WOODWARD CHILDRENS CENTER INC
Cite this
Plain text WOODWARD CHILDRENS CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/111867905. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WOODWARD CHILDRENS CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/111867905
MLA “WOODWARD CHILDRENS CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/111867905. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $6.4M · assets $3.1M
- EIN
- 11-1867905
- Address
- 201 W MERRICK RD, FREEPORT, NY 11520-3712
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provides a learning environment of excellence in special education where students and families have the support to thrive academically, socially and emotionally.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Gregory Ingino | Executive Director | 2015-2024 | $203,235 | $1,395,848 | 2 |
| Barry Vogel | Controller | 2021-2024 | $138,866 | $393,685 | 2 |
| Nicholas Lenoci | Principal | 2024 | $149,672 | $149,672 | 1 |
| Danielle Collucci (former) | Principal | 2015-2019 | $150,447 | $541,093 | 1 |
| Danielle Colucci (former) | Former Principal | 2020-2022 | $13,783 | $297,433 | 1 |
| Antoinette Bunche (former) | PRINCIPAL | 2009 | $93,685 | $93,685 | 1 |
| Patricia Handy (former) | CFO | 2009 | $77,269 | $77,269 | 1 |
| Greg Ingino (former) | TEACHER SUPERVISOR | 2009 | $76,287 | $76,287 | 1 |
| Linda Lassiter (former) | COORDINATOR | 2009 | $76,094 | $76,094 | 1 |
| Shirley Goldstein (former) | SPECIAL ED TEACHER | 2009 | $68,449 | $68,449 | 1 |
Unpaid officers and directors · 40 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ivan Sayles | Trustee | 2015-2024 | 1 |
| Dan Ball | Trustee | 2022-2024 | 1 |
| Judie Santoianni | Trustee | 2024 | 1 |
| Brian Bercarich | Trustee | 2024 | 1 |
| Claudia Swansey | President | 2009-2024 | 1 |
| Thomas Shine | Vice President | 2024 | 1 |
| Jorge Martinez | Treasurer | 2021-2024 | 1 |
| Adrian Macias (former) | Trustee | 2023 | 2 |
| Michael Reid (former) | Vice President | 2015-2023 | 1 |
| Ken Bellafiore (former) | Retiring President | 2023 | 1 |
| Marilyn Monroe (former) | Trustee | 2019-2022 | 1 |
| George Chacon (former) | Trustee | 2015-2022 | 1 |
| Manik S Jassal (former) | Treasurer | 2015-2022 | 1 |
| Susan Sporn (former) | Secretary | 2015-2022 | 1 |
| Kenneth Bellafiore (former) | Vice President | 2020-2022 | 1 |
| Dr Marcia T Caton (former) | President | 2009-2022 | 1 |
| Rebecca Schropfer (former) | Principal | 2022 | 1 |
| Ivan Sales (former) | Trustee | 2020-2021 | 1 |
| Barry Room (former) | Trustee | 2009-2021 | 1 |
| Ted Levine (former) | Vice Chairman | 2009-2020 | 1 |
| Ira K Furman (former) | Chairman | 2015-2020 | 1 |
| Joel Kaplanesq (former) | Trustee | 2015-2019 | 1 |
| Claudia Swaney (former) | Secretary | 2015-2017 | 1 |
| Vincent Carotenuto (former) | Trustee | 2009-2017 | 1 |
| David E Feldman (former) | Trustee | 2009-2017 | 1 |
| Rev Raymond Wilson (former) | Trustee | 2009-2017 | 1 |
| Ama Karikari-Yawson Esq (former) | Trustee | 2015-2017 | 1 |
| Joseph Ilg (former) | Trustee | 2016-2017 | 1 |
| R Emmanuel Cooke (former) | Trustee | 2016-2017 | 1 |
| George Singfield (former) | FIRST VICE PRES | 2009 | 2 |
| Rene Kelbick (former) | THIRD VICE PRES | 2009 | 2 |
| Fred Accarino (former) | BOARD MEMBER | 2009 | 2 |
| Vilma Lancaster (former) | BOARD MEMBER | 2009 | 1 |
| Roger Folz (former) | BOARD MEMBER | 2009 | 1 |
| Roderick C Covington (former) | Executive Direc | 2009 | 1 |
| Randolph Z Volkell (former) | BOARD COUNSELOR | 2009 | 1 |
| Nadine E Lewis (former) | BOARD MEMBER | 2009 | 1 |
| Joseph Quenqua (former) | BOARDMEMBER | 2009 | 1 |
| Ira J Furman Esq (former) | President | 2009 | 1 |
| Doris Brody (former) | Treasurer | 2009 | 2 |
People by year
2024 · 10 people listed · 3 paid, $492K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ingino | Executive Director | 40 | $167,800 | $0 | $35,435 | $203,235 | 2 |
| Nicholas Lenoci | Principal | 40 | $143,868 | $0 | $5,804 | $149,672 | 1 |
| Barry Vogel | Controller | 35 | $120,148 | $0 | $18,718 | $138,866 | 2 |
