BLOCK INSTITUTE INC
Cite this
Plain text BLOCK INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/112416320. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BLOCK INSTITUTE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/112416320
MLA “BLOCK INSTITUTE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/112416320. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.7M · expenses $26.7M · assets $12.8M
- EIN
- 11-2416320
- Address
- 376 BAY 44TH ST, BROOKLYN, NY 11214-7103
- Website
- WWW.BLOCKINSTITUTE.ORG
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BLOCK INSTITUTE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE, PRIMARILY THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES. THROUGH OUR VAST EXPERIENCE, THE AGENCY PROVIDES UNIQUE AND INDIVIDUALIZED SERVICES. THE STRONG PARTNERSHIP BETWEEN OUR STAFF AND THE COMMUNITY ENABLES EACH PERSON TO ACHIEVE GREATER INDEPENDENCE AND INTEGRATION. WE BELIEVE IN THE PROTECTION OF EVERY PERSONS CIVIL RIGHTS, INCLUDING THE RIGHT TO ADVOCATE FOR ONESELF AND OTHERS. THE AGENCY IS COMMITTED TO COMMUNITY AWARENESS, SENSITIVITY, AND ACCEPTANCE OF INDIVIDUALS WITH DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Scott Barkin Phd | EXECUTIVE DIRECTOR | 2009-2024 | $507,209 | $5,276,100 | 5 |
| Amaris Ortiz | DIRECTOR OF OPERATIONS | 2021-2024 | $203,806 | $662,633 | 2 |
| Vincent Ciardullo | DSP | 2021-2024 | $122,681 | $527,943 | 1 |
| Jins Alumoottil | IT MANAGER | 2020-2024 | $142,180 | $394,720 | 2 |
| Christine M Joseph | DIRECTOR OF FINANCE | 2023-2024 | $176,114 | $303,036 | 1 |
| Starleen Olivier | DIRECTOR OF PROGRAM | 2024 | $146,085 | $146,085 | 1 |
| Olivy George | PAYROLL ADMINISTRATOR | 2024 | $135,535 | $135,535 | 1 |
| Mary Ellen O'Driscoll (former) | DIRECTOR OF DIVISION | 2012-2021 | $116,143 | $892,508 | 2 |
| Anna Opsha Cpa (former) | CFO TO 8/7/2020 | 2017-2020 | $215,151 | $800,490 | 5 |
| Jeffrey M Dold (former) | DIRECTOR OF FINANCE | 2009-2012 | $187,495 | $751,528 | 4 |
| Gina Maranga (former) | DIRECTOR OF PROGRAM OPERATIONS | 2009-2012 | $187,749 | $737,633 | 4 |
| Marc Nagelberg (former) | CFO ( TO 04/05/2024) | 2014-2023 | $229,808 | $683,246 | 5 |
| Brian Riley (former) | DIRECTOR OF IT | 2009-2012 | $114,659 | $464,413 | 4 |
| Lea Colon (former) | DOG HANDLER | 2020-2023 | $123,604 | $341,672 | 2 |
| James V Shaw (former) | VICE PRESIDENT | 2016-2018 | $0 | $331,559 | 2 |
| Andy Goolcharan (former) | DIR of Information Technology | 2014-2016 | $170,461 | $296,469 | 2 |
| Halyna Lys (former) | CONTROLLER | 2019-2020 | $128,300 | $237,646 | 2 |
| Lucille Golembiewski (former) | NURSING SUPERVISOR | 2016-2017 | $105,471 | $210,671 | 2 |
| Connie Wade (former) | MEDICAL COORDINATOR | 2022 | $152,015 | $152,015 | 1 |
| Anthony Harris (former) | DSP | 2022 | $132,390 | $132,390 | 1 |
| Rosana Gonzale Gilmelin (former) | RELIEF DIRECT SUPPORT PROF. | 2022 | $122,990 | $122,990 | 1 |
| Yolanda Mcmichael (former) | DIRECTOR OF RESIDENTIAL SERVICES | 2018 | $108,995 | $108,995 | 1 |
| Starleen Oliver (former) | DIRECTOR OF PROGRAM | 2021 | $103,604 | $103,604 | 1 |
| Theano Kehayes THRU 916 (former) | Director of Finance | 2016 | $93,750 | $93,750 | 4 |
| Jeffrey M Dold Thru 714 (former) | DIRECTOR OF FINANCE | 2014 | $91,405 | $91,405 | 3 |
| Theano Kehayes From 1114 (former) | DIRECTOR OF FINANCE | 2014 | $15,000 | $15,000 | 4 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jill Zelenko Cpa | PRESIDENT | 2009-2024 | 1 | $0 reported | 5 |
| Steven F Friedman | VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 5 |
| Jay Greenbaum | TREASURER | 2009-2024 | 1 | $0 reported | 5 |
| Andrea Algaze | SECRETARY | 2019-2024 | 1 | $0 reported | 5 |
| David Wolfson | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 5 |
| Katelynn Timmermans | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 5 |
| Susan Feinstein | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 5 |
| Mamie Stathatos-Fulgieri | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 5 |
| Jay Greenbaum Clu Chfc (former) | TREASURER | 2017-2019 | 1 | $0 reported | 5 |
| Kate Lynn Timmermans (former) | BOARD MEMBER AS OF 1/1/20 | 2019 | 1 | $0 reported | 5 |
| Stanley Wald (former) | BOARD MEMBER TO 1/1/20 | 2009-2019 | 1 | $0 reported | 5 |
| Peter Epp (former) | BOARD MEMBER TO 11/20/19 | 2009-2019 | 1 | $0 reported | 5 |
| Brian Cunningham (former) | VICE PRESIDENT | 2014-2017 | 1 | $0 reported | 5 |
| Staneley Wald (former) | Board Member | 2016 | 1 | $0 reported | 4 |
| Anna Opsha As Of 117 (former) | CHIEF FINANCIAL OFFICER | 2016 | 49 | $0 reported | 4 |
| Eli Wolfson (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 4 |
People by year
2024 · 15 people listed · 7 paid, $1.4M · 377 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARKIN PHD | EXECUTIVE DIRECTOR | 25 | $375,335 | $131,874 | $0 | $507,209 | 5 |
| AMARIS ORTIZ | DIRECTOR OF OPERATIONS | 35 | $190,000 | $0 | $13,806 | $203,806 | 2 |
| CHRISTINE M JOSEPH | DIRECTOR OF FINANCE | 25 | $119,642 | $42,036 | $14,436 | $176,114 | 1 |
| STARLEEN OLIVIER | DIRECTOR OF PROGRAM | 35 | $123,889 | $0 | $22,196 | $146,085 | 1 |
| JINS ALUMOOTTIL | IT MANAGER | 25 | $105,213 | $36,967 | $0 | $142,180 | 2 |
| OLIVY GEORGE | PAYROLL ADMINISTRATOR | 35 | $121,729 | $0 | $13,806 | $135,535 | 1 |
| VINCENT CIARDULLO | DSP | 35 | $107,813 | $0 | $14,868 | $122,681 | 1 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ALGAZE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATELYNN TIMMERMANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MAMIE STATHATOS-FULGIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 15 people listed · 7 paid, $1.4M · 334 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARKIN PHD | EXECUTIVE DIRECTOR | 27 | $362,972 | $105,621 | $0 | $468,593 | 5 |
