 | - | 0.4% | |
| Depreciation and depletion | $66,297 | - | $66,297 | - | 0.4% | |
| Advertising and promotion | $64,490 | $64,490 | - | - | 0.3% | |
| Information technology | $60,554 | $60,554 | - | - | 0.3% | |
| Insurance | $35,291 | $25,912 | $9,379 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $33,006 | $30,178 | $2,828 | - | 0.2% |
| Other (as described) | MEALS | $26,864 | $26,864 | - | - | 0.1% |
| Fees: accounting | $24,499 | - | $24,499 | - | 0.1% | |
| All other expenses | $10,858 | $10,858 | - | - | 0.1% | |
| Travel | $1,883 | $1,883 | - | - | 0.0% | |
| Total | $18,690,417 | 100% |
2021 · Form 990 · $20,981,967 spent · pay $1,231,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $18,074,405 | $18,074,405 | - | - | 86.1% | |
| Other salaries and wages | $1,021,623 | $984,692 | $36,931 | - | 4.9% | |
| Occupancy | $493,261 | $487,297 | $5,964 | - | 2.4% | |
| Fees: management | $480,513 | $251,433 | $229,080 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $426,763 | $426,763 | - | - | 2.0% |
| Other employee benefits | $115,821 | $115,571 | $250 | - | 0.6% | |
| Payroll taxes | $93,653 | $90,779 | $2,874 | - | 0.4% | |
| Office expenses | $64,414 | $56,753 | $7,661 | - | 0.3% | |
| Information technology | $44,535 | $44,535 | - | - | 0.2% | |
| Insurance | $36,433 | $30,302 | $6,131 | - | 0.2% | |
| Fees: accounting | $25,723 | - | $25,723 | - | 0.1% | |
| Depreciation and depletion | $25,680 | - | $25,680 | - | 0.1% | |
| Other (as described) | MEALS | $21,485 | $21,485 | - | - | 0.1% |
| Advertising and promotion | $21,023 | $19,623 | $1,400 | - | 0.1% | |
| Other (as described) | DONATIONS | $14,900 | $14,900 | - | - | 0.1% |
| Fees: legal | $10,739 | $2,252 | $8,487 | - | 0.1% | |
| Other (as described) | TRANSPORTATION | $5,827 | $5,827 | - | - | 0.0% |
| All other expenses | $3,966 | $2,947 | $1,019 | - | 0.0% | |
| Travel | $1,203 | $1,203 | - | - | 0.0% | |
| Total | $20,981,967 | 100% |
2020 · Form 990 · $18,372,405 spent · pay $1,136,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,855,941 | $15,855,941 | - | - | 86.3% | |
| Other salaries and wages | $932,738 | $784,476 | $148,262 | - | 5.1% | |
| Fees: management | $456,974 | $223,520 | $233,454 | - | 2.5% | |
| Occupancy | $443,472 | $437,682 | $5,790 | - | 2.4% | |
| Information technology | $162,549 | $162,549 | - | - | 0.9% | |
| Other employee benefits | $107,788 | $103,568 | $4,220 | - | 0.6% | |
| Payroll taxes | $95,711 | $84,514 | $11,197 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $88,718 | $65,989 | $22,729 | - | 0.5% |
| Office expenses | $80,780 | $76,178 | $4,602 | - | 0.4% | |
| Insurance | $37,567 | $31,404 | $6,163 | - | 0.2% | |
| Depreciation and depletion | $24,669 | - | $24,669 | - | 0.1% | |
| Advertising and promotion | $24,045 | $24,045 | - | - | 0.1% | |
| Fees: accounting | $23,250 | - | $23,250 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $17,115 | $16,478 | $637 | - | 0.1% |
| Other (as described) | MEALS | $11,528 | $11,528 | - | - | 0.1% |
| Other (as described) | DONATIONS | $6,565 | $6,565 | - | - | 0.0% |
| All other expenses | $1,803 | $1,803 | - | - | 0.0% | |
