FAMILY & CHILDRENS AGENCY INC
Cite this
Plain text FAMILY & CHILDRENS AGENCY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/060970985. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY & CHILDRENS AGENCY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/060970985
MLA “FAMILY & CHILDRENS AGENCY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/060970985. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $16.6M · expenses $15.8M · assets $8.7M
- EIN
- 06-0970985
- Address
- 9 MOTT AVE 4TH FL, NORWALK, CT 06850-3330
- Website
- WWW.FAMILYANDCHILDRENSAGENCY.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Robert Cashel | PRESIDENT & CEO | 2009-2024 | $331,341 | $4,169,200 | 1 |
| Andrea Vakos | VICE PRESIDENT DEVELOPMENT | 2018-2024 | $201,583 | $1,255,100 | 1 |
| Omar Garro | CFO | 2020-2024 | $201,009 | $740,225 | 1 |
| Bernadette Mooney-Burke | APRN | 2022-2024 | $135,945 | $397,080 | 1 |
| Ligia Masilamani | VICE PRESIDENT, COMMUNITY AND BEHAVIORAL HEALTH | 2023-2024 | $149,032 | $286,693 | 1 |
| Mary Kate Locke | VICE PRESIDENT PROGRAMS | 2023-2024 | $134,397 | $257,538 | 1 |
| Avery Dudek | VICE PRESIDENT, HUMAN RESOURCES | 2024 | $133,832 | $133,832 | 1 |
| Mary Ellen Hass (former) | SENIOR VICE PRESIDENT | 2009-2022 | $244,829 | $2,633,567 | 1 |
| Rocky Rossetti (former) | VICE PRESIDENT & CFO | 2009-2018 | $157,520 | $1,200,485 | 1 |
| Melissa Straus (former) | APRN | 2016-2020 | $137,583 | $659,572 | 1 |
| Kathleen Seiden (former) | VICE PRESIDENT OF DEVELOPMENT | 2014-2016 | $154,092 | $445,712 | 1 |
| Rocco Rossetti Iii (former) | VICE PRESIDENT/CFO | 2019-2020 | $216,310 | $390,058 | 1 |
| Lois Fahey (former) | VICE PRESIDENT OF DEVELOPMENT & MARKETING | 2009-2011 | $128,575 | $382,979 | 1 |
| Averi Dudek (former) | VICE PRESIDENT OF HR | 2021-2023 | $127,961 | $354,122 | 1 |
| Rocky Rossetti Iii (former) | VICE PRESIDENT & CFO | 2011-2012 | $142,726 | $285,831 | 1 |
| Irene Cronkright (former) | VICE PRESIDENT | 2009-2010 | $110,182 | $221,421 | 1 |
| Clare Chimento (former) | VICE PRESIDENT OF DEVELOPMENT & MARKETING | 2012 | $131,456 | $131,456 | 1 |
| Patricia Marsden Kish (former) | VICE PRESIDENT | 2010 | $114,314 | $114,314 | 1 |
| Lu Xu (former) | DIRECTOR OF FINANCE | 2022 | $104,569 | $104,569 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Rita Mckenna Olson | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Brian Vendig | VICE CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Charles Pieterse | VICE CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| Cheryl De Vonish | SECRETARY (THRU 7/24) | 2019-2024 | 1 | $0 reported | 1 |
| Richard P Zaremski | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Denise Harned | VICE TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Julene M Greenshields | AT-LARGE | 2009-2024 | 1 | $0 reported | 1 |
| Mark Lux | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Susan Beyman | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Wenton Camporin | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Joel Clark | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brian Davidson | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Mary Ann Genuario | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Maureen Hart | DIRECTOR (THRU 7/24) | 2019-2024 | 1 | $0 reported | 1 |
| Kim Healy | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kristine Reddington Herlyn | AT-LARGE | 2016-2024 | 1 | $0 reported | 1 |
| Noelle K Hughes | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Colleen Cary Katz | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sean P Lenahan | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Rachel Lieberman | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Virginia C Martin | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Kathleen P Murphy | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Daniel O'Connor | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Martha Small | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Michael Stein | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Jennifer Toll | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Mathew Varughese | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Martha Witte | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Lilwyn Dyer | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sean Mcmurtry | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Bharat Sarpeshkar | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mandy Murphy | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sherlene K Rodriguez (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Maria Wilcox (former) | DIRECTOR UNTIL 10/25/23 | 2009-2023 | 1 | $0 reported | 1 |
| Jordan Scott (former) | DIRECTOR UNTIL 10/25/23 | 2014-2023 | 1 | $0 reported | 1 |
| Bill Harris (former) | DIRECTOR UNTIL 7/19/23 | 2021-2023 | 1 | $0 reported | 1 |
| Lisa Sheffield Lillie (former) | CHAIR EMERITUS | 2013-2021 | 1 | $0 reported | 1 |
| Rev Elizabeth Abel (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| David Barnard (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Marta Yepes Small Md (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Matthew Varughese (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Michelle Doggett (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Dianne Green (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Rachel Liberman (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Karen Scappaticci (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Trish Weber (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Rita Marber (former) | VICE CHAIR | 2010-2019 | 1 | $0 reported | 2 |
| Audrey Andrew (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Georgia Adams (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Sharon Sullivan (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Denis Harned (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Cheryl Devonish (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Mary-Pat Cottrell (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Douglas Stern (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| William Murphy (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Donna Walker (former) | TREASURER | 2009-2015 | 2 | $0 reported | 1 |
| Stephen Beck (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Jill Dimitrief (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Kris Herlyn (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Charlotte Taverna (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Mark Brown (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Ana Goizueta (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Bobby Walker Jr (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| William O'Murphy (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Michelle Barnes (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lisa Moseley (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Dana Nickel (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| J Randall Peyser (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Sheryl Williams (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Joe Zakowski (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Stacy Holmen (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Bobby Walker (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Todd Brickmeyer (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Deborah Davenport (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Denise Walsh (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Susan Cugliari (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| William Krivoshik (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 39 people listed · 7 paid, $1.3M · 215 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $287,337 | $0 | $44,004 | $331,341 | 1 |
