INDEPENDENT SUPPORT SERVICES INC
Cite this
Plain text INDEPENDENT SUPPORT SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/050535944. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). INDEPENDENT SUPPORT SERVICES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/050535944
MLA “INDEPENDENT SUPPORT SERVICES INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/050535944. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $140.2M · expenses $137.7M · assets $36.3M
- EIN
- 05-0535944
- Address
- PO BOX 1320, MONTICELLO, NY 12701-8320
- Website
- WWW.ISSNY.ORG
- NTEE code
- F30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Alan Kulchinsky | EXECUTIVE DI | 2010-2025 | $305,746 | $3,456,187 | 1 |
| Laurie Cirillo | ASST. EXEC-D | 2016-2025 | $224,312 | $1,677,957 | 1 |
| Sheryl Livingston | ASST. EXEC-D | 2016-2025 | $198,182 | $1,623,728 | 1 |
| Mark Fedun | CONTROLLER | 2016-2025 | $163,187 | $1,170,920 | 1 |
| Mary Lally | DIRECTOR OF | 2021-2025 | $158,370 | $282,684 | 1 |
| Caitlin Cuttita | DIRECTOR OF | 2025 | $159,721 | $159,721 | 1 |
| Gloria D'Andrea | DIRECT SUPPO | 2025 | $142,939 | $142,939 | 1 |
| Allison Mignone | CORPORATE CO | 2025 | $142,258 | $142,258 | 1 |
| Scott Blake (former) | IT DIRECTOR | 2020-2021 | $128,065 | $255,121 | 1 |
| Johanna Arteaga (former) | QA CORP COMP | 2022 | $124,634 | $124,634 | 1 |
| Mary Abbatiello (former) | DIRECTOR OF | 2018 | $117,773 | $117,773 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jay Anthony | DIRECTOR | 2017-2025 | 1 |
| Fouad Kerendian | DIRECTOR | 2017-2025 | 1 |
| Karen Kerendian | DIRECTOR | 2017-2025 | 1 |
| Shelly Klein | DIRECTOR | 2017-2025 | 1 |
| Matt Lennon | PRESIDENT/TR | 2014-2025 | 1 |
| Dr Marvin Shabus | FORMER PRESI | 2010-2025 | 1 |
| Karen Conklin (former) | DIRECTOR | 2021-2022 | 1 |
| Karen Baker (former) | DIRECTOR | 2017-2020 | 1 |
| Howard Block Esq (former) | DIRECTOR | 2010-2016 | 1 |
| Louis Sharoff (former) | SECRETARY | 2010-2016 | 1 |
| Jay Powell (former) | DIRECTOR | 2010-2016 | 1 |
| Barry Kulchinsky (former) | VICE PRESIDE | 2010-2013 | 1 |
People by year
2025 · 14 people listed · 8 paid, $1.5M · 4,057 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 32 | $289,955 | $0 | $15,791 | $305,746 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 32 | $188,630 | $0 | $35,682 | $224,312 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 32 | $177,172 | $0 | $21,010 | $198,182 | 1 |
| MARK FEDUN | CONTROLLER | 32 | $131,980 | $0 | $31,207 | $163,187 | 1 |
| CAITLIN CUTTITA | DIRECTOR OF | 32 | $129,198 | $0 | $30,523 | $159,721 | 1 |
| MARY LALLY | DIRECTOR OF | 32 | $128,725 | $0 | $29,645 | $158,370 | 1 |
| GLORIA D'ANDREA | DIRECT SUPPO | 32 | $126,120 | $0 | $16,819 | $142,939 | 1 |
| ALLISON MIGNONE | CORPORATE CO | 32 | $124,237 | $0 | $18,021 | $142,258 | 1 |
| JAY ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | FORMER PRESI | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 4 paid, $822K · 3,741 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $279,183 | $0 | $15,205 | $294,388 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $165,662 | $0 | $29,778 | $195,440 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $160,662 | $0 | $19,734 | $180,396 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $122,271 | $0 | $29,810 | $152,081 | 1 |
| JAY ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 4 paid, $804K · 3,486 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $279,185 | $0 | $15,127 | $294,312 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $158,093 | $0 | $29,642 | $187,735 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $156,563 | $0 | $19,490 | $176,053 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $116,486 | $0 | $29,442 | $145,928 | 1 |
| JAY ANTHONY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 5 paid, $899K · 3,334 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $279,185 | $0 | $15,112 | $294,297 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $146,629 | $0 | $28,741 | $175,370 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $149,662 | $0 | $18,665 | $168,327 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $108,132 | $0 | $28,059 | $136,191 | 1 |
| JOHANNA ARTEAGA | QA CORP COMP | 35 | $103,597 | $0 | $21,037 | $124,634 | 1 |