| Ivan Sayles | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ball | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judie Santoianni | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Bercarich | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Swansey | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Shine | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $299K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ingino | Executive Director | 40 | $149,928 | $0 | $31,515 | $181,443 | 2 |
| Barry Vogel | Controller | 38 | $101,938 | $0 | $16,098 | $118,036 | 2 |
| Dan Ball | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrian Macias | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Ivan Sayles | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Swansey | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Martinez | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Reid | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Bellafiore | Retiring President | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $62K · 84 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ingino | Executive Director | 40 | $0 | $0 | $28,790 | $28,790 | 2 |
| Barry Vogel | Controller | 38 | $0 | $0 | $19,764 | $19,764 | 2 |
| Danielle Colucci | Former Principal | 40 | $0 | $0 | $13,783 | $13,783 | 1 |
| Marilyn Monroe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivan Sayles | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Martinez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ball | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Swansey | Vice President Community Rela | 2 | $0 | $0 | $0 | $0 | 1 |
| George Chacon | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Reid | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Manik S Jassal | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Sporn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Bellafiore | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Marcia T Caton | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Schropfer | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $443K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ingino | Executive Director | 40 | $154,313 | $0 | $30,038 | $184,351 | 2 |
| Danielle Colucci | Principal | 40 | $128,731 | $0 | $13,080 | $141,811 | 1 |
| Barry Vogel | Controller | 38 | $96,336 | $0 | $20,683 | $117,019 | 2 |
| Marilyn Monroe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivan Sales | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Martinez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Room | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Reid | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Swansey | Vice President Community Rela | 2 | $0 | $0 | $0 | $0 | 1 |
| George Chacon | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Manik S Jassal | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Sporn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Marcia T Caton | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Bellafiore | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $311K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ingino | Executive Director | 40 | $169,428 | $0 | $0 | $169,428 | 2 |
| Danielle Colucci | Principal | 40 | $141,839 | $0 | $0 | $141,839 | 1 |
| Michael Reid | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Marcia T Caton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| George Chacon | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivan Sales | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Room | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Bellafiore | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Monroe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Levine | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ira K Furman | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Swansey | Vice Chair Community Relation | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Sporn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Manik S Jassal | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $296K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danielle Collucci | Principal | 40 | $150,447 | $0 | $0 | $150,447 | 1 |
