CONNECTICUT LABORERS HEALTH FUND
2024 · Form 990 · revenue $63.3M · expenses $63.7M · assets $80.8M
- EIN
- 06-0681161
- Address
- 435 CAPTAIN THOMAS BLVD, WEST HAVEN, CT 06516-5851
- NTEE code
- -
- Subsection
- 501(c)(9)
- Ruling year
- 1954
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MEDICAL, LIFE AND RELATED BENEFITS TO INDIVIDUALS WORKING UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT WITH THE LABORERS UNION IN CONNECTICUT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Susan Henderson | EXEC. DIR. | 2022-2024 | $240,013 | $623,675 | 1 |
| Ricky Free | COLLECTION SPECIALIST | 2022-2024 | $172,293 | $502,820 | 2 |
| Keith Brothers | TRUSTEE | 2009-2024 | $0 | $373,021 | 9 |
| Lori Fredette | CLAIMS SUPERVISOR | 2023-2024 | $166,797 | $302,386 | 1 |
| Thaddeus Grabowski | TRUSTEE (P) | 2021-2024 | $0 | $25,800 | 6 |
| Shawn Gaska | TRUSTEE | 2018-2024 | $0 | $5,418 | 3 |
| Christopher Snipes | TRUSTEE | 2023-2024 | $0 | $1,491 | 2 |
| Diane Klobukowski (former) | EXEC. DIR. ( P) | 2014-2023 | $98,651 | $2,027,062 | 1 |
| Richard Weiss (former) | EXEC. DIR. | 2009-2014 | $242,086 | $1,338,147 | 1 |
| Craig Taylor (former) | FORMER IT MANAGER | 2017-2021 | $181,303 | $859,660 | 1 |
| Vincent Decrosta (former) | TRUSTEE (P) | 2021-2023 | $7,979 | $7,979 | 2 |
Unpaid officers and directors · 19 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Andrew Inorio | TRUSTEE | 2024 | 7 |
| John Brunalli | TRUSTEE | 2013-2024 | 1 |
| Vincent Giordano Iii | TRUSTEE | 2019-2024 | 1 |
| Michael Roy | TRUSTEE | 2022-2024 | 1 |
| Joe Burns | TRUSTEE | 2022-2024 | 1 |
| John Mastriano (former) | TRUSTEE | 2013-2021 | 1 |
| Steven Jenkins (former) | TRUSTEE | 2017-2021 | 1 |
| Peter Perez (former) | TRUSTEE | 2018-2020 | 3 |
| Loy Edward Hoyle (former) | TRUSTEE | 2018-2020 | 2 |
| Donato Bianco (former) | TRUSTEE | 2017 | 10 |
| Ralph Inorio (former) | TRUSTEE | 2013-2017 | 2 |
| Vincent Giordano (former) | TRUSTEE | 2009-2017 | 1 |
| Jeffrey Merrow (former) | TRUSTEE | 2010-2015 | 3 |
| Edward Gilligan (former) | TRUSTEE | 2009-2015 | 1 |
| Charles T Leconche (former) | TRUSTEE | 2009-2015 | 1 |
| Louis Stone (former) | TRUSTEE | 2009-2012 | 1 |
| Richard Beckenbach (former) | TRUSTEE | 2009-2012 | 1 |
| John T Leahy (former) | TRUSTEE | 2009-2012 | 1 |
| Anthony Scarnati (former) | TRUSTEE | 2009-2010 | 1 |
People by year
2024 · 12 people listed · 3 paid, $579K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN HENDERSON | EXEC. DIR. | 40 | $117,392 | $46,977 | $75,644 | $240,013 | 1 |
| RICKY FREE | COLLECTION SPECIALIST | 40 | $36,880 | $72,772 | $62,641 | $172,293 | 2 |
| LORI FREDETTE | CLAIMS SUPERVISOR | 40 | $105,109 | $0 | $61,688 | $166,797 | 1 |
| THADDEUS GRABOWSKI | TRUSTEE (P) | 0 | $0 | $0 | $0 | $0 | 6 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| VINCENT GIORDANO III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SNIPES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW INORIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
2023 · 13 people listed · 9 paid, $1.0M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $251,508 | $121,513 | $373,021 | 9 |
| SUSAN HENDERSON | EXEC. DIR. | 40 | $103,920 | $74,706 | $34,855 | $213,481 | 1 |
| RICKY FREE | COLLECTION SPECIALIST | 40 | $39,907 | $79,826 | $34,855 | $154,588 | 2 |
| LORI FREDETTE | CLAIMS SUPERVISOR | 40 | $100,734 | $0 | $34,855 | $135,589 | 1 |
| DIANE KLOBUKOWSKI | EXEC. DIR. ( P) | 40 | $24,771 | $39,023 | $34,857 | $98,651 | 1 |
| THADDEUS GRABOWSKI | TRUSTEE | 0 | $0 | $20,000 | $5,800 | $25,800 | 6 |
| VINCENT DECROSTA | TRUSTEE (P) | 0 | $0 | $6,891 | $1,088 | $7,979 | 2 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $4,200 | $1,218 | $5,418 | 3 |
| CHRISTOPHER SNIPES | TRUSTEE | 0 | $0 | $1,250 | $241 | $1,491 | 2 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GIORDANO III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $657K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $226,260 | $0 | $84,772 | $311,032 | 1 |