| MARC NAGELBERG | CFO ( TO 04/05/2024) | 27 | $178,009 | $51,799 | $0 | $229,808 | 5 |
| AMARIS ORTIZ | DIRECTOR OF OPERATIONS | 35 | $169,231 | $0 | $0 | $169,231 | 2 |
| JINS ALUMOOTTIL | DIRECTOR OF IT | 27 | $109,650 | $31,907 | $0 | $141,557 | 2 |
| CHRISTINE M JOSEPH | DIRECTOR OF FINANCE | 27 | $98,314 | $28,608 | $0 | $126,922 | 1 |
| VINCENT CIARDULLO | DSP | 35 | $125,108 | $0 | $0 | $125,108 | 1 |
| LEA COLON | DOG HANDLER | 17 | $61,802 | $61,802 | $0 | $123,604 | 2 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ALGAZE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATELYNN TIMMERMANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MAMIE STATHATOS-FULGIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 15 people listed · 7 paid, $1.4M · 295 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARKIN PHD | EXECUTIVE DIRECTOR | 27 | $332,470 | $96,745 | $0 | $429,215 | 5 |
| MARC NAGELBERG | CHIEF FINANCIAL OFFICER | 27 | $170,379 | $49,578 | $0 | $219,957 | 5 |
| VINCENT CIARDULLO | DSP | 38 | $163,588 | $0 | $0 | $163,588 | 1 |
| CONNIE WADE | MEDICAL COORDINATOR | 75 | $152,015 | $0 | $0 | $152,015 | 1 |
| AMARIS ORTIZ | DIRECTOR OF OPERATIONS | 27 | $116,143 | $33,857 | $0 | $150,000 | 2 |
| ANTHONY HARRIS | DSP | 67 | $132,390 | $0 | $0 | $132,390 | 1 |
| ROSANA GONZALE GILMELIN | RELIEF DIRECT SUPPORT PROF. | 81 | $122,990 | $0 | $0 | $122,990 | 1 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ALGAZE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATELYNN TIMMERMANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MAMIE STATHATOS-FULGIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 15 people listed · 7 paid, $1.3M · 360 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARKIN PHD | EXECUTIVE DIRECTOR | 28 | $366,862 | $87,119 | $0 | $453,981 | 5 |
| MARC NAGELBERG | CHIEF FINANCIAL OFFICER | 28 | $185,017 | $43,936 | $0 | $228,953 | 5 |
| AMARIS ORTIZ | DIRECTOR OF OPERATIONS | 28 | $112,807 | $26,789 | $0 | $139,596 | 2 |
| VINCENT CIARDULLO | DSP | 35 | $116,566 | $0 | $0 | $116,566 | 1 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF DIVISION | 28 | $93,855 | $22,288 | $0 | $116,143 | 2 |
| LEA COLON | DOG TRAINER | 17 | $53,416 | $53,416 | $0 | $106,832 | 2 |
| STARLEEN OLIVER | DIRECTOR OF PROGRAM | 35 | $103,604 | $0 | $0 | $103,604 | 1 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ALGAZE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATELYNN TIMMERMANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MAMIE STATHATOS-FULGIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 15 people listed · 7 paid, $1.1M · 432 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BARKIN PHD | EXECUTIVE DIRECTOR | 27 | $356,169 | $103,998 | $0 | $460,167 | 5 |
| ANNA OPSHA CPA | CFO TO 8/7/2020 | 27 | $166,527 | $48,624 | $0 | $215,151 | 5 |
| HALYNA LYS | CONTROLLER | 27 | $99,304 | $28,996 | $0 | $128,300 | 2 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF DIVISION | 27 | $92,552 | $27,024 | $0 | $119,576 | 2 |
| LEA COLON | DOG TRAINER | 27 | $86,096 | $25,140 | $0 | $111,236 | 2 |
| JINS ALUMOOTTIL | IT MANAGER | 27 | $85,901 | $25,082 | $0 | $110,983 | 2 |
| MARC A NAGELBERG | CFO AS OF 12/14/2020 | 27 | $3,505 | $1,023 | $0 | $4,528 | 5 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ALGAZE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATELYNN TIMMERMANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MAMIE STATHATOS-FULGIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 14 people listed · 4 paid, $797K · 571 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 27 | $289,259 | $84,461 | $0 | $373,720 | 5 |
| ANNA OPSHA CPA | CHIEF FINANCIAL OFFICER TO 8/7/20 | 27 | $160,890 | $46,978 | $0 | $207,868 | 5 |
| HALYNA LYS | CONTROLLER | 27 | $84,634 | $24,712 | $0 | $109,346 | 2 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF DIVISION | 27 | $82,476 | $24,082 | $0 | $106,558 | 2 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM CLU CHFC | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN F FRIEDMAN MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FEINSTEIN | BOARD MEMBER AS OF 1/1/20 | 1 | $0 | $0 | $0 | $0 | 5 |
| KATE LYNN TIMMERMANS | BOARD MEMBER AS OF 1/1/20 | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ALGAZE | BOARD MEMBER AS OF 9/25/19 | 1 | $0 | $0 | $0 | $0 | 5 |
| MAMIE STATHATOS-FULGIERI | BOARD MEMBER AS OF 1/1/20 | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER TO 1/1/20 | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP | BOARD MEMBER TO 11/20/19 | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 12 people listed · 5 paid, $905K · 707 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 27 | $292,418 | $81,518 | $0 | $373,936 | 5 |
| ANNA OPSHA CPA | CHIEF FINANCIAL OFFICER | 27 | $159,480 | $44,459 | $0 | $203,939 | 5 |
| JAMES V SHAW | DIRECTOR OF FACILITIES | 25 | $87,239 | $24,320 | $0 | $111,559 | 2 |
| YOLANDA MCMICHAEL | DIRECTOR OF RESIDENTIAL SERVICES | 35 | $108,995 | $0 | $0 | $108,995 | 1 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF HUMAN RESOURCES | 25 | $83,327 | $23,229 | $0 | $106,556 | 2 |
| JILL ZELENKO CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES V SHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC NAGELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN F FRIEDMAN MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 13 people listed · 5 paid, $837K · 617 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 25 | $264,770 | $70,382 | $0 | $335,152 | 5 |