| Gregory Ingino | Executive Director | 40 | $145,802 | $0 | $0 | $145,802 | 2 |
| Ira K Furman esq | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Levine | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Marcia T Caton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Swansey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Kaplanesq | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Reid | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Chacon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ivan Sayles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sporn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Monroe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $330K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY INGINO | Executive Director | 40 | $151,241 | $0 | $27,949 | $179,190 | 2 |
| DANIELLE COLLUCCI | Principal | 40 | $138,263 | $0 | $12,662 | $150,925 | 1 |
| IRA K FURMAN ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LEVINE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARCIA T CATON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWANEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CAROTENUTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID E FELDMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MANIK JASSAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KAPLANESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REID | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY S ROOM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHACON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RAYMOND WILSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN SAYLES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPORN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMA KARIKARI-YAWSON ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| R EMMANUEL COOKE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $288K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY INGINO | Executive Director | 40 | $132,193 | $0 | $29,561 | $161,754 | 2 |
| DANIELLE COLLUCCI | Principal | 40 | $116,035 | $0 | $10,443 | $126,478 | 1 |
| IRA K FURMAN ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LEVINE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARCIA T CATON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWANEY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CAROTENUTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID E FELDMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MANIK JASSAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KAPLANESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REID | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY S ROOM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHACON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RAYMOND WILSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN SAYLES | Trustee | 1 | - | - | - | $0 | 1 |
| SUSAN SPORN | Trustee | 1 | - | - | - | $0 | 1 |
| AMA KARIKARI-YAWSON ESQ | Trustee | 1 | - | - | - | $0 | 1 |
| JOSEPH ILG | Trustee | 1 | - | - | - | $0 | 1 |
| R EMMANUEL COOKE | Trustee | 1 | - | - | - | $0 | 1 |
2015 · 17 people listed · 2 paid, $255K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY INGINO | Executive Director | 40 | $117,829 | $0 | $24,026 | $141,855 | 2 |
| DANIELLE COLLUCCI | Principal | 40 | $102,453 | $0 | $10,790 | $113,243 | 1 |
| IRA K FURMAN ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LEVINE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARCIA T CATON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWANEY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CAROTENUTO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID E FELDMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MANIK JASSAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KAPLANESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REID | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY S ROOM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHACON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RAYMOND WILSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN SAYLES | Trustee | 1 | - | - | - | $0 | 1 |