| JAY ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CONKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 6 paid, $1.0M · 3,304 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $280,117 | $0 | $15,763 | $295,880 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $144,611 | $0 | $26,961 | $171,572 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $149,333 | $0 | $17,761 | $167,094 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $106,179 | $0 | $26,143 | $132,322 | 1 |
| SCOTT BLAKE | IT DIRECTOR | 35 | $102,131 | $0 | $25,934 | $128,065 | 1 |
| MARY LALLY | DIR OF PROGR | 35 | $100,324 | $0 | $23,990 | $124,314 | 1 |
| JAY ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CONKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $882K · 3,698 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $276,546 | $0 | $15,775 | $292,321 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $141,400 | $0 | $26,798 | $168,198 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $149,742 | $0 | $17,789 | $167,531 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $102,084 | $0 | $25,141 | $127,225 | 1 |
| SCOTT BLAKE | IT DIRECTOR | 35 | $101,166 | $0 | $25,890 | $127,056 | 1 |
| JAY ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $705K · 3,955 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $275,022 | $0 | $1,834 | $276,856 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $138,495 | $0 | $19,316 | $157,811 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $140,437 | $0 | $10,244 | $150,681 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $104,215 | $0 | $15,068 | $119,283 | 1 |
| JAY ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 4 paid, $612K · 3,838 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $199,786 | $0 | $1,829 | $201,615 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $129,887 | $0 | $19,032 | $148,919 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $129,746 | $0 | $14,292 | $144,038 | 1 |
| MARY ABBATIELLO | DIRECTOR OF | 35 | $104,164 | $0 | $13,609 | $117,773 | 1 |
| JAY ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $526K · 3,580 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $175,452 | $0 | $3,676 | $179,128 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $118,369 | $0 | $10,268 | $128,637 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $114,579 | $0 | $10,703 | $125,282 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $83,662 | $0 | $9,791 | $93,453 | 1 |
| JAY ANTHONY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOUAD KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KERENDIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $576K · 3,127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $166,654 | $0 | $41,664 | $208,318 | 1 |
| SHERYL LIVINGSTON | ASST. EXEC-D | 35 | $114,231 | $0 | $28,558 | $142,789 | 1 |
| LAURIE CIRILLO | ASST. EXEC-D | 35 | $98,654 | $0 | $24,664 | $123,318 | 1 |
| MARK FEDUN | CONTROLLER | 35 | $81,000 | $0 | $20,250 | $101,250 | 1 |
| HOWARD BLOCK ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $192K · 2,297 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $156,846 | $0 | $35,557 | $192,403 | 1 |
| HOWARD BLOCK ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $183K · 1,500 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 35 | $147,858 | $0 | $35,520 | $183,378 | 1 |
| HOWARD BLOCK ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT LENNON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $126K · 982 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 0 | $125,745 | $0 | $0 | $125,745 | 1 |
| HOWARD BLOCK ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULCHINSKY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $112K · 637 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 40 | $112,000 | $0 | $0 | $112,000 | 1 |
| HOWARD BLOCK ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULCHINSKY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $100K · 524 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | EXECUTIVE DI | 40 | $99,900 | $0 | $0 | $99,900 | 1 |
| HOWARD BLOCK ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARVIN SHABUS | PRESIDENT/TR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY KULCHINSKY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $100K · 368 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN KULCHINSKY | DIRECTOR | 40 | $99,900 | $0 | $0 | $99,900 | 1 |
| HOWARD BLOCK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAY POWELL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARVIN SHABUS | PRES/TREAS | - | $0 | $0 | $0 | $0 | 1 |