| ANDREA VAKOS | VICE PRESIDENT DEVELOPMENT | 40 | $163,081 | $0 | $38,502 | $201,583 | 1 |
| OMAR GARRO | CFO | 40 | $188,705 | $0 | $12,304 | $201,009 | 1 |
| LIGIA MASILAMANI | VICE PRESIDENT, COMMUNITY AND BEHAVIORAL HEALTH | 40 | $125,087 | $0 | $23,945 | $149,032 | 1 |
| BERNADETTE MOONEY-BURKE | APRN | 40 | $129,610 | $0 | $6,335 | $135,945 | 1 |
| MARY KATE LOCKE | VICE PRESIDENT PROGRAMS | 40 | $126,987 | $0 | $7,410 | $134,397 | 1 |
| AVERY DUDEK | VICE PRESIDENT, HUMAN RESOURCES | 40 | $128,043 | $0 | $5,789 | $133,832 | 1 |
| RITA MCKENNA OLSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P ZAREMSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARNED | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DE VONISH | SECRETARY (THRU 7/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JULENE M GREENSHIELDS | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CARY KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILWYN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GENUARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HART | DIRECTOR (THRU 7/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE K HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P LENAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA C MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCMURTRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BHARAT SARPESHKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SMALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW VARUGHESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 42 people listed · 7 paid, $1.2M · 231 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT/CEO | 40 | $295,603 | $0 | $9,863 | $305,466 | 1 |
| OMAR GARRO | CFO | 40 | $163,280 | $0 | $10,421 | $173,701 | 1 |
| ANDREA VAKOS | VICE PRESIDENT DEVELOPMENT | 40 | $146,562 | $0 | $24,580 | $171,142 | 1 |
| LIGIA MASILAMANI | VP | 40 | $120,105 | $0 | $17,556 | $137,661 | 1 |
| BERNADETTE MOONEY-BURKE | APRN | 40 | $126,584 | $0 | $3,125 | $129,709 | 1 |
| AVERI DUDEK | VICE PRESIDENT OF HR | 40 | $124,845 | $0 | $3,116 | $127,961 | 1 |
| MARY KATE LOCKE | VP | 40 | $120,026 | $0 | $3,115 | $123,141 | 1 |
| RITA MCKENNA OLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DE VONISH | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARNED | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULENE M GREENSHIELDS | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GENUARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE K HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CARY KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P LENAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA C MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERLENE K RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SMALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW VARUGHESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILWYN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCMURTRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BHARAT SARPESHKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | DIRECTOR UNTIL 10/25/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR UNTIL 10/25/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRIS | DIRECTOR UNTIL 7/19/23 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 39 people listed · 7 paid, $1.3M · 227 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT/CEO | 40 | $297,979 | $0 | $20,420 | $318,399 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $207,708 | $0 | $37,121 | $244,829 | 1 |
| ANDREA VAKOS | VICE PRESIDENT DEVELOPMENT | 40 | $158,156 | $0 | $31,045 | $189,201 | 1 |
| OMAR GARRO | CFO | 40 | $176,033 | $0 | $8,597 | $184,630 | 1 |
| BERNADETTE MOONEY-BURKE | APRN | 40 | $128,943 | $0 | $2,483 | $131,426 | 1 |
| AVERI DUDEK | VICE PRESIDENT OF HR | 40 | $105,410 | $0 | $5,122 | $110,532 | 1 |
| LU XU | DIRECTOR OF FINANCE | 40 | $101,789 | $0 | $2,780 | $104,569 | 1 |
| RITA MCKENNA OLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DE VONISH | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARNED | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULENE M GREENSHIELDS | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GENUARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE K HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CARY KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P LENAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA C MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERLENE K RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SMALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW VARUGHESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 36 people listed · 5 paid, $1.1M · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT/CEO | 40 | $317,992 | $0 | $16,205 | $334,197 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $218,114 | $0 | $31,625 | $249,739 | 1 |
| ANDREA VAKOS | VICE PRESIDENT DEVELOPMENT | 40 | $161,272 | $0 | $29,564 | $190,836 | 1 |
| OMAR GARRO | CFO | 40 | $172,470 | $0 | $661 | $173,131 | 1 |
| AVERI DUDEK | DIRECTOR OF HR | 40 | $109,634 | $0 | $5,995 | $115,629 | 1 |
| RITA MCKENNA OLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DE VONISH | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARNED | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHEFFIELD LILLIE | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JULENE M GREENSHIELDS | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ELIZABETH ABEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GENUARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE K HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P LENAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA C MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA YEPES SMALL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW VARUGHESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 37 people listed · 6 paid, $1.0M · 263 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT/CEO | 40 | $271,721 | $0 | $14,353 | $286,074 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $188,051 | $0 | $29,458 | $217,509 | 1 |
| ROCCO ROSSETTI III | VICE PRESIDENT/CFO | 40 | $200,826 | $0 | $15,484 | $216,310 | 1 |
| ANDREA VAKOS | VICE PRESIDENT DEVELOPMENT | 40 | $143,370 | $0 | $27,956 | $171,326 | 1 |
| MELISSA STRAUS | APRN | 40 | $121,439 | $0 | $16,144 | $137,583 | 1 |
| OMAR GARRO | CHIEF FINANCIAL OFFICER | 40 | $7,754 | $0 | $0 | $7,754 | 1 |
| MARIA WILCOX | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MCKENNA OLSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | SECTRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DE VONISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARNED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LENAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA YEPES SMALL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 36 people listed · 5 paid, $996K · 302 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT/CEO | 40 | $274,687 | $0 | $17,424 | $292,111 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $192,626 | $0 | $30,975 | $223,601 | 1 |
| ROCCO ROSSETTI III | VICE PRESIDENT/CFO | 40 | $162,698 | $0 | $11,050 | $173,748 | 1 |
| ANDREA VAKOS | VICE PRESIDENT DEVELOPMENT | 40 | $143,183 | $0 | $28,151 | $171,334 | 1 |