| ANNA OPSHA CPA | CHIEF FINANCIAL OFFICER | 25 | $137,090 | $36,442 | $0 | $173,532 | 5 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF HUMAN RESOURCES | 25 | $90,408 | $22,365 | $0 | $112,773 | 2 |
| JAMES V SHAW | DIRECTOR OF FACILITIES | 25 | $86,892 | $23,108 | $0 | $110,000 | 2 |
| LUCILLE GOLEMBIEWSKI | NURSING SUPERVISOR | 25 | $83,322 | $22,149 | $0 | $105,471 | 2 |
| JAY GREENBAUM CLU CHFC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN CUNNINGHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| MARC NAGELBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL ZELENKO CPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN F FRIEDMAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 15 people listed · 6 paid, $927K · 532 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Barkin PHD | Executive Director | 49 | $232,038 | $99,445 | $1,612 | $333,095 | 5 |
| Andy Goolcharan | DIR of Information Technology | 49 | $105,000 | $45,000 | $20,461 | $170,461 | 2 |
| Mary Ellen O'Driscoll | Director of Human Resources | 49 | $74,243 | $31,818 | $7,973 | $114,034 | 2 |
| James Shaw | Director of Facilities | 49 | $77,000 | $33,000 | $0 | $110,000 | 2 |
| Lucille Golembiewski | Nursing Supervisor | 49 | $73,640 | $31,560 | $0 | $105,200 | 2 |
| Theano Kehayes THRU 916 | Director of Finance | 49 | $65,625 | $28,125 | $0 | $93,750 | 4 |
| Jay Greenbaum | Board President | 1 | $0 | $0 | $0 | $0 | 5 |
| Brian Cunningham | Board Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Marc Nagelberg | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Jill Zelenko | Board Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Staneley Wald | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| David Wolfson | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Peter Epp | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Steven Friedman | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Anna Opsha as of 117 | CHIEF FINANCIAL OFFICER | 49 | $0 | $0 | $0 | $0 | 4 |
2014 · 13 people listed · 5 paid, $753K · 337 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 28 | $300,738 | $111,232 | $0 | $411,970 | 5 |
| ANDY GOOLCHARAN | DIRECTOR OF IT | 28 | $84,652 | $31,310 | $10,046 | $126,008 | 2 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF HUMAN RESOURCES | 28 | $74,095 | $27,405 | $6,624 | $108,124 | 2 |
| JEFFREY M DOLD THRU 714 | DIRECTOR OF FINANCE | 28 | $63,906 | $23,636 | $3,863 | $91,405 | 3 |
| THEANO KEHAYES FROM 1114 | DIRECTOR OF FINANCE | 28 | $10,950 | $4,050 | $0 | $15,000 | 4 |
| JILL ZELENKO | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| Brian Cunningham | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| Marc Nagelberg | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 12 people listed · 5 paid, $873K · 325 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 28 | $183,717 | $90,488 | $0 | $274,205 | 5 |
| GINA MARANGA | DIRECTOR OF PROGRAM OPERATIONS | 28 | $111,122 | $54,732 | $21,895 | $187,749 | 4 |
| JEFFREY M DOLD | DIRECTOR OF FINANCE | 28 | $110,952 | $54,648 | $21,895 | $187,495 | 4 |
| BRIAN RILEY | DIRECTOR OF IT | 28 | $76,822 | $37,837 | $0 | $114,659 | 4 |
| MARY ELLEN O'DRISCOLL | DIRECTOR OF HUMAN RESOURCES | 28 | $67,807 | $33,398 | $7,539 | $108,744 | 2 |
| JILL ZELENKO | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ELI WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 11 people listed · 4 paid, $779K · 303 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 28 | $192,699 | $82,585 | $1,200 | $276,484 | 5 |
| GINA MARANGA | DIRECTOR OF PROGRAM OPERATIONS | 28 | $115,678 | $49,576 | $22,415 | $187,669 | 4 |
| JEFFREY M DOLD | DIRECTOR OF FINANCE | 28 | $115,500 | $49,500 | $21,215 | $186,215 | 4 |
| BRIAN RILEY | DIRECTOR OF IT | 28 | $88,862 | $38,086 | $1,200 | $128,148 | 4 |
| JILL ZELENKO | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ELI WOLFSON | BOARD MEMBER | 1 | $0 | $0 | - | $0 | 4 |
2010 · 11 people listed · 4 paid, $786K · 350 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT L BARKIN PHD | EXECUTIVE DIRECTOR | 30 | $225,114 | $75,038 | $1,790 | $301,942 | 5 |
| GINA MARANGA | DIRECTOR OF PROGRAM OPERATIONS | 30 | $123,830 | $41,276 | $24,095 | $189,201 | 4 |
| JEFFREY M DOLD | DIRECTOR OF FINANCE | 30 | $123,750 | $41,250 | $23,497 | $188,497 | 4 |
| BRIAN RILEY | DIRECTOR OF IT | 30 | $77,639 | $25,880 | $2,668 | $106,187 | 4 |
| JILL ZELENKO | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVEN FRIEDMAN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER EPP | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY GREENBAUM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY WALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ELI WOLFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 11 people listed · 4 paid, $754K · 375 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| scott l barkin phd | executive director | 29 | $205,675 | $68,559 | $2,197 | $276,431 | 5 |
| jeffrey m dold | director of finance | 29 | $125,625 | $41,875 | $21,821 | $189,321 | 4 |
| Gina maranga | dir of program operation | 29 | $123,830 | $41,277 | $7,907 | $173,014 | 4 |
| brian riley | director of it | 29 | $80,348 | $26,782 | $8,289 | $115,419 | 4 |
| jill zelenko | Board president | 1 | $0 | $0 | $0 | $0 | 5 |
| jay greenbaum | Board vice president | 1 | $0 | $0 | $0 | $0 | 5 |