| SUSAN SPORN | Trustee | 1 | - | - | - | $0 | 1 |
| AMA KARIKARI-YAWSON ESQ | Trustee | 1 | - | - | - | $0 | 1 |
2009 · 23 people listed · 5 paid, $392K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTOINETTE BUNCHE | PRINCIPAL | 37 | $93,685 | $0 | $0 | $93,685 | 1 |
| PATRICIA HANDY | CFO | 37 | $77,269 | $0 | $0 | $77,269 | 1 |
| GREG INGINO | TEACHER SUPERVISOR | 37 | $76,287 | $0 | $0 | $76,287 | 1 |
| LINDA LASSITER | COORDINATOR | 37 | $76,094 | $0 | $0 | $76,094 | 1 |
| SHIRLEY GOLDSTEIN | SPECIAL ED TEACHER | 0 | $68,449 | $0 | $0 | $68,449 | 1 |
| VINCENT CAROTENUTO | SECOND VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
| VILMA LANCASTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TED LEVINE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER FOLZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODERICK C COVINGTON | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR RAYMOND G WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE KELBICK | THIRD VICE PRES | 0 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH Z VOLKELL | BOARD COUNSELOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NADINE E LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA T CATON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH QUENQUA | BOARDMEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IRA J FURMAN ESQ | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SINGFIELD | FIRST VICE PRES | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED ACCARINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DORIS BRODY | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID E FELDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWANSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY S ROOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $6,463,692 | $6,447,369 | $3,146,266 | $847,673 | $226,674 | $6,062,977 | $431,816 | 79 | - |
| 2023 · Form 990 | ||||||||
| $5,809,211 | $5,727,400 | $2,763,653 | $1,845,234 | $211,690 | $5,534,585 | $339,896 | 96 | - |
| 2022 · Form 990 | ||||||||
| $6,506,897 | $5,154,192 | $2,491,611 | $1,763,423 | $182,365 | $5,019,905 | $385,749 | 84 | 11 |
| 2021 · Form 990 | ||||||||
| $4,745,573 | $4,723,176 | $1,153,124 | $410,718 | $204,836 | $4,538,076 | $393,175 | 77 | - |
| 2020 · Form 990 | ||||||||
| $4,655,703 | $4,622,142 | $1,144,132 | $388,321 | $139,454 | $4,513,912 | $369,205 | 56 | - |
| 2019 · Form 990 | ||||||||
| $4,593,280 | $4,525,022 | $1,090,958 | $354,760 | $142,261 | $4,444,134 | $385,749 | 61 | 0 |
| 2017 · Form 990 | ||||||||
| $4,433,326 | $4,402,799 | $1,102,444 | $206,174 | $152,847 | $4,279,719 | $330,115 | 103 | 0 |
| 2016 · Form 990 | ||||||||
| $4,112,803 | $4,082,321 | $712,304 | $175,647 | $156,868 | $3,955,920 | $288,232 | 70 | 0 |
| 2015 · Form 990 | ||||||||
| $4,119,207 | $4,062,117 | $911,126 | $144,999 | $172,837 | $3,946,350 | $255,098 | 38 | 0 |
| 2009 · Form 990 | ||||||||
| $3,019,301 | $2,878,406 | $996,215 | -$72,246 | $161,847 | $2,833,915 | $0 | 62 | - |
Funders of this organization
2 grantors reported grants to this organization, $1,967 in all, tax years 2017 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION OF COGNITIVE THERAPY AND RESEARCH | Public charity | Exact | 2017 | 1 | $1,500 | 2017 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOODWARD CHILDRENS CENTER INC” | 2020-2023 | 4 | $467 | 2023 | $122 | show |
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| ST FRANCIS FRIENDS OF THE POOR INC ST FRANCIS RESIDENCE II | NY | F32 | $10,636,028 | $9,561,367 | EXECUTIVE DIRECTOR | $246,435 | Same NTEE code F32, revenue within 2x, same state |
| QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 | NY | F32 | $5,734,585 | $5,811,373 | PRESIDENT | $998,427 | Same NTEE code F32, revenue within 2x, same state |
| ST MARKS PLACE INSTITUTE FOR MENTAL HEALTH | NY | F32 | $5,011,474 | $6,910,127 | PROG DIR | $293,799 | Same NTEE code F32, revenue within 2x, same state |
| GEEL COMMUNITY SERVICES INC | NY | F32 | $10,973,967 | $10,454,054 | EXECUTIVE DIRECTOR | $244,261 | Same NTEE code F32, revenue within 2x, same state |
