LIBERATION PROGRAMS INC
Cite this
Plain text LIBERATION PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/060867006. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIBERATION PROGRAMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/060867006
MLA “LIBERATION PROGRAMS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/060867006. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $22.2M · expenses $23.0M · assets $13.5M
- EIN
- 06-0867006
- Address
- 339 WEST AVE, BRIDGEPORT, CT 06604-4608
- Website
- WWW.LIBERATIONPROGRAMS.ORG
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIBERATION PROGRAMS' MISSION IS TO PROVIDE PREVENTION, TREATMENT, COMMUNITY OUTREACH, AND RECOVERY SERVICES TO HELP INDIVIDUALS AND THEIR FAMILIES IMPACTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS TO FOSTER HOPE AND MAINTAIN WELLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| John Hamilton | PRESIDENT & CEO | 2018-2024 | $358,349 | $1,823,535 | 3 |
| Beverly Waczek | PHYSICIAN ASSISTANT | 2020-2024 | $219,501 | $1,022,426 | 1 |
| Maggie Young | CHIEF RECOVERY OFFICER | 2019-2024 | $177,980 | $979,999 | 3 |
| Joanne Montgomery | CHIEF CLINICAL OFFICER | 2020-2024 | $213,498 | $977,236 | 3 |
| Christopher Whitney | CFO | 2020-2024 | $227,503 | $778,655 | 2 |
| Judith Martino | COMPTROLLER | 2020-2024 | $228,056 | $734,342 | 2 |
| Rose Shea | PSYCH - APRN | 2024 | $189,220 | $189,220 | 1 |
| Alan J Mathis (former) | FORMER PRESIDENT AND CEO | 2009-2018 | $132,231 | $2,087,113 | 4 |
| Omar Garro (former) | CFO THRU 12/20 | 2013-2020 | $193,283 | $1,375,997 | 2 |
| Cary Ostrow (former) | CHIEF OPERATING OFFICER THRU 10/18 | 2010-2018 | $199,121 | $1,366,128 | 2 |
| Simon Ovanessian (former) | chief medical officer | 2013-2016 | $133,757 | $1,035,093 | 2 |
| Bonni Hopkins (former) | CHIEF OPERATING & INNOVATI | 2019-2022 | $186,582 | $731,044 | 1 |
| Johnnie Cucco-Malloy (former) | Chief development & Admin | 2014-2016 | $129,488 | $512,249 | 1 |
| Lilian Njoku (former) | MEDICAL DIRECTOR | 2015-2017 | $138,604 | $472,763 | 1 |
| Frank Farias (former) | CFO | 2009-2012 | $149,135 | $409,398 | 2 |
| Malgorzata Komza (former) | MEDICAL DIRECTOR | 2018-2019 | $133,799 | $310,690 | 1 |
| Sunil Saxena (former) | MEDICAL DIRECTOR | 2010-2012 | $152,792 | $268,304 | 1 |
| Judith Bell (former) | VP OF QUALITY & MEDICAL SE | 2009-2010 | $133,647 | $264,216 | 1 |
| Johnni Cucco-Malloy (former) | CHIEF DEVELOPMENT & ADMIN | 2012-2013 | $136,367 | $261,753 | 1 |
| Nancy Navaretta (former) | CHIEF OPERATING OFFICER | 2012-2013 | $129,921 | $245,018 | 1 |
| Barbara Crudup (former) | DIRECTOR OF NURSING | 2023 | $179,304 | $179,304 | 2 |
| Nanci Jenkins (former) | PHYSICIAN ASSISTANT | 2022 | $152,971 | $152,971 | 1 |
| Kathleen Ennis (former) | ADVANCED PRACTICE REGISTERED NURSE | 2022 | $134,152 | $134,152 | 1 |
| patti juliana (former) | CHIEF PROGRAM OFFICER | 2016 | $127,827 | $127,827 | 1 |
| Cindy Ramdhanie (former) | DIRECTOR, CLINICAL SERVICES | 2021 | $127,428 | $127,428 | 1 |
| Fiona Wilkes (former) | DIRECTOR OF DEVELOPMENT & COMMUNICATIONS | 2020 | $116,427 | $116,427 | 1 |
| Ann Mccue (former) | APRN | 2020 | $106,320 | $106,320 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Kwame Moses | CHAIR | 2010-2024 | 1 | $0 reported | 2 |
| Allison Milne | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 2 |
| Stephen Fogarty | CO VICE CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| John P Bassler | CO VICE CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Kirk Santos | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Maria Hancock | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Frank Sk Appah Jr Md Phd | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Nathaniel R Bartch | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Dita Bhargava | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Bill Finch | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Frank Huck | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| David M Morosan | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Kari Pollak | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Harold Sauer Md | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Cini Shaw | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| George Yerrall | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Icy Frantz | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Brigitte Van Den Houte (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Debra Hertz (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 2 |
| Heidi Smith (former) | OUTGOING BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Laura Beck (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Sallyan Pelletier (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Mort Lowenthal (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 2 |
| Dennis Monson (former) | TREASURER | 2009-2019 | 1 | $0 reported | 2 |
| Forrest Close (former) | OUTGOING BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Patricia Muldowney (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Roberta Cohen (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Wayne Cafran (former) | CHAIRMAN | 2015-2019 | 1 | $0 reported | 1 |
| Devon Fleming (former) | OUTGOING BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Jeffrey Long (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Michael Urban Md Phd (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 2 |
| Tamara Noonan Collins (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| christy sadler (former) | outgoing Vice Chair | 2013-2016 | 1 | $0 reported | 1 |
| fEMI OLOWOSOYO (former) | outgoing bOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Mary Thies (former) | secretary | 2014-2015 | 1 | $0 reported | 1 |
| shelle cleveland (former) | outgoing board MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| sherry sopin (former) | outgoing board MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| susan dimattia (former) | outgoing board MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Susan Linss (former) | bOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Suzanne Grey (former) | boarD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Edward Pollak (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 2 |
| Kwame Mosesstill (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Mary Lou Sheffrin (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Mort Lowethal (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Barbara Moccia (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Patrick Lorent (former) | VICE CHAIR | 2009-2012 | 1 | $0 reported | 2 |
| Peter Mark (former) | TREASURER | 2009-2012 | 1 | $0 reported | 2 |
| Hayes Anderson (former) | SECOND VICE CHAIR | 2009-2012 | 1 | $0 reported | 2 |
| Robert Frank (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Stephanie Hazard (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| John Mccarty (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Emile Jacques (former) | ASSIstant secretary | 2009 | 1 | $0 reported | 2 |
| James Nixon (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 24 people listed · 7 paid, $1.6M · 242 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HAMILTON | PRESIDENT & CEO | 40 | $344,558 | $0 | $13,791 | $358,349 | 3 |
| JUDITH MARTINO | COMPTROLLER | 40 | $158,851 | $0 | $69,205 | $228,056 | 2 |
| CHRISTOPHER WHITNEY | CFO | 40 | $159,569 | $0 | $67,934 | $227,503 | 2 |
| BEVERLY WACZEK | PHYSICIAN ASSISTANT | 40 | $194,399 | $0 | $25,102 | $219,501 | 1 |
| JOANNE MONTGOMERY | CHIEF CLINICAL OFFICER | 40 | $186,871 | $0 | $26,627 | $213,498 | 3 |
| ROSE SHEA | PSYCH - APRN | 40 | $166,789 | $0 | $22,431 | $189,220 | 1 |
| MAGGIE YOUNG | CHIEF RECOVERY OFFICER | 40 | $169,325 | $0 | $8,655 | $177,980 | 3 |
| KWAME MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN FOGARTY | CO VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | CO VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SANTOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HANCOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SK APPAH JR MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL R BARTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DITA BHARGAVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FINCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ICY FRANTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SAUER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YERRALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 7 paid, $1.5M · 233 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HAMILTON | PRESIDENT & CEO | 40 | $303,509 | $0 | $7,778 | $311,287 | 3 |