| Fees: legal | $925 | $925 | - | - | 0.0% | |
| Travel | $267 | $267 | - | - | 0.0% | |
| Total | $18,372,405 | 100% |
2019 · Form 990 · $22,300,473 spent · pay $1,163,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $20,093,453 | $20,075,453 | $18,000 | - | 90.1% | |
| Other salaries and wages | $956,974 | $827,890 | $129,084 | - | 4.3% | |
| Occupancy | $388,868 | $383,270 | $5,598 | - | 1.7% | |
| Fees: management | $324,631 | $149,641 | $174,990 | - | 1.5% | |
| Other employee benefits | $109,438 | $108,915 | $523 | - | 0.5% | |
| Payroll taxes | $97,063 | $89,973 | $7,090 | - | 0.4% | |
| Office expenses | $72,250 | $66,444 | $5,806 | - | 0.3% | |
| Other (as described) | IN-KIND DONATIONS | $66,524 | $66,524 | $0 | - | 0.3% |
| Other (as described) | PROGRAM SUPPLIES | $49,601 | $27,476 | $22,125 | - | 0.2% |
| Information technology | $33,258 | $33,258 | - | - | 0.1% | |
| Insurance | $29,219 | $23,269 | $5,950 | - | 0.1% | |
| Depreciation and depletion | $28,056 | - | $28,056 | - | 0.1% | |
| Advertising and promotion | $15,840 | $15,840 | - | - | 0.1% | |
| Fees: accounting | $13,499 | - | $13,499 | - | 0.1% | |
| Other (as described) | MEALS | $9,384 | $9,384 | - | - | 0.0% |
| Travel | $8,053 | $8,053 | - | - | 0.0% | |
| Other (as described) | TRANSPORTATION | $2,133 | $2,133 | - | - | 0.0% |
| All other expenses | $1,929 | $910 | $1,019 | - | 0.0% | |
| Fees: legal | $300 | $300 | - | - | 0.0% | |
| Total | $22,300,473 | 100% |
2018 · Form 990 · $14,417,787 spent · pay $1,196,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $12,489,147 | $12,319,740 | $169,407 | - | 86.6% | |
| Other salaries and wages | $975,858 | $876,074 | $99,784 | - | 6.8% | |
| Occupancy | $348,652 | $345,802 | $2,850 | - | 2.4% | |
| Other (as described) | Other expenses | $186,046 | $149,538 | $26,008 | $10,500 | 1.3% |
| Other employee benefits | $110,718 | $110,169 | $549 | - | 0.8% | |
| Payroll taxes | $110,363 | $100,354 | $10,009 | - | 0.8% | |
| Office expenses | $55,009 | $55,009 | - | - | 0.4% | |
| Insurance | $28,837 | $22,828 | $6,009 | - | 0.2% | |
| Other (as described) | Program supplies | $24,804 | $24,804 | - | - | 0.2% |
| Depreciation and depletion | $21,903 | - | $21,903 | - | 0.2% | |
| Travel | $16,955 | $16,940 | $15 | - | 0.1% | |
| Advertising and promotion | $16,551 | $16,551 | - | - | 0.1% | |
| Other (as described) | Meals | $14,019 | $14,019 | - | - | 0.1% |
| Other (as described) | Staff training | $10,832 | $10,832 | - | - | 0.1% |
| All other expenses | $5,628 | $5,628 | - | - | 0.0% | |
| Fees: legal | $2,465 | - | $2,465 | - | 0.0% | |
| Total | $14,417,787 | 100% |
2017 · Form 990 · $12,751,596 spent · pay $1,146,692 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,933,662 | $10,714,572 | $219,090 | - | 85.7% | |
| Other salaries and wages | $947,365 | $807,228 | $140,137 | - | 7.4% | |
| Occupancy | $354,817 | $332,644 | $22,173 | - | 2.8% | |
| Other (as described) | Other expenses | $117,961 | $105,763 | - | $12,198 | 0.9% |
| Other employee benefits | $101,815 | $100,673 | $1,142 | - | 0.8% | |
| Payroll taxes | $97,512 | $85,592 | $11,920 | - | 0.8% | |
| Other (as described) | Program supplies | $47,479 | $25,086 | $22,393 | - | 0.4% |