| CENTER FOR FAMILY DEVELOPMENT INC | OR | F32 | $9,271,743 | $8,377,027 | MEDICAL DIRE | $239,170 | Same NTEE code F32, revenue within 2x |
| COMMUNITY WORKS INC | OR | F32 | $3,897,849 | $3,556,002 | EXECUTIVE DIR. | $173,403 | Same NTEE code F32, revenue within 2x |
| ELIZABETH LAYTON CENTER INC | KS | F32 | $12,182,176 | $12,745,718 | EXECUTIVE DIRECTOR | $242,656 | Same NTEE code F32, revenue within 2x |
| TAZWOOD MENTAL HEALTH CENTER INC | IL | F32 | $5,721,358 | $5,264,990 | Officer - President & CEO | $2,348,482 | Same NTEE code F32, revenue within 2x |
| LATINO COUNSELING CENTER INC | MA | F32 | $5,013,052 | $4,804,398 | PRESIDENT | $309,840 | Same NTEE code F32, revenue within 2x |
| SYNTERO INC | OH | F32 | $10,305,875 | $9,897,408 | PSYCHIATRIST | $212,835 | Same NTEE code F32, revenue within 2x |
| WILLAPA COUNSELING CENTER | WA | F32 | $7,764,417 | $7,238,317 | CEO | $129,882 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH CENTER OF WESTERN MARYLAND INC | MD | F32 | $4,316,790 | $4,387,254 | STAFF PSYCHI | $303,581 | Same NTEE code F32, revenue within 2x |
| SOUTHWEST GUIDANCE CENTER | KS | F32 | $5,302,194 | $3,922,626 | PRESIDENT | $0 | Same NTEE code F32, revenue within 2x |
| HOPE HAVEN ASSOCIATION INC | FL | F32 | $5,252,347 | $4,890,028 | CLINICAL SER | $192,853 | Same NTEE code F32, revenue within 2x |
| COMMUNITY REHABILITATION CENTER INC | FL | F32 | $8,593,552 | $8,375,849 | EXECUTIVE DI | $98,195 | Same NTEE code F32, revenue within 2x |
| NHS STEVENS CENTER | PA | F32 | $8,462,417 | $7,891,551 | PRESIDENT/CEO | $1,367,764 | Same NTEE code F32, revenue within 2x |
| FAMILY RESOURCE CENTER OF NORTHWEST OHIO INC | OH | F32 | $12,737,987 | $13,201,298 | PRESIDENT/CEO | $287,551 | Same NTEE code F32, revenue within 2x |
| EASTSIDE MENTAL HEALTH CENTER INC | AL | F32 | $3,595,250 | $3,784,972 | C.R.N.P. | $130,307 | Same NTEE code F32, revenue within 2x |
| INNER CITY HEALTH CENTER | CO | F32 | $7,783,294 | $8,782,454 | PHYSICIAN | $213,110 | Same NTEE code F32, 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 · $6,447,369 spent · pay $4,910,461 · grants $0 · events $1,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,630,523 | $3,468,791 | $161,732 | - | 56.3% | |
| Pay: officers, directors, trustees, key employees | $431,816 | $143,868 | $287,948 | - | 6.7% | |
| Occupancy | $410,576 | $369,518 | $41,058 | - | 6.4% | |
| Payroll taxes | $359,053 | $323,113 | $35,940 | - | 5.6% | |
| Other (as described) | Classroom supplies | $316,603 | $284,943 | - | $31,660 | 4.9% |
| Other employee benefits | $292,703 | $246,240 | $46,463 | - | 4.5% | |
| Other (as described) | Repairs and Maintenance | $217,682 | $195,914 | $21,768 | - | 3.4% |
| Pension plan contributions | $196,366 | $169,016 | $27,350 | - | 3.0% | |
| Fees: legal | $123,260 | - | $123,260 | - | 1.9% | |
| Fees: other services | $109,642 | $94,305 | $15,337 | - | 1.7% | |
| Other (as described) | Transportation | $92,020 | $89,720 | - | $2,300 | 1.4% |
| Other (as described) | School Food | $64,632 | $64,632 | - | - | 1.0% |
| Office expenses | $57,923 | - | $57,923 | - | 0.9% | |
| Fees: accounting | $34,275 | - | $34,275 | - | 0.5% | |
| Depreciation and depletion | $31,840 | $28,656 | $3,184 | - | 0.5% | |
| Information technology | $30,811 | $30,771 | $40 | - | 0.5% | |
| Insurance | $26,047 | $18,004 | $8,043 | - | 0.4% | |
| Advertising and promotion | $20,100 | - | - | $20,100 | 0.3% | |
| Conferences, conventions and meetings | $1,372 | $1,166 | $137 | $69 | 0.0% | |
| Travel | $125 | $125 | - | - | 0.0% | |
| Total | $6,447,369 | 100% |
2023 · Form 990 · $5,727,400 spent · pay $4,424,198 · grants $0 · events $34,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,325,639 | $3,178,428 | $147,211 | - | 58.1% | |
| Occupancy | $429,666 | $386,699 | $42,967 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $339,896 | $88,030 | $251,866 | - | 5.9% | |
| Other (as described) | Classroom supplies | $309,570 | $306,474 | - | $3,096 | 5.4% |
| Payroll taxes | $303,913 | $273,915 | $29,998 | - | 5.3% | |
| Other employee benefits | $266,026 | $201,993 | $64,033 | - | 4.6% | |