| MELISSA STRAUS | APRN | 40 | $119,437 | $0 | $16,029 | $135,466 | 1 |
| MARIA WILCOX | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES PIETERSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DE VONISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HARNED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN LENAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA YEPES SMALL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 36 people listed · 5 paid, $913K · 322 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $244,858 | $0 | $13,161 | $258,019 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT & CO | 40 | $177,822 | $0 | $26,534 | $204,356 | 1 |
| ANDREA VAKOS | VICE PRESIDENT OF DEVELOPMENT | 40 | $141,495 | $0 | $18,183 | $159,678 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $149,131 | $0 | $8,389 | $157,520 | 1 |
| MELISSA STRAUS | APRN | 40 | $117,420 | $0 | $15,642 | $133,062 | 1 |
| LISA LILLIE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ZAREMSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY ANDREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS HARNED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA YEPES SMALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DEVONISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 36 people listed · 4 paid, $769K · 324 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $257,022 | $0 | $13,682 | $270,704 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT & CO | 40 | $189,134 | $0 | $17,620 | $206,754 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $151,813 | $0 | $8,169 | $159,982 | 1 |
| MELISSA STRAUS | APRN | 40 | $116,631 | $0 | $14,612 | $131,243 | 1 |
| LISA LILLIE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ZAREMSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY ANDREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA YEPES SMALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DEVONISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 36 people listed · 5 paid, $903K · 320 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $252,587 | $0 | $13,061 | $265,648 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT & COO | 40 | $184,344 | $0 | $16,451 | $200,795 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $152,463 | $0 | $8,007 | $160,470 | 1 |
| KATHLEEN SEIDEN | VICE PRESIDENT OF DEVELOPMENT | 40 | $138,110 | $0 | $15,982 | $154,092 | 1 |
| MELISSA STRAUS | APRN | 40 | $115,056 | $0 | $7,162 | $122,218 | 1 |
| LISA LILLIE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ZAREMSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY ANDREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE REDDINGTON HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA YEPES SMALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 33 people listed · 4 paid, $754K · 300 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $0 | $246,630 | $12,158 | $258,788 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $0 | $180,915 | $9,263 | $190,178 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $0 | $147,124 | $7,482 | $154,606 | 1 |
| KATHLEEN SEIDEN | VICE PRESIDENT OF DEVELOPM | 40 | $0 | $134,719 | $15,647 | $150,366 | 1 |
| JULENE GREENSHIELDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O MURPHY | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIMITRIEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TAVERNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 4 paid, $694K · 304 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $221,292 | $0 | $11,405 | $232,697 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $162,518 | $0 | $8,569 | $171,087 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $141,504 | $0 | $7,527 | $149,031 | 1 |
| KATHLEEN SEIDEN | VICE PRESIDENT OF DEVELOPMENT | 40 | $125,302 | $0 | $15,952 | $141,254 | 1 |
| JULENE GREENSHIELDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O MURPHY | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DOGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIMITRIEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TAVERNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VENDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 3 paid, $526K · 280 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $208,566 | $0 | $10,788 | $219,354 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $152,276 | $0 | $8,084 | $160,360 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $138,680 | $0 | $7,400 | $146,080 | 1 |
| JULENE GREENSHIELDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | ASST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOIZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIMITRIEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HERLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TAVERNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY WALKER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 4 paid, $637K · 275 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $198,392 | $0 | $10,292 | $208,684 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $146,157 | $0 | $7,679 | $153,836 | 1 |
| ROCKY ROSSETTI III | VICE PRESIDENT & CFO | 40 | $135,586 | $0 | $7,140 | $142,726 | 1 |
| CLARE CHIMENTO | VICE PRESIDENT OF DEVELOPMENT & MARKETING | 40 | $118,545 | $0 | $12,911 | $131,456 | 1 |
| JULENE GREENSHIELDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | ASST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O'MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIMITRIEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOIZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J RANDALL PEYSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TAVERNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY WALKER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ZAKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 34 people listed · 4 paid, $620K · 268 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $188,407 | $3,850 | $9,737 | $201,994 | 1 |
| MARY ELLEN HASS | SENIOR VICE PRESIDENT | 40 | $139,005 | $0 | $7,267 | $146,272 | 1 |
| ROCKY ROSSETTI III | VICE PRESIDENT & CFO | 40 | $130,421 | $5,847 | $6,837 | $143,105 | 1 |
| LOIS FAHEY | VICE PRESIDENT OF DEVELOPMENT & MARKETING | 40 | $115,879 | $0 | $12,696 | $128,575 | 1 |
| WILLIAM MURPHY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | ASST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIMITRIEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOIZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA MARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE TAVERNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ZAKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 37 people listed · 6 paid, $820K · 190 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $183,529 | $3,704 | $8,475 | $195,708 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT | 40 | $127,498 | $6,173 | $6,193 | $139,864 | 1 |
| MARY ELLEN HASS | VICE PRESIDENT | 40 | $128,453 | $0 | $5,805 | $134,258 | 1 |
| LOIS FAHEY | VICE PRESIDENT | 40 | $114,233 | $0 | $11,272 | $125,505 | 1 |
| PATRICIA MARSDEN KISH | VICE PRESIDENT | 40 | $97,532 | $0 | $16,782 | $114,314 | 1 |
| IRENE CRONKRIGHT | VICE PRESIDENT | 40 | $99,519 | $0 | $10,663 | $110,182 | 1 |
