ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN
Cite this
Plain text ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/112348663. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/112348663
MLA “ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/112348663. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.9M · expenses $11.9M · assets $15.8M
- Also known as
- BRAIN INJURED CHILDREN INC
- EIN
- 11-2348663
- Address
- 6135 220TH ST, BAYSIDE, NY 11364-2244
- Website
- WWW.ANIBIC.ORG
- NTEE code
- G48Z
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO REACH THEIR POTENTIAL SO THAT THEY MAY LIVE AS PRODUCTIVELY AS POSSIBLE. WE ENCOURAGE INTEGRATION AND INCLUSION IN THE COMMUNITY AND ARE COMMITTED TO A PERSON-CENTERED PROCESS AS WE WORK TO SERVE CONSUMERS AND THEIR FAMILIES.WE OFFER A BROAD RANGE OF SERVICES FOR CHILDREN AS YOUNG AS FIVE ANDTHROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS AREPEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHATMAKES THEM SPECIAL.ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONALTRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT.WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHEREPEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY.WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLEKNOW OURS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul Pokalsky | CEO/EXECUTIVE DIRECTOR | 2018-2024 | $349,396 | $1,309,307 | 1 |
| Robin Henderson | CFO | 2023-2024 | $260,343 | $442,425 | 1 |
| Michael Micelli | CONTROLLER | 2023-2024 | $140,895 | $261,424 | 1 |
| John Debiase (former) | ACTING EXECUTIVE DIR. THRU DEC. 2019 | 2012-2019 | $172,260 | $1,198,285 | 1 |
| Vincent Tancredi (former) | CHIEF FINANCIAL OFF. THRU JAN 2019 | 2012-2018 | $179,730 | $1,061,818 | 1 |
| Wilgred Fraser (former) | NURSE | 2014-2019 | $125,105 | $769,936 | 1 |
| Gerard Smith (former) | EXECUTIVE DIRECTOR THROUGH 3/15 | 2012-2014 | $233,059 | $666,717 | 1 |
| Robin Reasor (former) | CFO | 2020-2022 | $174,986 | $273,347 | 1 |
| Wilgred Frasier (former) | NURSE | 2023 | $122,019 | $122,019 | 1 |
| Concetta Reuter (former) | NURSE | 2018 | $113,052 | $113,052 | 1 |
| Alice Namer (former) | CHIEF FINANCIAL OFFICER (THRU 4/21) | 2019-2020 | $96,544 | $96,544 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Avram Shapiro | VP | 2012-2024 | 3 | $0 reported | 1 |
| Elissa Theilen | PRESIDENT | 2019-2024 | 5 | $0 reported | 1 |
| Robert Aufenanger | TREASURER | 2019-2024 | 3 | $0 reported | 1 |
| Nikki Price | RECORDING SECRETARY | 2012-2024 | 5 | $0 reported | 1 |
| Lisa Gladstein | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Andrew Vatier | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Toni Ann Vatier | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Cathleen Healey | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Donna Corrado | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Robert Furlong (former) | PRESIDENT THROUGH 3/2023 | 2016-2022 | 5 | $0 reported | 1 |
| Helene Nieman (former) | DIRECTOR THROUGH 11/2022 | 2012-2022 | 2 | $0 reported | 1 |
| Carl Harnick (former) | TREASURER (THRU 9/20) | 2012-2020 | 4 | $0 reported | 1 |
| Phyllis Kaye (former) | DIRECTOR (THRU 6/21) | 2012-2020 | 2 | $0 reported | 1 |
| Paul Kilimnik (former) | DIRECTOR (THRU 9/20) | 2012-2020 | 2 | $0 reported | 1 |
| Michael Steward (former) | PRESIDENT THRU JAN 7, 2020 | 2012-2019 | 5 | $0 reported | 1 |
| Jeffrey Schwartz (former) | VICE PRESIDENT THRU MARCH 8, 2020 | 2012-2019 | 3 | $0 reported | 1 |
| Meri Triades-Pasztor (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 1 |
| Robert Aufenager (former) | TREASURER AS OF 6/19/19 | 2016-2018 | 2 | $0 reported | 1 |
| Elyssa Theilan (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Marianne Kallenberg (former) | DIRECTOR THRU 12/03/17 | 2012-2017 | 2 | $0 reported | 1 |
| BeVERLY BERGER (former) | director thru 2/17 | 2012-2016 | 2 | $0 reported | 1 |
| maria panagiotou (former) | director thru 7/16 | 2014-2016 | 2 | $0 reported | 1 |
| Stuart Matthew (former) | Director thru 7/16 | 2016 | 2 | $0 reported | 1 |
| Eric Plaue Phd (former) | DIRECTOR THRU 6/16 | 2012-2015 | 2 | $0 reported | 1 |
| Alvin Plotkin (former) | DIRECTOR THRU 9/15 | 2012-2015 | 2 | $0 reported | 1 |
| Matthew Stuart (former) | DIRECTOR THRU 7/16 | 2014-2015 | 2 | $0 reported | 1 |
| Joan Kiok (former) | DIRECTOR THROUGH 3/15 | 2012-2014 | 2 | $0 reported | 1 |
| Eli Nieman (former) | DIRECTOR THROUGH 11/14 | 2012-2014 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $751K · 207 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL POKALSKY | CEO/EXECUTIVE DIRECTOR | 35 | $292,684 | $0 | $56,712 | $349,396 | 1 |
| ROBIN HENDERSON | CFO | 35 | $218,086 | $0 | $42,257 | $260,343 | 1 |
| MICHAEL MICELLI | CONTROLLER | 35 | $118,026 | $0 | $22,869 | $140,895 | 1 |
| AVRAM SHAPIRO | VP | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISSA THEILEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENANGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ANN VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN HEALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $624K · 216 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL POKALSKY | CEO/EXECUTIVE DIRECTOR | 35 | $185,506 | $0 | $13,995 | $199,501 | 1 |
| ROBIN HENDERSON | CFO | 35 | $154,846 | $0 | $27,236 | $182,082 | 1 |
| WILGRED FRASIER | NURSE | 40 | $108,024 | $0 | $13,995 | $122,019 | 1 |
| MICHAEL MICELLI | CONTROLLER | 35 | $106,534 | $0 | $13,995 | $120,529 | 1 |