| Pension plan contributions | $188,724 | $164,816 | $23,908 | - | 3.3% | |
| Other (as described) | Repairs and Maintenance | $132,711 | $119,440 | $13,271 | - | 2.3% |
| Information technology | $75,630 | $68,067 | $7,563 | - | 1.3% | |
| Fees: legal | $73,867 | - | $73,867 | - | 1.3% | |
| Other (as described) | School Food | $59,755 | $59,755 | - | - | 1.0% |
| Fees: accounting | $51,561 | - | $51,561 | - | 0.9% | |
| Other (as described) | Transportation | $43,951 | $35,010 | $8,043 | $898 | 0.8% |
| Office expenses | $36,851 | - | $36,851 | - | 0.6% | |
| Insurance | $35,321 | $35,321 | - | - | 0.6% | |
| Conferences, conventions and meetings | $34,713 | $29,506 | $3,471 | $1,736 | 0.6% | |
| Advertising and promotion | $10,426 | - | - | $10,426 | 0.2% | |
| Depreciation and depletion | $9,180 | $8,262 | $918 | - | 0.2% | |
| Total | $5,727,400 | 100% |
2022 · Form 990 · $5,154,192 spent · pay $3,994,555 · grants $0 · events $13,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,882,786 | $2,743,055 | $139,731 | - | 55.9% | |
| Pay: officers, directors, trustees, key employees | $385,749 | $150,447 | $235,302 | - | 7.5% | |
| Occupancy | $379,303 | $341,372 | $37,931 | - | 7.4% | |
| Payroll taxes | $302,893 | $270,838 | $32,055 | - | 5.9% | |
| Other (as described) | Classroom supplies | $272,571 | $269,845 | - | $2,726 | 5.3% |
| Other employee benefits | $244,856 | $177,975 | $66,881 | - | 4.8% | |
| Pension plan contributions | $178,271 | $153,478 | $24,793 | - | 3.5% | |
| Other (as described) | Repairs and Maintenance | $132,875 | $119,588 | $13,287 | - | 2.6% |
| Fees: legal | $99,401 | - | $99,401 | - | 1.9% | |
| Other (as described) | Transportation | $49,555 | $48,316 | - | $1,239 | 1.0% |
| Insurance | $45,482 | $37,479 | $8,003 | - | 0.9% | |
| Other (as described) | School Food | $43,333 | $43,333 | - | - | 0.8% |
| Office expenses | $42,750 | - | $42,750 | - | 0.8% | |
| Information technology | $42,282 | $38,054 | $4,228 | - | 0.8% | |
| Fees: accounting | $28,582 | - | $28,582 | - | 0.6% | |
| Conferences, conventions and meetings | $13,556 | $11,522 | $1,356 | $678 | 0.3% | |
| Depreciation and depletion | $9,180 | $8,262 | $918 | - | 0.2% | |
| Advertising and promotion | $767 | - | - | $767 | 0.0% | |
| Total | $5,154,192 | 100% |
2021 · Form 990 · $4,723,176 spent · pay $3,699,650 · grants $0 · events $11,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,547,393 | $2,475,269 | $72,124 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $393,175 | $142,526 | $250,649 | - | 8.3% | |
| Occupancy | $352,920 | $317,627 | $35,293 | - | 7.5% | |
| Other employee benefits | $327,280 | $274,683 | $52,597 | - | 6.9% | |
| Payroll taxes | $257,164 | $231,123 | $26,041 | - | 5.4% | |
| Other (as described) | Classroom supplies | $229,164 | $225,864 | - | $3,300 | 4.9% |
| Pension plan contributions | $174,638 | $152,376 | $22,262 | - | 3.7% | |
| Other (as described) | Repairs and Maintenance | $149,274 | $134,347 | $14,927 | - | 3.2% |
| Other (as described) | Transportation | $52,978 | $51,654 | - | $1,324 | 1.1% |
| Other (as described) | School Food | $46,316 | $46,316 | - | - | 1.0% |
| Office expenses | $38,264 | - | $38,264 | - | 0.8% | |
| Insurance | $36,882 | $35,174 | $1,708 | - | 0.8% | |
| Fees: accounting | $28,582 | - | $28,582 | - | 0.6% | |
| Fees: legal | $26,787 | - | $26,787 | - | 0.6% | |
| All other expenses | $17,219 | $17,219 | - | - | 0.4% | |
| Information technology | $17,109 | $15,398 | $1,711 | - | 0.4% | |
| Conferences, conventions and meetings | $11,735 | $9,974 | $1,174 | $587 | 0.2% | |
| Depreciation and depletion | $10,020 | $9,018 | $1,002 | - | 0.2% | |
| Advertising and promotion | $6,276 | - | $1,587 | $4,689 | 0.1% | |
| Total | $4,723,176 | 100% |
2020 · Form 990 · $4,622,142 spent · pay $3,701,711 · grants $0 · events $33,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,604,727 | $2,510,417 | $94,310 | - | 56.4% | |
| Pay: officers, directors, trustees, key employees | $369,205 | $129,905 | $239,300 | - | 8.0% | |
| Other employee benefits | $296,755 | $248,343 | $48,412 | - | 6.4% | |
| Occupancy | $276,416 | $248,773 | $27,643 | - | 6.0% | |