| peter epp | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| steven friedman | board secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| eli wolfson | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID WOLFSON | board member | 1 | $0 | $0 | $0 | $0 | 5 |
| stanley wald | board member | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTIONS | NEW YORK, NY | TRANSPORTATION | $1,564,972 |
| RCM TECHNOLOGIES | NEW YORK, NY | STAFFING SERVICES | $1,067,186 |
| ACCESS STAFFING | DALLAS, TX | STAFFING SERVICES | $550,570 |
| PHAXIS LLC | DALLAS, TX | STAFFING SERVICES | $446,354 |
| PRIDE HEALTHCARE LLC | NEW YORK, NY | MEDICAL SERVICES | $212,353 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTIONS | NEW YORK, NY | TRANSPORTATION SERVICES | $904,425 |
| RCM TECHNOLOGIES INC | NEW YORK, NY | STAFFING SERVICES | $531,278 |
| ACCESS STAFFING LLC | CHICAGO, IL | STAFFING SERVICES | $425,821 |
| OPTIMIZED INDEPENDENCE OT PLLC | ROSLYN, NY | OCCUPATIONAL SERVICES | $218,658 |
| BAKER TILLY ADVISORY GROUP LP | NEW YORK, NY | AUDIT & TAX SERVICES | $197,136 |
2022 · 4 contractors · $859K
| Name | Location | Service | Paid |
|---|---|---|---|
| RCM TECHNOLOGIES INC | NEW YORK, NY | STAFFING SERVICES | $289,188 |
| ACCESS STAFFING LLC | MELVILLE, NY | STAFFING SERVICES | $218,550 |
| OPTIMIZED INDEPENDENCE OT PLLC | ROSLYN, NY | OCCUPATIONAL THERAPY | $200,129 |
| BAKER TILLY US LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $151,335 |
2021 · 5 contractors · $691K
| Name | Location | Service | Paid |
|---|---|---|---|
| RCM TECHNOLOGIES INC | NEW YORK, NY | STAFFING SERVICES | $172,565 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | NEW YORK, NY | LEGAL | $143,536 |
| ACCESS STAFFING LLC | MELVILLE, NY | STAFFING SERVICES | $138,261 |
| OPTIMIZED INDEPENDENCE OT PLLC | ROSLYN, NY | OCCUPATIONAL THERAPY | $131,034 |
| BAKER TILLY US LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $106,100 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPASSION CARE TRANSPORTATION | INWOOD, NY | TRANSPORTATION | $624,890 |
| ACCESS STAFFING LLC | MELVILLE, NY | STAFFING SERVICES | $232,788 |
| BAKER TILLY US LLP | NEW YORK, NY | AUDIT | $156,050 |
| PEARL CARE MEDICAL STAFFING | CHICAGO, IL | STAFFING SERVICES | $144,138 |
| OPTIMIZED INDEPENDENCE OT PLLC | ROSLYN, NY | OCCUPATION THERAPY | $143,090 |
2019 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| M&N TRANSPORTATION CORP | BROOKLYN, NY | TRANSPORTATION | $1,366,958 |
| PEARL CARE MEDICAL STAFFING | CHICAGO, IL | STAFFING SERVICES | $621,705 |
| PRIDE HEALTH CARE LLC | NEW YORK, NY | STAFFING SERVICES | $545,790 |
| ACCESS STAFFING LLC | NEW YORK, NY | STAFFING SERVICES | $471,325 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | NEW YORK, NY | LEGAL | $204,134 |
2018 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| M&N TRANSPORTATION CORP | BROOKLYN, NY | TRANSPORTATION | $1,590,872 |
| PRIDE HEALTH CARE LLC | NEW YORK, NY | STAFFING SERVICES | $688,628 |
| PEARL CARE MEDICAL STAFFINGLLC | CHICAGO, IL | STAFFING SERVICES | $669,817 |
| ACCESS STAFFING LLC | NEW YORK, NY | STAFFING SERVICES | $666,907 |
| THE LOGAN STAFFING SOLUTIONS INC | BRONX, NY | STAFFING SERVICES | $275,930 |
2017 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| M&N TRANSPORTATION CORP | BROOKLYN, NY | TRANSPORTATION | $1,553,529 |
| ACCESS STAFFING LLC | NEW YORK, NY | STAFFING SERVICES | $1,453,572 |
| PEARL CARE MEDICAL STAFFINGLLC | CHICAGO, IL | STAFFING SERVICES | $720,057 |
| PRIDE HEALTH CARE LLC | NEW YORK, NY | STAFFING SERVICES | $703,928 |
| SHEPPARD MULLIN RICHTER & HAMPTON | NEW YORK, NY | LEGAL | $268,288 |
2016 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| M N Transportation Corp | BROOKLYN, NY | Transportation | $1,523,933 |
| Access Staffing LLC | NEW YORK, NY | Staffing Services | $1,094,033 |
| Pride Healthcare LLC | NEW YORK, NY | Staffing Services | $500,285 |
| Beacon Group | ROSLYN, NY | Staffing Services | $196,815 |
| Tempositions Helathcare Inc | NEW YORK, NY | Staffing Services | $187,514 |
2014 · 2 contractors · $489K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEACON GROUP | ROSLYN, NY | STAFFING SERVICES | $372,523 |
| Sheppard Mullin Richter Hampton L | NEW YORK, NY | LEGAL SERVICES | $116,399 |
2012 · 3 contractors · $641K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEACON GROUP | ROSLYN, NY | STAFFING SERVICES | $366,833 |
| ULTIMATE CONSULTATION EVALUATION | NEW ROCHELLE, NY | CONTRACTED SERVICES | $151,892 |
| THERAPY AT HOME PTPC | STATEN ISLAND, NY | CONTRACTED SERVICES | $121,937 |
2011 · 2 contractors · $673K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEACON GROUP | ROSLYN, NY | STAFFING SERVICES | $560,014 |
| ULTIMATE CONSULTATION EVALUATION | NEW ROCHELLE, NY | CONTRACTED SERVICES | $112,625 |
2010 · 1 contractor · $427K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEACON GROUP | ROSLYN, NY | STAFFING SERVICES | $426,857 |
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 | ||||||||
| $24,714,084 | $26,741,826 | $12,837,435 | $7,666,137 | $60,902 | $24,621,554 | $470,372 | 377 | 8 |
| 2023 · Form 990 | ||||||||
| $24,338,075 | $25,312,994 | $14,628,255 | $9,693,879 | $457,107 | $23,690,370 | $540,411 | 334 | 8 |
| 2022 · Form 990 | ||||||||
| $24,287,974 | $22,355,110 | $22,200,080 | $10,668,798 | $965,822 | $22,778,280 | $526,945 | 295 | 8 |
| 2021 · Form 990 | ||||||||
| $34,095,807 | $24,809,698 | $24,898,381 | $8,735,934 | $12,206,931 | $21,640,267 | $516,983 | 360 | 8 |
| 2020 · Form 990 | ||||||||
| $24,918,212 | $20,641,973 | $14,006,870 | -$550,175 | $2,785,784 | $21,590,474 | $520,936 | 432 | 8 |
| 2019 · Form 990 | ||||||||
| $26,222,256 | $26,051,216 | $10,269,692 | -$7,080,524 | $0 | $25,729,107 | $450,149 | 571 | 8 |