| AVRAM SHAPIRO | VP | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISSA THEILEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENANGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ANN VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN HEALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $347K · 204 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN REASOR | CFO | 35 | $156,162 | $0 | $18,824 | $174,986 | 1 |
| PAUL POKALSKY | CEO/EXECUTIVE DIRECTOR | 35 | $158,159 | $0 | $13,769 | $171,928 | 1 |
| AVRAM SHAPIRO | VP | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISSA THEILEN | PRESIDENT STARTING 3/2023 | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENANGER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | VP STARTING 3/2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ANN VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN HEALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CORRADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FURLONG | PRESIDENT THROUGH 3/2023 | 5 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | DIRECTOR THROUGH 11/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $279K · 192 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL POKALSKY | EXECUTIVE DIRECTOR | 35 | $168,703 | $0 | $12,185 | $180,888 | 1 |
| ROBIN REASOR | CFO | 35 | $94,140 | $0 | $4,221 | $98,361 | 1 |
| ROBERT FURLONG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | VP | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISSA THEILEN | VP | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENANGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ANN VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $259K · 189 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL POKALSKY | EXECUTIVE DIRECTOR | 35 | $150,777 | $0 | $11,482 | $162,259 | 1 |
| ALICE NAMER | CHIEF FINANCIAL OFFICER (THRU 4/21) | 35 | $96,544 | $0 | $0 | $96,544 | 1 |
| ROBERT FURLONG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISSA THEILEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENANGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER (THRU 9/20) | 4 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ANN VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | DIRECTOR (THRU 6/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR (THRU 9/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN M REASOR | CHIEF FINANCIAL OFFICER | 35 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $429K · 221 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DEBIASE | ACTING EXECUTIVE DIR. THRU DEC. 2019 | 35 | $165,034 | $0 | $7,226 | $172,260 | 1 |
| PAUL POKALSKY | EXECUTIVE DIRECTOR | 35 | $119,405 | $0 | $11,876 | $131,281 | 1 |
| WILGRED FRASER | NURSE | 35 | $114,202 | $0 | $10,903 | $125,105 | 1 |
| ROBERT FURLONG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEWARD | PRESIDENT THRU JAN 7, 2020 | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT THRU MARCH 8, 2020 | 3 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELISSA THEILEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENANGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERI TRIADES-PASZTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI VATIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE NAMER | CHIEF FINANCIAL OFF. AS OF MAR. 2020 | 35 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 5 paid, $732K · 237 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DEBIASE | ACTING EXECUTIVE DIR. THRU DEC 2019 | 35 | $174,914 | $0 | $8,781 | $183,695 | 1 |
| VINCENT TANCREDI | CHIEF FINANCIAL OFF. THRU JAN 2019 | 35 | $160,863 | $0 | $18,867 | $179,730 | 1 |
| WILGRED FRASER | NURSE | 35 | $126,475 | $0 | $14,638 | $141,113 | 1 |
| PAUL POKALSKY | ASSOC. EXECUTIVE DIRECTOR | 35 | $110,385 | $0 | $3,669 | $114,054 | 1 |
| CONCETTA REUTER | NURSE | 35 | $101,151 | $0 | $11,901 | $113,052 | 1 |
| MICHAEL STEWARD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | VICE PRESIDENT THRU 6/18/19/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | VICE PRESIDENT THRU 6/18/19/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FURLONG | VICE PRESIDENT AS OF 6/19/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER THRU 6/18/19 / DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENAGER | TREASURER AS OF 6/19/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERI TRIADES-PASZTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSSA THEILAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $458K · 247 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DEBIASE | ACTING EXECUTIVE DIRECTOR | 35 | $167,563 | $0 | $5,505 | $173,068 | 1 |
| VINCENT TANCREDI | CHIEF FINANCIAL OFFICER | 35 | $152,660 | $0 | $10,224 | $162,884 | 1 |
| WILGRED FRASER | NURSE | 35 | $118,161 | $0 | $4,087 | $122,248 | 1 |
| MICHAEL STEWARD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUFENAGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FURLONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GLADSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KALLENBERG | DIRECTOR THRU 12/03/17 | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERI TRIADES-PASZTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSSA THEILAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $455K · 245 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John DeBiase | Acting Executive Director | 40 | $161,278 | $0 | $8,780 | $170,058 | 1 |
| ViNCENT TANCREDI | chIEF FINANCIAL OFFICER | 40 | $147,115 | $0 | $12,850 | $159,965 | 1 |
| wilgred fraser | nurse | 35 | $117,035 | $0 | $8,111 | $125,146 | 1 |
| michael steward | President | 5 | $0 | $0 | $0 | $0 | 1 |
| PhYllis Kaye | VIce President | 3 | $0 | $0 | $0 | $0 | 1 |