| RICKY FREE | COLLECTION SPECIALIST | 40 | $116,917 | $0 | $59,022 | $175,939 | 2 |
| SUSAN HENDERSON | ASSISTANT EXEC. DIR. | 40 | $112,257 | $0 | $57,924 | $170,181 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| THADDEUS GRABOWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| VINCENT DECROSTA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ROY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GIORDANO III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $477K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $215,899 | $0 | $79,775 | $295,674 | 1 |
| CRAIG TAYLOR | FORMER IT MANAGER | 40 | $123,328 | $0 | $57,975 | $181,303 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JENKINS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THADDEUS GRABOWSKI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DECROSTA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| VINCENT GIORDANO III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $480K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $218,816 | $0 | $79,652 | $298,468 | 1 |
| CRAIG TAYLOR | IT MANAGER | 40 | $123,977 | $0 | $57,318 | $181,295 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JENKINS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER PEREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOY EDWARD HOYLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| VINCENT GIORDANO III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $447K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $202,626 | $0 | $72,837 | $275,463 | 1 |
| CRAIG TAYLOR | IT MANAGER | 40 | $118,209 | $0 | $53,267 | $171,476 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JENKINS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER PEREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOY EDWARD HOYLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| VINCENT GIORDANO III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $422K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $188,186 | $0 | $67,771 | $255,957 | 1 |
| CRAIG TAYLOR | IT MANAGER | 40 | $115,368 | $0 | $50,979 | $166,347 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JENKINS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER PEREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOY EDWARD HOYLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAWN GASKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 9 people listed · 2 paid, $400K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $177,896 | $0 | $62,797 | $240,693 | 1 |
| CRAIG TAYLOR | IT MANAGER | 40 | $111,718 | $0 | $47,521 | $159,239 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JENKINS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH A INORIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DONATO BIANCO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 10 |
2015 · 9 people listed · 1 paid, $220K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $166,650 | $0 | $53,390 | $220,040 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MERROW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RALPH A INORIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 2 paid, $273K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | EXEC. DIR. | 40 | $187,185 | $0 | $54,901 | $242,086 | 1 |
| DIANE KLOBUKOWSKI | EXEC. DIR. | 40 | $23,269 | $0 | $7,815 | $31,084 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MERROW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RALPH A INORIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 1 paid, $231K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | EXEC. DIR. | 40 | $181,939 | $0 | $49,086 | $231,025 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASTRIANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN BRUNALLI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MERROW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RALPH A INORIO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 1 paid, $236K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD F WEISS | EXEC. DIR. | 40 | $174,136 | $0 | $61,850 | $235,986 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS STONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BECKENBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN T LEAHY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MERROW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 9 people listed · 1 paid, $183K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD F WEISS | EXEC. DIR. | 40 | $168,754 | $0 | $13,950 | $182,704 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS STONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BECKENBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN T LEAHY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MERROW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 10 people listed · 1 paid, $226K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD F WEISS | EXEC. DIR. | 40 | $165,993 | $0 | $59,691 | $225,684 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS STONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BECKENBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SCARNATI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN T LEAHY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MERROW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2009 · 9 people listed · 1 paid, $221K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD F WEISS | eXEC. DIR. | 40 | $167,423 | $0 | $53,239 | $220,662 | 1 |
| VINCENT GIORDANO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS STONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GILLIGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T LECONCHE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BECKENBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SCARNATI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BROTHERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN T LEAHY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AETNA LIFE INSURANCE CO | HARTFORD, CT | CONTRACT ADMINISTRATION | $1,559,541 |
| CVS PHARMACY INC | WOONSOCKET, RI | CONTRACT ADMINISTRATION | $234,856 |
| THE SEGAL COMPANY | WASHINGTON, DC | ACTUARIAL SERVICES | $159,897 |
2023 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AETNA LIFE INSURANCE CO | HARTFORD, CT | CONTRACT ADMINISTRATION | $1,471,460 |
| CVS PHARMACY INC | WOONSOCKET, RI | CONTRACT ADMINISTRATION | $195,393 |
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 | ||||||||
| $63,262,512 | $63,722,652 | $80,753,759 | $69,815,555 | $0 | $61,723,794 | $259,381 | 17 | 0 |
| 2023 · Form 990 | ||||||||
| $61,635,318 | $61,216,240 | $75,675,888 | $67,600,397 | $0 | $60,499,273 | $269,332 | 18 | 0 |
| 2022 · Form 990 | ||||||||
| $60,182,568 | $59,311,177 | $70,061,054 | $68,848,831 | $0 | $58,640,639 | $455,434 | 19 | 0 |
| 2021 · Form 990 | ||||||||
| $56,665,173 | $61,269,638 | $80,160,453 | $78,782,196 | $0 | $54,824,590 | $339,227 | 18 | 0 |
| 2020 · Form 990 | ||||||||
| $54,983,783 | $52,433,540 | $81,385,051 | $80,231,298 | $0 | $54,617,182 | $342,793 | 17 | 0 |
| 2019 · Form 990 | ||||||||
| $57,175,811 | $57,124,566 | $73,059,931 | $71,476,322 | $0 | $56,401,738 | $320,835 | 17 | 0 |
| 2018 · Form 990 | ||||||||
| $56,311,726 | $56,328,161 | $66,554,956 | $64,905,478 | $0 | $55,038,865 | $303,554 | 21 | 0 |
| 2017 · Form 990 | ||||||||
| $56,715,463 | $55,893,910 | $71,081,861 | $67,220,799 | $0 | $53,723,669 | $289,614 | 20 | 0 |
| 2015 · Form 990 | ||||||||
| $58,711,053 | $51,720,763 | $64,188,445 | $63,164,975 | $0 | $57,595,355 | $166,650 | 21 | 0 |
| 2014 · Form 990 | ||||||||
| $51,699,013 | $48,075,430 | $56,504,246 | $55,322,597 | $0 | $50,127,472 | $210,454 | 19 | 0 |
| 2013 · Form 990 | ||||||||
| $47,554,027 | $45,631,062 | $53,095,637 | $51,400,932 | $0 | $45,964,935 | $181,939 | 20 | 0 |
| 2012 · Form 990 | ||||||||
| $45,370,126 | $40,518,307 | $49,884,730 | $48,364,606 | $0 | $43,559,938 | $174,136 | 22 | 0 |
| 2011 · Form 990 | ||||||||
| $42,054,518 | $40,935,944 | $45,129,917 | $43,856,959 | $0 | $40,356,815 | $168,754 | 20 | 0 |