| 2018 · Form 990 | ||||||||
| $27,645,950 | $29,218,758 | $4,534,928 | -$7,251,564 | $26,289 | $27,373,074 | $469,345 | 707 | 7 |
| 2017 · Form 990 | ||||||||
| $28,831,635 | $29,116,887 | $6,094,083 | -$5,674,934 | $0 | $28,406,877 | $425,902 | 617 | 8 |
| 2016 · Form 990 | ||||||||
| $26,434,220 | $26,135,249 | $5,142,463 | -$4,494,120 | $68 | $26,249,133 | $343,420 | 532 | 8 |
| 2014 · Form 990 | ||||||||
| $27,496,907 | $26,839,574 | $10,510,221 | -$2,674,901 | $20,444 | $26,381,168 | $434,847 | 337 | 8 |
| 2012 · Form 990 | ||||||||
| $20,762,802 | $21,178,934 | $6,239,315 | -$2,158,109 | $0 | $20,541,695 | $445,170 | 325 | 7 |
| 2011 · Form 990 | ||||||||
| $21,672,461 | $21,786,666 | $5,719,947 | -$1,739,748 | $0 | $21,611,016 | $455,259 | 303 | 0 |
| 2010 · Form 990 | ||||||||
| $22,403,634 | $22,212,427 | $6,675,535 | -$1,637,094 | $0 | $22,298,166 | $509,731 | 350 | 0 |
| 2009 · Form 990 | ||||||||
| $20,906,296 | $20,962,416 | $6,637,915 | -$1,829,593 | $0 | $20,858,609 | $472,342 | 375 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $5,204 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “BLOCK INSTITUTE INC” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
| THE SIDNEY M EDELSTEIN FOUNDATION | Private foundation | Fuzzy filed as “BLOCK INSTITUTE INC” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLOCK INSTITUTE INC” | 2020-2023 | 4 | $704 | 2023 | $135 | show |
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|---|---|---|---|---|---|---|---|
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| ADVOCATES INC | NY | P82 | $38,971,823 | $38,789,587 | EXECUTIVE DIRECTOR | $232,415 | Same NTEE code P82, revenue within 2x, same state |
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| NYSARC INC | NY | P82 | $47,664,072 | $41,904,414 | CFO | $195,588 | Same NTEE code P82, revenue within 2x, same state |
| ELMYS SPECIAL SERVICES INC | NY | P82 | $12,666,902 | $10,754,352 | EXECUTIVE DI | $273,423 | Same NTEE code P82, revenue within 2x, same state |
| PEOPLE INC | NY | P82 | $29,906,306 | $27,331,300 | PRESIDENT AND CEO | $420,458 | Same NTEE code P82, revenue within 2x, same state |
| CATTARAUGUS COUNTY REHABILITATION CENTER INC | NY | P82 | $31,668,278 | $32,702,033 | PRESIDENT & CEO | $441,219 | Same NTEE code P82, revenue within 2x, same state, similar mission |
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| NYSARC INC | NY | P82 | $25,413,534 | $22,895,867 | CEO | $179,311 | Same NTEE code P82, revenue within 2x, same state |
| GENERAL HUMAN OUTREACH IN THE COMMUNITY INC | NY | P82 | $13,994,730 | $13,780,583 | EXECUTIVE DIRECTOR (FORMER) | $184,708 | Same NTEE code P82, revenue within 2x, same state |
| COMMUNITY RESOURCES STATEN ISLAND INC | NY | P82 | $37,331,209 | $31,527,311 | CEO | $472,228 | Same NTEE code P82, revenue within 2x, same state |
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| GATEWAY-LONGVIEW | NY | P82 | $27,794,247 | $27,028,943 | PRESIDENT & CEO | $231,350 | Same NTEE code P82, revenue within 2x, 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 · $26,741,826 spent · pay $15,515,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,371,830 | $10,420,030 | $951,800 | - | 42.5% | |
| Fees: other services | $3,523,552 | $3,523,552 | - | - | 13.2% | |
| Other employee benefits | $3,256,822 | $2,954,838 | $301,984 | - | 12.2% | |
| Occupancy | $1,951,240 | $1,922,970 | $28,270 | - | 7.3% | |
| Travel | $1,732,297 | $1,725,577 | $6,720 | - | 6.5% | |
| Office expenses | $734,503 | $582,576 | $151,927 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $692,110 | $655,700 | $36,410 | - | 2.6% |
| All other expenses | $561,746 | $436,604 | $125,142 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $470,372 | - | $470,372 | - | 1.8% | |
| Other (as described) | CLEANING SUPPLIES | $417,521 | $396,536 | $20,985 | - | 1.6% |
| Payroll taxes | $416,645 | $376,160 | $40,485 | - | 1.6% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $405,919 | $405,919 | - | - | 1.5% |
| Insurance | $394,518 | $349,717 | $44,801 | - | 1.5% | |
| Other (as described) | FOOD | $372,574 | $372,574 | - | - | 1.4% |
| Depreciation and depletion | $186,296 | $171,762 | $14,534 | - | 0.7% | |
| Fees: accounting | $151,276 | - | $151,276 | - | 0.6% | |
| Fees: legal | $98,144 | - | $98,144 | - | 0.4% | |
| Interest | $4,461 | $2,490 | $1,971 | - | 0.0% | |
| Total | $26,741,826 | 100% |
2023 · Form 990 · $25,312,994 spent · pay $15,589,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,201,617 | $10,262,713 | $938,904 | - | 44.3% | |
| Other employee benefits | $2,855,863 | $2,574,936 | $280,927 | - | 11.3% | |
| Fees: other services | $2,284,142 | $2,234,571 | $49,571 | - | 9.0% | |
| Occupancy | $1,875,887 | $1,839,023 | $36,864 | - | 7.4% | |
| Travel | $1,650,926 | $1,644,718 | $6,208 | - | 6.5% | |
| Payroll taxes | $991,923 | $889,578 | $102,345 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $673,322 | $611,065 | $62,257 | - | 2.7% |
| Office expenses | $658,447 | $454,248 | $204,199 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $540,411 | - | $540,411 | - | 2.1% | |
| All other expenses | $539,737 | $445,405 | $94,332 | - | 2.1% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $404,189 | $404,189 | - | - | 1.6% |
| Insurance | $371,764 | $320,758 | $51,006 | - | 1.5% | |
| Other (as described) | FOOD | $369,153 | $369,153 | - | - | 1.5% |
| Other (as described) | CLEANING SUPPLIES | $346,729 | $332,724 | $14,005 | - | 1.4% |
| Depreciation and depletion | $283,231 | $257,601 | $25,630 | - | 1.1% | |