| Helene Nieman | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Schwartz | VIce President | 3 | $0 | $0 | $0 | $0 | 1 |
| Carl HARNICK | TreasURER | 4 | $0 | $0 | $0 | $0 | 1 |
| Nikki Price | Recording Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MariANNE KALLENBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Avram Shapiro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| meri triades-pasztor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| lisa gladstein | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Furlong | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| robert aufenager | director | 2 | $0 | $0 | $0 | $0 | 1 |
| BeVERLY BERGER | director thru 2/17 | 2 | $0 | $0 | $0 | $0 | 1 |
| maria panagiotou | director thru 7/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| Stuart Matthew | Director thru 7/16 | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $443K · 229 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DEBIASE | ACTING EXECUTIVE DIRECTOR | 40 | $149,707 | $0 | $8,115 | $157,822 | 1 |
| VINCENT TANCREDI | CHIEF FINANCIAL OFFICER | 40 | $150,000 | $0 | $4,869 | $154,869 | 1 |
| WILGRED FRASER | NURSE | 35 | $117,871 | $0 | $12,807 | $130,678 | 1 |
| MICHAEL STEWARD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KALLENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC PLAUE PHD | DIRECTOR THRU 6/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN PLOTKIN | DIRECTOR THRU 9/15 | 2 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PANAGIOTOU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STUART | DIRECTOR THRU 7/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| MERI TRIADES-PASZTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 4 paid, $622K · 225 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERARD SMITH | EXECUTIVE DIRECTOR THROUGH 3/15 | 35 | $221,475 | $0 | $11,584 | $233,059 | 1 |
| VINCENT TANCREDI | CHIEF FINANCIAL OFFICER | 35 | $139,152 | $0 | $4,731 | $143,883 | 1 |
| WILGRED FRASER | NURSE | 35 | $114,730 | $0 | $10,916 | $125,646 | 1 |
| JOHN DEBIASE | ACTING EXECUTIVE DIRECT AS OF 3/15 | 35 | $112,005 | $0 | $7,162 | $119,167 | 1 |
| MICHAEL STEWARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KALLENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN KIOK | DIRECTOR THROUGH 3/15 | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI NIEMAN | DIRECTOR THROUGH 11/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC PLAUE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN PLOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PANAGIOTOU | DIRECTOR AS OF 10/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STUART | DIRECTOR AS OF 11/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| MERI TRIADES-PASZTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $464K · 209 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERARD SMITH | EXECUTIVE DIRECTOR | 35 | $211,181 | $0 | $8,614 | $219,795 | 1 |
| VINCENT TANCREDI | CHIEF FINANCIAL OFFICER | 35 | $127,310 | $0 | $4,481 | $131,791 | 1 |
| JOHN DEBIASE | ASSOCIATE EXECUTIVE DIRECT | 35 | $108,665 | $0 | $3,975 | $112,640 | 1 |
| BEVERLY BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KALLENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN KIOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI NIEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC PLAUE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN PLOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEWARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MERI TRIADES-PASZTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 3 paid, $452K · 170 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERARD SMITH | EXECUTIVE DIRECTOR | 35 | $207,640 | $0 | $6,223 | $213,863 | 1 |
| VINCENT TANCREDI | CHIEF FINANCIAL OFFICER | 35 | $125,500 | $0 | $3,196 | $128,696 | 1 |
| JOHN DEBIASE | ASSOCIATE EXECUTIVE DIRECT | 35 | $106,721 | $0 | $2,854 | $109,575 | 1 |
| BEVERLY BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL HARNICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE KALLENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KAYE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILIMNIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN KIOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI NIEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE NIEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC PLAUE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVIN PLOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PRICE | RECORDING SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHWARTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AVRAM SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEWARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $940K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRINCIPAL BUILDERS SOLUTIONS INC | SYOSSET, NY | CONSTRUCTION SERVICES | $690,089 |
| EVERO CORPORATION | MELVILLE, NY | IT SERVICES | $136,155 |
| MISSION ACCOMPLISHED CONSULTING LLC | SIMPSONVILLE, SC | HUMAN RESOURCE CONSULTING | $113,483 |
2023 · 2 contractors · $324K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANSHORE REALTY LLC CO NAMDAR REALTY G | GREAT NECK, NY | REAL ESTATE RENTAL AND MGMT FEES | $205,684 |
| MISSION ACCOMPLISHED CONSULTING LLC | SIMPSONVILLE, SC | HUMAN RESOURCE CONSULTING | $118,583 |
2022 · 2 contractors · $328K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANSHORE REALTY LLC | GREAT NECK, NY | PROPERTY RENTAL | $194,982 |
| ALL BORO | AMITYVILLE, NY | BUILDING REPAIRS AND CONSTRUCTION | $132,545 |
2020 · 2 contractors · $628K
| Name | Location | Service | Paid |