| BEVERLY WACZEK | PHYSICIAN ASSISTANT | 40 | $194,329 | $0 | $21,854 | $216,183 | 1 |
| CHRISTOPHER WHITNEY | CFO | 40 | $156,814 | $0 | $59,156 | $215,970 | 2 |
| JUDITH MARTINO | COMPTROLLER | 40 | $154,051 | $0 | $61,693 | $215,744 | 2 |
| JOANNE MONTGOMERY | CHIEF CLINICAL OFFICER | 40 | $174,980 | $0 | $22,944 | $197,924 | 3 |
| MAGGIE YOUNG | CHIEF RECOVERY OFFICER | 40 | $168,010 | $0 | $19,699 | $187,709 | 3 |
| BARBARA CRUDUP | DIRECTOR OF NURSING | 40 | $143,362 | $0 | $35,942 | $179,304 | 2 |
| KWAME MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN FOGARTY | CO VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | CO VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SANTOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HANCOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SK APPAH JR MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL R BARTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DITA BHARGAVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FINCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SAUER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YERRALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 8 paid, $1.5M · 204 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HAMILTON | PRESIDENT AND CEO | 40 | $276,584 | $0 | $7,647 | $284,231 | 3 |
| BEVERLY WACZEK | PHYSICIANS ASSISTANT | 40 | $194,460 | $0 | $20,354 | $214,814 | 1 |
| JOANNE MONTGOMERY | CHIEF CLINICAL & OUTREACH | 40 | $175,308 | $0 | $21,634 | $196,942 | 3 |
| CHRISTOPHER WHITNEY | CFO | 40 | $141,632 | $0 | $51,906 | $193,538 | 2 |
| BONNI HOPKINS | CHIEF OPERATING & INNOVATI | 40 | $170,227 | $0 | $16,355 | $186,582 | 1 |
| MAGGIE YOUNG | CHIEF RECOVERY OFFICER | 40 | $143,120 | $0 | $21,435 | $164,555 | 3 |
| NANCI JENKINS | PHYSICIAN ASSISTANT | 40 | $145,541 | $0 | $7,430 | $152,971 | 1 |
| KATHLEEN ENNIS | ADVANCED PRACTICE REGISTERED NURSE | 40 | $132,935 | $0 | $1,217 | $134,152 | 1 |
| ALLISON MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL FINCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE VAN DEN HOUTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HERTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DITA BHARGAVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK APPAH JR MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK HUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | CO-VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SANTOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA HANCOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL R BARTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | CO-VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 8 paid, $1.5M · 160 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HAMILTON | PRESIDENT AND CEO | 40 | $276,584 | $0 | $6,635 | $283,219 | 3 |
| BEVERLY WACZEK | PHYSICIANS ASSISTANT | 40 | $189,093 | $0 | $16,040 | $205,133 | 1 |
| JOANNE MONTGOMERY | CHIEF CLINICAL & OUTREACH | 40 | $170,687 | $0 | $17,666 | $188,353 | 3 |
| JUDITH MARTINO | COMPTROLLER | 40 | $139,122 | $0 | $46,499 | $185,621 | 2 |
| BONNI HOPKINS | CHIEF OPERATING & INNOVATI | 40 | $173,752 | $0 | $11,708 | $185,460 | 1 |
| MAGGIE YOUNG | CHIEF RECOVERY OFFICER | 40 | $145,270 | $0 | $18,407 | $163,677 | 3 |
| CHRISTOPHER WHITNEY | CFO | 40 | $109,846 | $0 | $31,798 | $141,644 | 2 |
| CINDY RAMDHANIE | DIRECTOR, CLINICAL SERVICES | 40 | $111,905 | $0 | $15,523 | $127,428 | 1 |
| ALLISON MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL FINCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE VAN DEN HOUTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HERTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK APPAH JR MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL R BARTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYAN PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 9 paid, $1.5M · 153 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HAMILTON | PRESIDENT AND CEO | 40 | $267,630 | $0 | $7,600 | $275,230 | 3 |
| OMAR GARRO | CFO THRU 12/20 | 40 | $181,994 | $0 | $11,289 | $193,283 | 2 |
| BONNI HOPKINS | CHIEF OPERATING & INNOVATIONS OFFICER | 40 | $175,390 | $0 | $13,457 | $188,847 | 1 |
| JOANNE MONTGOMERY | CHIEF CLINICAL & OUTREACH OFFICER | 40 | $163,604 | $0 | $16,915 | $180,519 | 3 |
| BEVERLY WACZEK | PHYSICIANS ASSISTANT | 40 | $152,129 | $0 | $14,666 | $166,795 | 1 |
| MAGGIE YOUNG | CHIEF RECOVERY OFFICER | 40 | $144,776 | $0 | $19,737 | $164,513 | 3 |
| FIONA WILKES | DIRECTOR OF DEVELOPMENT & COMMUNICATIONS | 40 | $101,058 | $0 | $15,369 | $116,427 | 1 |
| ANN MCCUE | APRN | 40 | $106,320 | $0 | $0 | $106,320 | 1 |
| JUDITH MARTINO | CFO 12/20-5/21 | 40 | $66,791 | $0 | $38,130 | $104,921 | 2 |
| ALLISON ALI MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL FINCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE VAN DEN HOUTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HERTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK APPAH JR MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL R BARTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYAN PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WHITNEY | CFO 5/21 | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 5 paid, $885K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HAMILTON | PRESIDENT AND CEO | 40 | $275,037 | $0 | $1,918 | $276,955 | 3 |
| OMAR GARRO | CHIEF FINANCIAL OFFICER | 40 | $170,524 | $0 | $11,805 | $182,329 | 2 |
| BONNI HOPKINS | CHIEF OPERATING & INNOVATION OFFICER | 40 | $159,058 | $0 | $11,097 | $170,155 | 1 |
| MALGORZATA KOMZA | MEDICAL DIRECTOR | 40 | $133,799 | $0 | $0 | $133,799 | 1 |
| MAGGIE YOUNG | CHIEF RECOVERY OFFICER | 40 | $103,827 | $0 | $17,738 | $121,565 | 3 |
| ALLISON ALI MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIGITTE VAN DEN HOUTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MONSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| FORREST CLOSE | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK APPAH JR MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORT LOWENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MULDOWNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYAN PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CAFRAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 5 paid, $711K · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY OSTROW | CHIEF OPERATING OFFICER THRU 10/18 | 40 | $167,074 | $0 | $32,047 | $199,121 | 2 |
| MALGORZATA KOMZA | MEDICAL DIRECTOR | 40 | $176,891 | $0 | $0 | $176,891 | 1 |
| OMAR GARRO | CHIEF FINANCIAL OFFICER | 40 | $156,610 | $0 | $12,214 | $168,824 | 2 |
| ALAN J MATHIS | FORMER PRESIDENT AND CEO | 40 | $124,374 | $0 | $7,857 | $132,231 | 4 |
| JOHN HAMILTON | PRESIDENT AND CEO | 40 | $33,654 | $0 | $610 | $34,264 | 3 |
| ALLISON ALI MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIGITTE VAN DEN HOUTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MONSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVON FLEMING | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST CLOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL URBAN MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORT LOWENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MULDOWNEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYAN PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA NOONAN COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CAFRAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 4 paid, $745K · 132 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN J MATHIS | PRESIDENT AND CEO | 40 | $221,231 | $0 | $37,249 | $258,480 | 4 |
| CARY OSTROW | CHIEF OPERATING OFFICER | 40 | $157,493 | $0 | $35,964 | $193,457 | 2 |
| OMAR GARRO | CHIEF FINANCIAL OFFICER | 40 | $150,115 | $0 | $4,425 | $154,540 | 2 |
| LILIAN NJOKU | MEDICAL DIRECTOR | 40 | $129,908 | $0 | $8,696 | $138,604 | 1 |
| ALLISON ALI MILNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIGITTE VAN DEN HOUTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINI SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MONSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVON FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST CLOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL URBAN MD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORT LOWENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MULDOWNEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYAN PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA NOONAN COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CAFRAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 7 paid, $1.1M · 129 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN J MATHIS | President and Ceo | 40 | $211,088 | $0 | $34,515 | $245,603 | 4 |