| WILLIAM MURPHY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULENE GREENSHIELDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | ASST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BRICKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DAVENPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DIMITRIEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOIZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN P MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ZAKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZAREMSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CUGLIARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA MARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 30 people listed · 5 paid, $693K · 247 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CASHEL | PRESIDENT & CEO | 40 | $182,761 | $0 | $7,255 | $190,016 | 1 |
| ROCKY ROSSETTI | VICE PRESIDENT & CFO | 40 | $127,765 | $0 | $5,167 | $132,932 | 1 |
| MARY ELLEN HASS | Senior VICE PRESIDENT | 40 | $125,349 | $0 | $4,644 | $129,993 | 1 |
| LOIS FAHEY | VICE PRESIDENT | 40 | $118,839 | $0 | $10,060 | $128,899 | 1 |
| IRENE CRONKRIGHT | VICE PRESIDENT | 40 | $101,703 | $0 | $9,536 | $111,239 | 1 |
| WILLIAM MURPHY | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SULLIVAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PIETERSE | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL WILLIAMS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA WALKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENTON CAMPORIN | ASST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BRICKMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-PAT COTTRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DAVENPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA GOIZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| julene greenshields | director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRIVOSHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LIEBERMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| mark lux | director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN P MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NICKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCAPPATICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| maria wilcox | director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ZAKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHILD & FAMILY GUIDANCE CENTER | BRIDGETPORT, CT | SUBCONTRACT | $374,745 |
| ODYSSEY FAMILY EXECUTIVE CENTER OF SOUTH | NORWALK, CT | SUBCONTRACT | $351,955 |
| BOYS & GIRLS VILLAGE INC | MILFORD, CT | SUBCONTRACT | $322,245 |
| GOTHAM TECHNOLOGY GROUP LLC | MONTVALE, NJ | IT SERVICES | $285,454 |
| MARITIME ODYSSEY PRESCHOOL | NORWALK, CT | SUBCONTRACT | $187,504 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOTHAM TECHNOLOGY GROUP LLC | MONTVALE, NJ | IT SERVICES | $354,459 |
| ODYSSEY FAMILY EXECUTIVE CENTER | NORWALK, CT | FAMILY SUPPORT SPECIALIST STAFFING | $342,366 |
| BOYS & GIRLS VILLAGE | MILFORD, CT | PROGRAM STAFF AND MANAGEMENT SERVICES | $319,272 |
| THE CHILD & FAMILY GUIDANCE CENTER | BRIDGEPORT, CT | PROGRAM STAFF AND MANAGEMENT SERVICES | $228,726 |
| FAMILY CENTERS INC | GREENWICH, CT | PROGRAM STAFF AND MANAGEMENT SERVICES | $213,962 |
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 | ||||||||
| $16,575,590 | $15,848,033 | $8,704,529 | $6,538,242 | $13,657,899 | $2,664,932 | $537,629 | 215 | 400 |
| 2023 · Form 990 | ||||||||
| $15,233,643 | $15,308,460 | $7,426,167 | $5,623,967 | $12,560,166 | $2,521,799 | $502,831 | 231 | 310 |
| 2022 · Form 990 | ||||||||
| $15,117,171 | $15,279,351 | $6,904,386 | $5,448,846 | $12,469,693 | $2,365,953 | $466,331 | 227 | 300 |
| 2021 · Form 990 | ||||||||
| $18,049,898 | $17,636,325 | $7,156,227 | $5,376,388 | $15,750,394 | $2,419,772 | $513,572 | 256 | 0 |
| 2020 · Form 990 | ||||||||
| $19,134,924 | $17,697,914 | $8,159,745 | $5,533,417 | $16,605,138 | $2,493,733 | $505,233 | 263 | 300 |
| 2019 · Form 990 | ||||||||
| $17,865,095 | $17,832,835 | $7,184,018 | $3,479,718 | $14,620,692 | $3,125,656 | $463,574 | 302 | 550 |
| 2018 · Form 990 | ||||||||
| $18,190,351 | $18,094,226 | $5,325,492 | $3,651,683 | $14,508,989 | $3,372,535 | $912,634 | 322 | 800 |
| 2017 · Form 990 | ||||||||
| $17,188,604 | $17,393,772 | $4,904,233 | $3,505,277 | $13,439,807 | $3,252,375 | $714,600 | 324 | 800 |
| 2016 · Form 990 | ||||||||
| $16,781,186 | $16,749,032 | $4,799,445 | $3,520,413 | $12,783,696 | $3,390,198 | $903,223 | 320 | 600 |
| 2015 · Form 990 | ||||||||
| $16,407,402 | $16,134,761 | $4,711,737 | $3,216,322 | $12,359,129 | $3,545,482 | $753,938 | 300 | 600 |
| 2014 · Form 990 | ||||||||
| $15,522,216 | $15,267,032 | $4,512,052 | $2,950,267 | $11,854,357 | $3,239,389 | $694,069 | 304 | 600 |
| 2013 · Form 990 | ||||||||
| $13,538,808 | $13,698,203 | $4,759,514 | $2,749,683 | $9,357,308 | $3,667,931 | $525,794 | 280 | 600 |
| 2012 · Form 990 | ||||||||
| $12,955,313 | $12,854,218 | $4,428,422 | $2,681,863 | $9,105,807 | $3,648,305 | $636,702 | 275 | 600 |
| 2011 · Form 990 | ||||||||
| $11,215,472 | $11,202,811 | $3,673,382 | $2,449,337 | $6,996,961 | $3,876,466 | $619,944 | 268 | 600 |
| 2010 · Form 990 | ||||||||
| $10,619,922 | $10,732,997 | $3,642,335 | $2,498,572 | $6,354,321 | $3,822,050 | $664,199 | 190 | 600 |
| 2009 · Form 990 | ||||||||
| $10,237,583 | $10,345,601 | $3,692,650 | $2,317,289 | $6,075,734 | $3,819,964 | $306,083 | 247 | 600 |
Funders of this organization
74 grantors reported grants to this organization, $20,049,651 in all, tax years 2010 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 13 | $6,315,085 | 2024 | $710,350 | show |
| BAUER FOUNDATION INC | Private foundation | Fuzzy filed as “Family & Children's Agency” | 2011, 2018-2025 | 9 | $2,440,000 | 2025 | $1,275,000 | show |
| CONNECTICUT COUNCIL OF FAMILY | Public charity | Exact | 2012-2013, 2015-2019, 2021-2024 | 11 | $1,638,350 | 2024 | $455,863 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2015-2024 | 32 | $1,414,227 | 2024 | $70,500 | show |
| SOUTHWESTERN CONNECTICUT AGENCY ON AGING INC | Public charity | Exact | 2013-2016, 2018-2024 | 11 | $1,329,485 | 2024 | $39,935 | show |
| KEYSTONE HOUSE INC | Public charity | Exact | 2016-2024 | 9 | $986,183 | 2024 | $114,974 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $739,650 | 2024 | $111,250 | show |
| VIKING GLOBAL FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY”, “FAMILY & CHILDRENS AGENCY INC” | 2013-2014, 2017-2022 | 8 | $645,750 | 2022 | $50,000 | show |
| RITTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY” | 2018-2025 | 8 | $551,000 | 2025 | $75,000 | show |
| BROTHERS BROOK FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY INC” | 2022-2025 | 4 | $375,000 | 2025 | $100,000 | show |
| SERENBETZ FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS AGENCY INC” | 2020-2024 | 6 | $330,000 | 2024 | $75,000 | show |
| WINDMILL FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY” | 2018-2024 | 7 | $300,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $248,400 | 2024 | $53,250 | show |
| JAMES & LISA LILLIE CHARITABLE | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS AGENCY” | 2012-2017 | 6 | $225,800 | 2017 | $70,500 | show |
| MYERS L & MARILYN R GIRSH FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY INC” | 2023-2025 | 3 | $225,000 | 2025 | $75,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2023 | 9 | $177,500 | 2023 | $15,000 | show |
| LILLIE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS' AGENCY” | 2018, 2020-2023 | 5 | $161,025 | 2023 | $10,000 | show |
| ORCHARD FARM FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY INC” | 2011-2015, 2017, 2021, 2024 | 8 | $138,500 | 2024 | $15,000 | show |
| BUCKS CREEK FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS AGENCY INC” | 2012-2013, 2017-2024 | 12 | $136,000 | 2024 | $7,000 | show |