| 2010 · Form 990 | ||||||||
| $40,399,644 | $37,522,827 | $43,615,412 | $42,501,251 | $0 | $38,393,924 | $165,993 | 18 | 0 |
| 2009 · Form 990 | ||||||||
| $39,951,589 | $42,268,894 | $40,287,003 | $39,408,689 | $0 | $37,916,080 | $167,423 | 20 | 0 |
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 · $63,722,652 spent · pay $1,054,572 · grants $0 · events $5,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $60,129,124 | - | - | - | 94.4% | |
| Fees: other services | $1,954,294 | - | - | - | 3.1% | |
| Other salaries and wages | $589,813 | - | - | - | 0.9% | |
| Other employee benefits | $265,766 | - | - | - | 0.4% | |
| Office expenses | $150,360 | - | - | - | 0.2% | |
| Occupancy | $148,226 | - | - | - | 0.2% | |
| Pension plan contributions | $137,636 | - | - | - | 0.2% | |
| Fees: legal | $95,136 | - | - | - | 0.1% | |
| Fees: accounting | $62,122 | - | - | - | 0.1% | |
| Payroll taxes | $61,357 | - | - | - | 0.1% | |
| Insurance | $53,173 | - | - | - | 0.1% | |
| Fees: investment management | $36,035 | - | - | - | 0.1% | |
| Depreciation and depletion | $28,155 | - | - | - | 0.0% | |
| Payments to affiliates | $5,883 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,572 | - | - | - | 0.0% | |
| Total | $63,722,652 | 100% |
2023 · Form 990 · $61,216,240 spent · pay $1,008,174 · grants $0 · events $974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $57,903,121 | - | - | - | 94.6% | |
| Fees: other services | $1,762,449 | - | - | - | 2.9% | |
| Other salaries and wages | $562,759 | - | - | - | 0.9% | |
| Other employee benefits | $252,619 | - | - | - | 0.4% | |
| Occupancy | $140,772 | - | - | - | 0.2% | |
| Office expenses | $135,666 | - | - | - | 0.2% | |
| Pension plan contributions | $133,615 | - | - | - | 0.2% | |
| Fees: legal | $86,692 | - | - | - | 0.1% | |
| Fees: accounting | $59,412 | - | - | - | 0.1% | |
| Payroll taxes | $59,181 | - | - | - | 0.1% | |
| Insurance | $52,359 | - | - | - | 0.1% | |
| Fees: investment management | $35,237 | - | - | - | 0.1% | |
| Depreciation and depletion | $27,024 | - | - | - | 0.0% | |
| Other (as described) | MEMBERSHIP DUES | $4,360 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $974 | - | - | - | 0.0% | |
| Total | $61,216,240 | 100% |
2022 · Form 990 · $59,311,177 spent · pay $1,061,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $57,527,744 | - | - | - | 97.0% | |
| Other salaries and wages | $604,269 | - | - | - | 1.0% | |
| Other employee benefits | $253,927 | - | - | - | 0.4% | |
| Office expenses | $169,879 | - | - | - | 0.3% | |
| Fees: other services | $162,282 | - | - | - | 0.3% | |
| Pension plan contributions | $142,029 | - | - | - | 0.2% | |
| Fees: legal | $87,310 | - | - | - | 0.1% | |
| Occupancy | $66,670 | - | - | - | 0.1% | |
| Payroll taxes | $61,000 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,794 | - | - | - | 0.1% |
| Fees: accounting | $53,904 | - | - | - | 0.1% | |
| Insurance | $49,992 | - | - | - | 0.1% | |
| Fees: investment management | $28,825 | - | - | - | 0.0% | |
| Depreciation and depletion | $22,752 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $15,989 | - | - | - | 0.0% |
| Other (as described) | AUTO | $6,811 | - | - | - | 0.0% |
| Total | $59,311,177 | 100% |
2021 · Form 990 · $61,269,638 spent · pay $929,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $59,671,562 | - | - | - | 97.4% | |
| Other salaries and wages | $536,318 | - | - | - | 0.9% | |
| Other employee benefits | $222,285 | - | - | - | 0.4% | |
| Office expenses | $142,189 | - | - | - | 0.2% | |
| Fees: other services | $135,528 | - | - | - | 0.2% | |
| Pension plan contributions | $128,369 | - | - | - | 0.2% | |
| Fees: legal | $88,267 | - | - | - | 0.1% | |
| Occupancy | $67,132 | - | - | - | 0.1% | |
| Fees: accounting | $59,339 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,245 | - | - | - | 0.1% |
| Insurance | $47,966 | - | - | - | 0.1% | |
| Payroll taxes | $42,184 | - | - | - | 0.1% | |
| Fees: investment management | $37,436 | - | - | - | 0.1% | |