| BARRY KULCHINSKY | VICE PRES | - | $0 | $0 | $0 | $0 | 1 |
| LOUIS SHAROFF | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | MANAGEMENT INFO | $2,522,322 |
| UKG | ATLANTA, GA | PAYROLL SERVICE | $1,199,720 |
| CLOUDSAFE GROUP LLC | MIAMI, FL | INFORMATION TEC | $456,546 |
| CAFFEINE BABYLON INC | WEST BABYLON, NY | CLASSES | $429,999 |
| MID-ISLAND Y JCC | PLAINVIEW, NY | CLASSES | $352,968 |
2024 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | MANAGEMENT INFO | $1,967,696 |
| UKG | ATLANTA, GA | PAYROLL SERVICE | $1,151,013 |
| SMILE INC | LAKE GROVE, NY | BROKERAGE | $517,084 |
| CAFFEINE BABYLON INC | WEST BABYLON, NY | CLASSES | $344,450 |
| MARY QUINN'S MARK LLC | FLORAL PARK, NY | BROKERAGE | $307,888 |
2023 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $1,625,834 |
| UKG | ATLANTA, GA | PAYROLL SERVICE | $936,619 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $520,435 |
| CAFFEINE BABYLON INC | WEST BABYLON, NY | CLASSES | $345,250 |
| MARY QUINN'S MARK LLC | FLORAL PARK, NY | $266,566 |
2022 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $1,548,969 |
| UKG | ATLANTA, GA | PAYROLL SERVICE | $848,139 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $502,850 |
| SYS INTEGRATORS | LONG ISLAND CITY, NY | MANAGEMENT INFO | $300,975 |
| CAFFEINE BABYLON INC | WEST BABYLON, NY | CLASSES | $278,187 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $1,923,455 |
| UKG | ATLANTA, GA | PAYROLL SERVICE | $784,104 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $257,785 |
| FULLCITY CONSULTING INC | RED HOOK, NY | MANAGEMENT INFO | $257,785 |
| CAFFEINE ACADEMY | WEST BABYLON, NY | CLASSES | $241,375 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $1,726,248 |
| ULTIMATE SOFTWARE | ATLANTA, GA | PAYROLL SERVICE | $790,055 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $688,099 |
| VISIONS OF INDEPENDENCE & CHOICE | OCEANSIDE, NY | BROKERAGE | $214,760 |
| KAJ WALLACE INC | SOUND BEACH, NY | BROKERAGE | $206,550 |
2019 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $1,254,545 |
| ULTIMATE SOFTWARE | ATLANTA, GA | PAYROLL SERVICE | $825,734 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $664,182 |
| POSITIVE BEHAVIOR SUPP CONS & PAY | NORTHPORT, NY | NDSP | $247,479 |
| KAJ WALLACE INC | SOUND BEACH, NY | BROKERAGE | $199,840 |
2018 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $1,104,666 |
| ULTIMATE SOFTWARE | ATLANTA, GA | PAYROLL SERVICE | $742,008 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $697,240 |
| PBS CONSULTING | NORTHPORT, NY | NDSP | $296,529 |
| KAJ WALLACE INC | SOUND BEACH, NY | BROKERAGE | $212,648 |
2017 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $849,556 |
| ULTIMATE SOFTWARE | ATLANTA, GA | PAYROLL SERVICE | $739,124 |
| SMILE INC | LAKE RONKONKOMA, NY | BROKERAGE | $626,390 |
| PBS CONSULTING | NORTHPORT, NY | NDSP | $252,539 |
| FULLCITY CONSULTING | REDHOOK, NY | CONSULTANT | $197,950 |
2016 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONIC DATA ASSOCIATES | DALLAS, TX | SOFTWARE DEVELP | $760,928 |
| VISIONS OF INDEPENDENCE | PARTICIPANT SER | $136,620 | |
| FULLCITY CONSULTING | REDHOOK, NY | CONSULTANT | $107,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $140,220,735 | $137,661,315 | $36,315,536 | $26,205,001 | $3,895 | $140,024,509 | $655,757 | 4,057 | - |
| 2024 · Form 990 | ||||||||
| $126,959,509 | $123,968,970 | $34,341,466 | $23,645,581 | $310 | $126,651,851 | $279,183 | 3,741 | - |
| 2023 · Form 990 | ||||||||
| $113,652,573 | $108,267,401 | $31,691,671 | $21,140,852 | $1,754,089 | $111,898,030 | $279,185 | 3,486 | - |
| 2022 · Form 990 | ||||||||
| $115,651,052 | $115,536,188 | $25,916,578 | $15,755,680 | $0 | $115,679,818 | $787,205 | 3,334 | - |
| 2021 · Form 990 | ||||||||
| $88,755,819 | $92,566,496 | $24,263,937 | $15,640,816 | $5,656 | $88,749,656 | $882,695 | 3,304 | - |
| 2020 · Form 990 | ||||||||
| $86,611,005 | $90,686,969 | $28,957,984 | $19,451,493 | $1,537 | $86,247,362 | $770,938 | 3,698 | - |
| 2019 · Form 990 | ||||||||
| $96,059,306 | $95,651,071 | $32,627,476 | $23,527,457 | $0 | $96,056,051 | $658,169 | 3,955 | - |
| 2018 · Form 990 | ||||||||
| $88,225,399 | $85,214,644 | $30,838,190 | $23,119,222 | $0 | $88,221,718 | $563,583 | 3,838 | - |
| 2017 · Form 990 | ||||||||
| $75,658,434 | $73,134,199 | $26,596,904 | $20,108,467 | $0 | $75,656,807 | $492,062 | 3,580 | - |