| WESCUSTOGO FOUNDATION | Private foundation | Fuzzy filed as “Family & Children's Agency” | 2021-2025 | 5 | $135,000 | 2025 | $35,000 | show |
| NEAR & FAR AID ASSOCIATION INC | Public charity | Exact | 2010-2011, 2013-2015, 2017-2018, 2020-2023 | 11 | $135,000 | 2023 | $20,000 | show |
| EDWARD S MOORE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS AGENCY INC” | 2011-2015 | 5 | $125,000 | 2015 | $25,000 | show |
| SHAMES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS AGENCY INC” | 2018-2024 | 7 | $117,500 | 2024 | $25,000 | show |
| NEW CANAAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $89,000 | 2024 | $10,000 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S AGENCY”, “FAMILY & CHILDRENS AGENCY INC” | 2017-2024 | 8 | $80,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMAN RESOURCES AGENCY OF NEW BRITAIN INC | CT | P20 | $22,449,616 | $21,647,061 | EXECUTIVE DIRECTOR | $171,756 | Same NTEE code P20, revenue within 2x, same state |
| TEAM INC | CT | P20 | $26,698,402 | $24,468,901 | CEO/PRESIDENT | $211,045 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL DIAPER BANK NETWORK | CT | P20 | $17,851,224 | $19,131,599 | Director of Research | $179,572 | Same NTEE code P20, revenue within 2x, same state |
| MCCHORD FOUNDATION | CT | P20 | $15,459,876 | $7,660,975 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY AND CHILDRENS ASSOCIATION | NY | P20 | $24,901,804 | $25,397,948 | CHIEF EXECUTIVE OFFICER/PRESIDENT | $388,701 | Same NTEE code P20, revenue within 2x, similar name |
| CHILD AND FAMILY CHARITIES | MI | P20 | $18,922,416 | $10,264,908 | Chief Executive Off. | $187,417 | Same NTEE code P20, revenue within 2x |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | TX | P20 | $9,743,689 | $9,304,595 | CEO (AS OF 06/24) | $172,154 | Same NTEE code P20, revenue within 2x, similar mission |
| FAMILIES & YOUTH INC | NM | P20 | $13,784,098 | $13,258,643 | EXECUTIVE DIRECTOR | $221,794 | Same NTEE code P20, revenue within 2x, similar mission |
| FAMILY SERVICES INC | NC | P20 | $12,992,586 | $15,930,731 | FORMER PRESIDENT & CEO | $188,753 | Same NTEE code P20, revenue within 2x |
| FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDRENS SVC OF PLM BCH | FL | P20 | $19,383,411 | $18,833,869 | CHIEF EXECUTIVE OFFICER | $232,491 | Same NTEE code P20, revenue within 2x, similar mission |
| LJD JEWISH FAMILY & COMMUNITY SERVICES INC | FL | P20 | $21,079,620 | $21,667,584 | CHIEF EXECUTIVE OFFICER | $253,312 | Same NTEE code P20, revenue within 2x, similar mission |
| GRACE PLACE FOR CHILDREN AND FAMILIES INC | FL | P20 | $10,306,458 | $7,654,892 | CHIEF EXECUTIVE OFFICER | $209,805 | Same NTEE code P20, revenue within 2x |
| JAFCO CHILDRENS FOUNDATION INC | FL | P20 | $10,028,635 | $6,684,642 | CHIEF EXECUTIVE OFFICER | $274,616 | Same NTEE code P20, revenue within 2x |
| CENTER FOR FAMILIES AND CHILDREN | OH | P20 | $24,877,100 | $25,682,452 | Chief Executive Officer | $407,369 | Same NTEE code P20, revenue within 2x |
| NORTH AMERICAN FAMILY INSTITUTE INC | VT | P20 | $21,050,931 | $20,681,427 | PSYCHOLOGIST | $257,870 | Same NTEE code P20, revenue within 2x |
| SPECTRUM CHILD AND FAMILY SERVICES | MI | P20 | $10,505,488 | $9,189,950 | PRESIDENT & CEO | $381,103 | Same NTEE code P20, revenue within 2x |
| CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC | NJ | P20 | $13,520,697 | $14,760,080 | EXECUTIVE DIRECTOR OF BUSINESS ADMIN | $245,312 | Same NTEE code P20, revenue within 2x |
| FAMILY TREE INC | CO | P20 | $12,628,007 | $10,198,244 | FORMER CEO | $178,214 | Same NTEE code P20, revenue within 2x |
| CASA FAMILIAR INC | CA | P20 | $10,833,639 | $9,270,588 | PRESIDENT & CEO | $216,158 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC | OH | P20 | $27,782,446 | $29,257,534 | PHYSICIAN | $333,642 | Same NTEE code P20, revenue within 2x |
| LIFT COMMUNITY ACTION AGENCY INC | OK | P20 | $25,657,899 | $26,061,815 | EXECUTIVE DIRECTOR | $130,582 | Same NTEE code P20, revenue within 2x |
| DANIEL BOONE COMMUNITY ACTION AGENCY INC | KY | P20 | $16,077,395 | $15,990,015 | EXECUTIVE DIRECTOR | $135,278 | Same NTEE code P20, revenue within 2x |
| CLOVER NOLA INC | LA | P20 | $17,104,725 | $16,843,765 | CEO | $265,460 | Same NTEE code P20, revenue within 2x, similar mission |
| MARILLAC ST VINCENT FAMILY SERVICES INC | IL | P20 | $17,661,155 | $19,798,971 | CEO | $263,571 | Same NTEE code P20, revenue within 2x |
| BELL-WHITLEY COMMUNITY ACTION AGENCY INC | KY | P20 | $10,321,018 | $10,439,985 | EXECUTIVE DIRECTOR | $111,035 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,848,033 spent · pay $11,539,005 · grants $0 · events $346,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,749,384 | $7,945,147 | $229,955 | $574,282 | 55.2% | |
| Fees: other services | $2,675,513 | $2,638,746 | $7,272 | $29,495 | 16.9% | |
| Other employee benefits | $1,347,973 | $1,224,068 | $35,428 | $88,477 | 8.5% | |
| Payroll taxes | $673,774 | $611,842 | $17,708 | $44,224 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $537,629 | $488,221 | $14,120 | $35,288 | 3.4% | |
| Occupancy | $505,866 | $473,547 | $5,217 | $27,102 | 3.2% | |
| Office expenses | $358,636 | $267,703 | $6,021 | $84,912 | 2.3% | |
| Pension plan contributions | $230,245 | $209,081 | $6,051 | $15,113 | 1.5% | |
| Insurance | $206,007 | $187,175 | $5,367 | $13,465 | 1.3% | |
| Travel | $187,535 | $184,873 | $410 | $2,252 | 1.2% | |
| Depreciation and depletion | $84,055 | $76,371 | $2,190 | $5,494 | 0.5% | |
| Other (as described) | MISC. EXPENSE | $68,539 | $62,400 | $1,494 | $4,645 | 0.4% |
| Fees: accounting | $64,655 | - | $64,655 | - | 0.4% | |
| Conferences, conventions and meetings | $64,355 | $39,255 | $7,886 | $17,214 | 0.4% | |
| Fees: professional fundraisers | $33,000 | - | - | $33,000 | 0.2% | |
| Advertising and promotion | $23,913 | $134 | $967 | $22,812 | 0.2% | |
| Other (as described) | RECRUITING | $18,783 | $17,101 | $409 | $1,273 | 0.1% |
| Other (as described) Event | EVENT EXPENSE | $16,575 | - | $6,699 | $9,876 | 0.1% |
| Interest | $1,596 | - | $1,596 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,029 | $265,744 | reported apart | |||
| Total | $15,848,033 | 100% |
2023 · Form 990 · $15,308,460 spent · pay $11,166,542 · grants $0 · events $302,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,611,467 | $7,784,508 | $247,417 | $579,542 | 56.3% | |
| Fees: other services | $2,542,578 | $2,444,947 | $6,318 | $91,313 | 16.6% | |
| Other employee benefits | $1,237,948 | $1,119,070 | $35,565 | $83,313 | 8.1% | |
| Payroll taxes | $710,191 | $641,993 | $20,403 | $47,795 | 4.6% | |
| Occupancy | $679,130 | $510,818 | $136,501 | $31,811 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $502,831 | $454,559 | $14,432 | $33,840 | 3.3% | |
| Office expenses | $353,573 | $263,525 | $10,448 | $79,600 | 2.3% | |
| Insurance | $174,141 | $157,784 | $4,710 | $11,647 | 1.1% | |
| Travel | $156,516 | $154,558 | $468 | $1,490 | 1.0% | |
| Pension plan contributions | $104,105 | $94,107 | $2,992 | $7,006 | 0.7% | |
| Depreciation and depletion | $83,374 | $75,565 | $2,249 | $5,560 | 0.5% | |
| Conferences, conventions and meetings | $64,311 | $38,638 | $11,182 | $14,491 | 0.4% | |
| Fees: accounting | $50,925 | - | $50,925 | - | 0.3% | |
| Other (as described) | RECRUITING | $15,253 | $13,616 | $141 | $1,496 | 0.1% |
| Advertising and promotion | $14,738 | $2,569 | $647 | $11,522 | 0.1% | |
| All other expenses | $6,833 | $5,421 | $816 | $596 | 0.0% | |
| Interest | $294 | - | $294 | - | 0.0% | |
| Fees: legal | $252 | - | $252 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,800 | $238,599 | reported apart | |||
| Total | $15,308,460 | 100% |