|---|---|---|---|
| KERZNER CONTRACTING | SAYVILLE, NY | CONSTRUCTION | $454,250 |
| PRECISION CONSTRUCTION OF NEW YORK LLC | BROOKLYN, NY | CONSTRUCTION | $173,804 |
2019 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT HALF | NEW YORK, NY | TEMP STAFFING SERVICE | $101,300 |
2017 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRECISION CONSTRUCTION | BROOKLYN, NY | CONSTRUCTION SERVICE | $107,091 |
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 | ||||||||
| $12,892,678 | $11,938,675 | $15,782,896 | $9,431,841 | $301,335 | $12,574,004 | $735,668 | 207 | 9 |
| 2023 · Form 990 | ||||||||
| $12,730,171 | $11,200,204 | $15,615,416 | $8,477,838 | $1,081,720 | $11,462,957 | $510,744 | 216 | 9 |
| 2022 · Form 990 | ||||||||
| $11,125,993 | $10,918,017 | $14,000,627 | $6,947,871 | $623,563 | $10,496,124 | $357,197 | 204 | 9 |
| 2021 · Form 990 | ||||||||
| $12,061,452 | $11,163,158 | $10,492,084 | $6,739,895 | $2,016,943 | $10,058,415 | $325,001 | 192 | 10 |
| 2020 · Form 990 | ||||||||
| $10,982,997 | $9,684,726 | $9,382,901 | $5,841,601 | $1,336,727 | $9,643,073 | $259,088 | 189 | 12 |
| 2019 · Form 990 | ||||||||
| $9,892,972 | $9,742,162 | $9,525,615 | $4,543,330 | $45,932 | $9,864,560 | $263,960 | 221 | 14 |
| 2018 · Form 990 | ||||||||
| $10,226,106 | $9,739,205 | $7,813,996 | $4,392,520 | $888,013 | $9,326,947 | $314,993 | 237 | 13 |
| 2017 · Form 990 | ||||||||
| $11,323,503 | $11,141,424 | $7,379,798 | $3,905,619 | $89,297 | $11,237,690 | $355,001 | 247 | 14 |
| 2016 · Form 990 | ||||||||
| $10,660,552 | $10,572,511 | $7,816,156 | $3,723,540 | $91,473 | $10,574,530 | $342,685 | 245 | 16 |
| 2015 · Form 990 | ||||||||
| $10,300,585 | $10,201,470 | $7,864,735 | $3,635,499 | $60,774 | $10,217,370 | $326,696 | 229 | 12 |
| 2014 · Form 990 | ||||||||
| $10,280,889 | $10,156,039 | $7,994,024 | $3,540,925 | $442,148 | $9,813,847 | $609,895 | 225 | 15 |
| 2013 · Form 990 | ||||||||
| $9,422,990 | $9,333,540 | $7,974,875 | $3,416,076 | $222,357 | $9,214,759 | $478,985 | 209 | 22 |
| 2012 · Form 990 | ||||||||
| $8,622,187 | $8,626,057 | $8,551,515 | $3,326,626 | $101,377 | $8,496,072 | $455,491 | 170 | 15 |
Funders of this organization
3 grantors reported grants to this organization, $31,316 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2011, 2013 | 2 | $30,699 | 2013 | $20,797 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC” | 2020-2023 | 4 | $417 | 2023 | $83 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN” | 2012, 2015 | 2 | $200 | 2015 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| HEAD INJURY REHABILITATION AND REFERRAL SERVICES INC | MD | G48 | $7,240,306 | $6,849,147 | PRESIDENT (THRU 2/1/25) | $204,266 | Same NTEE code G48, revenue within 2x |
| HEAD INJURY ASSOCIATION INC | NY | G48 | $41,926,009 | $39,548,443 | IGHL CEO | $807,372 | Same NTEE code G48, revenue within 5x, same state |
| BRAIN INJURY ASSOCIATION OF COLORADO INC | CO | G48 | $3,621,889 | $3,105,185 | PRESIDENT/CE | $120,944 | Same NTEE code G48, revenue within 5x |
| THE BRAIN TUMOR NETWORK INC | FL | G48 | $3,530,806 | $3,195,348 | PRESIDENT/BOARD MEMBER | $0 | Same NTEE code G48, revenue within 5x |
| MAKING HEADWAY CENTER FOR BRAIN INJURY RECOVERY | CA | G48 | $3,268,651 | $2,540,407 | EXECUTIVE DIRECTOR | $140,730 | Same NTEE code G48, revenue within 5x |
| SAINT FRANCIS CHILDRENS CENTER INC | WI | G48 | $5,306,452 | $5,416,125 | EXECUTIVE DIR. | $151,361 | Same NTEE code G48, revenue within 5x |
| HYDROCEPHALUS ASSOCIATION INCORPORATED | MD | G48 | $4,383,244 | $3,784,832 | PRESIDENT AND CEO | $286,107 | Same NTEE code G48, revenue within 5x |
| CASA COLINA CENTERS FOR REHABILITATION INC | CA | G48 | $30,750,626 | $11,466,188 | President & CEO | $921,777 | Same NTEE code G48, revenue within 5x |
| MINNESOTA BRAIN INJURY ALLIANCE | MN | G48 | $6,105,922 | $6,462,376 | CHIEF EXECUTIVE OFFICER | $260,470 | Same NTEE code G48, revenue within 5x |
| BRAIN INJURY SERVICES INC | VA | G48 | $3,868,376 | $3,874,499 | EXEC DIRECTOR | $222,781 | Same NTEE code G48, revenue within 5x |
| CURE STARTS NOW INC | OH | G48 | $5,655,854 | $8,438,186 | CIO | $142,280 | Same NTEE code G48, revenue within 5x |
| AUTAUGA-ELMORE MR 310 | AL | G48 | $6,130,121 | $6,706,840 | EXECUTIVE DIRECTOR | $80,755 | Same NTEE code G48, revenue within 5x |
| CHILDRENS BRAIN TUMOR FOUNDATION INC | NY | G48 | $1,418,980 | $1,517,741 | SECRETARY | $0 | Same NTEE code G48, revenue within 10x, same state |
| BRIDGES FOR BRAIN INJURY INC | NY | G48 | $1,583,009 | $1,418,614 | CEO | $97,831 | Same NTEE code G48, revenue within 10x, same state |
| HELP FOR BRAIN INJURED CHILDREN INC | CA | G48 | $2,470,630 | $2,562,223 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code G48, revenue within 10x, similar name |
| BRAIN INJURY ASSOCIATION OF NEBRASKA INC | NE | G48 | $1,636,097 | $1,229,484 | EXECUTIVE DI | $109,450 | Same NTEE code G48, revenue within 10x |
| BRAIN INJURY SERVICES OF SWVA | VA | G48 | $2,127,812 | $1,801,753 | EXECUTIVE DIRECTOR | $107,790 | Same NTEE code G48, revenue within 10x |
| THE BRIDGE LINE | VA | G48 | $1,871,592 | $941,243 | PRESIDENT | $0 | Same NTEE code G48, revenue within 10x, similar mission |
| ADLER APHASIA CENTER | NJ | G48 | $1,687,616 | $2,800,945 | PRESIDENT AND CEO | $169,062 | Same NTEE code G48, revenue within 10x |
| DEMENTIA INNOVATIONS | WI | G48 | $1,671,598 | $47,319 | DIRECTOR | $0 | Same NTEE code G48, revenue within 10x |
| ALABAMA HEAD INJURY FOUNDATION INC | AL | G48 | $1,605,024 | $1,495,226 | EXECUTIVE DIRECTOR | $136,406 | Same NTEE code G48, revenue within 10x |