| Lilian Njoku | physician | 21 | $159,276 | $0 | $14,249 | $173,525 | 1 |
| Cary Ostrow | chief program officer | 40 | $130,574 | $0 | $37,921 | $168,495 | 2 |
| omar Garro | chief financial officer | 40 | $135,669 | $0 | $11,820 | $147,489 | 2 |
| simon ovanessian | chief medical officer | 40 | $110,581 | $0 | $23,176 | $133,757 | 2 |
| Johnnie Cucco-Malloy | Chief development & Admin | 40 | $107,451 | $0 | $22,037 | $129,488 | 1 |
| patti juliana | CHIEF PROGRAM OFFICER | 40 | $126,769 | $0 | $1,058 | $127,827 | 1 |
| Allison Ali Milne | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| christy sadler | outgoing Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David M Morosan | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis MONSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Forrest Close | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Long | SECREtary | 1 | $0 | $0 | $0 | $0 | 1 |
| John P Bassler | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| kwame moses | board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHael URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| mort lowenthal | board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Muldowney | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallyan Pelletier | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FOGARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA NOONAN COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Cafran | vice chair 1/17 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 6 paid, $1.1M · 131 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| simon ovanessian | chief medical officer | 40 | $197,819 | $0 | $38,999 | $236,818 | 2 |
| ALAN J MATHIS | President and Chief Executive | 40 | $200,488 | $0 | $21,633 | $222,121 | 4 |
| Lilian Njoku | physician | 21 | $148,747 | $0 | $11,887 | $160,634 | 1 |
| Cary Ostrow | chief program officer | 40 | $120,400 | $0 | $37,491 | $157,891 | 2 |
| omar Garro | chief financial officer | 40 | $115,835 | $0 | $27,461 | $143,296 | 2 |
| Johnnie Cucco-Malloy | Chief development & Admin | 40 | $101,778 | $0 | $38,910 | $140,688 | 1 |
| Allison Ali Milne | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| christy sadler | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David M Morosan | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| debra hertz | outgoing board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis MONSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| fEMI OLOWOSOYO | outgoing bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Close | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Long | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John P Bassler | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| kwame moses | board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Thies | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHael URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| mort lowenthal | board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Muldowney | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallyan Pelletier | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| shelle cleveland | outgoing board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| sherry sopin | outgoing board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| susan dimattia | outgoing board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Linss | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Grey | boarD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Cafran | boARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 5 paid, $1.6M · 120 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON OVANESSIAN | CHIEF MEDICAL OFFICER | 40 | $201,930 | $0 | $233,477 | $435,407 | 2 |
| ALAN J MATHIS | PRESIDENT AND CHIEF EXECUTIVE | 40 | $207,828 | $0 | $222,588 | $430,416 | 4 |
| CARY OSTROW | CHIEF PROGRAM OFFICER | 40 | $113,442 | $0 | $143,468 | $256,910 | 2 |
| OMAR GARRO | CHIEF FINANCIAL OFFICER | 40 | $108,085 | $0 | $145,490 | $253,575 | 2 |
| JOHNNIE CUCCO-MALLOY | CHIEF DEVELOPMENT & ADMIN | 40 | $105,309 | $0 | $136,764 | $242,073 | 1 |
| CHRISTY SADLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HERTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P BASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSESSTILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SHEFFRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THIES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORT LOWETHAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYAN PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLE CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SOPIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DIMATTIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FEMI OLOWOSOYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 6 paid, $955K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON OVANESSIAN | CHIEF MEDICAL OFFICER | 40 | $201,534 | $0 | $27,577 | $229,111 | 2 |
| ALAN J MATHIS | PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40 | $174,530 | $0 | $19,494 | $194,024 | 4 |
| JOHNNI CUCCO-MALLOY | CHIEF DEVELOPMENT & ADMIN | 40 | $107,245 | $0 | $29,122 | $136,367 | 1 |
| CARY OSTROW | CHIEF PROGRAM OFFICER | 40 | $104,573 | $0 | $28,368 | $132,941 | 2 |
| OMAR GARRO | CHIEF FINANCIAL OFFICER | 40 | $96,189 | $0 | $36,472 | $132,661 | 2 |
| NANCY NAVARETTA | CHIEF OPERATING OFFICER | 40 | $123,077 | $0 | $6,844 | $129,921 | 1 |
| BARBARA MOCCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SADLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA W HERTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN P BASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LOU SHEFFRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORT LOWENTHAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLE CLEVELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SOPIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DIMATTIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 6 paid, $875K · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN MATHIS | PRESIDENT/CEO | 40 | $192,972 | $0 | $17,293 | $210,265 | 4 |
| SUNIL SAXENA | MEDICAL DIRECTOR | 40 | $148,352 | $0 | $4,440 | $152,792 | 1 |
| FRANK FARIAS | CFO | 40 | $144,303 | $0 | $4,832 | $149,135 | 2 |
| JOHNNI CUCCO-MALLOY | CHIEF DEVELOPMENT & ADMIN OFFICER | 40 | $109,096 | $0 | $16,290 | $125,386 | 1 |
| CARY OSTROW | CHIEF PROGRAM OFFICER | 40 | $105,905 | $0 | $16,005 | $121,910 | 2 |
| NANCY NAVARETTA | CHIEF OPERATING OFFICER | 40 | $112,692 | $0 | $2,405 | $115,097 | 1 |
| DEBRA W HERTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK LORENT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRY SOPIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYES ANDERSON | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HAZARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MOCCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORT LOWENTHAL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIMATTIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LOU SHEFFRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 5 paid, $725K · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN MATHIS | PRESIDENT/CEO | 40 | $195,106 | $0 | $10,733 | $205,839 | 4 |
| CARY OSTROW | CHIEF PROGRAM OFFICER | 40 | $117,989 | $0 | $17,414 | $135,403 | 2 |
| FRANK FARIAS | CFO | 40 | $132,783 | $0 | $1,402 | $134,185 | 2 |
| JUDITH BELL | VP OF QUALITY & MEDICAL SE | 40 | $121,000 | $0 | $12,647 | $133,647 | 1 |
| SUNIL SAXENA | MEDICAL DIRECTOR | 40 | $114,368 | $0 | $1,144 | $115,512 | 1 |
| DEBRA W HERTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK LORENT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRY SOPIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYES ANDERSON | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HAZARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MOCCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORT LOWENTHAL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID M MOROSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIMATTIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY LOU SHEFFRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAME MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 18 people listed · 3 paid, $445K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN MATHIS | PRESIDENT/CEO | 40 | $182,401 | $0 | $5,733 | $188,134 | 4 |
| judith bell | vp of quality & Medical | 40 | $125,185 | $0 | $5,384 | $130,569 | 1 |