2022 · Form 990 · $15,279,351 spent · pay $10,662,871 · grants $0 · events $326,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,099,626 | $7,278,844 | $222,969 | $597,813 | 53.0% | |
| Other (as described) | CONTRACT EMPLOYEES | $1,839,931 | $1,820,863 | $3,919 | $15,149 | 12.0% |
| Other employee benefits | $1,330,687 | $1,195,840 | $36,632 | $98,215 | 8.7% | |
| Other (as described) | CLIENT SUPPORT | $834,282 | $834,282 | - | - | 5.5% |
| Payroll taxes | $621,148 | $558,204 | $17,099 | $45,845 | 4.1% | |
| Occupancy | $581,337 | $556,138 | $1,299 | $23,900 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $466,331 | $419,075 | $12,837 | $34,419 | 3.1% | |
| Office expenses | $292,611 | $214,651 | $6,314 | $71,646 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $210,102 | $140,586 | $10,487 | $59,029 | 1.4% |
| Insurance | $160,512 | $144,736 | $4,096 | $11,680 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $154,245 | $139,583 | $3,861 | $10,801 | 1.0% |
| Travel | $151,700 | $145,585 | $3,414 | $2,701 | 1.0% | |
| Pension plan contributions | $145,079 | $130,377 | $3,994 | $10,708 | 0.9% | |
| All other expenses | $109,928 | - | $4,849 | $105,079 | 0.7% | |
| Depreciation and depletion | $108,355 | $97,705 | $2,765 | $7,885 | 0.7% | |
| Conferences, conventions and meetings | $77,245 | $38,972 | $27,658 | $10,615 | 0.5% | |
| Fees: accounting | $47,485 | $42,550 | $1,561 | $3,374 | 0.3% | |
| Advertising and promotion | $42,800 | $4,721 | $541 | $37,538 | 0.3% | |
| Fees: legal | $5,947 | $5,328 | $196 | $423 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,850 | $248,968 | reported apart | |||
| Total | $15,279,351 | 100% |
2021 · Form 990 · $17,636,325 spent · pay $11,223,455 · grants $0 · events $289,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,293,380 | $7,450,132 | $230,589 | $612,659 | 47.0% | |
| Other (as described) | CLIENT SUPPORT | $2,788,637 | $2,788,637 | - | - | 15.8% |
| Other (as described) | CONTRACT EMPLOYEES | $1,890,139 | $1,806,203 | $60,145 | $23,791 | 10.7% |
| Other employee benefits | $1,412,254 | $1,270,144 | $45,270 | $96,840 | 8.0% | |
| Payroll taxes | $642,369 | $577,730 | $20,591 | $44,048 | 3.6% | |
| Occupancy | $533,435 | $505,302 | $1,352 | $26,781 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $513,572 | $461,314 | $14,143 | $38,115 | 2.9% | |
| Pension plan contributions | $361,880 | $325,465 | $11,600 | $24,815 | 2.1% | |
| Office expenses | $274,422 | $219,913 | $6,305 | $48,204 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $242,132 | $124,272 | $8,326 | $109,534 | 1.4% |
| Insurance | $159,807 | $144,136 | $4,205 | $11,466 | 0.9% | |
| Depreciation and depletion | $135,679 | $122,374 | $3,570 | $9,735 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $126,736 | $114,966 | $3,089 | $8,681 | 0.7% |
| Travel | $125,313 | $122,228 | $1,350 | $1,735 | 0.7% | |
| Fees: other services | $56,904 | $51,937 | $1,333 | $3,634 | 0.3% | |
| Conferences, conventions and meetings | $38,060 | $25,848 | $4,071 | $8,141 | 0.2% | |
| Advertising and promotion | $31,690 | $8,089 | $2,512 | $21,089 | 0.2% | |
| All other expenses | $9,916 | - | $9,916 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $251,929 | reported apart | |||
| Total | $17,636,325 | 100% |
2020 · Form 990 · $17,697,914 spent · pay $11,690,884 · grants $0 · events $115,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,792,490 | $7,907,731 | $281,844 | $602,915 | 49.7% | |
| Other (as described) | CLIENT SUPPORT | $2,907,321 | $2,907,321 | - | - | 16.4% |
| Other (as described) | CONTRACT EMPLOYEES | $1,440,003 | $1,383,980 | $26,439 | $29,584 | 8.1% |
| Other employee benefits | $1,359,369 | $1,222,580 | $43,575 | $93,214 | 7.7% | |
| Payroll taxes | $653,667 | $587,891 | $20,953 | $44,823 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $505,233 | $454,393 | $16,195 | $34,645 | 2.9% | |
| Occupancy | $481,624 | $456,733 | $2,826 | $22,065 | 2.7% | |
| Pension plan contributions | $380,125 | $341,874 | $12,185 | $26,066 | 2.1% | |
| Office expenses | $316,974 | $170,569 | $108,287 | $38,118 | 1.8% | |
| All other expenses | $198,899 | $120,765 | $12,001 | $66,133 | 1.1% | |
| Depreciation and depletion | $193,490 | $174,216 | $6,174 | $13,100 | 1.1% | |
| Insurance | $148,268 | $133,498 | $4,731 | $10,039 | 0.8% | |
| Travel | $81,893 | $78,442 | $1,745 | $1,706 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $79,511 | $26,349 | $1,689 | $51,473 | 0.4% |
| Other (as described) | FINANCE AND OTHER FEES | $69,403 | $62,489 | $2,215 | $4,699 | 0.4% |
| Fees: other services | $45,770 | $41,210 | $1,461 | $3,099 | 0.3% | |
| Conferences, conventions and meetings | $28,284 | $20,689 | $4,501 | $3,094 | 0.2% | |
| Advertising and promotion | $15,590 | $6,461 | $1,456 | $7,673 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,000 | $87,581 | reported apart | |||
| Total | $17,697,914 | 100% |
2019 · Form 990 · $17,832,835 spent · pay $11,144,006 · grants $0 · events $79,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,515,176 | $7,704,422 | $227,668 | $583,086 | 47.7% | |
| Other (as described) | CLIENT SUPPORT | $3,393,961 | $3,393,961 | - | - | 19.0% |
| Other (as described) | CONTRACT EMPLOYEES | $1,421,756 | $1,380,851 | $8,241 | $32,664 | 8.0% |
| Other employee benefits | $1,166,116 | $1,055,087 | $31,178 | $79,851 | 6.5% | |
| Payroll taxes | $663,547 | $600,369 | $17,741 | $45,437 | 3.7% | |
| Occupancy | $590,774 | $562,174 | $2,001 | $26,599 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $463,574 | $419,436 | $12,394 | $31,744 | 2.6% | |
| Pension plan contributions | $335,593 | $303,640 | $8,973 | $22,980 | 1.9% | |
| Office expenses | $267,205 | $216,844 | $6,133 | $44,228 | 1.5% | |
| Depreciation and depletion | $232,662 | $211,383 | $5,656 | $15,623 | 1.3% | |
| Travel | $160,227 | $155,453 | $1,544 | $3,230 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $158,418 | $36,866 | $492 | $121,060 | 0.9% |
| All other expenses | $133,515 | $114,335 | $2,717 | $16,463 | 0.7% | |
| Insurance | $130,248 | $118,336 | $3,166 | $8,746 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $94,344 | $84,541 | $1,772 | $8,031 | 0.5% |
| Conferences, conventions and meetings | $45,931 | $29,450 | $10,422 | $6,059 | 0.3% | |
| Fees: other services | $44,742 | $40,672 | $1,082 | $2,988 | 0.3% | |
| Advertising and promotion | $15,046 | $3,230 | $293 | $11,523 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,562 | $33,448 | reported apart | |||
| Total | $17,832,835 | 100% |
2018 · Form 990 · $18,094,226 spent · pay $11,101,119 · grants $0 · events $241,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,139,213 | $7,303,057 | $271,525 | $564,631 | 45.0% | |
| Other (as described) | CLIENT SUPPORT | $3,740,724 | $3,740,724 | $0 | $0 | 20.7% |
| Other (as described) | CONTRACT EMPLOYEES | $1,394,654 | $1,349,951 | $8,008 | $36,695 | 7.7% |
| Other employee benefits | $1,142,898 | $1,025,486 | $38,127 | $79,285 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $912,634 | $818,878 | $30,446 | $63,310 | 5.0% | |
| Payroll taxes | $613,574 | $550,540 | $20,469 | $42,565 | 3.4% | |
| Occupancy | $599,155 | $568,600 | $1,860 | $28,695 | 3.3% | |
| Pension plan contributions | $292,800 | $262,720 | $9,768 | $20,312 | 1.6% | |
| Office expenses | $254,802 | $199,127 | $4,506 | $51,169 | 1.4% | |
| Depreciation and depletion | $251,551 | $227,288 | $6,765 | $17,498 | 1.4% | |
| Travel | $214,068 | $207,579 | $3,328 | $3,161 | 1.2% | |
| Insurance | $120,387 | $108,775 | $3,238 | $8,374 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $102,328 | $92,615 | $2,084 | $7,629 | 0.6% |