| 2016 · Form 990 | ||||||||
| $64,910,573 | $58,526,017 | $25,279,677 | $20,200,923 | $0 | $64,902,660 | $460,539 | 3,127 | - |
| 2015 · Form 990 | ||||||||
| $44,829,282 | $38,832,971 | $19,169,513 | $16,433,058 | $1,359,168 | $43,463,265 | $156,846 | 2,297 | - |
| 2014 · Form 990 | ||||||||
| $32,230,528 | $24,410,981 | $15,452,325 | $13,791,186 | $133,559 | $32,082,163 | $147,858 | 1,500 | - |
| 2013 · Form 990 | ||||||||
| $15,835,071 | $13,324,528 | $6,429,436 | $5,971,639 | $0 | $15,824,089 | $125,745 | 982 | - |
| 2012 · Form 990 | ||||||||
| $10,441,950 | $8,360,209 | $5,373,387 | $5,147,513 | $0 | $10,434,185 | $112,000 | 637 | - |
| 2011 · Form 990 | ||||||||
| $7,612,372 | $6,587,479 | $3,243,529 | $3,065,772 | $7,599,822 | $4,902 | $99,900 | 524 | - |
| 2010 · Form 990 | ||||||||
| $5,731,115 | $4,571,952 | $2,104,077 | $2,040,879 | $5,723,675 | $2,264 | $99,900 | 368 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| CREOKS MENTAL HEALTH SERVICES | OK | F30 | $102,851,722 | $103,586,464 | CEO | $828,037 | Same NTEE code F30, revenue within 2x |
| SEVEN COUNTIES SERVICES INC | KY | F30 | $125,284,932 | $126,476,271 | CHIEF MEDICAL OFFICER | $410,352 | Same NTEE code F30, revenue within 2x |
| MERIDIAN HEALTH SERVICES CORP | IN | F30 | $134,288,837 | $135,180,669 | PRESIDENT/CEO | $758,114 | Same NTEE code F30, revenue within 2x |
| BEHAVIORAL HEALTH NETWORK INC | MA | F30 | $211,117,188 | $206,671,991 | PRESIDENT & CEO | $447,263 | Same NTEE code F30, revenue within 2x |
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| DOWNTOWN EMERGENCY SERVICE CENTER | WA | F30 | $103,440,905 | $100,163,670 | Agency Medical Director | $302,377 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH SYSTEMS INC | CA | F30 | $100,506,644 | $98,264,288 | CEO/PRESIDENT | $325,355 | Same NTEE code F30, revenue within 2x |
| THE MAY INSTITUTE INC | MA | F30 | $163,914,482 | $160,496,080 | PRESIDENT & CEO | $698,235 | Same NTEE code F30, revenue within 2x |
| VALLEY BEHAVIORAL HEALTH INCORPORATED | UT | F30 | $76,829,487 | $77,867,889 | VP - MEDICAL SERVICES | $433,716 | Same NTEE code F30, revenue within 2x |
| PMHCC INC | PA | F30 | $85,325,386 | $84,978,069 | CEO | $391,390 | Same NTEE code F30, revenue within 2x |
| CASCADIA HEALTH | OR | F30 | $114,729,953 | $119,608,774 | PROGRAM MEDICAL DIRECTOR, MD | $360,632 | Same NTEE code F30, revenue within 2x |
| COMPREHENSIVE HEALTHCARE | WA | F30 | $106,868,795 | $96,279,660 | CHIEF EXECUTIVE OFFICER | $788,801 | Same NTEE code F30, revenue within 2x |
| TURNING POINT OF CENTRAL CALIFORNIA INC | CA | F30 | $82,181,043 | $74,222,770 | CHIEF EXECUTIVE OFFICER | $322,787 | Same NTEE code F30, revenue within 2x |
| GRAND LAKE MENTAL HEALTH CENTER INC | OK | F30 | $225,379,895 | $220,745,220 | CHIEF EXECUTIVE OFFICER | $2,008,402 | Same NTEE code F30, revenue within 2x |
| THE HELEN ROSS MCNABB CENTER | TN | F30 | $121,133,699 | $110,289,248 | PRESIDENT/CEO | $526,274 | Same NTEE code F30, revenue within 2x |
| SPECTRUM HEALTH SYSTEMS INC | MA | F30 | $124,377,396 | $101,049,675 | PRESIDENT/CEO | $470,970 | Same NTEE code F30, revenue within 2x |
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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.
2025 · Form 990 · $137,661,315 spent · pay $94,607,532 · grants $37,142,937 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,149,814 | $78,588,437 | $561,377 | - | 57.5% | |
| Grants to US individuals | $37,142,937 | $37,142,937 | - | - | 27.0% | |
| Payroll taxes | $7,386,206 | $7,362,470 | $23,736 | - | 5.4% | |
| Other employee benefits | $6,469,977 | $6,469,977 | - | - | 4.7% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $1,705,146 | - | $1,705,146 | - | 1.2% |
| Other (as described) | PAYROLL DATA PROCESSING | $1,210,638 | - | $1,210,638 | - | 0.9% |
| Depreciation and depletion | $1,099,215 | - | $1,099,215 | - | 0.8% | |
| Pension plan contributions | $945,778 | $614,756 | $331,022 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $655,757 | - | $655,757 | - | 0.5% | |
| Insurance | $426,591 | - | $426,591 | - | 0.3% | |
| Occupancy | $396,479 | - | $396,479 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $386,636 | $386,636 | - | - | 0.3% |
| Office expenses | $370,436 | - | $370,436 | - | 0.3% | |
| Other (as described) | TELEPHONE | $95,710 | - | $95,710 | - | 0.1% |
| Fees: other services | $57,905 | - | $57,905 | - | 0.0% | |
| Travel | $53,828 | - | $53,828 | - | 0.0% | |