| Office expenses | $41,782 | $41,782 | - | - | 0.3% | |
| Other (as described) | Client transportation | $24,818 | $2,906 | $21,912 | - | 0.2% |
| Information technology | $23,391 | $23,391 | - | - | 0.2% | |
| Depreciation and depletion | $16,097 | - | $16,097 | - | 0.1% | |
| Travel | $15,715 | $15,715 | - | - | 0.1% | |
| Advertising and promotion | $10,032 | $10,032 | - | - | 0.1% | |
| Other (as described) | Meals | $9,468 | $9,468 | - | - | 0.1% |
| Insurance | $5,989 | - | $5,989 | - | 0.0% | |
| All other expenses | $1,889 | $1,889 | - | - | 0.0% | |
| Fees: legal | $1,304 | - | $1,304 | - | 0.0% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.0% | |
| Total | $12,751,596 | 100% |
2016 · Form 990 · $9,871,177 spent · pay $1,128,065 · grants $0 · events $865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,104,468 | $7,924,125 | $180,343 | - | 82.1% | |
| Other salaries and wages | $931,206 | $834,939 | $96,267 | - | 9.4% | |
| Occupancy | $334,246 | $323,924 | $10,322 | - | 3.4% | |
| Other (as described) | Other expenses | $177,680 | $149,702 | $13,930 | $14,048 | 1.8% |
| Payroll taxes | $115,712 | $104,922 | $10,790 | - | 1.2% | |
| Other employee benefits | $81,147 | $80,257 | $890 | - | 0.8% | |
| Other (as described) | Program support | $51,574 | $51,574 | - | - | 0.5% |
| Other (as described) | Program supplies | $16,180 | $16,180 | - | - | 0.2% |
| Travel | $13,989 | $13,989 | - | - | 0.1% | |
| Depreciation and depletion | $13,402 | - | $13,402 | - | 0.1% | |
| Advertising and promotion | $10,007 | $10,007 | - | - | 0.1% | |
| All other expenses | $7,801 | $7,801 | - | - | 0.1% | |
| Other (as described) | Client transportation | $6,828 | $6,828 | - | - | 0.1% |
| Insurance | $5,975 | - | $5,975 | - | 0.1% | |
| Conferences, conventions and meetings | $865 | $865 | - | - | 0.0% | |
| Fees: legal | $97 | - | $97 | - | 0.0% | |
| Total | $9,871,177 | 100% |
2014 · Form 990 · $8,747,177 spent · pay $1,025,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,078,694 | $7,064,315 | $14,379 | - | 80.9% | |
| Other salaries and wages | $817,919 | $787,776 | $30,143 | - | 9.4% | |
| Occupancy | $302,745 | $267,784 | $34,961 | - | 3.5% | |
| Fees: management | $196,711 | - | $196,711 | - | 2.2% | |
| Other employee benefits | $104,752 | $100,219 | $4,533 | - | 1.2% | |
| Payroll taxes | $102,795 | $99,316 | $3,479 | - | 1.2% | |
| Other (as described) | Program support | $41,041 | $35,914 | $902 | $4,225 | 0.5% |
| Office expenses | $23,667 | $23,367 | $300 | - | 0.3% | |
| Information technology | $17,910 | $17,910 | - | - | 0.2% | |
| Other (as described) | Program supplies | $14,061 | $14,061 | - | - | 0.2% |
| Travel | $12,307 | $12,307 | - | - | 0.1% | |
| Insurance | $5,780 | $575 | $5,205 | - | 0.1% | |
| Interest | $5,758 | - | - | $5,758 | 0.1% | |
| Other (as described) | Meals | $5,572 | $5,572 | - | - | 0.1% |
| Advertising and promotion | $4,687 | $4,687 | - | - | 0.1% | |
| Other (as described) | Client transportation | $4,489 | $4,489 | - | - | 0.1% |
| Depreciation and depletion | $4,346 | - | $4,346 | - | 0.0% | |
| Fees: accounting | $1,927 | - | $1,927 | - | 0.0% | |