| Frank Farias | CFO | 40 | $125,319 | $0 | $759 | $126,078 | 2 |
| Debra w hertz | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK LORENT | vice chair | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERRY SOPIN | SEcretary | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILE JACQUES | ASSIstant secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYES anderson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD POLLAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBert frank | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STephanie hazard | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MONSON | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES NIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MORT LOWENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHn c mccarty | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN DIMATTIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHael URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIMINI REAL ESTATE SERVICES LLC | BRIDGEPORT, CT | RENOVATION SERVICES | $560,547 |
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $182,588 |
| ATLANTIC DIAGNOSTIC LABORATORIES LLC | BENSALEM, PA | LABORATORY SERVICES | $128,340 |
2023 · 3 contractors · $466K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $168,076 |
| NEW STATE LLC | BRIDGEPORT, CT | RENOVATION SERVICES | $155,927 |
| ATLANTIC DIAGNOSTIC LABORATORIES LLC | BENSALEM, PA | LABORATORY SERVICES | $141,614 |
2022 · 2 contractors · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIMINI REAL ESTATE SERVICES LLC | BRIDGEPORT, CT | RENOVATION SERVICES | $212,705 |
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $132,403 |
2021 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $124,898 |
2020 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $126,783 |
2019 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $129,813 |
2018 · 2 contractors · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $121,200 |
| PAUL B BAILEY ARCHITECT LLC | NEW HAVEN, CT | ARCHITECT | $117,276 |
2017 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIVE L JOHNSON DO LLC | STAMFORD, CT | MEDICAL SERVICES | $116,160 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CBIA HEALTH CONNECTION | HARTFORD, CT | GROUP HEALTH INSURANCE PROVIDER | $626,071 |
| THURSTON FOODS | WALLINGFORD, CT | FOOD AND SUPPLIES VENDOR | $399,253 |
| PA TREGLIA GENERAL CONTRACTOR | NORWALK, CT | GENERAL CONTRACTOR | $157,884 |
| VANVAR LLC | BRONX, NY | PHYSICIAN STAFFING | $120,374 |
| CABLEVISION LIGHTPATH INC | PITTSBURGH, PA | COMMUNICATIONS | $103,167 |
2009 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| stirling benefits | milford, CT | group health insurance provider | $661,720 |
| thurston foods | wallingford, CT | food and supplies vendor | $283,553 |
| VANVAR LLC | bronx, NY | physician staffing | $120,503 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2013 · 5 grants to organizations · $24K
2012 · 4 grants to organizations · $19K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $22,169,542 | $22,976,967 | $13,477,629 | $1,547,933 | $7,139,748 | $14,073,667 | $592,212 | 242 | 17 |
| 2023 · Form 990 | ||||||||
| $20,610,778 | $20,135,125 | $10,810,695 | $2,358,770 | $5,940,528 | $14,470,261 | $561,025 | 233 | 16 |
| 2022 · Form 990 | ||||||||
| $18,824,105 | $16,626,420 | $9,075,368 | $1,857,307 | $6,202,538 | $12,555,636 | $503,811 | 204 | 16 |
| 2021 · Form 990 | ||||||||
| $11,727,036 | $12,212,262 | $5,640,892 | -$353,431 | $4,572,900 | $7,112,453 | $625,963 | 160 | 17 |
| 2020 · Form 990 | ||||||||
| $12,035,919 | $11,242,753 | $5,758,645 | $131,795 | $5,876,842 | $6,128,543 | $592,520 | 153 | 0 |
| 2019 · Form 990 | ||||||||
| $10,338,296 | $10,339,255 | $5,849,782 | -$661,371 | $3,833,520 | $6,483,096 | $591,140 | 151 | 0 |
| 2018 · Form 990 | ||||||||
| $9,895,496 | $10,036,897 | $4,664,628 | -$660,412 | $3,760,826 | $6,015,762 | $354,861 | 140 | 0 |
| 2017 · Form 990 | ||||||||
| $9,606,483 | $9,616,486 | $5,781,235 | -$519,015 | $3,731,189 | $5,687,058 | $444,491 | 132 | 108 |
| 2016 · Form 990 | ||||||||
| $9,637,357 | $9,398,523 | $5,335,520 | -$509,012 | $4,078,445 | $5,440,395 | $389,342 | 129 | 104 |
| 2015 · Form 990 | ||||||||
| $9,949,880 | $9,792,629 | $4,929,856 | -$747,846 | $4,817,877 | $5,026,919 | $390,379 | 131 | 97 |
| 2014 · Form 990 | ||||||||
| $9,205,989 | $8,975,023 | $4,633,824 | -$905,098 | $4,486,290 | $4,413,865 | $389,903 | 120 | 54 |
| 2013 · Form 990 | ||||||||
| $9,726,930 | $8,613,687 | $5,331,359 | -$1,075,857 | $5,727,494 | $4,005,494 | $327,610 | 131 | 0 |
| 2012 · Form 990 | ||||||||
| $8,840,801 | $9,345,099 | $4,172,008 | -$2,189,100 | $5,131,062 | $3,714,039 | $318,795 | 150 | 0 |
| 2010 · Form 990 | ||||||||
| $9,707,293 | $10,113,752 | $4,854,076 | -$506,750 | $5,248,340 | $4,400,948 | $741,728 | 142 | 0 |
| 2009 · Form 990 | ||||||||
| $9,205,424 | $9,395,634 | $4,736,167 | -$100,291 | $5,149,459 | $3,973,961 | $421,304 | 110 | 0 |
Funders of this organization
19 grantors reported grants to this organization, $2,302,704 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREENWICH INC | Public charity | Exact | 2009, 2011-2024 | 15 | $624,655 | 2024 | $15,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2024 | 10 | $395,500 | 2024 | $88,000 | show |
| YALE UNIVERSITY | DAF sponsor | Exact | 2023-2024 | 2 | $363,636 | 2024 | $199,143 | show |
| APEX COMMUNITY CARE INC | Public charity | Exact | 2019-2024 | 6 | $268,297 | 2024 | $166,833 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $160,000 | 2024 | $9,450 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $145,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2020 | 7 | $117,000 | 2020 | $10,000 | show |
| NEW CANAAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2018-2021, 2024 | 6 | $67,650 | 2024 | $22,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $50,500 | 2020 | $50,500 | show |
| HEALTH CARE ADVOCATES INTERNATIONAL INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| BRIGHT HORIZONS FOUNDATION FOR CHILDREN | Public charity | Exact | 2015, 2023 | 2 | $13,236 | 2023 | $6,845 | show |
| NETWORKS FOR EMERGENCIES AND RELIEF | Public charity | Exact | 2021 | 1 | $10,100 | 2021 | $10,100 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2015 | 1 | $6,867 | 2015 | $6,867 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,013 | 2019 | $5,013 | show |
| KEEP AMERICA BEAUTIFUL INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| THE INNER-CITY FOUNDATION FOR CHARITY & | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| NEAR & FAR AID ASSOCIATION INC | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $250 | 2016 | $250 | show |
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| PHOENIX HOUSE ORANGE COUNTY INC | CA | F20 | $16,328,803 | $17,077,826 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x, similar mission |
| FIRST TO SERVE INC | CA | F20 | $31,431,066 | $31,075,179 | CEO | $188,984 | Same NTEE code F20, revenue within 2x, similar mission |
| SOUTHLIGHT HEALTHCARE | NC | F20 | $25,119,337 | $21,781,719 | CMO | $247,367 | Same NTEE code F20, revenue within 2x, similar mission |
| BRIDGEWAY RECOVERY SERVICES INC | OR | F20 | $22,704,585 | $18,294,313 | CHIEF EXECUTIVE OFFICER | $314,963 | Same NTEE code F20, revenue within 2x, similar mission |
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| HANLEY CENTER FOUNDATION INC | FL | F20 | $36,112,500 | $38,234,163 | CHIEF EXECUTIVE OFFICER | $478,528 | Same NTEE code F20, revenue within 2x |
| LIFELINE CONNECTIONS | WA | F20 | $35,172,137 | $38,846,904 | PRESIDENT & CEO | $316,723 | Same NTEE code F20, revenue within 2x, similar mission |
| NE BEHAVIORAL HEALTH INC | MA | F20 | $13,179,796 | $13,232,900 | PRESIDENT/CEO | $470,970 | Same NTEE code F20, revenue within 2x, similar mission |
| WILLAMETTE FAMILY INC | OR | F20 | $24,006,077 | $21,337,105 | EXECUTIVE DI | $189,245 | Same NTEE code F20, revenue within 2x, similar mission |
| HERITAGE CLINIC AND THE COMMUNITY ASSISTANCE PROGRAM FOR SENIORS | CA | F20 | $17,402,163 | $14,599,212 | PRESIDENT AN | $231,707 | Same NTEE code F20, revenue within 2x, similar mission |
| GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC | TX | F20 | $17,016,659 | $18,239,886 | President & CEO | $899,709 | Same NTEE code F20, revenue within 2x |
| COUNCIL ON CHEMICAL ABUSE INC | PA | F20 | $12,760,226 | $13,209,479 | EXECUTIVE DIRECTOR | $130,781 | Same NTEE code F20, revenue within 2x, similar mission |
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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.