| Fees: accounting | $53,000 | - | $53,000 | - | 0.0% | |
| All other expenses | $51,062 | - | $51,062 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $137,661,315 | 100% |
2024 · Form 990 · $123,968,970 spent · pay $89,170,785 · grants $29,597,788 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,128,755 | $74,227,306 | $901,449 | - | 60.6% | |
| Grants to US individuals | $29,597,788 | $29,597,788 | - | - | 23.9% | |
| Payroll taxes | $7,177,893 | $7,162,793 | $15,100 | - | 5.8% | |
| Other employee benefits | $5,770,930 | $5,770,930 | - | - | 4.7% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $1,483,455 | - | $1,483,455 | - | 1.2% |
| Depreciation and depletion | $1,098,758 | - | $1,098,758 | - | 0.9% | |
| Other (as described) | PAYROLL DATA PROCESSING | $1,087,695 | - | $1,087,695 | - | 0.9% |
| Pension plan contributions | $814,024 | $506,089 | $307,935 | - | 0.7% | |
| Occupancy | $387,748 | - | $387,748 | - | 0.3% | |
| Office expenses | $369,930 | - | $369,930 | - | 0.3% | |
| Insurance | $320,002 | - | $320,002 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $279,183 | - | $279,183 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $135,665 | $135,665 | - | - | 0.1% |
| Other (as described) | TELEPHONE | $95,125 | - | $95,125 | - | 0.1% |
| All other expenses | $76,817 | - | $76,817 | - | 0.1% | |
| Travel | $54,282 | - | $54,282 | - | 0.0% | |
| Fees: accounting | $49,500 | - | $49,500 | - | 0.0% | |
| Fees: other services | $37,220 | - | $37,220 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $123,968,970 | 100% |
2023 · Form 990 · $108,267,401 spent · pay $73,901,222 · grants $29,850,008 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,275,547 | $61,441,424 | $834,123 | - | 57.5% | |
| Grants to US individuals | $29,850,008 | $29,850,008 | - | - | 27.6% | |
| Other employee benefits | $5,795,628 | $5,795,628 | - | - | 5.4% | |
| Payroll taxes | $4,859,769 | $4,808,001 | $51,768 | - | 4.5% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $1,285,147 | - | $1,285,147 | - | 1.2% |
| Depreciation and depletion | $1,064,547 | - | $1,064,547 | - | 1.0% | |
| Other (as described) | PAYROLL DATA PROCESSING | $958,328 | - | $958,328 | - | 0.9% |
| Pension plan contributions | $691,093 | $406,559 | $284,534 | - | 0.6% | |
| Occupancy | $371,467 | - | $371,467 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $279,185 | - | $279,185 | - | 0.3% | |
| Office expenses | $237,283 | - | $237,283 | - | 0.2% | |
| Insurance | $189,686 | - | $189,686 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $119,441 | $119,441 | - | - | 0.1% |
| Other (as described) | TELEPHONE | $87,371 | - | $87,371 | - | 0.1% |
| All other expenses | $70,818 | - | $70,818 | - | 0.1% | |
| Fees: accounting | $53,500 | - | $53,500 | - | 0.0% | |
| Fees: other services | $37,406 | - | $37,406 | - | 0.0% | |
| Travel | $37,327 | - | $37,327 | - | 0.0% | |
| Fees: legal | $3,850 | - | $3,850 | - | 0.0% | |
| Total | $108,267,401 | 100% |
2022 · Form 990 · $115,536,188 spent · pay $85,489,723 · grants $25,309,631 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,628,266 | $71,555,631 | $1,072,635 | - | 62.9% | |
| Grants to US individuals | $25,309,631 | $25,309,631 | - | - | 21.9% | |
| Other employee benefits | $12,169,689 | $12,039,235 | $130,454 | - | 10.5% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $1,588,785 | - | $1,588,785 | - | 1.4% |
| Depreciation and depletion | $1,084,636 | - | $1,084,636 | - | 0.9% | |
| Other (as described) | PAYROLL DATA PROCESSING | $857,773 | - | $857,773 | - | 0.7% |
| Pension plan contributions | $691,768 | $426,503 | $265,265 | - | 0.6% | |
| Occupancy | $519,526 | - | $519,526 | - | 0.4% | |
| Office expenses | $172,222 | - | $172,222 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $128,929 | $128,929 | - | - | 0.1% |
| Other (as described) | TELEPHONE | $96,662 | - | $96,662 | - | 0.1% |
| Insurance | $95,641 | - | $95,641 | - | 0.1% | |
| All other expenses | $81,154 | - | $81,154 | - | 0.1% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 0.0% | |
| Travel | $33,306 | - | $33,306 | - | 0.0% | |
| Fees: other services | $32,000 | - | $32,000 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $115,536,188 | 100% |
2021 · Form 990 · $92,566,496 spent · pay $64,489,025 · grants $23,224,832 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,648,776 | $51,493,446 | $1,155,330 | - | 56.9% | |