| Fees: legal | $127,108 | - | $127,108 | - | 0.5% | |
| Fees: accounting | $118,320 | - | $118,320 | - | 0.5% | |
| Interest | $20,225 | $19,030 | $1,195 | - | 0.1% | |
| Total | $25,312,994 | 100% |
2022 · Form 990 · $22,355,110 spent · pay $15,157,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,222,317 | $10,391,309 | $831,008 | - | 50.2% | |
| Other employee benefits | $2,415,895 | $2,189,146 | $226,749 | - | 10.8% | |
| Occupancy | $1,949,276 | $1,905,732 | $43,544 | - | 8.7% | |
| Fees: other services | $1,314,284 | $1,299,961 | $14,323 | - | 5.9% | |
| Payroll taxes | $991,923 | $893,871 | $98,052 | - | 4.4% | |
| Office expenses | $655,011 | $517,201 | $137,810 | - | 2.9% | |
| Travel | $550,413 | $544,351 | $6,062 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $526,945 | - | $526,945 | - | 2.4% | |
| All other expenses | $455,939 | $291,757 | $164,182 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $405,463 | $379,185 | $26,278 | - | 1.8% |
| Other (as described) | FACILITY ASSESSMENT FEE | $387,885 | $387,885 | - | - | 1.7% |
| Other (as described) | FOOD | $353,143 | $353,143 | - | - | 1.6% |
| Insurance | $342,704 | $294,633 | $48,071 | - | 1.5% | |
| Other (as described) | CLEANING SUPPLIES | $341,960 | $333,377 | $8,583 | - | 1.5% |
| Depreciation and depletion | $221,036 | $193,228 | $27,808 | - | 1.0% | |
| Fees: accounting | $109,962 | - | $109,962 | - | 0.5% | |
| Fees: legal | $98,044 | - | $98,044 | - | 0.4% | |
| Interest | $12,910 | $11,806 | $1,104 | - | 0.1% | |
| Total | $22,355,110 | 100% |
2021 · Form 990 · $24,809,698 spent · pay $19,070,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,763,706 | $13,937,715 | $825,991 | - | 59.5% | |
| Other employee benefits | $2,544,580 | $2,335,130 | $209,450 | - | 10.3% | |
| Occupancy | $1,345,325 | $1,297,553 | $47,772 | - | 5.4% | |
| Payroll taxes | $1,245,564 | $1,137,710 | $107,854 | - | 5.0% | |
| Fees: other services | $1,165,698 | $1,135,467 | $30,231 | - | 4.7% | |
| Office expenses | $605,590 | $475,690 | $129,900 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $516,983 | - | $516,983 | - | 2.1% | |
| All other expenses | $412,788 | $245,908 | $166,880 | - | 1.7% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $388,854 | $388,854 | - | - | 1.6% |
| Insurance | $330,281 | $284,314 | $45,967 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $327,011 | $298,232 | $28,779 | - | 1.3% |
| Other (as described) | CLEANING SUPPLIES | $314,721 | $295,289 | $19,432 | - | 1.3% |
| Other (as described) | FOOD | $256,528 | $256,528 | - | - | 1.0% |
| Depreciation and depletion | $236,138 | $181,215 | $54,923 | - | 1.0% | |
| Fees: legal | $122,750 | - | $122,750 | - | 0.5% | |
| Fees: accounting | $110,175 | - | $110,175 | - | 0.4% | |
| Travel | $102,604 | $99,906 | $2,698 | - | 0.4% | |
| Interest | $20,402 | $16,981 | $3,421 | - | 0.1% | |
| Total | $24,809,698 | 100% |
2020 · Form 990 · $20,641,973 spent · pay $15,841,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,053,050 | $10,244,683 | $808,367 | - | 53.5% | |
| Other employee benefits | $2,416,002 | $2,188,883 | $227,119 | - | 11.7% | |
| Payroll taxes | $1,851,818 | $1,677,736 | $174,082 | - | 9.0% | |
| Occupancy | $1,406,002 | $1,162,570 | $243,432 | - | 6.8% | |
| Office expenses | $612,372 | $464,006 | $148,366 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $520,936 | - | $520,936 | - | 2.5% | |
| Fees: other services | $395,948 | $395,948 | - | - | 1.9% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $389,991 | $389,991 | - | - | 1.9% |
| Insurance | $334,202 | $284,417 | $49,785 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $311,796 | $275,446 | $36,350 | - | 1.5% |
| Other (as described) | CLEANING SUPPLIES | $283,190 | $270,238 | $12,952 | - | 1.4% |
| All other expenses | $277,450 | $176,710 | $100,740 | - | 1.3% | |
| Depreciation and depletion | $246,760 | $165,409 | $81,351 | - | 1.2% | |
| Other (as described) | FOOD | $227,283 | $227,249 | $34 | - | 1.1% |
| Fees: legal | $99,976 | - | $99,976 | - | 0.5% | |
| Fees: accounting | $80,927 | - | $80,927 | - | 0.4% | |
| Interest | $76,398 | $21,010 | $55,388 | - | 0.4% | |
| Travel | $57,872 | $57,426 | $446 | - | 0.3% | |
| Total | $20,641,973 | 100% |
2019 · Form 990 · $26,051,216 spent · pay $19,216,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,623,834 | $12,789,639 | $834,195 | - | 52.3% | |
| Other employee benefits | $2,987,840 | $2,782,347 | $205,493 | - | 11.5% | |
| Payroll taxes | $2,154,950 | $2,006,741 | $148,209 | - | 8.3% | |
| Fees: other services | $1,348,328 | $1,320,972 | $27,356 | - | 5.2% | |
| Occupancy | $1,321,600 | $995,271 | $326,329 | - | 5.1% | |
| Travel | $1,142,384 | $1,128,880 | $13,504 | - | 4.4% | |
| Office expenses | $701,609 | $568,798 | $132,811 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $450,149 | - | $450,149 | - | 1.7% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $437,946 | $437,946 | - | - | 1.7% |
| Depreciation and depletion | $320,892 | $235,201 | $85,691 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $313,930 | $274,305 | $39,625 | - | 1.2% |
| Insurance | $308,248 | $253,082 | $55,166 | - | 1.2% | |
| All other expenses | $288,384 | $138,723 | $149,661 | - | 1.1% | |
| Other (as described) | FOOD | $242,835 | $242,728 | $107 | - | 0.9% |
| Other (as described) | CLEANING SUPPLIES | $175,555 | $166,196 | $9,359 | - | 0.7% |
| Fees: legal | $104,601 | - | $104,601 | - | 0.4% | |
| Fees: accounting | $88,778 | - | $88,778 | - | 0.3% | |
| Interest | $37,489 | $20,506 | $16,983 | - | 0.1% | |
| Fees: lobbying | $1,864 | - | $1,864 | - | 0.0% | |