2024 · Form 990 · $22,976,967 spent · pay $16,566,848 · grants $33,722 · events $200,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,581,591 | $11,269,788 | $994,245 | $317,558 | 54.8% | |
| Other employee benefits | $1,938,846 | $1,683,959 | $207,702 | $47,185 | 8.4% | |
| Fees: other services | $1,467,233 | $419,127 | $1,048,106 | - | 6.4% | |
| Occupancy | $1,167,214 | $368,894 | $798,320 | - | 5.1% | |
| Payroll taxes | $1,166,301 | $820,884 | $323,208 | $22,209 | 5.1% | |
| Other (as described) | FOOD SUPPLIES | $804,803 | $804,753 | $50 | - | 3.5% |
| Office expenses | $722,615 | $460,036 | $262,579 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $592,212 | - | $592,212 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $500,342 | - | $500,342 | - | 2.2% |
| Other (as described) | LAB SERVICES AND DRUGS | $379,398 | $378,816 | $582 | - | 1.7% |
| Insurance | $301,148 | $270,801 | $30,347 | - | 1.3% | |
| Pension plan contributions | $287,898 | $231,602 | $52,635 | $3,661 | 1.3% | |
| Depreciation and depletion | $261,807 | $75,784 | $186,023 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $233,673 | $160,351 | $73,322 | - | 1.0% |
| All other expenses | $161,076 | $133,134 | $27,942 | - | 0.7% | |
| Travel | $156,678 | $111,757 | $44,921 | - | 0.7% | |
| Conferences, conventions and meetings | $115,758 | $72,287 | $43,471 | - | 0.5% | |
| Fees: accounting | $90,642 | - | $90,642 | - | 0.4% | |
| Grants to US organizations and governments | $33,722 | $33,722 | - | - | 0.1% | |
| Fees: legal | $14,010 | $2,987 | $11,023 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,000 | $84,540 | reported apart | |||
| Total | $22,976,967 | 100% |
2023 · Form 990 · $20,135,125 spent · pay $14,824,259 · grants $37,817 · events $146,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,332,732 | $10,170,089 | $969,160 | $193,483 | 56.3% | |
| Other employee benefits | $1,644,631 | $1,465,448 | $132,148 | $47,035 | 8.2% | |
| Fees: other services | $1,139,773 | $385,054 | $754,719 | - | 5.7% | |
| Payroll taxes | $1,074,885 | $736,645 | $320,656 | $17,584 | 5.3% | |
| Occupancy | $814,352 | $68,467 | $745,885 | - | 4.0% | |
| Other (as described) | FOOD SUPPLIES | $599,685 | $599,576 | $109 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $561,025 | - | $561,025 | - | 2.8% | |
| Office expenses | $558,561 | $258,131 | $300,430 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $451,338 | $451,338 | - | - | 2.2% |
| Other (as described) | LAB SERVICES AND DRUGS | $389,434 | $389,253 | $181 | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $262,732 | $218,576 | $44,156 | - | 1.3% |
| Depreciation and depletion | $262,606 | $82,672 | $179,934 | - | 1.3% | |
| Insurance | $255,896 | $230,574 | $25,322 | - | 1.3% | |
| Pension plan contributions | $210,986 | $164,854 | $43,776 | $2,356 | 1.0% | |
| Travel | $175,404 | $114,396 | $61,008 | - | 0.9% | |
| All other expenses | $151,250 | $140,971 | $10,279 | - | 0.8% | |
| Fees: accounting | $90,642 | - | $90,642 | - | 0.5% | |
| Conferences, conventions and meetings | $88,392 | $34,710 | $53,682 | - | 0.4% | |
| Grants to US organizations and governments | $37,817 | $37,817 | - | - | 0.2% | |
| Fees: legal | $32,984 | $9,862 | $23,122 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,800 | $57,916 | reported apart | |||
| Total | $20,135,125 | 100% |
2022 · Form 990 · $16,626,420 spent · pay $12,227,339 · grants $0 · events $87,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,502,615 | $8,082,785 | $1,290,140 | $129,690 | 57.2% | |
| Other employee benefits | $1,352,912 | $1,066,690 | $256,147 | $30,075 | 8.1% | |
| Other (as described) | PROGRAM SUPPLIES | $962,872 | $827,382 | $122,971 | $12,519 | 5.8% |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $929,648 | $416,535 | $509,231 | $3,882 | 5.6% |
| Payroll taxes | $748,465 | $590,120 | $141,707 | $16,638 | 4.5% | |
| Occupancy | $708,891 | $589,530 | $118,072 | $1,289 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $503,811 | $425,140 | $71,326 | $7,345 | 3.0% | |
| Other (as described) | FOOD | $475,461 | $433,757 | $39,485 | $2,219 | 2.9% |
| Fees: other services | $368,738 | $233,634 | $135,104 | - | 2.2% | |
| Depreciation and depletion | $243,391 | $224,599 | $18,792 | - | 1.5% | |
| Insurance | $216,625 | $195,042 | $21,583 | - | 1.3% | |
| Other (as described) | BAD DEBTS EXPENSES | $171,858 | $171,858 | - | - | 1.0% |
| Pension plan contributions | $119,536 | $94,247 | $22,632 | $2,657 | 0.7% | |
| Travel | $91,007 | $83,024 | $7,558 | $425 | 0.5% | |
| Office expenses | $86,069 | $74,331 | $11,484 | $254 | 0.5% | |
| Fees: accounting | $85,917 | - | $85,917 | - | 0.5% | |
| Conferences, conventions and meetings | $33,937 | $30,961 | $2,818 | $158 | 0.2% | |
| All other expenses | $24,667 | $24,310 | $336 | $21 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,600 | $53,931 | reported apart | |||
| Total | $16,626,420 | 100% |
2021 · Form 990 · $12,212,262 spent · pay $8,589,009 · grants $0 · events $77,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,443,185 | $5,427,782 | $902,362 | $113,041 | 52.8% | |
| Occupancy | $967,998 | $921,878 | $45,355 | $765 | 7.9% | |
| Other employee benefits | $959,256 | $766,717 | $166,289 | $26,250 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $625,963 | $524,778 | $89,625 | $11,560 | 5.1% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $580,225 | $10,264 | $566,608 | $3,353 | 4.8% |
| Payroll taxes | $475,697 | $380,216 | $82,463 | $13,018 | 3.9% | |
| Fees: other services | $436,526 | $216,001 | $202,497 | $18,028 | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $436,411 | $351,928 | $76,404 | $8,079 | 3.6% |
| Travel | $375,491 | $352,626 | $21,164 | $1,701 | 3.1% | |
| Office expenses | $251,375 | $202,713 | $44,009 | $4,653 | 2.1% | |
| Depreciation and depletion | $200,912 | $173,020 | $27,892 | - | 1.6% | |
| Insurance | $188,994 | $170,492 | $18,502 | - | 1.5% | |