| All other expenses | $1,386 | $1,386 | - | - | 0.0% | |
| Fees: legal | $630 | - | $630 | - | 0.0% | |
| Total | $8,747,177 | 100% |
2013 · Form 990 · $8,504,132 spent · pay $1,095,119 · grants $0 · events $1,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,684,899 | $6,678,490 | $6,409 | - | 78.6% | |
| Other salaries and wages | $830,922 | $759,549 | $71,373 | - | 9.8% | |
| Occupancy | $295,458 | $258,542 | $36,916 | - | 3.5% | |
| Fees: management | $189,826 | $63,298 | $126,528 | - | 2.2% | |
| Other employee benefits | $152,656 | $129,930 | $21,883 | $843 | 1.8% | |
| Payroll taxes | $111,541 | $97,087 | $14,454 | - | 1.3% | |
| Other (as described) | Program supplies | $66,884 | $66,884 | - | - | 0.8% |
| Office expenses | $53,329 | $35,187 | $15,403 | $2,739 | 0.6% | |
| Fees: accounting | $43,825 | $3,880 | $39,945 | - | 0.5% | |
| Information technology | $19,350 | $5,300 | $14,050 | - | 0.2% | |
| Travel | $14,361 | $12,596 | $1,730 | $35 | 0.2% | |
| Insurance | $9,990 | $5,296 | $4,694 | - | 0.1% | |
| Other (as described) | Program support | $7,082 | $6,904 | - | $178 | 0.1% |
| Interest | $5,563 | - | - | $5,563 | 0.1% | |
| Other (as described) | Meals | $5,300 | $5,011 | $289 | - | 0.1% |
| Other (as described) | Staff training | $3,370 | $3,370 | - | - | 0.0% |
| Fees: legal | $2,830 | - | $2,830 | - | 0.0% | |
| All other expenses | $2,280 | $2,280 | - | - | 0.0% | |
| Depreciation and depletion | $1,801 | - | $1,801 | - | 0.0% | |
| Advertising and promotion | $1,620 | $318 | $1,302 | - | 0.0% | |
| Conferences, conventions and meetings | $1,245 | $1,100 | $145 | - | 0.0% | |
| Total | $8,504,132 | 100% |
2012 · Form 990 · $8,465,876 spent · pay $1,125,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client vouchers | $6,340,107 | $6,340,107 | - | - | 74.9% |
| Other salaries and wages | $882,704 | $789,134 | $84,070 | $9,500 | 10.4% | |
| Other (as described) | Supplies | $455,838 | $455,838 | - | - | 5.4% |
| Occupancy | $283,748 | $263,550 | $20,120 | $78 | 3.4% | |
| Other employee benefits | $134,678 | $114,031 | $20,647 | - | 1.6% | |
| Fees: other services | $128,541 | $55,531 | $71,016 | $1,994 | 1.5% | |
| Payroll taxes | $108,130 | $94,894 | $12,509 | $727 | 1.3% | |
| Other (as described) | Other | $74,252 | $42,745 | $18,972 | $12,535 | 0.9% |
| Insurance | $21,792 | $11,466 | $10,326 | - | 0.3% | |
| Travel | $15,191 | $14,970 | $142 | $79 | 0.2% | |
| Interest | $7,281 | - | - | $7,281 | 0.1% | |
| Other (as described) | Client transportation | $6,894 | $6,894 | - | - | 0.1% |
| All other expenses | $4,647 | $4,647 | - | - | 0.1% | |
| Depreciation and depletion | $2,073 | - | $2,073 | - | 0.0% | |
| Total | $8,465,876 | 100% |
2011 · Form 990 · $9,828,723 spent · pay $1,337,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client vouchers | $7,708,768 | $7,708,768 | - | - | 78.4% |
| Other salaries and wages | $1,015,740 | $1,005,715 | $10,025 | - | 10.3% | |
| Occupancy | $411,658 | $383,550 | $28,108 | - | 4.2% | |
| Other employee benefits | $205,687 | $181,529 | $24,158 | - | 2.1% | |
| Other (as described) | Other | $121,608 | $81,002 | $35,101 | $5,505 | 1.2% |