| Grants to US individuals | $23,224,832 | $23,224,832 | - | - | 25.1% | |
| Other employee benefits | $11,276,177 | $11,057,691 | $218,486 | - | 12.2% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $1,361,404 | - | $1,361,404 | - | 1.5% |
| Depreciation and depletion | $1,114,057 | - | $1,114,057 | - | 1.2% | |
| Other (as described) | PAYROLL DATA PROCESSING | $788,311 | - | $788,311 | - | 0.9% |
| Pension plan contributions | $564,072 | $328,728 | $235,344 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $522,983 | $522,983 | - | - | 0.6% |
| Occupancy | $501,774 | - | $501,774 | - | 0.5% | |
| Office expenses | $223,390 | - | $223,390 | - | 0.2% | |
| Insurance | $91,826 | - | $91,826 | - | 0.1% | |
| Other (as described) | TELEPHONE | $90,014 | - | $90,014 | - | 0.1% |
| All other expenses | $65,433 | - | $65,433 | - | 0.1% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.0% | |
| Fees: other services | $27,800 | - | $27,800 | - | 0.0% | |
| Travel | $20,947 | - | $20,947 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $92,566,496 | 100% |
2020 · Form 990 · $90,686,969 spent · pay $63,809,007 · grants $21,778,101 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,684,219 | $51,526,564 | $1,157,655 | - | 58.1% | |
| Grants to US individuals | $21,778,101 | $21,778,101 | - | - | 24.0% | |
| Other employee benefits | $10,633,108 | $10,477,847 | $155,261 | - | 11.7% | |
| Other (as described) | BAD DEBT EXPENSE | $1,114,052 | $1,114,052 | - | - | 1.2% |
| Depreciation and depletion | $1,009,366 | - | $1,009,366 | - | 1.1% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $932,390 | - | $932,390 | - | 1.0% |
| Other (as described) | PAYROLL DATA PROCESSING | $760,917 | - | $760,917 | - | 0.8% |
| Occupancy | $498,936 | - | $498,936 | - | 0.6% | |
| Pension plan contributions | $491,680 | $207,377 | $284,303 | - | 0.5% | |
| Office expenses | $318,384 | - | $318,384 | - | 0.4% | |
| Fees: other services | $141,373 | - | $141,373 | - | 0.2% | |
| Other (as described) | TELEPHONE | $118,409 | - | $118,409 | - | 0.1% |
| All other expenses | $67,849 | $2,112 | $65,737 | - | 0.1% | |
| Insurance | $66,603 | - | $66,603 | - | 0.1% | |
| Fees: accounting | $37,500 | - | $37,500 | - | 0.0% | |
| Travel | $29,882 | - | $29,882 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $90,686,969 | 100% |
2019 · Form 990 · $95,651,071 spent · pay $66,602,062 · grants $24,039,952 · events $267,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,262,306 | $55,130,523 | $1,131,783 | - | 58.8% | |
| Grants to US individuals | $24,039,952 | $24,039,952 | - | - | 25.1% | |
| Other employee benefits | $9,970,633 | $9,844,012 | $126,621 | - | 10.4% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $1,033,025 | - | $1,033,025 | - | 1.1% |
| Depreciation and depletion | $865,947 | - | $865,947 | - | 0.9% | |
| Other (as described) | PAYROLL DATA PROCESSING | $830,838 | - | $830,838 | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $761,553 | $761,553 | - | - | 0.8% |
| Occupancy | $480,323 | - | $480,323 | - | 0.5% | |
| Office expenses | $375,262 | - | $375,262 | - | 0.4% | |
| Pension plan contributions | $369,123 | $212,640 | $156,483 | - | 0.4% | |
| Other (as described) Event | SPECIAL EVENTS | $267,708 | - | $267,708 | - | 0.3% |
| All other expenses | $152,424 | - | $152,424 | - | 0.2% | |
| Travel | $103,469 | - | $103,469 | - | 0.1% | |
| Insurance | $75,608 | - | $75,608 | - | 0.1% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.0% | |
| Fees: other services | $22,700 | - | $22,700 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $95,651,071 | 100% |
2018 · Form 990 · $85,214,644 spent · pay $59,189,065 · grants $22,167,391 · events $167,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,067,460 | $49,072,149 | $995,311 | - | 58.8% | |
| Grants to US individuals | $22,167,391 | $22,167,391 | - | - | 26.0% | |
| Other employee benefits | $8,956,977 | $8,754,647 | $202,330 | - | 10.5% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $914,198 | - | $914,198 | - | 1.1% |
| Depreciation and depletion | $790,044 | - | $790,044 | - | 0.9% | |
| Other (as described) | PAYROLL DATA PROCESSING | $764,383 | - | $764,383 | - | 0.9% |
| Occupancy | $379,761 | - | $379,761 | - | 0.4% | |
| Office expenses | $359,146 | - | $359,146 | - | 0.4% | |
| Other (as described) Event | SPECIAL EVENTS | $167,997 | - | $167,997 | - | 0.2% |