| Pension plan contributions | $84,908 | $67,865 | $14,719 | $2,324 | 0.7% | |
| Fees: accounting | $78,046 | - | $78,046 | - | 0.6% | |
| Fees: legal | $41,567 | - | $41,567 | - | 0.3% | |
| Other (as described) Event | SPECIAL EVENTS | $33,106 | $33,106 | - | - | 0.3% |
| All other expenses | $28,899 | $27,142 | $1,626 | $131 | 0.2% | |
| Conferences, conventions and meetings | $3,703 | $3,477 | $209 | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,000 | $40,909 | reported apart | |||
| Total | $12,212,262 | 100% |
2020 · Form 990 · $11,242,753 spent · pay $7,916,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,816,924 | $4,953,784 | $762,191 | $100,949 | 51.7% | |
| Other employee benefits | $888,031 | $708,147 | $161,619 | $18,265 | 7.9% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $877,691 | $445,371 | $429,039 | $3,281 | 7.8% |
| Other (as described) | PROGRAM SUPPLIES | $700,401 | $605,579 | $78,895 | $15,927 | 6.2% |
| Occupancy | $687,130 | $653,410 | $33,720 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $592,520 | $504,061 | $78,144 | $10,315 | 5.3% | |
| Payroll taxes | $550,813 | $439,238 | $100,246 | $11,329 | 4.9% | |
| Other (as described) | OTHER EXPENSE | $336,314 | $325,276 | $8,815 | $2,223 | 3.0% |
| Fees: other services | $253,740 | $189,662 | $64,053 | $25 | 2.3% | |
| Depreciation and depletion | $182,126 | $154,090 | $28,036 | - | 1.6% | |
| Insurance | $163,457 | $149,443 | $14,014 | - | 1.5% | |
| Fees: accounting | $71,750 | - | $71,750 | - | 0.6% | |
| Pension plan contributions | $68,235 | $54,413 | $12,419 | $1,403 | 0.6% | |
| Fees: legal | $31,671 | - | $31,671 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $21,950 | $21,950 | - | - | 0.2% |
| Total | $11,242,753 | 100% |
2019 · Form 990 · $10,339,255 spent · pay $7,065,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,096,423 | $4,306,681 | $659,840 | $129,902 | 49.3% | |
| Other employee benefits | $872,609 | $737,432 | $108,554 | $26,623 | 8.4% | |
| Other (as described) | PROGRAM SUPPLIES | $852,492 | $823,988 | $27,370 | $1,134 | 8.2% |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $752,900 | $432,131 | $318,039 | $2,730 | 7.3% |
| Pay: officers, directors, trustees, key employees | $591,140 | $499,537 | $76,495 | $15,108 | 5.7% | |
| Payroll taxes | $451,717 | $381,741 | $56,194 | $13,782 | 4.4% | |
| Depreciation and depletion | $368,124 | $363,299 | $4,825 | - | 3.6% | |
| Other (as described) | OTHER EXPENSE | $367,448 | $267,145 | $88,211 | $12,092 | 3.6% |
| Occupancy | $268,617 | $251,128 | $17,446 | $43 | 2.6% | |
| Fees: other services | $211,056 | $172,860 | $31,706 | $6,490 | 2.0% | |
| Interest | $135,274 | $135,274 | - | - | 1.3% | |
| Insurance | $135,224 | $123,102 | $12,122 | - | 1.3% | |
| Fees: accounting | $71,750 | - | $71,750 | - | 0.7% | |
| Other (as described) | INKIND CONTRIBUTIONS | $68,387 | $68,387 | - | - | 0.7% |
| Pension plan contributions | $53,578 | $45,278 | $6,665 | $1,635 | 0.5% | |
| Fees: legal | $29,082 | - | $29,082 | - | 0.3% | |
| All other expenses | $13,434 | - | - | $13,434 | 0.1% | |
| Total | $10,339,255 | 100% |
2018 · Form 990 · $10,036,897 spent · pay $6,602,517 · grants $0 · events $110,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,013,534 | $4,166,777 | $658,913 | $187,844 | 50.0% | |
| Other (as described) | PROGRAM SUPPLIES | $727,484 | $698,957 | $19,337 | $9,190 | 7.2% |
| Other employee benefits | $710,905 | $590,837 | $93,432 | $26,636 | 7.1% | |
| Occupancy | $641,154 | $264,071 | $376,697 | $386 | 6.4% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $589,931 | $329,989 | $256,717 | $3,225 | 5.9% |
| Depreciation and depletion | $502,358 | $498,588 | $3,770 | - | 5.0% | |
| Payroll taxes | $462,240 | $384,170 | $60,751 | $17,319 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $354,861 | $294,927 | $46,638 | $13,296 | 3.5% | |
| Fees: other services | $301,660 | $231,409 | $21,972 | $48,279 | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $284,903 | $101,649 | $170,400 | $12,854 | 2.8% |
| Insurance | $118,687 | $100,905 | $17,782 | - | 1.2% | |
| Interest | $112,699 | $112,699 | - | - | 1.1% | |
| Fees: accounting | $66,575 | - | $66,575 | - | 0.7% | |
| Pension plan contributions | $60,977 | $50,678 | $8,014 | $2,285 | 0.6% | |
| Conferences, conventions and meetings | $38,571 | $13,762 | $23,069 | $1,740 | 0.4% | |
| Travel | $25,351 | $9,045 | $15,162 | $1,144 | 0.3% | |
| Fees: legal | $19,419 | $13,787 | $5,632 | - | 0.2% | |
| Office expenses | $5,588 | $1,994 | $3,342 | $252 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,950 | $72,189 | reported apart | |||
| Total | $10,036,897 | 100% |
2017 · Form 990 · $9,616,486 spent · pay $6,502,957 · grants $0 · events $78,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,718,452 | $3,840,197 | $727,830 | $150,425 | 49.1% | |
| Other employee benefits | $750,126 | $610,503 | $115,709 | $23,914 | 7.8% | |
| Other (as described) | PROGRAM SUPPLIES | $734,241 | $670,880 | $59,451 | $3,910 | 7.6% |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $588,509 | $301,792 | $278,256 | $8,461 | 6.1% |
| Payroll taxes | $538,898 | $438,591 | $83,127 | $17,180 | 5.6% | |
| Occupancy | $458,419 | $255,718 | $202,547 | $154 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $444,491 | $361,757 | $68,564 | $14,170 | 4.6% | |
| Fees: other services | $370,912 | $260,095 | $63,659 | $47,158 | 3.9% | |
| Depreciation and depletion | $284,463 | $279,980 | $4,483 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $193,446 | $172,891 | - | $20,555 | 2.0% |
| Office expenses | $164,388 | $141,833 | $5,088 | $17,467 | 1.7% | |
| Insurance | $116,855 | $106,246 | $10,609 | - | 1.2% | |
| Interest | $70,750 | $69,322 | $1,428 | - | 0.7% | |
| Fees: accounting | $63,000 | - | $63,000 | - | 0.7% | |
| Pension plan contributions | $50,990 | $41,499 | $7,865 | $1,626 | 0.5% | |