| Depreciation and depletion | $21,082 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $17,143 | - | - | - | 0.0% |
| Other (as described) | AUTO | $4,593 | - | - | - | 0.0% |
| Total | $61,269,638 | 100% |
2020 · Form 990 · $52,433,540 spent · pay $907,379 · grants $0 · events $688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $50,831,587 | - | - | - | 96.9% | |
| Other salaries and wages | $517,484 | - | - | - | 1.0% | |
| Other employee benefits | $213,051 | - | - | - | 0.4% | |
| Fees: other services | $172,677 | - | - | - | 0.3% | |
| Office expenses | $152,324 | - | - | - | 0.3% | |
| Pension plan contributions | $120,494 | - | - | - | 0.2% | |
| Fees: legal | $84,772 | - | - | - | 0.2% | |
| Occupancy | $60,938 | - | - | - | 0.1% | |
| Fees: accounting | $58,936 | - | - | - | 0.1% | |
| Payroll taxes | $56,350 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,001 | - | - | - | 0.1% |
| Insurance | $46,602 | - | - | - | 0.1% | |
| Fees: investment management | $29,124 | - | - | - | 0.1% | |
| Depreciation and depletion | $20,937 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $18,238 | - | - | - | 0.0% |
| Other (as described) | AUTO | $2,337 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $688 | - | - | - | 0.0% | |
| Total | $52,433,540 | 100% |
2019 · Form 990 · $57,124,566 spent · pay $800,504 · grants $0 · events $3,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $55,636,166 | - | - | - | 97.4% | |
| Pay: disqualified persons | $454,364 | - | - | - | 0.8% | |
| Other employee benefits | $189,576 | - | - | - | 0.3% | |
| Fees: other services | $182,024 | - | - | - | 0.3% | |
| Office expenses | $142,426 | - | - | - | 0.2% | |
| Pension plan contributions | $105,208 | - | - | - | 0.2% | |
| Fees: legal | $76,033 | - | - | - | 0.1% | |
| Fees: accounting | $64,008 | - | - | - | 0.1% | |
| Occupancy | $62,543 | - | - | - | 0.1% | |
| Payroll taxes | $51,356 | - | - | - | 0.1% | |
| Insurance | $45,383 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,625 | - | - | - | 0.1% |
| Fees: investment management | $28,894 | - | - | - | 0.1% | |
| Depreciation and depletion | $26,079 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $18,597 | - | - | - | 0.0% |
| Other (as described) | AUTO | $3,825 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $3,459 | - | - | - | 0.0% | |
| Total | $57,124,566 | 100% |
2018 · Form 990 · $56,328,161 spent · pay $858,855 · grants $0 · events $8,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $54,737,240 | - | - | - | 97.2% | |
| Other salaries and wages | $512,279 | - | - | - | 0.9% | |
| Fees: other services | $275,822 | - | - | - | 0.5% | |
| Other employee benefits | $186,273 | - | - | - | 0.3% | |
| Office expenses | $153,097 | - | - | - | 0.3% | |
| Pension plan contributions | $105,896 | - | - | - | 0.2% | |
| Fees: accounting | $64,128 | - | - | - | 0.1% | |
| Occupancy | $62,558 | - | - | - | 0.1% | |
| Payroll taxes | $54,407 | - | - | - | 0.1% | |
| Fees: legal | $52,327 | - | - | - | 0.1% | |
| Insurance | $45,189 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,895 | - | - | - | 0.1% |
| Depreciation and depletion | $22,104 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $17,512 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $8,434 | - | - | - | 0.0% | |
| Total | $56,328,161 | 100% |
2017 · Form 990 · $55,893,910 spent · pay $802,124 · grants $0 · events $5,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $54,343,156 | - | - | - | 97.2% | |
| Other salaries and wages | $463,320 | - | - | - | 0.8% | |
| Fees: other services | $180,796 | - | - | - | 0.3% | |
| Other employee benefits | $172,518 | - | - | - | 0.3% | |
| Office expenses | $166,612 | - | - | - | 0.3% | |
| Pension plan contributions | $112,541 | - | - | - | 0.2% | |
| Fees: legal | $105,025 | - | - | - | 0.2% | |
| Fees: accounting | $66,378 | - | - | - | 0.1% | |
| Fees: investment management | $66,008 | - | - | - | 0.1% | |
| Occupancy | $60,626 | - | - | - | 0.1% | |
| Payroll taxes | $53,745 | - | - | - | 0.1% | |