| Payroll taxes | $115,863 | $109,067 | $6,796 | - | 1.2% | |
| Fees: other services | $91,481 | $91,481 | - | - | 0.9% | |
| Other (as described) | Client stipends | $71,136 | $66,236 | $4,900 | - | 0.7% |
| Insurance | $24,404 | $19,626 | $4,778 | - | 0.2% | |
| Other (as described) | Supplies | $18,168 | $12,434 | $5,734 | - | 0.2% |
| All other expenses | $14,329 | $14,290 | - | $39 | 0.1% | |
| Depreciation and depletion | $10,745 | - | $10,745 | - | 0.1% | |
| Travel | $10,263 | $10,249 | $14 | - | 0.1% | |
| Interest | $8,873 | - | $8,873 | - | 0.1% | |
| Total | $9,828,723 | 100% |
2010 · Form 990 · $11,932,778 spent · pay $1,836,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,028,875 | $9,026,310 | $2,565 | - | 75.7% | |
| Other salaries and wages | $1,280,845 | $1,130,436 | $150,409 | - | 10.7% | |
| Occupancy | $436,051 | $345,855 | $90,196 | - | 3.7% | |
| Other (as described) | CLIENT PERSONAL ALLOWANCE | $395,636 | $395,636 | - | - | 3.3% |
| Other employee benefits | $276,665 | $257,996 | $18,669 | - | 2.3% | |
| Payroll taxes | $139,876 | $120,667 | $19,209 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $139,234 | $94,616 | $44,618 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPORT | $75,277 | $75,080 | - | $197 | 0.6% |
| Other (as described) | OTHER | $40,578 | - | $40,578 | - | 0.3% |
| Other (as described) | PROGRAM SUPPLIES | $29,651 | $29,651 | - | - | 0.2% |
| Insurance | $22,131 | $11,296 | $10,835 | - | 0.2% | |
| Travel | $21,417 | $19,297 | $2,120 | - | 0.2% | |
| Depreciation and depletion | $11,826 | - | $11,826 | - | 0.1% | |
| Fees: accounting | $11,700 | - | $11,700 | - | 0.1% | |
| Interest | $10,047 | - | $10,047 | - | 0.1% | |
| Other (as described) | CLIENT TRANSPORTATION | $8,564 | $8,564 | - | - | 0.1% |
| All other expenses | $3,593 | $2,816 | $777 | - | 0.0% | |
| Advertising and promotion | $812 | - | $812 | - | 0.0% | |
| Total | $11,932,778 | 100% |
2009 · Form 990 · $10,769,973 spent · pay $2,059,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,531,966 | $7,527,731 | $4,235 | - | 69.9% | |
| Other salaries and wages | $1,455,397 | $1,308,761 | $146,636 | - | 13.5% | |
| Occupancy | $447,603 | $428,872 | $18,731 | - | 4.2% | |
| Other (as described) | CLIENT PERSONAL ALLOWANCE | $397,317 | $397,317 | - | - | 3.7% |
| Other employee benefits | $319,527 | $230,967 | $88,560 | - | 3.0% | |
| Payroll taxes | $146,193 | $131,229 | $14,964 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $138,003 | $108,501 | $29,502 | - | 1.3% | |
| Other (as described) | CLIENT/CAREGIVER STIPENDS | $91,364 | $91,364 | - | - | 0.8% |
| Other (as described) | PROGRAM SUPPORT | $77,201 | $77,002 | - | $199 | 0.7% |
| Other (as described) | PROGRAM SUPPLIES | $46,913 | $46,913 | - | - | 0.4% |
| Other (as described) | OTHER | $37,301 | $14 | $37,287 | - | 0.3% |
| Travel | $29,846 | $28,404 | $1,442 | - | 0.3% | |
| All other expenses | $21,446 | $20,464 | $982 | - | 0.2% | |
| Depreciation and depletion | $14,182 | - | $14,182 | - | 0.1% | |
| Fees: accounting | $12,100 | - | $12,100 | - | 0.1% | |
| Insurance | $3,614 | $3,614 | - | - | 0.0% | |
| Total | $10,769,973 | 100% |