| Pension plan contributions | $164,628 | $70,752 | $93,876 | - | 0.2% | |
| All other expenses | $141,225 | - | $141,225 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $140,143 | $140,143 | - | - | 0.2% |
| Travel | $87,469 | - | $87,469 | - | 0.1% | |
| Insurance | $58,072 | - | $58,072 | - | 0.1% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.0% | |
| Fees: other services | $12,550 | - | $12,550 | - | 0.0% | |
| Fees: legal | $4,200 | - | $4,200 | - | 0.0% | |
| Total | $85,214,644 | 100% |
2017 · Form 990 · $73,134,199 spent · pay $49,916,716 · grants $19,189,818 · events $121,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,348,336 | $41,469,093 | $879,243 | - | 57.9% | |
| Grants to US individuals | $19,189,818 | $19,189,818 | - | - | 26.2% | |
| Other employee benefits | $7,537,786 | $7,331,832 | $205,954 | - | 10.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,184,592 | $1,184,592 | - | - | 1.6% |
| Other (as described) | PAYROLL DATA PROCESSING | $661,746 | - | $661,746 | - | 0.9% |
| Depreciation and depletion | $657,188 | - | $657,188 | - | 0.9% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $491,604 | - | $491,604 | - | 0.7% |
| Occupancy | $319,355 | - | $319,355 | - | 0.4% | |
| Office expenses | $287,237 | - | $287,237 | - | 0.4% | |
| All other expenses | $170,336 | - | $170,336 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS | $121,899 | - | $121,899 | - | 0.2% |
| Travel | $78,308 | - | $78,308 | - | 0.1% | |
| Insurance | $55,400 | - | $55,400 | - | 0.1% | |
| Pension plan contributions | $30,594 | $13,733 | $16,861 | - | 0.0% | |
| Total | $73,134,199 | 100% |
2016 · Form 990 · $58,526,017 spent · pay $40,855,576 · grants $15,170,360 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,492,876 | $33,839,324 | $653,552 | - | 58.9% | |
| Grants to US individuals | $15,170,360 | $15,170,360 | - | - | 25.9% | |
| Payroll taxes | $4,600,900 | $4,536,869 | $64,031 | - | 7.9% | |
| Other employee benefits | $1,761,800 | $1,661,613 | $100,187 | - | 3.0% | |
| Other (as described) | PAYROLL DATA PROCESSING | $665,453 | - | $665,453 | - | 1.1% |
| Depreciation and depletion | $447,252 | - | $447,252 | - | 0.8% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $368,987 | - | $368,987 | - | 0.6% |
| Occupancy | $232,146 | - | $232,146 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $228,854 | $228,854 | - | - | 0.4% |
| Office expenses | $205,086 | - | $205,086 | - | 0.4% | |
| All other expenses | $176,412 | - | $176,412 | - | 0.3% | |
| Other (as described) | PROFESSIONAL FEES | $63,021 | - | $63,021 | - | 0.1% |
| Travel | $61,050 | - | $61,050 | - | 0.1% | |
| Insurance | $51,820 | - | $51,820 | - | 0.1% | |
| Total | $58,526,017 | 100% |
2015 · Form 990 · $38,832,971 spent · pay $27,138,667 · grants $10,024,914 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,908,815 | $22,374,115 | $534,700 | - | 59.0% | |
| Grants to US individuals | $10,024,914 | $10,024,914 | - | - | 25.8% | |
| Payroll taxes | $3,182,336 | $3,091,127 | $91,209 | - | 8.2% | |
| Other employee benefits | $1,047,516 | $1,017,494 | $30,022 | - | 2.7% | |
| Other (as described) | PAYROLL DATA PROCESSING | $441,565 | - | $441,565 | - | 1.1% |
| Depreciation and depletion | $274,865 | - | $274,865 | - | 0.7% | |
| Occupancy | $228,158 | - | $228,158 | - | 0.6% | |
| All other expenses | $177,132 | - | $177,132 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $168,146 | $168,146 | - | - | 0.4% |
| Office expenses | $146,991 | - | $146,991 | - | 0.4% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $83,180 | - | $83,180 | - | 0.2% |
| Travel | $58,693 | - | $58,693 | - | 0.2% | |
| Other (as described) | TELEPHONE | $54,223 | - | $54,223 | - | 0.1% |
| Insurance | $36,437 | - | $36,437 | - | 0.1% | |
| Total | $38,832,971 | 100% |
2014 · Form 990 · $24,410,981 spent · pay $16,742,682 · grants $6,767,424 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,386,685 | $13,837,236 | $549,449 | - | 58.9% | |
| Grants to US individuals | $6,767,424 | $6,767,424 | - | - | 27.7% | |
| Other employee benefits | $1,255,415 | $1,207,469 | $47,946 | - | 5.1% | |
| Payroll taxes | $1,100,582 | $1,058,549 | $42,033 | - | 4.5% | |
| Office expenses | $216,232 | - | $216,232 | - | 0.9% | |
| Other (as described) | PAYROLL DATA PROCESSING | $130,342 | - | $130,342 | - | 0.5% |
| Occupancy | $125,482 | - | $125,482 | - | 0.5% | |