| Conferences, conventions and meetings | $33,147 | $29,154 | $471 | $3,522 | 0.3% | |
| Fees: legal | $17,735 | $12,558 | $5,177 | - | 0.2% | |
| Travel | $17,664 | $15,536 | $251 | $1,877 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $71,820 | $45,576 | reported apart | |||
| Total | $9,616,486 | 100% |
2016 · Form 990 · $9,398,523 spent · pay $6,328,106 · grants $0 · events $91,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,638,033 | $3,838,153 | $677,087 | $122,793 | 49.3% | |
| Other (as described) | Program supplies | $720,744 | $640,226 | $75,501 | $5,017 | 7.7% |
| Other employee benefits | $702,995 | $581,756 | $102,627 | $18,612 | 7.5% | |
| Payroll taxes | $539,772 | $446,682 | $78,799 | $14,291 | 5.7% | |
| Other (as described) | equipment repair & leas | $532,621 | $273,430 | $254,299 | $4,892 | 5.7% |
| Occupancy | $532,009 | $282,189 | $249,820 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $389,342 | $322,196 | $56,838 | $10,308 | 4.1% | |
| Depreciation and depletion | $332,772 | $314,612 | $18,160 | - | 3.5% | |
| Fees: other services | $292,000 | $262,850 | $29,058 | $92 | 3.1% | |
| Other (as described) | Bad debt expense | $241,906 | $234,552 | - | $7,354 | 2.6% |
| Office expenses | $166,717 | $105,998 | $44,201 | $16,518 | 1.8% | |
| Insurance | $114,894 | $104,554 | $10,340 | - | 1.2% | |
| Fees: accounting | $64,000 | - | $64,000 | - | 0.7% | |
| Pension plan contributions | $57,964 | $47,967 | $8,462 | $1,535 | 0.6% | |
| Conferences, conventions and meetings | $41,110 | $34,660 | $5,200 | $1,250 | 0.4% | |
| Travel | $19,883 | $16,764 | $2,515 | $604 | 0.2% | |
| Fees: legal | $11,761 | $4,879 | $6,882 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,001 | $50,259 | reported apart | |||
| Total | $9,398,523 | 100% |
2015 · Form 990 · $9,792,629 spent · pay $6,604,576 · grants $0 · events $58,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,924,295 | $4,151,630 | $622,859 | $149,806 | 50.3% | |
| Occupancy | $988,471 | $424,676 | $563,520 | $275 | 10.1% | |
| Other employee benefits | $739,784 | $623,705 | $93,573 | $22,506 | 7.6% | |
| Payroll taxes | $480,570 | $405,164 | $60,786 | $14,620 | 4.9% | |
| Fees: other services | $397,006 | $135,884 | $260,872 | $250 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $390,379 | $329,125 | $49,378 | $11,876 | 4.0% | |
| Other (as described) | Program supplies | $358,106 | $340,736 | $8,816 | $8,554 | 3.7% |
| Other (as described) | FOOD COSTS | $283,192 | $282,943 | - | $249 | 2.9% |
| Depreciation and depletion | $266,251 | $243,451 | $22,800 | - | 2.7% | |
| Other (as described) | equipment repair & leas | $264,753 | $196,930 | $64,739 | $3,084 | 2.7% |
| Other (as described) | Bad debt expense | $166,748 | $166,423 | - | $325 | 1.7% |
| Office expenses | $147,390 | $106,231 | $31,990 | $9,169 | 1.5% | |
| Insurance | $112,843 | $11,532 | $101,311 | - | 1.2% | |
| All other expenses | $79,195 | $52,503 | - | $26,692 | 0.8% | |
| Pension plan contributions | $69,548 | $58,635 | $8,797 | $2,116 | 0.7% | |
| Fees: accounting | $61,500 | - | $61,500 | - | 0.6% | |
| Travel | $25,316 | $21,953 | $2,820 | $543 | 0.3% | |
| Fees: legal | $19,822 | $8,224 | $11,598 | - | 0.2% | |
| Conferences, conventions and meetings | $17,346 | $6,666 | $7,984 | $2,696 | 0.2% | |
| Interest | $114 | $110 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,150 | $40,841 | reported apart | |||
| Total | $9,792,629 | 100% |
2014 · Form 990 · $8,975,023 spent · pay $6,049,091 · grants $0 · events $98,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,417,418 | $3,707,196 | $607,637 | $102,585 | 49.2% | |
| Other employee benefits | $701,081 | $587,999 | $95,300 | $17,782 | 7.8% | |
| Occupancy | $693,671 | $660,088 | $33,583 | - | 7.7% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $564,416 | $303,252 | $259,622 | $1,542 | 6.3% |
| Payroll taxes | $467,439 | $392,649 | $65,441 | $9,349 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $389,903 | $327,216 | $53,633 | $9,054 | 4.3% | |
| Other (as described) | FOOD COSTS | $371,795 | $371,795 | - | - | 4.1% |
| Other (as described) | PROGRAM SUPPLIES | $313,450 | $292,268 | $14,154 | $7,028 | 3.5% |
| Depreciation and depletion | $273,632 | $273,632 | - | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $162,766 | $162,766 | - | - | 1.8% |
| All other expenses | $129,975 | $108,215 | $21,634 | $126 | 1.4% | |
| Fees: other services | $116,686 | $96,518 | $20,168 | - | 1.3% | |
| Insurance | $98,708 | $14,423 | $84,285 | - | 1.1% | |
| Pension plan contributions | $73,250 | $61,473 | $10,076 | $1,701 | 0.8% | |
| Office expenses | $64,334 | $53,884 | $7,808 | $2,642 | 0.7% | |
| Fees: accounting | $58,501 | $43,446 | $15,055 | - | 0.7% | |
| Conferences, conventions and meetings | $38,318 | $22,656 | $13,593 | $2,069 | 0.4% | |
| Travel | $37,919 | $30,335 | $5,664 | $1,920 | 0.4% | |
| Interest | $1,761 | $1,549 | $212 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,755 | $60,435 | reported apart | |||
| Total | $8,975,023 | 100% |
2013 · Form 990 · $8,613,687 spent · pay $5,805,276 · grants $24,405 · events $60,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,297,447 | $3,969,513 | $218,972 | $108,962 | 49.9% | |
| Occupancy | $1,230,629 | $962,411 | $267,814 | $404 | 14.3% | |
| Other employee benefits | $640,779 | $548,001 | $76,184 | $16,594 | 7.4% | |
| Payroll taxes | $467,439 | $401,998 | $56,092 | $9,349 | 5.4% | |
| Other (as described) | PROGRAM SUPPLIES | $439,492 | $381,988 | $55,677 | $1,827 | 5.1% |
| Pay: officers, directors, trustees, key employees | $327,610 | - | $327,610 | - | 3.8% | |
| Other (as described) | FOOD COSTS | $274,771 | $274,753 | $18 | - | 3.2% |
| Depreciation and depletion | $272,698 | $234,087 | $38,479 | $132 | 3.2% | |
| Office expenses | $132,706 | $112,907 | $19,074 | $725 | 1.5% | |
| Fees: other services | $115,482 | $102,794 | $12,688 | - | 1.3% | |