| Insurance | $47,684 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,647 | - | - | - | 0.1% |
| Other (as described) | PROPERTY TAXES | $12,222 | - | - | - | 0.0% |
| Depreciation and depletion | $6,529 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,437 | - | - | - | 0.0% | |
| Travel | $2,666 | - | - | - | 0.0% | |
| Total | $55,893,910 | 100% |
2015 · Form 990 · $51,720,763 spent · pay $762,425 · grants $0 · events $4,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $50,170,223 | - | - | - | 97.0% | |
| Other salaries and wages | $453,109 | - | - | - | 0.9% | |
| Fees: other services | $198,374 | - | - | - | 0.4% | |
| Other employee benefits | $163,671 | - | - | - | 0.3% | |
| Office expenses | $128,521 | - | - | - | 0.2% | |
| Fees: investment management | $109,749 | - | - | - | 0.2% | |
| Fees: legal | $104,388 | - | - | - | 0.2% | |
| Pension plan contributions | $87,903 | - | - | - | 0.2% | |
| Insurance | $64,510 | - | - | - | 0.1% | |
| Fees: accounting | $61,233 | - | - | - | 0.1% | |
| Occupancy | $59,641 | - | - | - | 0.1% | |
| Payroll taxes | $57,742 | - | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,732 | - | - | - | 0.0% |
| Depreciation and depletion | $16,461 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $14,394 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $4,884 | - | - | - | 0.0% | |
| Travel | $4,228 | - | - | - | 0.0% | |
| Total | $51,720,763 | 100% |
2014 · Form 990 · $48,075,430 spent · pay $707,246 · grants $0 · events $9,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $46,646,890 | - | - | - | 97.0% | |
| Other salaries and wages | $430,224 | - | - | - | 0.9% | |
| Other employee benefits | $150,319 | - | - | - | 0.3% | |
| Office expenses | $128,824 | - | - | - | 0.3% | |
| Fees: other services | $125,543 | - | - | - | 0.3% | |
| Fees: investment management | $103,361 | - | - | - | 0.2% | |
| Fees: legal | $99,216 | - | - | - | 0.2% | |
| Pension plan contributions | $83,463 | - | - | - | 0.2% | |
| Occupancy | $64,188 | - | - | - | 0.1% | |
| Insurance | $61,808 | - | - | - | 0.1% | |
| Fees: accounting | $59,177 | - | - | - | 0.1% | |
| Payroll taxes | $43,240 | - | - | - | 0.1% | |
| Depreciation and depletion | $35,988 | - | - | - | 0.1% | |
| Other (as described) | PROPERTY TAXES | $14,273 | - | - | - | 0.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,696 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $9,804 | - | - | - | 0.0% | |
| Travel | $5,416 | - | - | - | 0.0% | |
| Total | $48,075,430 | 100% |
2013 · Form 990 · $45,631,062 spent · pay $691,955 · grants $0 · events $856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $44,293,177 | - | - | - | 97.1% | |
| Other salaries and wages | $427,161 | - | - | - | 0.9% | |
| Other employee benefits | $146,385 | - | - | - | 0.3% | |
| Office expenses | $120,468 | - | - | - | 0.3% | |
| Fees: other services | $104,108 | - | - | - | 0.2% | |
| Fees: investment management | $94,978 | - | - | - | 0.2% | |
| Fees: legal | $90,063 | - | - | - | 0.2% | |
| Pension plan contributions | $80,691 | - | - | - | 0.2% | |
| Occupancy | $67,316 | - | - | - | 0.1% | |
| Insurance | $60,920 | - | - | - | 0.1% | |
| Fees: accounting | $58,926 | - | - | - | 0.1% | |
| Payroll taxes | $37,718 | - | - | - | 0.1% | |
| Depreciation and depletion | $16,217 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $15,323 | - | - | - | 0.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,530 | - | - | - | 0.0% |
| Travel | $5,225 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $856 | - | - | - | 0.0% | |
| Total | $45,631,062 | 100% |
2012 · Form 990 · $40,518,307 spent · pay $742,428 · grants $0 · events $12,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $39,120,988 | - | - | - | 96.6% | |
| Other salaries and wages | $457,084 | - | - | - | 1.1% | |
| Other employee benefits | $155,034 | - | - | - | 0.4% | |
| Fees: other services | $107,750 | - | - | - | 0.3% | |
| Fees: legal | $94,479 | - | - | - | 0.2% | |