| AUSTIN SPEECH LABS INC | TX | G48 | $1,877,810 | $1,324,853 | President, Founder, Therapist | $18,431 | Same NTEE code G48, revenue within 10x |
| SPASTIC PARAPLEGIA FOUNDATION INC | MO | G48 | $1,730,780 | $899,593 | Treasurer | $38,350 | Same NTEE code G48, revenue within 10x |
| BLUEFIELD PROJECT TO CURE FRONTOTEMPORAL DEMENTIA | CA | G48 | $1,916,941 | $6,802,870 | Director | $466,613 | Same NTEE code G48, revenue within 10x |
| CHRONIC MIGRAINE AWARENESS INC | NY | G48 | $11,180 | $22,849 | President | $0 | Same NTEE code G48, revenue differs more than 10x, same state |
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 · $11,938,675 spent · pay $8,208,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,339,694 | $5,996,557 | $343,137 | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $735,668 | - | $735,668 | - | 6.2% | |
| Other employee benefits | $581,388 | $527,918 | $53,470 | - | 4.9% | |
| Insurance | $572,954 | $456,719 | $116,235 | - | 4.8% | |
| Occupancy | $552,948 | $552,948 | - | - | 4.6% | |
| Payroll taxes | $551,512 | $542,542 | $8,970 | - | 4.6% | |
| Office expenses | $436,844 | $391,366 | $42,070 | $3,408 | 3.7% | |
| Depreciation and depletion | $350,813 | $329,427 | $17,813 | $3,573 | 2.9% | |
| Other (as described) | CLIENT ACTIVITIES | $342,268 | $338,487 | $3,766 | $15 | 2.9% |
| Other (as described) | FOOD SUPPLIES | $250,010 | $246,855 | $3,121 | $34 | 2.1% |
| Travel | $221,268 | $219,244 | $2,024 | - | 1.9% | |
| Information technology | $213,345 | $174,293 | $35,404 | $3,648 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $207,005 | $198,997 | $6,822 | $1,186 | 1.7% |
| Interest | $189,602 | $174,421 | $11,990 | $3,191 | 1.6% | |
| Fees: management | $135,120 | - | $135,120 | - | 1.1% | |
| Fees: other services | $120,959 | $38,315 | - | $82,644 | 1.0% | |
| Fees: accounting | $52,950 | - | $52,950 | - | 0.4% | |
| Other (as described) | OTHER | $41,288 | $8,165 | $33,077 | $46 | 0.3% |
| Advertising and promotion | $25,792 | $11,820 | $13,972 | - | 0.2% | |
| Fees: legal | $9,404 | - | $9,404 | - | 0.1% | |
| All other expenses | $7,843 | $501 | $7,342 | - | 0.1% | |
| Total | $11,938,675 | 100% |
2023 · Form 990 · $11,200,204 spent · pay $7,507,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,795,406 | $5,495,563 | $299,843 | - | 51.7% | |
| Other employee benefits | $734,704 | $683,432 | $51,272 | - | 6.6% | |
| Insurance | $615,808 | $488,331 | $127,477 | - | 5.5% | |
| Occupancy | $516,056 | $516,056 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $510,744 | - | $510,744 | - | 4.6% | |
| Payroll taxes | $466,423 | $411,660 | $54,763 | - | 4.2% | |
| Office expenses | $407,428 | $339,008 | $63,181 | $5,239 | 3.6% | |
| Other (as described) | CLIENT ACTIVITIES | $326,239 | $320,153 | $6,086 | - | 2.9% |
| Information technology | $318,604 | $262,607 | $49,746 | $6,251 | 2.8% | |
| Depreciation and depletion | $310,357 | $271,857 | $36,351 | $2,149 | 2.8% | |
| Other (as described) | FOOD SUPPLIES | $225,582 | $214,516 | $11,060 | $6 | 2.0% |
| Interest | $211,409 | $177,441 | $30,690 | $3,278 | 1.9% | |
| Travel | $211,386 | $209,469 | $1,917 | - | 1.9% | |
| Fees: management | $191,810 | - | $191,810 | - | 1.7% | |
| Other (as described) | CREDIT LOSS EXPENSE | $104,993 | $104,993 | - | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $104,417 | $94,904 | $8,883 | $630 | 0.9% |
| Fees: accounting | $60,334 | - | $60,334 | - | 0.5% | |
| Fees: other services | $36,136 | $36,136 | - | - | 0.3% | |
| All other expenses | $26,348 | $7,438 | $17,260 | $1,650 | 0.2% | |
| Advertising and promotion | $16,450 | $3,978 | $12,472 | - | 0.1% | |
| Fees: legal | $8,070 | - | $8,070 | - | 0.1% | |
| Fees: investment management | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $11,200,204 | 100% |
2022 · Form 990 · $10,918,017 spent · pay $7,458,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,041,340 | $5,603,225 | $438,115 | - | 55.3% | |
| Other employee benefits | $578,852 | $541,648 | $37,204 | - | 5.3% | |
| Insurance | $552,890 | $439,570 | $97,374 | $15,946 | 5.1% | |
| Occupancy | $499,299 | $499,299 | - | - | 4.6% | |
| Payroll taxes | $481,419 | $440,022 | $41,397 | - | 4.4% | |
| Office expenses | $373,369 | $279,654 | $91,155 | $2,560 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $357,197 | - | $357,197 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $323,242 | $320,051 | $3,191 | - | 3.0% |
| Depreciation and depletion | $296,112 | $251,398 | $41,835 | $2,879 | 2.7% | |
| Other (as described) | CLIENT ACTIVITIES | $288,183 | $288,183 | - | - | 2.6% |
| Information technology | $212,603 | $184,804 | $23,901 | $3,898 | 1.9% | |
| Interest | $196,631 | $143,980 | $49,679 | $2,972 | 1.8% | |
| Travel | $184,376 | $182,796 | $1,580 | - | 1.7% | |
| Other (as described) | FOOD SUPPLIES | $180,302 | $180,302 | - | - | 1.7% |
| Fees: management | $112,619 | - | $112,619 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,116 | $77,903 | $7,968 | $245 | 0.8% |
| Fees: accounting | $80,365 | - | $80,365 | - | 0.7% | |
| Advertising and promotion | $18,317 | - | $18,317 | - | 0.2% | |
| Fees: legal | $18,054 | - | $18,054 | - | 0.2% | |
| Fees: other services | $16,980 | $16,980 | - | - | 0.2% | |
| All other expenses | $14,340 | $1,918 | $12,402 | $20 | 0.1% | |
| Fees: investment management | $5,411 | - | $5,411 | - | 0.0% | |
| Total | $10,918,017 | 100% |
2021 · Form 990 · $11,163,158 spent · pay $7,944,333 · grants $0 · events $8,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,417,814 | $6,209,107 | $206,342 | $2,365 | 57.5% | |
| Other employee benefits | $658,439 | $612,575 | $45,653 | $211 | 5.9% | |