| Insurance | $88,255 | $10,696 | $77,559 | - | 1.0% | |
| Pension plan contributions | $72,001 | $61,576 | $8,560 | $1,865 | 0.8% | |
| Fees: accounting | $63,500 | - | $63,500 | - | 0.7% | |
| Fees: legal | $45,864 | $22,605 | $23,259 | - | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $44,258 | $42,807 | $1,307 | $144 | 0.5% |
| Travel | $36,973 | $33,724 | $2,875 | $374 | 0.4% | |
| Grants to US organizations and governments | $24,405 | $24,405 | - | - | 0.3% | |
| Other (as described) | TAXES | $19,313 | $3,048 | $16,265 | - | 0.2% |
| Conferences, conventions and meetings | $18,205 | $6,978 | $10,685 | $542 | 0.2% | |
| Interest | $1,782 | $1,782 | - | - | 0.0% | |
| Advertising and promotion | $78 | - | $78 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,301 | $42,507 | reported apart | |||
| Total | $8,613,687 | 100% |
2012 · Form 990 · $9,345,099 spent · pay $6,355,953 · grants $19,405 · events $75,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,799,543 | $4,452,079 | $270,417 | $77,047 | 51.4% | |
| Occupancy | $1,232,478 | $515,874 | $715,635 | $969 | 13.2% | |
| Other employee benefits | $690,337 | $612,973 | $68,270 | $9,094 | 7.4% | |
| Payroll taxes | $465,411 | $412,592 | $46,481 | $6,338 | 5.0% | |
| Depreciation and depletion | $381,072 | $263,178 | $117,894 | - | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $362,785 | $335,780 | $24,191 | $2,814 | 3.9% |
| Pay: officers, directors, trustees, key employees | $318,795 | - | $318,795 | - | 3.4% | |
| Other (as described) | FOOD COSTS | $295,776 | $295,578 | $198 | - | 3.2% |
| Fees: other services | $227,619 | $214,453 | $13,166 | - | 2.4% | |
| Office expenses | $123,921 | $87,499 | $34,923 | $1,499 | 1.3% | |
| Insurance | $87,927 | $13,088 | $74,839 | - | 0.9% | |
| Pension plan contributions | $81,867 | $72,692 | $8,096 | $1,079 | 0.9% | |
| Fees: accounting | $61,322 | $9,174 | $52,148 | - | 0.7% | |
| Travel | $50,970 | $46,481 | $4,489 | - | 0.5% | |
| Conferences, conventions and meetings | $47,345 | $35,124 | $11,848 | $373 | 0.5% | |
| Fees: legal | $31,773 | $4,753 | $27,020 | - | 0.3% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $30,199 | $29,923 | $276 | - | 0.3% |
| Other (as described) | TRAINING & RECRUITMENT | $19,702 | $17,572 | $2,130 | - | 0.2% |
| Grants to US organizations and governments | $19,405 | $19,405 | - | - | 0.2% | |
| Interest | $14,841 | $12,343 | $2,498 | - | 0.2% | |
| Advertising and promotion | $2,011 | $802 | $772 | $437 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,307 | reported apart | |||
| Total | $9,345,099 | 100% |
2010 · Form 990 · $10,113,752 spent · pay $6,581,059 · grants $0 · events $74,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,644,509 | $4,231,436 | $213,554 | $199,519 | 45.9% | |
| Occupancy | $1,186,124 | $1,042,018 | $139,718 | $4,388 | 11.7% | |
| Other employee benefits | $745,945 | $606,449 | $111,864 | $27,632 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $741,728 | $147,545 | $594,183 | - | 7.3% | |
| Payroll taxes | $448,877 | $364,935 | $67,315 | $16,627 | 4.4% | |
| Other (as described) | BAD DEBT EXPENSE | $430,484 | $430,484 | - | - | 4.3% |
| Other (as described) | PROGRAM SUPPLIES | $417,008 | $385,725 | $12,967 | $18,316 | 4.1% |
| Fees: other services | $375,839 | $320,159 | $40,292 | $15,388 | 3.7% | |
| Other (as described) | FOOD COSTS | $348,793 | $348,050 | $743 | - | 3.4% |
| Depreciation and depletion | $303,169 | $266,207 | $35,345 | $1,617 | 3.0% | |
| Office expenses | $89,170 | $57,681 | $27,037 | $4,452 | 0.9% | |
| Travel | $79,145 | $71,535 | $2,944 | $4,666 | 0.8% | |
| Insurance | $78,984 | $69,864 | $9,120 | - | 0.8% | |
| All other expenses | $51,311 | $35,857 | $8,170 | $7,284 | 0.5% | |
| Fees: accounting | $49,211 | $45,031 | $4,180 | - | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR & LEAS | $40,670 | $40,359 | - | $311 | 0.4% |
| Conferences, conventions and meetings | $37,637 | $17,858 | $16,078 | $3,701 | 0.4% | |
| Other (as described) | TRAINING & RECRUITMENT | $25,730 | $22,902 | $2,653 | $175 | 0.3% |
| Fees: legal | $18,058 | - | $18,058 | - | 0.2% | |
| Interest | $1,360 | $680 | $680 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,418 | reported apart | |||
| Total | $10,113,752 | 100% |
2009 · Form 990 · $9,395,634 spent · pay $6,062,984 · grants $0 · events $82,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,514,799 | $3,657,739 | $688,883 | $168,177 | 48.1% | |
| Occupancy | $1,031,816 | $532,888 | $498,278 | $650 | 11.0% | |
| Other employee benefits | $679,574 | $555,488 | $97,953 | $26,133 | 7.2% | |
| Other (as described) | BAD DEBT EXPENSE | $519,487 | $519,487 | - | - | 5.5% |
| Payroll taxes | $447,307 | $362,387 | $68,153 | $16,767 | 4.8% | |
| Other (as described) | Program supplies | $434,012 | $345,958 | $46,327 | $41,727 | 4.6% |
| Pay: officers, directors, trustees, key employees | $421,304 | $341,256 | $63,196 | $16,852 | 4.5% | |
| Fees: other services | $303,896 | $233,391 | $67,055 | $3,450 | 3.2% | |
| Other (as described) | FOOD COSTS | $279,255 | $276,950 | $2,305 | - | 3.0% |
| Depreciation and depletion | $273,069 | $263,260 | $8,192 | $1,617 | 2.9% | |
| Office expenses | $106,511 | $61,223 | $39,311 | $5,977 | 1.1% | |
| Other (as described) | TRAINING & RECRUITMENT | $88,487 | $77,224 | $10,668 | $595 | 0.9% |
| Insurance | $81,172 | $71,352 | $9,820 | - | 0.9% | |
| Travel | $74,598 | $70,099 | $2,729 | $1,770 | 0.8% | |
| Other (as described) | equipment repair & leas | $56,815 | $49,371 | $5,507 | $1,937 | 0.6% |
| Fees: accounting | $48,925 | $39,866 | $8,648 | $411 | 0.5% | |
| Conferences, conventions and meetings | $24,311 | $10,440 | $12,894 | $977 | 0.3% | |
| Fees: legal | $5,286 | - | $5,286 | - | 0.1% | |
| All other expenses | $5,004 | $704 | $580 | $3,720 | 0.1% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $58,237 | reported apart | |||
| Total | $9,395,634 | 100% |