| Office expenses | $90,905 | - | - | - | 0.2% | |
| Fees: investment management | $89,924 | - | - | - | 0.2% | |
| Pension plan contributions | $87,944 | - | - | - | 0.2% | |
| Occupancy | $70,212 | - | - | - | 0.2% | |
| Fees: accounting | $62,290 | - | - | - | 0.2% | |
| Insurance | $58,152 | - | - | - | 0.1% | |
| Payroll taxes | $42,366 | - | - | - | 0.1% | |
| Depreciation and depletion | $38,226 | - | - | - | 0.1% | |
| Other (as described) | PROPERTY TAXES | $15,667 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $12,066 | - | - | - | 0.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,951 | - | - | - | 0.0% |
| Travel | $5,269 | - | - | - | 0.0% | |
| Total | $40,518,307 | 100% |
2011 · Form 990 · $40,935,944 spent · pay $774,797 · grants $0 · events $4,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $39,533,218 | - | - | - | 96.6% | |
| Other salaries and wages | $451,858 | - | - | - | 1.1% | |
| Other employee benefits | $150,424 | - | - | - | 0.4% | |
| Pension plan contributions | $128,681 | - | - | - | 0.3% | |
| Fees: investment management | $122,461 | - | - | - | 0.3% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $102,135 | - | - | - | 0.2% |
| Office expenses | $99,640 | - | - | - | 0.2% | |
| Occupancy | $67,508 | - | - | - | 0.2% | |
| Fees: legal | $62,564 | - | - | - | 0.2% | |
| Fees: accounting | $59,813 | - | - | - | 0.1% | |
| Insurance | $57,132 | - | - | - | 0.1% | |
| Payroll taxes | $43,834 | - | - | - | 0.1% | |
| Depreciation and depletion | $19,791 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $15,171 | - | - | - | 0.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,020 | - | - | - | 0.0% |
| Travel | $5,765 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,929 | - | - | - | 0.0% | |
| Total | $40,935,944 | 100% |
2010 · Form 990 · $37,522,827 spent · pay $697,695 · grants $0 · events $2,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $36,169,236 | - | - | - | 96.4% | |
| Other salaries and wages | $416,965 | - | - | - | 1.1% | |
| Other employee benefits | $136,352 | - | - | - | 0.4% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $126,798 | - | - | - | 0.3% |
| Fees: investment management | $120,273 | - | - | - | 0.3% | |
| Pension plan contributions | $107,938 | - | - | - | 0.3% | |
| Office expenses | $100,456 | - | - | - | 0.3% | |
| Fees: legal | $76,881 | - | - | - | 0.2% | |
| Occupancy | $70,623 | - | - | - | 0.2% | |
| Insurance | $57,064 | - | - | - | 0.2% | |
| Fees: accounting | $54,787 | - | - | - | 0.1% | |
| Payroll taxes | $36,440 | - | - | - | 0.1% | |
| Depreciation and depletion | $16,443 | - | - | - | 0.0% | |
| Other (as described) | PROPERTY TAXES | $14,288 | - | - | - | 0.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,476 | - | - | - | 0.0% |
| Travel | $5,751 | - | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,056 | - | - | - | 0.0% | |
| Total | $37,522,827 | 100% |
2009 · Form 990 · $42,268,894 spent · pay $669,518 · grants $0 · events $1,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $40,887,554 | - | - | - | 96.7% | |
| Other salaries and wages | $405,763 | - | - | - | 1.0% | |
| Fees: investment management | $137,470 | - | - | - | 0.3% | |
| Other employee benefits | $127,883 | - | - | - | 0.3% | |
| Office expenses | $116,831 | - | - | - | 0.3% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $111,159 | - | - | - | 0.3% |
| Fees: legal | $108,473 | - | - | - | 0.3% | |
| Pension plan contributions | $95,870 | - | - | - | 0.2% | |
| Occupancy | $74,365 | - | - | - | 0.2% | |
| Fees: accounting | $62,199 | - | - | - | 0.1% | |
| Insurance | $52,434 | - | - | - | 0.1% | |
| Payroll taxes | $40,002 | - | - | - | 0.1% | |
| Other (as described) | PROPERTY TAXES | $13,982 | - | - | - | 0.0% |
| Depreciation and depletion | $13,514 | - | - | - | 0.0% | |
| Travel | $10,024 | - | - | - | 0.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,760 | - | - | - | 0.0% |
| Conferences, conventions and meetings | $1,611 | - | - | - | 0.0% | |
| Total | $42,268,894 | 100% |