| Insurance | $595,899 | $468,597 | $110,113 | $17,189 | 5.3% | |
| Occupancy | $567,129 | $547,516 | $17,140 | $2,473 | 5.1% | |
| Payroll taxes | $543,079 | $501,574 | $41,314 | $191 | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $343,680 | $321,740 | $20,955 | $985 | 3.1% |
| Pay: officers, directors, trustees, key employees | $325,001 | - | $325,001 | - | 2.9% | |
| Other (as described) | FOOD SUPPLIES | $210,337 | $196,147 | $14,183 | $7 | 1.9% |
| Office expenses | $192,381 | $89,544 | $102,112 | $725 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $190,640 | $190,640 | $0 | $0 | 1.7% |
| Depreciation and depletion | $190,623 | $148,504 | $40,587 | $1,532 | 1.7% | |
| Information technology | $169,172 | $132,226 | $33,549 | $3,397 | 1.5% | |
| Other (as described) | OTHER | $160,545 | $135,621 | $24,877 | $47 | 1.4% |
| All other expenses | $149,143 | $148,643 | $500 | - | 1.3% | |
| Travel | $125,321 | $124,464 | $857 | - | 1.1% | |
| Interest | $112,520 | $79,064 | $31,168 | $2,288 | 1.0% | |
| Fees: management | $108,829 | - | $108,829 | - | 1.0% | |
| Fees: accounting | $66,820 | - | $66,820 | - | 0.6% | |
| Fees: legal | $14,644 | $404 | $14,240 | - | 0.1% | |
| Fees: other services | $12,215 | $1,621 | $10,584 | $10 | 0.1% | |
| Conferences, conventions and meetings | $8,834 | $5,065 | $3,769 | - | 0.1% | |
| Advertising and promotion | $93 | $93 | - | - | 0.0% | |
| Total | $11,163,158 | 100% |
2020 · Form 990 · $9,684,726 spent · pay $6,412,859 · grants $0 · events $1,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,933,714 | $4,781,948 | $149,879 | $1,887 | 50.9% | |
| Other employee benefits | $617,333 | $579,273 | $37,832 | $228 | 6.4% | |
| Payroll taxes | $602,217 | $555,688 | $46,310 | $219 | 6.2% | |
| Occupancy | $544,483 | $524,228 | $16,002 | $4,253 | 5.6% | |
| Insurance | $539,339 | $455,028 | $73,281 | $11,030 | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $451,644 | $431,445 | $17,025 | $3,174 | 4.7% |
| Other (as described) | BAD DEBT EXPENSE | $410,965 | $378,987 | $31,978 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $259,088 | - | $259,088 | - | 2.7% | |
| Office expenses | $197,156 | $157,307 | $38,452 | $1,397 | 2.0% | |
| Depreciation and depletion | $194,063 | $146,847 | $45,810 | $1,406 | 2.0% | |
| Other (as described) | FOOD SUPPLIES | $172,567 | $171,699 | $868 | - | 1.8% |
| Information technology | $144,773 | $107,388 | $34,686 | $2,699 | 1.5% | |
| All other expenses | $140,245 | $126,484 | $13,665 | $96 | 1.4% | |
| Travel | $120,117 | $112,690 | $7,427 | - | 1.2% | |
| Other (as described) | CLIENT ACTIVITIES | $118,778 | $118,778 | - | - | 1.2% |
| Fees: other services | $91,814 | $9,009 | $82,795 | $10 | 0.9% | |
| Fees: accounting | $63,136 | - | $63,136 | - | 0.7% | |
| Interest | $62,066 | $46,917 | $15,149 | - | 0.6% | |
| Fees: legal | $19,144 | $4,500 | $14,644 | - | 0.2% | |
| Conferences, conventions and meetings | $1,567 | $147 | $1,420 | - | 0.0% | |
| Pension plan contributions | $507 | $469 | $38 | - | 0.0% | |
| Advertising and promotion | $10 | - | $10 | - | 0.0% | |
| Total | $9,684,726 | 100% |
2019 · Form 990 · $9,742,162 spent · pay $6,939,041 · grants $0 · events $20,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,278,611 | $5,130,766 | $132,690 | $15,155 | 54.2% | |
| Payroll taxes | $753,295 | $713,752 | $37,375 | $2,168 | 7.7% | |
| Other employee benefits | $621,804 | $588,459 | $31,517 | $1,828 | 6.4% | |
| Occupancy | $464,023 | $428,806 | $29,820 | $5,397 | 4.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $385,713 | $364,939 | $18,291 | $2,483 | 4.0% |
| Insurance | $273,802 | $179,070 | $90,827 | $3,905 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $263,960 | $128,550 | $135,410 | - | 2.7% | |
| Other (as described) | FOOD | $229,268 | $224,648 | $4,459 | $161 | 2.4% |
| Depreciation and depletion | $227,488 | $210,625 | $13,987 | $2,876 | 2.3% | |
| Fees: other services | $227,310 | $22,766 | $204,530 | $14 | 2.3% | |
| Travel | $190,390 | $182,129 | $4,352 | $3,909 | 2.0% | |
| Office expenses | $185,246 | $157,091 | $26,307 | $1,848 | 1.9% | |
| Other (as described) | CLIENT ACTIVITIES | $151,522 | $150,500 | $35 | $987 | 1.6% |
| All other expenses | $127,378 | $33,059 | $94,156 | $163 | 1.3% | |
| Other (as described) | HOUSEHOLD&MEDICAL SUPPL | $120,378 | $109,237 | $10,985 | $156 | 1.2% |
| Information technology | $116,099 | $91,397 | $22,628 | $2,074 | 1.2% | |
| Fees: accounting | $68,290 | - | $68,290 | - | 0.7% | |
| Interest | $26,668 | $19,512 | $6,905 | $251 | 0.3% | |
| Pension plan contributions | $21,371 | $20,240 | $1,069 | $62 | 0.2% | |
| Fees: legal | $8,208 | - | $8,208 | - | 0.1% | |
| Advertising and promotion | $1,225 | - | $1,225 | - | 0.0% | |
| Conferences, conventions and meetings | $113 | - | $27 | $86 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,816 | $20,878 | reported apart | |||
| Total | $9,742,162 | 100% |
2018 · Form 990 · $9,739,205 spent · pay $7,140,255 · grants $0 · events $43,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,393,620 | $5,205,511 | $151,089 | $37,020 | 55.4% | |
| Payroll taxes | $763,830 | $678,755 | $80,182 | $4,893 | 7.8% | |
| Other employee benefits | $606,263 | $560,282 | $42,000 | $3,981 | 6.2% | |
| Occupancy | $516,052 | $490,328 | $23,636 | $2,088 | 5.3% | |
| Depreciation and depletion | $353,669 | $232,159 | $121,510 | - | 3.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $320,416 | $314,341 | $1,935 | $4,140 | 3.3% |
| Pay: officers, directors, trustees, key employees | $314,993 | - | $314,993 | - | 3.2% | |
| Other (as described) | FOOD | $233,980 | $233,625 | $355 | - | 2.4% |