| All other expenses | $88,348 | $60,995 | $729 | $26,624 | 0.5% | |
| Other (as described) | FINANCE AND OTHER FEES | $79,268 | $71,664 | $2,120 | $5,484 | 0.4% |
| Conferences, conventions and meetings | $76,322 | $61,070 | $5,807 | $9,445 | 0.4% | |
| Fees: other services | $51,001 | $41,625 | $6,419 | $2,957 | 0.3% | |
| Advertising and promotion | $20,499 | $5,571 | $1,597 | $13,331 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $182,201 | $165,277 | reported apart | |||
| Total | $18,094,226 | 100% |
2017 · Form 990 · $17,393,772 spent · pay $10,569,491 · grants $0 · events $249,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,444,193 | $7,690,757 | $246,701 | $506,735 | 48.5% | |
| Other (as described) | CLIENT SUPPORT | $3,613,182 | $3,613,182 | - | - | 20.8% |
| Other (as described) | CONTRACT EMPLOYEES | $1,271,779 | $1,235,357 | $8,026 | $28,396 | 7.3% |
| Other employee benefits | $1,117,328 | $1,017,662 | $32,626 | $67,040 | 6.4% | |
| Occupancy | $672,550 | $645,652 | $2,598 | $24,300 | 3.9% | |
| Payroll taxes | $655,050 | $596,620 | $19,127 | $39,303 | 3.8% | |
| Pension plan contributions | $352,920 | $321,440 | $10,305 | $21,175 | 2.0% | |
| Office expenses | $258,442 | $211,657 | $3,297 | $43,488 | 1.5% | |
| Travel | $258,021 | $253,256 | $1,835 | $2,930 | 1.5% | |
| Depreciation and depletion | $220,728 | $201,825 | $5,869 | $13,034 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $112,399 | $102,681 | $2,355 | $7,363 | 0.6% |
| Insurance | $101,556 | $92,859 | $2,700 | $5,997 | 0.6% | |
| All other expenses | $98,008 | $48,406 | $772 | $48,830 | 0.6% | |
| Conferences, conventions and meetings | $81,525 | $53,699 | $16,552 | $11,274 | 0.5% | |
| Other (as described) | FINANCE AND OTHER FEES | $67,716 | $61,916 | $1,801 | $3,999 | 0.4% |
| Fees: other services | $41,530 | $36,309 | $3,000 | $2,221 | 0.2% | |
| Advertising and promotion | $26,845 | $3,568 | $307 | $22,970 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $597,880 | $167,503 | reported apart | |||
| Total | $17,393,772 | 100% |
2016 · Form 990 · $16,749,032 spent · pay $10,166,890 · grants $0 · events $276,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,489,825 | $6,747,500 | $220,661 | $521,664 | 44.7% | |
| Other (as described) | CLIENT SUPPORT | $3,484,727 | $3,484,727 | - | - | 20.8% |
| Other (as described) | CONTRACT EMPLOYEES | $1,061,390 | $1,030,172 | $5,794 | $25,424 | 6.3% |
| Pay: officers, directors, trustees, key employees | $903,223 | $813,704 | $26,610 | $62,909 | 5.4% | |
| Other employee benefits | $875,033 | $788,307 | $25,780 | $60,946 | 5.2% | |
| Payroll taxes | $613,156 | $552,386 | $18,064 | $42,706 | 3.7% | |
| Occupancy | $603,070 | $573,267 | $2,572 | $27,231 | 3.6% | |
| Pension plan contributions | $285,653 | $257,341 | $8,416 | $19,896 | 1.7% | |
| Travel | $285,036 | $280,762 | $1,008 | $3,266 | 1.7% | |
| Office expenses | $229,778 | $192,379 | $3,056 | $34,343 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $224,280 | $202,604 | $4,980 | $16,696 | 1.3% |
| Depreciation and depletion | $220,994 | $199,860 | $5,977 | $15,157 | 1.3% | |
| All other expenses | $101,368 | $61,376 | $1,189 | $38,803 | 0.6% | |
| Insurance | $100,326 | $90,732 | $2,713 | $6,881 | 0.6% | |
| Other (as described) | FINANCE AND OTHER FEES | $93,052 | $84,153 | $2,517 | $6,382 | 0.6% |
| Conferences, conventions and meetings | $81,729 | $64,983 | $3,587 | $13,159 | 0.5% | |
| Fees: other services | $60,029 | $36,376 | $21,062 | $2,591 | 0.4% | |
| Advertising and promotion | $36,363 | $15,399 | $1,742 | $19,222 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $551,070 | $194,669 | reported apart | |||
| Total | $16,749,032 | 100% |
2015 · Form 990 · $16,134,761 spent · pay $10,272,861 · grants $0 · events $223,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,742,381 | $7,005,161 | $212,617 | $524,603 | 48.0% | |
| Other (as described) | CLIENT SUPPORT | $3,487,049 | $3,487,049 | - | - | 21.6% |
| Other employee benefits | $814,208 | $736,680 | $22,359 | $55,169 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $753,938 | $682,149 | $20,704 | $51,085 | 4.7% | |
| Payroll taxes | $686,097 | $620,768 | $18,841 | $46,488 | 4.3% | |
| Occupancy | $531,235 | $503,410 | $1,863 | $25,962 | 3.3% | |
| Other (as described) | CONTRACT EMPLOYEES | $503,370 | $481,483 | $5,970 | $15,917 | 3.1% |
| Pension plan contributions | $276,237 | $249,934 | $7,586 | $18,717 | 1.7% | |
| Depreciation and depletion | $263,045 | $238,655 | $6,766 | $17,624 | 1.6% | |
| Travel | $245,051 | $241,645 | $669 | $2,737 | 1.5% | |
| Office expenses | $235,399 | $196,320 | $3,028 | $36,051 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $161,378 | $144,567 | $3,090 | $13,721 | 1.0% |
| Other (as described) | FINANCE AND OTHER FEES | $114,045 | $103,513 | $2,921 | $7,611 | 0.7% |
| Insurance | $96,488 | $87,541 | $2,482 | $6,465 | 0.6% | |
| All other expenses | $81,002 | $61,037 | $984 | $18,981 | 0.5% | |
| Conferences, conventions and meetings | $58,752 | $47,970 | $2,343 | $8,439 | 0.4% | |
| Fees: other services | $45,250 | $31,154 | $11,859 | $2,237 | 0.3% | |
| Advertising and promotion | $39,836 | $5,172 | $2,006 | $32,658 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $501,456 | $164,781 | reported apart | |||
| Total | $16,134,761 | 100% |
2014 · Form 990 · $15,267,032 spent · pay $9,318,806 · grants $0 · events $210,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,170,241 | $6,457,174 | $204,015 | $509,052 | 47.0% | |
| Other (as described) | CLIENT SUPPORT | $3,220,501 | $3,220,501 | - | - | 21.1% |
| Pay: officers, directors, trustees, key employees | $694,069 | $625,045 | $19,749 | $49,275 | 4.5% | |
| Other employee benefits | $615,593 | $554,374 | $17,515 | $43,704 | 4.0% | |
| Payroll taxes | $602,545 | $542,623 | $17,144 | $42,778 | 3.9% | |
| Other (as described) | CONTRACT EMPLOYEES | $568,087 | $542,747 | $6,855 | $18,485 | 3.7% |
| Occupancy | $502,848 | $473,880 | $4,081 | $24,887 | 3.3% | |
| Depreciation and depletion | $270,208 | $244,107 | $7,060 | $19,041 | 1.8% | |
| Travel | $256,966 | $253,314 | $760 | $2,892 | 1.7% | |
| Pension plan contributions | $236,358 | $212,853 | $6,725 | $16,780 | 1.5% | |
| Office expenses | $200,890 | $159,417 | $3,273 | $38,200 | 1.3% | |
| All other expenses | $197,494 | $158,039 | $4,179 | $35,276 | 1.3% | |
| Other (as described) | BAD DEBTS | $188,000 | $188,000 | - | - | 1.2% |
| Other (as described) | FINANCE AND OTHER FEES | $168,133 | $151,757 | $4,356 | $12,020 | 1.1% |
| Insurance | $167,228 | $151,075 | $4,369 | $11,784 | 1.1% | |
| Fees: other services | $114,121 | $110,412 | $879 | $2,830 | 0.7% | |
| Conferences, conventions and meetings | $51,715 | $44,053 | $842 | $6,820 | 0.3% | |
| Advertising and promotion | $42,035 | $10,256 | $255 | $31,524 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $528,400 | $158,837 | reported apart | |||
| Total | $15,267,032 | 100% |
2013 · Form 990 · $13,698,203 spent · pay $8,637,804 · grants $0 · events $167,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,724,276 | $6,026,725 | $185,711 | $511,840 | 49.1% | |
| Other (as described) | CLIENT SUPPORT | $2,485,450 | $2,485,450 | - | - | 18.1% |
| Payroll taxes | $687,453 | $616,140 | $18,987 | $52,326 | 5.0% | |
| Other (as described) | CONTRACTORS | $552,730 | $525,031 | $7,307 | $20,392 | 4.0% |
| Occupancy | $526,743 | $498,383 | $8,456 | $19,904 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $525,794 | $471,250 | $14,521 | $40,023 | 3.8% | |