| Total | $26,051,216 | 100% |
2018 · Form 990 · $29,218,758 spent · pay $19,366,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,075,572 | $13,147,109 | $928,463 | - | 48.2% | |
| Fees: other services | $3,215,018 | $3,122,243 | $92,775 | - | 11.0% | |
| Other employee benefits | $2,704,555 | $2,487,674 | $216,881 | - | 9.3% | |
| Payroll taxes | $2,116,882 | $1,947,148 | $169,734 | - | 7.2% | |
| Travel | $1,708,558 | $1,704,283 | $4,275 | - | 5.8% | |
| Occupancy | $1,316,763 | $1,009,076 | $307,687 | - | 4.5% | |
| Office expenses | $810,062 | $669,199 | $140,863 | - | 2.8% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $549,960 | $549,960 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $469,345 | - | $469,345 | - | 1.6% | |
| All other expenses | $431,887 | $259,793 | $172,094 | - | 1.5% | |
| Depreciation and depletion | $392,082 | $323,743 | $68,339 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $353,888 | $325,763 | $28,125 | - | 1.2% |
| Insurance | $317,077 | $275,840 | $41,237 | - | 1.1% | |
| Other (as described) | FOOD | $266,245 | $266,221 | $24 | - | 0.9% |
| Fees: legal | $194,394 | - | $194,394 | - | 0.7% | |
| Other (as described) | CLEANING SUPPLIES | $178,336 | $152,707 | $25,629 | - | 0.6% |
| Fees: accounting | $84,495 | - | $84,495 | - | 0.3% | |
| Interest | $31,775 | $21,999 | $9,776 | - | 0.1% | |
| Fees: lobbying | $1,864 | - | $1,864 | - | 0.0% | |
| Total | $29,218,758 | 100% |
2017 · Form 990 · $29,116,887 spent · pay $18,696,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,571,993 | $12,531,379 | $1,040,614 | - | 46.6% | |
| Fees: other services | $3,811,230 | $3,728,160 | $83,070 | - | 13.1% | |
| Other employee benefits | $2,636,012 | $2,551,154 | $84,858 | - | 9.1% | |
| Payroll taxes | $2,062,852 | $1,843,813 | $219,039 | - | 7.1% | |
| Travel | $1,662,140 | $1,657,537 | $4,603 | - | 5.7% | |
| Occupancy | $1,485,899 | $1,142,188 | $343,711 | - | 5.1% | |
| Office expenses | $749,655 | $620,198 | $129,457 | - | 2.6% | |
| Other (as described) | FACILITY ASSESSMENT FEE | $533,711 | $533,711 | - | - | 1.8% |
| Depreciation and depletion | $495,950 | $433,306 | $62,644 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $425,902 | - | $425,902 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $331,748 | $306,263 | $25,485 | - | 1.1% |
| Insurance | $303,836 | $261,726 | $42,110 | - | 1.0% | |
| Fees: legal | $286,676 | - | $286,676 | - | 1.0% | |
| Other (as described) | FOOD | $279,086 | $279,025 | $61 | - | 1.0% |
| All other expenses | $221,942 | $172,128 | $49,814 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $141,631 | $49,612 | $92,019 | - | 0.5% |
| Fees: accounting | $77,025 | - | $77,025 | - | 0.3% | |
| Interest | $38,236 | $37,372 | $864 | - | 0.1% | |
| Fees: lobbying | $1,363 | - | $1,363 | - | 0.0% | |
| Total | $29,116,887 | 100% |
2016 · Form 990 · $26,135,249 spent · pay $17,088,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,423,341 | $11,168,028 | $1,255,313 | - | 47.5% | |
| Other (as described) | CONTRACTED SERVICES | $2,786,252 | $2,752,072 | $34,180 | - | 10.7% |
| Other employee benefits | $2,512,397 | $2,405,627 | $106,770 | - | 9.6% | |
| Payroll taxes | $1,809,092 | $1,585,201 | $223,891 | - | 6.9% | |
| Occupancy | $1,721,810 | $1,355,510 | $366,300 | - | 6.6% | |
| Travel | $1,636,387 | $1,629,731 | $6,656 | - | 6.3% | |
| Office expenses | $702,513 | $593,947 | $108,566 | - | 2.7% | |
| Depreciation and depletion | $496,326 | $461,918 | $34,408 | $0 | 1.9% | |
| Other (as described) | ICF FACILITIES ASSESSMENT | $408,330 | $408,330 | - | - | 1.6% |
| All other expenses | $346,674 | $166,816 | $179,858 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $343,420 | - | $343,420 | - | 1.3% | |
| Insurance | $303,328 | $266,193 | $37,135 | - | 1.2% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $277,212 | $276,380 | $832 | - | 1.1% |
| Fees: legal | $143,242 | - | $143,242 | - | 0.5% | |
| Fees: accounting | $75,070 | - | $75,070 | - | 0.3% | |
| Interest | $57,916 | $50,929 | $6,987 | - | 0.2% | |
| Fees: other services | $54,363 | - | $54,363 | - | 0.2% | |
| Other (as described) | RECREATION | $37,576 | $36,666 | $910 | - | 0.1% |
| Total | $26,135,249 | 100% |
2014 · Form 990 · $26,839,574 spent · pay $14,514,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,452,838 | $9,568,415 | $884,423 | - | 38.9% | |
| Other (as described) | CONTRACTED SERVICES | $5,949,073 | $5,901,814 | $47,259 | - | 22.2% |
| Other employee benefits | $2,775,915 | $2,591,992 | $183,923 | - | 10.3% | |
| Occupancy | $1,872,661 | $1,821,583 | $51,078 | - | 7.0% | |
| Travel | $1,806,535 | $1,793,897 | $12,638 | - | 6.7% | |
| Payroll taxes | $851,137 | $751,063 | $100,074 | - | 3.2% | |
| Office expenses | $586,151 | $327,620 | $258,531 | - | 2.2% | |
| Depreciation and depletion | $466,153 | $413,591 | $52,562 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $434,847 | - | $434,847 | - | 1.6% | |
| All other expenses | $332,099 | $298,144 | $33,955 | - | 1.2% | |
| Other (as described) | FOOD | $305,368 | $303,469 | $1,899 | - | 1.1% |
| Other (as described) | SUPPLIES - NONHOUSEHOLD | $271,760 | $271,760 | - | - | 1.0% |
| Other (as described) | HOUSEHOLD SUPPLIES | $257,664 | $254,845 | $2,819 | - | 1.0% |
| Fees: other services | $123,668 | $55,713 | $67,955 | - | 0.5% | |
| Insurance | $109,172 | $90,296 | $18,876 | - | 0.4% | |
| Fees: legal | $108,457 | - | $108,457 | - | 0.4% | |
| Interest | $73,880 | $68,078 | $5,802 | - | 0.3% | |
| Fees: accounting | $62,196 | - | $62,196 | - | 0.2% | |
| Total | $26,839,574 | 100% |