| Other (as described) | CLIENT ACTIVITIES | $189,601 | $189,559 | $42 | - | 1.9% |
| Travel | $178,140 | $171,040 | $3,523 | $3,577 | 1.8% | |
| Office expenses | $163,162 | $146,871 | $12,297 | $3,994 | 1.7% | |
| All other expenses | $151,015 | $129,377 | $14,559 | $7,079 | 1.6% | |
| Insurance | $130,681 | $128,953 | $42 | $1,686 | 1.3% | |
| Other (as described) | HOUSEHOLD/MED/PRGM SUPP | $121,998 | $121,764 | $171 | $63 | 1.3% |
| Information technology | $100,679 | $91,397 | $7,937 | $1,345 | 1.0% | |
| Pension plan contributions | $61,549 | $61,089 | - | $460 | 0.6% | |
| Fees: other services | $54,141 | $51,948 | $1,754 | $439 | 0.6% | |
| Fees: accounting | $53,856 | - | $53,856 | - | 0.6% | |
| Interest | $19,259 | $13,298 | $5,961 | - | 0.2% | |
| Fees: legal | $10,757 | - | $10,757 | - | 0.1% | |
| Advertising and promotion | $1,349 | - | $1,349 | - | 0.0% | |
| Conferences, conventions and meetings | $195 | - | - | $195 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,545 | $43,309 | reported apart | |||
| Total | $9,739,205 | 100% |
2017 · Form 990 · $11,141,424 spent · pay $8,470,596 · grants $0 · events $52,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,416,567 | $5,919,067 | $463,097 | $34,403 | 57.6% | |
| Other employee benefits | $850,589 | $784,671 | $61,359 | $4,559 | 7.6% | |
| Payroll taxes | $776,038 | $706,395 | $65,535 | $4,108 | 7.0% | |
| Occupancy | $523,594 | $499,782 | $21,983 | $1,829 | 4.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $363,839 | $356,577 | $6,568 | $694 | 3.3% |
| Pay: officers, directors, trustees, key employees | $355,001 | $326,844 | $26,300 | $1,857 | 3.2% | |
| Depreciation and depletion | $312,754 | $218,049 | $94,705 | - | 2.8% | |
| Other (as described) | FOOD | $244,999 | $244,999 | - | - | 2.2% |
| Office expenses | $199,068 | $179,577 | $14,365 | $5,126 | 1.8% | |
| Other (as described) | CLIENT ACTIVITIES | $197,143 | $197,058 | $85 | - | 1.8% |
| Travel | $176,720 | $171,317 | $2,802 | $2,601 | 1.6% | |
| Other (as described) | HOUSEHOLD/MED/PRGM SUPP | $146,830 | $146,799 | $31 | - | 1.3% |
| Insurance | $130,396 | $128,668 | $42 | $1,686 | 1.2% | |
| All other expenses | $115,823 | $93,701 | $21,329 | $793 | 1.0% | |
| Information technology | $80,897 | $74,790 | $5,186 | $921 | 0.7% | |
| Pension plan contributions | $72,401 | $62,163 | $10,191 | $47 | 0.6% | |
| Fees: other services | $69,644 | $61,275 | $8,052 | $317 | 0.6% | |
| Fees: accounting | $57,994 | - | $57,994 | - | 0.5% | |
| Interest | $33,354 | $22,404 | $10,950 | - | 0.3% | |
| Fees: legal | $16,814 | $4,753 | $11,980 | $81 | 0.2% | |
| Conferences, conventions and meetings | $959 | $41 | $51 | $867 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,871 | $51,367 | reported apart | |||
| Total | $11,141,424 | 100% |
2016 · Form 990 · $10,572,511 spent · pay $7,903,684 · grants $0 · events $74,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,937,991 | $5,401,971 | $490,670 | $45,350 | 56.2% | |
| Other employee benefits | $811,638 | $738,949 | $66,564 | $6,125 | 7.7% | |
| Payroll taxes | $736,565 | $667,729 | $63,324 | $5,512 | 7.0% | |
| Occupancy | $582,461 | $538,320 | $36,661 | $7,480 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $342,685 | $310,953 | $29,093 | $2,639 | 3.2% | |
| Other (as described) | Maintenance and repairs | $335,197 | $325,259 | $6,302 | $3,636 | 3.2% |
| Depreciation and depletion | $309,260 | $219,735 | $89,525 | - | 2.9% | |
| Office expenses | $251,934 | $236,151 | $10,652 | $5,131 | 2.4% | |
| Other (as described) | Food | $213,206 | $213,184 | $22 | - | 2.0% |
| Travel | $203,557 | $194,901 | $6,250 | $2,406 | 1.9% | |
| Other (as described) | client Activities | $178,882 | $178,882 | - | - | 1.7% |
| All other expenses | $123,469 | $110,884 | $10,578 | $2,007 | 1.2% | |
| Insurance | $119,459 | $118,340 | $39 | $1,080 | 1.1% | |
| Fees: other services | $78,867 | $59,633 | $19,229 | $5 | 0.7% | |
| Information technology | $76,986 | $71,116 | $3,545 | $2,325 | 0.7% | |
| Pension plan contributions | $74,805 | $62,006 | $12,065 | $734 | 0.7% | |
| Other (as described) | household supplies | $66,610 | $66,610 | - | - | 0.6% |
| Fees: accounting | $57,500 | - | $57,500 | - | 0.5% | |
| Fees: legal | $47,063 | - | $47,063 | - | 0.4% | |
| Interest | $24,256 | $22,624 | $1,632 | - | 0.2% | |
| Advertising and promotion | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,322 | $74,261 | reported apart | |||
| Total | $10,572,511 | 100% |
2015 · Form 990 · $10,201,470 spent · pay $7,496,557 · grants $0 · events $53,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,634,550 | $5,097,280 | $500,281 | $36,989 | 55.2% | |
| Payroll taxes | $738,818 | $668,370 | $65,598 | $4,850 | 7.2% | |
| Other employee benefits | $722,567 | $653,669 | $64,155 | $4,743 | 7.1% | |
| Occupancy | $577,775 | $491,779 | $82,708 | $3,288 | 5.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $449,141 | $403,255 | $44,773 | $1,113 | 4.4% |
| Pay: officers, directors, trustees, key employees | $326,696 | $295,544 | $29,007 | $2,145 | 3.2% | |
| Office expenses | $277,492 | $244,986 | $30,577 | $1,929 | 2.7% | |
| Depreciation and depletion | $247,939 | $220,380 | $26,950 | $609 | 2.4% | |
| Travel | $218,208 | $162,171 | $52,773 | $3,264 | 2.1% | |
| Other (as described) | FOOD | $215,563 | $211,930 | $3,374 | $259 | 2.1% |
| Other (as described) | CLIENT ACTIVITIES | $162,817 | $160,073 | $2,548 | $196 | 1.6% |
| All other expenses | $125,602 | $113,327 | $11,609 | $666 | 1.2% | |
| Insurance | $125,395 | $111,457 | $13,630 | $308 | 1.2% | |