| Depreciation and depletion | $111,769 | - | $111,769 | - | 0.5% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $80,627 | - | $80,627 | - | 0.3% |
| Insurance | $53,250 | - | $53,250 | - | 0.2% | |
| Travel | $50,066 | - | $50,066 | - | 0.2% | |
| All other expenses | $49,988 | - | $49,988 | - | 0.2% | |
| Other (as described) | PROFESSIONAL FEES | $47,572 | - | $47,572 | - | 0.2% |
| Other (as described) | TELEPHONE | $35,547 | - | $35,547 | - | 0.1% |
| Total | $24,410,981 | 100% |
2013 · Form 990 · $13,324,528 spent · pay $9,157,429 · grants $3,445,547 · events $26,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,966,728 | $7,298,415 | $668,313 | - | 59.8% | |
| Grants to US individuals | $3,445,547 | $3,445,547 | - | - | 25.9% | |
| Payroll taxes | $787,479 | $718,496 | $68,983 | - | 5.9% | |
| Other employee benefits | $403,222 | $341,045 | $62,177 | - | 3.0% | |
| Insurance | $140,740 | - | $140,740 | - | 1.1% | |
| Office expenses | $127,546 | - | $127,546 | - | 1.0% | |
| Other (as described) | PROFESSIONAL FEES | $127,044 | - | $127,044 | - | 1.0% |
| Occupancy | $84,617 | - | $84,617 | - | 0.6% | |
| Other (as described) | MANAGEMENT INFORMATION SY | $74,480 | - | $74,480 | - | 0.6% |
| All other expenses | $45,627 | - | $45,627 | - | 0.3% | |
| Other (as described) | PAYROLL DATA PROCESSING | $39,675 | - | $39,675 | - | 0.3% |
| Travel | $33,782 | - | $33,782 | - | 0.3% | |
| Other (as described) Event | SPECIAL EVENTS | $26,738 | - | $26,738 | - | 0.2% |
| Depreciation and depletion | $21,303 | - | $21,303 | - | 0.2% | |
| Total | $13,324,528 | 100% |
2012 · Form 990 · $8,360,209 spent · pay $6,117,067 · grants $1,911,629 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,275,220 | $4,760,891 | $514,329 | - | 63.1% | |
| Grants to US individuals | $1,911,629 | $1,911,629 | - | - | 22.9% | |
| Payroll taxes | $531,982 | $494,126 | $37,856 | - | 6.4% | |
| Other employee benefits | $309,865 | $241,174 | $68,691 | - | 3.7% | |
| Office expenses | $99,218 | - | $99,218 | - | 1.2% | |
| Insurance | $94,017 | - | $94,017 | - | 1.1% | |
| Occupancy | $48,335 | - | $48,335 | - | 0.6% | |
| Other (as described) | PAYROLL DATA PROCESSING | $27,601 | - | $27,601 | - | 0.3% |
| Fees: accounting | $21,350 | - | $21,350 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $17,771 | - | $17,771 | - | 0.2% |
| Travel | $14,381 | - | $14,381 | - | 0.2% | |
| Other (as described) | TELEPHONE | $7,571 | - | $7,571 | - | 0.1% |
| Depreciation and depletion | $1,269 | - | $1,269 | - | 0.0% | |
| Total | $8,360,209 | 100% |
2011 · Form 990 · $6,587,479 spent · pay $4,815,467 · grants $1,540,655 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,135,758 | $3,684,519 | $451,239 | - | 62.8% | |
| Grants to US individuals | $1,540,655 | $1,540,655 | - | - | 23.4% | |
| Payroll taxes | $413,189 | $376,529 | $36,660 | - | 6.3% | |
| Other employee benefits | $266,520 | $203,878 | $62,642 | - | 4.0% | |
| Insurance | $78,568 | - | $78,568 | - | 1.2% | |
| Office expenses | $54,279 | - | $54,279 | - | 0.8% | |
| Occupancy | $37,615 | - | $37,615 | - | 0.6% | |
| Other (as described) | PAYROLL DATA PROCESSING | $22,428 | - | $22,428 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $11,634 | - | $11,634 | - | 0.2% |
| Travel | $10,605 | - | $10,605 | - | 0.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.1% | |
| Other (as described) | TELEPHONE | $6,405 | - | $6,405 | - | 0.1% |
| Depreciation and depletion | $1,323 | - | $1,323 | - | 0.0% | |
| Total | $6,587,479 | 100% |
2010 · Form 990 · $4,571,952 spent · pay $3,272,492 · grants $1,115,535 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,907,036 | $2,613,695 | $293,341 | - | 63.6% | |
| Grants to US individuals | $1,115,535 | $1,115,535 | - | - | 24.4% | |
| Payroll taxes | $217,503 | $196,394 | $21,109 | - | 4.8% | |
| Other employee benefits | $147,953 | $98,894 | $49,059 | - | 3.2% | |
| Insurance | $62,890 | - | $62,890 | - | 1.4% | |
| Office expenses | $34,681 | - | $34,681 | - | 0.8% | |
| Occupancy | $27,895 | - | $27,895 | - | 0.6% | |
| Fees: accounting | $17,400 | - | $17,400 | - | 0.4% | |
| Other (as described) | PAYROLL DATA PROCESSING | $16,492 | - | $16,492 | - | 0.4% |
| Travel | $11,130 | - | $11,130 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,667 | - | $6,667 | - | 0.1% |
| Other (as described) | TELEPHONE | $5,188 | - | $5,188 | - | 0.1% |
| Depreciation and depletion | $1,582 | - | $1,582 | - | 0.0% | |
| Total | $4,571,952 | 100% |