| Other employee benefits | $461,332 | $413,475 | $12,741 | $35,116 | 3.4% | |
| Depreciation and depletion | $284,102 | $254,505 | $7,808 | $21,789 | 2.1% | |
| Travel | $273,412 | $268,805 | $963 | $3,644 | 2.0% | |
| Pension plan contributions | $238,949 | $214,161 | $6,599 | $18,189 | 1.7% | |
| Office expenses | $233,490 | $188,175 | $3,612 | $41,703 | 1.7% | |
| Insurance | $170,749 | $152,960 | $4,693 | $13,096 | 1.2% | |
| Other (as described) | FINANCE AND OTHER FEES | $170,136 | $152,987 | $4,524 | $12,625 | 1.2% |
| All other expenses | $128,136 | $65,675 | $1,402 | $61,059 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $121,445 | $109,669 | $3,441 | $8,335 | 0.9% |
| Conferences, conventions and meetings | $53,598 | $44,031 | $926 | $8,641 | 0.4% | |
| Fees: other services | $37,269 | $33,751 | $928 | $2,590 | 0.3% | |
| Advertising and promotion | $23,139 | $6,227 | $116 | $16,796 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $441,336 | $113,790 | reported apart | |||
| Total | $13,698,203 | 100% |
2012 · Form 990 · $12,854,218 spent · pay $8,324,072 · grants $0 · events $233,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,168,764 | $5,495,524 | $186,320 | $486,920 | 48.0% | |
| Other (as described) | PROGRAMS | $2,283,963 | $2,283,963 | - | - | 17.8% |
| Payroll taxes | $666,256 | $593,543 | $20,123 | $52,590 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $636,702 | $567,214 | $19,231 | $50,257 | 5.0% | |
| Other employee benefits | $636,508 | $567,041 | $19,225 | $50,242 | 5.0% | |
| Occupancy | $481,045 | $456,599 | $7,397 | $17,049 | 3.7% | |
| Other (as described) | CONTRACTORS | $375,827 | $372,256 | $946 | $2,625 | 2.9% |
| Travel | $254,784 | $249,842 | $1,333 | $3,609 | 2.0% | |
| Office expenses | $228,490 | $192,991 | $3,362 | $32,137 | 1.8% | |
| Depreciation and depletion | $222,348 | $198,120 | $6,419 | $17,809 | 1.7% | |
| Pension plan contributions | $215,842 | $192,286 | $6,519 | $17,037 | 1.7% | |
| All other expenses | $157,315 | $144,069 | $4,522 | $8,724 | 1.2% | |
| Insurance | $144,713 | $128,944 | $4,178 | $11,591 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $120,701 | $108,711 | $1,379 | $10,611 | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $112,069 | $96,015 | $2,958 | $13,096 | 0.9% |
| Fees: other services | $62,980 | $59,470 | $930 | $2,580 | 0.5% | |
| Conferences, conventions and meetings | $52,865 | $40,951 | $2,140 | $9,774 | 0.4% | |
| Advertising and promotion | $33,046 | $6,981 | - | $26,065 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $180,492 | reported apart | |||
| Total | $12,854,218 | 100% |
2011 · Form 990 · $11,202,811 spent · pay $7,543,602 · grants $0 · events $143,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,579,944 | $4,905,255 | $179,685 | $495,004 | 49.8% | |
| Other (as described) | PROGRAMS | $1,620,712 | $1,620,712 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $619,944 | $544,985 | $19,963 | $54,996 | 5.5% | |
| Payroll taxes | $588,533 | $517,371 | $18,953 | $52,209 | 5.3% | |
| Other employee benefits | $545,130 | $479,217 | $17,554 | $48,359 | 4.9% | |
| Other (as described) | CONTRACTORS | $483,474 | $481,026 | $622 | $1,826 | 4.3% |
| Occupancy | $369,511 | $349,786 | $5,947 | $13,778 | 3.3% | |
| Travel | $224,886 | $219,900 | $866 | $4,120 | 2.0% | |
| Pension plan contributions | $210,051 | $184,653 | $6,764 | $18,634 | 1.9% | |
| Depreciation and depletion | $185,526 | $163,018 | $5,716 | $16,792 | 1.7% | |
| Insurance | $155,714 | $136,823 | $4,797 | $14,094 | 1.4% | |
| All other expenses | $151,332 | $57,159 | $1,344 | $92,829 | 1.4% | |
| Office expenses | $150,663 | $131,333 | $2,406 | $16,924 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $106,225 | $89,028 | $3,581 | $13,616 | 0.9% |
| Other (as described) | FINANCE AND OTHER FEES | $103,577 | $91,368 | $3,100 | $9,109 | 0.9% |
| Advertising and promotion | $45,031 | $13,069 | - | $31,962 | 0.4% | |
| Fees: other services | $39,207 | $34,855 | $1,105 | $3,247 | 0.3% | |
| Conferences, conventions and meetings | $23,351 | $18,760 | $1,315 | $3,276 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $120,608 | reported apart | |||
| Total | $11,202,811 | 100% |
2010 · Form 990 · $10,732,997 spent · pay $7,328,860 · grants $0 · events $195,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,437,450 | $4,773,251 | $430,227 | $233,972 | 50.7% | |
| Other (as described) | PROGRAMS | $1,465,603 | $1,465,603 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $664,199 | - | $430,227 | $233,972 | 6.2% | |
| Other employee benefits | $596,402 | $493,973 | $69,672 | $32,757 | 5.6% | |
| Other (as described) | CONTRACTORS | $484,734 | $450,433 | $34,301 | - | 4.5% |
| Payroll taxes | $427,758 | $334,481 | $57,865 | $35,412 | 4.0% | |
| Occupancy | $391,171 | $313,638 | $68,702 | $8,831 | 3.6% | |
| Pension plan contributions | $203,051 | $145,895 | $35,331 | $21,825 | 1.9% | |
| Depreciation and depletion | $199,887 | $38,690 | $161,197 | - | 1.9% | |
| Travel | $184,950 | $159,864 | $23,871 | $1,215 | 1.7% | |
| Office expenses | $167,784 | $78,748 | $67,205 | $21,831 | 1.6% | |
| Insurance | $128,283 | - | $128,283 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $106,848 | $7,385 | $82,915 | $16,548 | 1.0% |
| Other (as described) | EQUIPMENT RENTAL | $77,392 | $38,287 | $32,079 | $7,026 | 0.7% |
| Advertising and promotion | $50,783 | $17,902 | - | $32,881 | 0.5% | |
| All other expenses | $38,948 | $1,328,151 | -$1,433,302 | $144,099 | 0.4% | |
| Fees: other services | $37,286 | $3,517 | $33,769 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $31,679 | $5,432 | $22,762 | $3,485 | 0.3% |
| Interest | $21,833 | - | $21,833 | - | 0.2% | |
| Conferences, conventions and meetings | $16,956 | $7,198 | $8,405 | $1,353 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $178,807 | reported apart | |||
| Total | $10,732,997 | 100% |
2009 · Form 990 · $10,345,601 spent · pay $6,918,584 · grants $0 · events $171,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,291,957 | $4,340,400 | $570,183 | $381,374 | 51.2% | |
| Other (as described) | PROGRAMS | $1,517,400 | $1,405,554 | $19,758 | $92,088 | 14.7% |
| Other employee benefits | $721,054 | $589,085 | $85,038 | $46,931 | 7.0% | |
| Other (as described) | CONTRACTORS | $454,558 | $443,492 | $1,800 | $9,266 | 4.4% |
| Payroll taxes | $403,007 | $313,963 | $57,267 | $31,777 | 3.9% | |
| Occupancy | $376,610 | $298,830 | $69,432 | $8,348 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $306,083 | - | $234,261 | $71,822 | 3.0% | |
| Depreciation and depletion | $230,429 | $68,451 | $161,978 | - | 2.2% | |
| Travel | $198,384 | $170,896 | $25,580 | $1,908 | 1.9% | |
| Pension plan contributions | $196,483 | $142,011 | $36,492 | $17,980 | 1.9% | |
| Office expenses | $159,332 | $83,773 | $49,282 | $26,277 | 1.5% | |
| Insurance | $138,124 | - | $138,124 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $93,649 | $4,759 | $72,691 | $16,199 | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $71,856 | $44,445 | $19,620 | $7,791 | 0.7% |
| Other (as described) | DUES AND MEMBERSHIPS | $44,257 | $3,953 | $37,631 | $2,673 | 0.4% |
| Fees: other services | $43,944 | $2,624 | $41,320 | - | 0.4% | |
| Advertising and promotion | $32,963 | $17,032 | $515 | $15,416 | 0.3% | |
| Interest | $26,116 | $116 | $26,000 | - | 0.3% | |
| All other expenses | $23,078 | $1,256,458 | -$1,362,508 | $129,128 | 0.2% | |
| Conferences, conventions and meetings | $16,317 | $3,357 | $11,720 | $1,240 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $154,776 | reported apart | |||
| Total | $10,345,601 | 100% |