| Other (as described) | Classroom supplies | $250,446 | $247,146 | - | $3,300 | 5.4% |
| Payroll taxes | $248,424 | $222,468 | $25,956 | - | 5.4% | |
| Pension plan contributions | $182,600 | $160,868 | $21,732 | - | 4.0% | |
| Other (as described) | Repairs and Maintenance | $158,331 | $142,498 | $15,833 | - | 3.4% |
| Office expenses | $38,869 | - | $38,869 | - | 0.8% | |
| Other (as described) | School Food | $34,954 | $34,954 | - | - | 0.8% |
| Conferences, conventions and meetings | $33,663 | $28,614 | $3,366 | $1,683 | 0.7% | |
| Insurance | $33,288 | $31,630 | $1,658 | - | 0.7% | |
| Fees: accounting | $28,582 | - | $28,582 | - | 0.6% | |
| Fees: legal | $27,964 | - | $27,964 | - | 0.6% | |
| Depreciation and depletion | $13,832 | $12,449 | $1,383 | - | 0.3% | |
| Information technology | $12,237 | $11,013 | $1,224 | - | 0.3% | |
| Other (as described) | Transportation | $7,078 | $6,901 | - | $177 | 0.2% |
| Advertising and promotion | $4,751 | - | $3,326 | $1,425 | 0.1% | |
| Travel | $20 | $20 | - | - | 0.0% | |
| Total | $4,622,142 | 100% |
2019 · Form 990 · $4,525,022 spent · pay $3,587,440 · grants $0 · events $40,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,520,875 | $2,455,234 | $65,641 | $0 | 55.7% | |
| Pay: officers, directors, trustees, key employees | $385,749 | $150,447 | $235,302 | $0 | 8.5% | |
| Payroll taxes | $267,239 | $242,014 | $25,225 | $0 | 5.9% | |
| Other (as described) | Classroom supplies | $263,240 | $263,240 | $0 | $0 | 5.8% |
| Occupancy | $255,676 | $230,109 | $25,567 | $0 | 5.7% | |
| Other employee benefits | $251,467 | $212,194 | $39,273 | $0 | 5.6% | |
| Pension plan contributions | $162,110 | $142,803 | $19,307 | $0 | 3.6% | |
| Other (as described) | Repairs & Maintenance | $145,425 | $130,883 | $14,542 | $0 | 3.2% |
| Other (as described) | Transportation | $45,297 | $45,297 | $0 | $0 | 1.0% |
| Office expenses | $41,337 | $0 | $41,337 | $0 | 0.9% | |
| Conferences, conventions and meetings | $40,430 | $36,387 | $4,043 | $0 | 0.9% | |
| Other (as described) | School Food | $34,170 | $34,170 | $0 | $0 | 0.8% |
| Fees: accounting | $28,284 | $0 | $28,284 | $0 | 0.6% | |
| Fees: legal | $25,954 | $0 | $25,954 | $0 | 0.6% | |
| Insurance | $21,255 | $19,129 | $2,126 | $0 | 0.5% | |
| Depreciation and depletion | $14,577 | $13,119 | $1,458 | $0 | 0.3% | |
| Advertising and promotion | $11,829 | $0 | $7,639 | $4,190 | 0.3% | |
| Information technology | $9,668 | $4,834 | $4,834 | $0 | 0.2% | |
| Travel | $440 | $440 | $0 | $0 | 0.0% | |
| Total | $4,525,022 | 100% |
2017 · Form 990 · $4,402,799 spent · pay $3,382,112 · grants $0 · events $83,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,253,911 | $2,028,520 | $225,391 | $0 | 51.2% | |
| Other employee benefits | $439,220 | $395,298 | $43,922 | $0 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $330,115 | $260,716 | $69,399 | $0 | 7.5% | |
| Other (as described) | Classroom supplies | $307,400 | $307,400 | $0 | $0 | 7.0% |
| Payroll taxes | $228,339 | $202,897 | $25,442 | $0 | 5.2% | |
| Occupancy | $225,373 | $203,083 | $22,290 | $0 | 5.1% | |
| Other (as described) | Repairs & Maintenance | $141,631 | $127,425 | $14,206 | $0 | 3.2% |
| Pension plan contributions | $130,527 | $117,474 | $13,053 | $0 | 3.0% | |
| Conferences, conventions and meetings | $83,417 | $79,252 | $4,165 | $0 | 1.9% | |
| Other (as described) | Transportation | $57,019 | $57,019 | $0 | $0 | 1.3% |
| Advertising and promotion | $37,312 | $0 | $37,312 | $0 | 0.8% | |
| Other (as described) | School Food | $35,134 | $35,134 | $0 | $0 | 0.8% |
| Fees: accounting | $26,925 | $0 | $26,925 | $0 | 0.6% | |
| Office expenses | $25,395 | $0 | $25,395 | $0 | 0.6% | |
| Fees: legal | $22,879 | $0 | $22,879 | $0 | 0.5% | |
| Depreciation and depletion | $20,170 | $18,154 | $2,016 | $0 | 0.5% | |
| Insurance | $19,304 | $16,933 | $2,371 | $0 | 0.4% | |
| Information technology | $18,223 | $16,401 | $1,822 | $0 | 0.4% | |
| Travel | $439 | $439 | $0 | $0 | 0.0% | |
| All other expenses | $66 | $66 | $0 | $0 | 0.0% | |
| Total | $4,402,799 | 100% |