2012 · Form 990 · $21,178,934 spent · pay $12,850,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,535,103 | $8,869,205 | $665,898 | - | 45.0% | |
| Other (as described) | CONTRACTED SERVICES | $2,617,625 | $2,614,390 | $3,235 | $0 | 12.4% |
| Occupancy | $2,344,249 | $2,270,208 | $74,041 | - | 11.1% | |
| Other employee benefits | $2,080,597 | $1,942,538 | $138,059 | - | 9.8% | |
| Travel | $1,563,922 | $1,557,353 | $6,569 | - | 7.4% | |
| Payroll taxes | $789,403 | $701,561 | $87,842 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $445,170 | - | $445,170 | - | 2.1% | |
| Office expenses | $412,515 | $204,130 | $208,385 | - | 1.9% | |
| Depreciation and depletion | $289,435 | $241,405 | $48,030 | - | 1.4% | |
| All other expenses | $267,553 | $248,885 | $18,668 | - | 1.3% | |
| Other (as described) | FOOD | $251,825 | $251,491 | $334 | - | 1.2% |
| Other (as described) | HOUSEHOLD SUPPLIES | $171,045 | $168,378 | $2,667 | - | 0.8% |
| Other (as described) | SUPPLIES - NONHOUSEHOLD | $121,990 | $121,990 | - | - | 0.6% |
| Fees: legal | $83,980 | - | $83,980 | - | 0.4% | |
| Insurance | $77,211 | $60,982 | $16,229 | - | 0.4% | |
| Interest | $69,008 | $37,085 | $31,923 | - | 0.3% | |
| Fees: accounting | $57,090 | - | $57,090 | - | 0.3% | |
| Fees: other services | $1,213 | - | $1,213 | - | 0.0% | |
| Total | $21,178,934 | 100% |
2011 · Form 990 · $21,786,666 spent · pay $14,058,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,111,425 | $9,440,556 | $670,869 | - | 46.4% | |
| Other employee benefits | $2,654,339 | $2,465,623 | $188,716 | - | 12.2% | |
| Fees: other services | $2,200,911 | $2,171,766 | $29,145 | - | 10.1% | |
| Occupancy | $1,932,927 | $1,846,487 | $86,440 | - | 8.9% | |
| Travel | $1,647,242 | $1,641,639 | $5,603 | - | 7.6% | |
| Payroll taxes | $837,058 | $743,606 | $93,452 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $455,259 | - | $455,259 | - | 2.1% | |
| Depreciation and depletion | $448,325 | $404,801 | $43,524 | - | 2.1% | |
| Office expenses | $434,654 | $260,245 | $174,409 | - | 2.0% | |
| Other (as described) | FOOD | $243,988 | $243,532 | $456 | $0 | 1.1% |
| Other (as described) | HOUSEHOLD SUPPLIES | $154,848 | $151,860 | $2,988 | - | 0.7% |
| All other expenses | $147,107 | $107,830 | $39,277 | - | 0.7% | |
| Other (as described) | SUPPLIES - NONHOUSEHOLD | $119,719 | $119,719 | - | - | 0.5% |
| Fees: legal | $106,052 | - | $106,052 | - | 0.5% | |
| Other (as described) | RECREATION EXPENSE | $89,596 | $89,596 | - | - | 0.4% |
| Insurance | $77,981 | $62,841 | $15,140 | - | 0.4% | |
| Interest | $71,335 | $40,497 | $30,838 | - | 0.3% | |
| Fees: accounting | $53,900 | - | $53,900 | - | 0.2% | |
| Total | $21,786,666 | 100% |
2010 · Form 990 · $22,212,427 spent · pay $14,606,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,539,368 | $9,841,535 | $697,833 | - | 47.4% | |
| Other employee benefits | $2,703,828 | $2,558,114 | $145,714 | - | 12.2% | |
| Occupancy | $2,146,147 | $2,047,727 | $98,420 | - | 9.7% | |
| Fees: other services | $1,921,618 | $1,777,605 | $144,013 | - | 8.7% | |
| Travel | $1,649,901 | $1,644,503 | $5,398 | - | 7.4% | |
| Payroll taxes | $853,878 | $764,039 | $89,839 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $509,731 | - | $509,731 | - | 2.3% | |
| Depreciation and depletion | $463,761 | $418,685 | $45,076 | - | 2.1% | |
| Office expenses | $395,879 | $229,367 | $166,512 | - | 1.8% | |
| Other (as described) | FOOD | $219,283 | $219,283 | - | - | 1.0% |
| Other (as described) | HOUSEHOLD SUPPLIES | $148,720 | $145,155 | $3,565 | - | 0.7% |
| Other (as described) | SUPPLIES - NONHOUSEHOLD | $134,695 | $134,695 | - | - | 0.6% |
| Other (as described) | PARTICIPANT INCIDENTAL EXP. | $86,503 | $86,503 | - | - | 0.4% |
| Fees: legal | $78,928 | - | $78,928 | - | 0.4% | |
| Other (as described) | RECREATION EXPENSE | $78,773 | $78,773 | - | - | 0.4% |
| Insurance | $76,130 | $60,811 | $15,319 | - | 0.3% | |
| Interest | $75,059 | $43,910 | $31,149 | - | 0.3% | |
| All other expenses | $70,500 | $18,754 | $51,746 | - | 0.3% | |
| Fees: accounting | $59,725 | - | $59,725 | - | 0.3% | |
| Total | $22,212,427 | 100% |
2009 · Form 990 · $20,962,416 spent · pay $13,768,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,968,131 | $9,322,306 | $645,825 | - | 47.6% | |
| Other employee benefits | $2,518,061 | $2,353,886 | $164,175 | - | 12.0% | |
| Fees: other services | $1,935,346 | $1,828,919 | $106,427 | - | 9.2% | |
| Travel | $1,627,517 | $1,623,757 | $3,760 | - | 7.8% | |
| Occupancy | $997,489 | $843,298 | $154,191 | - | 4.8% | |
| Payroll taxes | $809,488 | $779,803 | $29,685 | - | 3.9% | |
| Office expenses | $692,982 | $542,359 | $150,623 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $472,342 | - | $472,342 | - | 2.3% | |
| Depreciation and depletion | $461,892 | $428,547 | $33,345 | - | 2.2% | |
| Other (as described) | facility assessment fee | $421,742 | $421,742 | - | - | 2.0% |
| Other (as described) | food | $210,391 | $210,391 | - | - | 1.0% |
| Other (as described) | participant expenses | $194,636 | $194,636 | - | - | 0.9% |
| Insurance | $171,307 | $153,247 | $18,060 | - | 0.8% | |
| Interest | $157,591 | $123,828 | $33,763 | - | 0.8% | |
| Fees: legal | $108,351 | - | $108,351 | - | 0.5% | |
| Other (as described) | recreation expenses | $96,256 | $96,256 | - | - | 0.5% |
| Fees: accounting | $58,733 | - | $58,733 | - | 0.3% | |
| Other (as described) | staff training and recr | $32,768 | $25,468 | $7,300 | - | 0.2% |
| All other expenses | $27,393 | $1,498 | $25,895 | - | 0.1% | |
| Total | $20,962,416 | 100% |