| Fees: legal | $86,355 | $64,178 | $20,885 | $1,292 | 0.8% | |
| Pension plan contributions | $73,926 | $66,877 | $6,564 | $485 | 0.7% | |
| Fees: other services | $73,296 | $54,473 | $17,726 | $1,097 | 0.7% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $63,648 | $62,575 | $996 | $77 | 0.6% |
| Fees: accounting | $57,500 | $42,734 | $13,906 | $860 | 0.6% | |
| Interest | $23,631 | $17,562 | $5,715 | $354 | 0.2% | |
| Conferences, conventions and meetings | $551 | $410 | $133 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,537 | $53,096 | reported apart | |||
| Total | $10,201,470 | 100% |
2014 · Form 990 · $10,156,039 spent · pay $7,450,415 · grants $0 · events $62,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,528,128 | $4,873,986 | $536,483 | $117,659 | 54.4% | |
| Payroll taxes | $638,718 | $563,139 | $61,985 | $13,594 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $609,895 | $537,726 | $59,188 | $12,981 | 6.0% | |
| Other employee benefits | $601,783 | $530,574 | $58,401 | $12,808 | 5.9% | |
| Occupancy | $548,683 | $523,452 | $24,091 | $1,140 | 5.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $487,178 | $474,255 | $11,347 | $1,576 | 4.8% |
| Office expenses | $278,822 | $237,177 | $36,491 | $5,154 | 2.7% | |
| Depreciation and depletion | $243,760 | $152,328 | $91,432 | - | 2.4% | |
| Other (as described) | FOOD | $221,205 | $220,935 | $270 | - | 2.2% |
| Travel | $206,196 | $201,770 | $3,789 | $637 | 2.0% | |
| All other expenses | $186,122 | $181,009 | $4,407 | $706 | 1.8% | |
| Other (as described) | CLIENT ACTIVITIES | $157,708 | $157,688 | $20 | - | 1.6% |
| Insurance | $84,927 | $82,575 | $1,948 | $404 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $77,511 | $70,511 | - | $7,000 | 0.8% |
| Pension plan contributions | $71,891 | $63,384 | $6,977 | $1,530 | 0.7% | |
| Fees: accounting | $71,085 | $13,228 | $57,721 | $136 | 0.7% | |
| Fees: legal | $69,957 | $13,018 | $56,805 | $134 | 0.7% | |
| Fees: other services | $46,332 | $8,622 | $37,621 | $89 | 0.5% | |
| Interest | $25,208 | $23,555 | $1,653 | - | 0.2% | |
| Conferences, conventions and meetings | $930 | $686 | $210 | $34 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,882 | $61,988 | reported apart | |||
| Total | $10,156,039 | 100% |
2013 · Form 990 · $9,333,540 spent · pay $6,822,204 · grants $0 · events $76,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,051,987 | $4,825,185 | $226,272 | $530 | 54.1% | |
| Other employee benefits | $645,546 | $579,469 | $63,020 | $3,057 | 6.9% | |
| Payroll taxes | $583,315 | $512,869 | $66,625 | $3,821 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $478,985 | $58,984 | $390,510 | $29,491 | 5.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $366,694 | $350,749 | $15,165 | $780 | 3.9% |
| Occupancy | $303,376 | $294,642 | $8,049 | $685 | 3.3% | |
| Depreciation and depletion | $253,576 | $153,518 | $100,058 | - | 2.7% | |
| Travel | $217,968 | $204,711 | $12,936 | $321 | 2.3% | |
| All other expenses | $215,895 | $194,793 | $10,577 | $10,525 | 2.3% | |
| Office expenses | $208,854 | $185,946 | $20,220 | $2,688 | 2.2% | |
| Other (as described) | FOOD | $200,416 | $199,647 | $769 | - | 2.1% |
| Interest | $196,966 | $186,090 | $10,876 | - | 2.1% | |
| Other (as described) | CLIENT ACTIVITIES | $142,086 | $141,738 | $348 | - | 1.5% |
| Other (as described) | BAD DEBT EXPENSE | $118,853 | $101,298 | $17,555 | - | 1.3% |
| Fees: accounting | $99,409 | $13,407 | $58,530 | $27,472 | 1.1% | |
| Fees: other services | $86,783 | $11,704 | $51,096 | $23,983 | 0.9% | |
| Pension plan contributions | $62,371 | $55,971 | $5,700 | $700 | 0.7% | |
| Insurance | $58,569 | $56,876 | $1,482 | $211 | 0.6% | |
| Conferences, conventions and meetings | $28,096 | $17,602 | $10,320 | $174 | 0.3% | |
| Fees: legal | $13,795 | $1,861 | $8,122 | $3,812 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,378 | $48,268 | reported apart | |||
| Total | $9,333,540 | 100% |
2012 · Form 990 · $8,626,057 spent · pay $6,366,051 · grants $0 · events $29,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,683,052 | $4,503,385 | $178,417 | $1,250 | 54.3% | |
| Other employee benefits | $629,219 | $562,039 | $63,806 | $3,374 | 7.3% | |
| Payroll taxes | $548,659 | $487,396 | $58,201 | $3,062 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $455,491 | $49,476 | $379,513 | $26,502 | 5.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $378,164 | $346,426 | $31,166 | $572 | 4.4% |
| Occupancy | $325,328 | $290,684 | $32,739 | $1,905 | 3.8% | |
| Office expenses | $306,192 | $275,195 | $29,872 | $1,125 | 3.5% | |
| Depreciation and depletion | $280,587 | $158,791 | $121,796 | - | 3.3% | |
| Travel | $193,207 | $184,200 | $8,704 | $303 | 2.2% | |
| Other (as described) | CLIENT ACTIVITIES | $147,150 | $147,059 | $91 | - | 1.7% |
| Other (as described) | FOOD | $113,895 | $113,052 | $843 | - | 1.3% |
| Fees: other services | $111,317 | $56,167 | $54,626 | $524 | 1.3% | |
| All other expenses | $97,132 | $94,150 | $2,715 | $267 | 1.1% | |
| Interest | $91,704 | $27,273 | $64,431 | - | 1.1% | |
| Insurance | $88,730 | $85,762 | $2,513 | $455 | 1.0% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $68,140 | $68,134 | $6 | - | 0.8% |
| Fees: accounting | $54,459 | - | $54,459 | - | 0.6% | |
| Pension plan contributions | $49,630 | $45,100 | $4,180 | $350 | 0.6% | |
| Fees: legal | $3,054 | $2,754 | $300 | - | 0.0% | |
| Conferences, conventions and meetings | $697 | - | $668 | $29 | 0.0% | |
| Advertising and promotion | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,150 | reported apart | |||
| Total | $8,626,057 | 100% |