2016 · Form 990 · $4,082,321 spent · pay $3,332,964 · grants $0 · events $25,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,317,022 | $2,058,589 | $258,433 | $0 | 56.8% | |
| Other employee benefits | $308,477 | $265,451 | $43,026 | $0 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $288,232 | $259,409 | $28,823 | $0 | 7.1% | |
| Payroll taxes | $276,541 | $251,918 | $24,623 | $0 | 6.8% | |
| Occupancy | $221,774 | $199,596 | $22,178 | $0 | 5.4% | |
| Other (as described) | Classroom supplies | $146,441 | $146,032 | $0 | $409 | 3.6% |
| Pension plan contributions | $142,692 | $127,865 | $14,827 | $0 | 3.5% | |
| Other (as described) | Repairs & Maintenance | $118,504 | $106,654 | $11,850 | $0 | 2.9% |
| Other (as described) | Transportation | $57,204 | $54,369 | $0 | $2,835 | 1.4% |
| Other (as described) | School Food | $30,108 | $30,108 | $0 | $0 | 0.7% |
| Fees: accounting | $27,259 | $0 | $27,259 | $0 | 0.7% | |
| Insurance | $26,290 | $17,640 | $8,650 | $0 | 0.6% | |
| Conferences, conventions and meetings | $25,861 | $23,641 | $0 | $2,220 | 0.6% | |
| Depreciation and depletion | $21,956 | $19,521 | $2,435 | $0 | 0.5% | |
| Office expenses | $19,117 | $0 | $19,117 | $0 | 0.5% | |
| Information technology | $17,631 | $15,868 | $1,763 | $0 | 0.4% | |
| Fees: legal | $16,689 | $0 | $16,689 | $0 | 0.4% | |
| Advertising and promotion | $15,853 | $0 | $10,117 | $5,736 | 0.4% | |
| All other expenses | $3,536 | $0 | $0 | $3,536 | 0.1% | |
| Travel | $1,134 | $1,134 | $0 | $0 | 0.0% | |
| Total | $4,082,321 | 100% |
2015 · Form 990 · $4,062,117 spent · pay $3,214,623 · grants $0 · events $20,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,262,830 | $2,012,801 | $250,029 | $0 | 55.7% | |
| Other employee benefits | $291,012 | $253,180 | $37,832 | $0 | 7.2% | |
| Payroll taxes | $286,643 | $259,863 | $26,780 | $0 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $255,098 | $229,588 | $25,510 | $0 | 6.3% | |
| Occupancy | $223,249 | $200,925 | $22,324 | $0 | 5.5% | |
| Other (as described) | Classroom supplies | $221,503 | $221,094 | $0 | $409 | 5.5% |
| Other (as described) | Repairs & Maintenance | $145,421 | $130,879 | $14,542 | $0 | 3.6% |
| Pension plan contributions | $119,040 | $103,565 | $15,475 | $0 | 2.9% | |
| Other (as described) | Transportation | $66,014 | $63,179 | $0 | $2,835 | 1.6% |
| Other (as described) | School Food | $41,615 | $41,615 | $0 | $0 | 1.0% |
| Fees: legal | $25,858 | $0 | $25,858 | $0 | 0.6% | |
| Fees: accounting | $24,600 | $0 | $24,600 | $0 | 0.6% | |
| Conferences, conventions and meetings | $20,150 | $17,930 | $0 | $2,220 | 0.5% | |
| Insurance | $19,693 | $12,889 | $6,804 | $0 | 0.5% | |
| Office expenses | $16,595 | $0 | $16,595 | $0 | 0.4% | |
| Depreciation and depletion | $15,846 | $15,213 | $633 | $0 | 0.4% | |
| Information technology | $14,641 | $13,177 | $1,464 | $0 | 0.4% | |
| Advertising and promotion | $8,264 | $0 | $2,528 | $5,736 | 0.2% | |
| All other expenses | $3,536 | -$4,874 | $4,874 | $3,536 | 0.1% | |
| Travel | $509 | $509 | $0 | $0 | 0.0% | |
| Total | $4,062,117 | 100% |
2009 · Form 990 · $2,878,406 spent · pay $2,276,232 · grants $0 · events $1,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,834,563 | $1,629,354 | $205,209 | - | 63.7% | |
| Other employee benefits | $441,669 | $391,891 | $49,778 | - | 15.3% | |
| Other (as described) | MANDATED BENEFITS | $201,716 | $175,658 | $26,058 | - | 7.0% |
| All other expenses | $66,954 | $60,795 | $6,159 | - | 2.3% | |
| Other (as described) | OUTSIDE SERVICES | $64,368 | $61,085 | $3,283 | - | 2.2% |
| Other (as described) | UTILITIES | $50,914 | $45,823 | $5,091 | - | 1.8% |
| Other (as described) | PROFESSIONAL FEES | $50,836 | - | $50,836 | - | 1.8% |
| Insurance | $46,464 | $41,818 | $4,646 | - | 1.6% | |
| Depreciation and depletion | $43,733 | $39,797 | $3,936 | - | 1.5% | |
| Occupancy | $42,894 | $38,593 | $4,301 | - | 1.5% | |
| Other (as described) | FOOD | $20,315 | $20,315 | - | - | 0.7% |
| Office expenses | $10,331 | $1,991 | $8,340 | - | 0.4% | |
| Travel | $1,958 | $1,958 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,691 | $1,691 | - | - | 0.1% | |
| Total | $2,878,406 | 100% |