CARL FENICHEL COMMUNITY SERVICES INC
Cite this
Plain text CARL FENICHEL COMMUNITY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/112449485. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CARL FENICHEL COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/112449485
MLA “CARL FENICHEL COMMUNITY SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/112449485. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $11.7M · assets $37.4M
- EIN
- 11-2449485
- Address
- 483 CLERMONT AVE, BROOKLYN, NY 11238-2253
- Website
- WWW.LEAGUECENTER.ORG
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MEDICAID SERVICE COORDINATION, ADULT HABILITATIVE SERVICES AND PRE-VOCATIONAL TRAINING TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Stacey Chizzik | CEO | 2015-2024 | $268,349 | $2,205,939 | 4 |
| Teresa Mcinerney-Rex | PROGRAM DIRECTOR | 2022-2024 | $143,270 | $428,854 | 1 |
| Ilysa Davidson | CLINICAL DIRECTOR | 2023-2024 | $144,295 | $303,629 | 1 |
| Louis Pelino | DIRECTOR OF VOCATIONAL SERVICES | 2023-2024 | $119,423 | $255,462 | 1 |
| Carolyn Owens | DIRECTOR OF QUALITY ASSURANCE | 2022-2024 | $125,872 | $240,839 | 3 |
| Sheryl Alman-Charles | DIRECTOR OF CHILDRENS' MENTAL HEALTH SERVICES | 2024 | $144,953 | $144,953 | 1 |
| Densingh Thambiraj | CFO CONSULTANT (EFF 09/2024) | 2024 | $52,500 | $52,500 | 4 |
| Hannah Achtenberg Kinn (former) | FORMER CHIEF EXECUTIVE OFFICER | 2009-2014 | $938,309 | $4,290,909 | 4 |
| Brian Riley (former) | DIRECTOR OF OPERATIONS | 2014-2023 | $169,728 | $1,692,226 | 3 |
| Mark Handelman (former) | CEO | 2015-2021 | $219,624 | $1,568,686 | 4 |
| Steven Fainer (former) | CHIEF FINANCIAL OFFICER | 2009-2011 | $415,398 | $1,245,125 | 4 |
| Lai Yip (former) | CLINICAL DIRECTOR | 2009-2014 | $216,351 | $1,146,537 | 1 |
| Richard Levine (former) | CORPORATE COMPLIANCE OFFICER | 2011-2014 | $191,033 | $742,401 | 2 |
| Ron Signore (former) | CHIEF FINANCIAL OFFICER (UNTIL 4/17/15) | 2012-2014 | $387,200 | $738,300 | 3 |
| Ann Teresa Mcintyre (former) | IN HOUSE CONS./Compliance Off. | 2018-2022 | $127,651 | $623,225 | 3 |
| Vincent Santo (former) | CFO (THRU 06/30/20) | 2016-2019 | $201,157 | $568,373 | 3 |
| Marsha Clarke (former) | DIRECTOR OF HUMAN RESOURCES | 2020-2023 | $135,578 | $543,127 | 3 |
| Jennifer Arganese (former) | CFO (thru 11/21) | 2018-2021 | $145,010 | $535,453 | 4 |
| Steve Fainer (former) | CHIEF FINANCIAL OFFICER | 2012 | $432,945 | $432,945 | 4 |
| Samuel Alleyne (former) | CFO (THRU 02/2024) | 2021-2023 | $180,080 | $322,049 | 4 |
| Janice Black (former) | DIRECTOR OF HUMAN RESOURCE | 2012-2013 | $127,941 | $271,572 | 3 |
| Mark Handleman (former) | CEO (THRU 10/22) | 2022 | $222,242 | $222,242 | 2 |
| Edward Spauster (former) | CEO - THRU 5/27/15 | 2014-2015 | $166,211 | $181,458 | 3 |
| Leon Fishman (former) | CONTROLLER | 2014 | $153,796 | $153,796 | 2 |
| Neil Smoke (former) | PSYCHIATRIST | 2014 | $122,085 | $122,085 | 2 |
Unpaid officers and directors · 28 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jeremy Welles | CHAIRMAN | 2016-2024 | 4 |
| Alan Gallo | VICE CHAIR | 2009-2024 | 4 |
| Justin Lerner | TREASURER | 2016-2024 | 4 |
| Denise Castagna | SECRETARY | 2018-2024 | 4 |
| Courtney Benenson | BOARD MEMBER | 2009-2024 | 4 |
| Aliah Greene | BOARD MEMBER | 2020-2024 | 4 |
| Kate Hackett | BOARD MEMBER | 2016-2024 | 4 |
| Louis Parks (former) | Vice Chair - thru 12/2020 | 2009-2020 | 4 |
| Elaine Brodsky (former) | BOARD MEMBER (THRU 04/30/20) | 2009-2019 | 4 |
| Kerry English (former) | BOARD MEMBER (THRU 03/31/20) | 2018-2019 | 3 |
| George Ricciardelli (former) | SECRETARY | 2011-2017 | 4 |
| ALEXANDER FRANK thru 41318 (former) | BOARD MEMBER | 2017 | 3 |
| Denise Castagna as of 11617 (former) | board member | 2017 | 3 |
| Alexander Frank (former) | BOARD MEMBER | 2009-2016 | 4 |
| Julie Ratner (former) | CHAIRPERSON THRU 6/30/16 | 2009-2015 | 4 |
| Ann Brancato (former) | BOARD MEMBER THRU 6/30/16 | 2009-2015 | 4 |
| Rukhsana Mirza (former) | BOARD MEMBER THRU 6/30/16 | 2012-2015 | 3 |
| Sara Gordon (former) | BOARD MEMBER (RESIGNED 3/5/15) | 2009-2014 | 4 |
| Rosalind Green (former) | BOARD MEMBER (RESIGNED 7/15/14) | 2009-2014 | 4 |
| Helen Silverman (former) | BOARD MEMBER | 2012-2013 | 4 |
| Christopher Evans Esq (former) | BOARD MEMBER | 2009-2013 | 4 |
| Lou Ricciardelli (former) | BOARD MEMBER | 2009-2013 | 4 |
| Ronnie Wolf (former) | BOARD MEMBER | 2009-2013 | 4 |
| Rukhsana Rehman (former) | DIRECTOR | 2010-2011 | 4 |
| Dr Hellen Silverman (former) | DIRECTOR | 2009-2011 | 3 |
| Ken Friedman (former) | SECRETARY | 2009-2010 | 2 |
| Ms Karen D Seitz (former) | MEMBER | 2009 | 4 |
| Ellen Herman (former) | MEMBER | 2009 | 4 |
People by year
2024 · 14 people listed · 7 paid, $999K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY CHIZZIK | CEO | 11 | $0 | $257,035 | $11,314 | $268,349 | 4 |
| SHERYL ALMAN-CHARLES | DIRECTOR OF CHILDRENS' MENTAL HEALTH SERVICES | 32 | $0 | $132,922 | $12,031 | $144,953 | 1 |
| ILYSA DAVIDSON | CLINICAL DIRECTOR | 32 | $0 | $110,633 | $33,662 | $144,295 | 1 |
| TERESA MCINERNEY-REX | PROGRAM DIRECTOR | 32 | $0 | $109,438 | $33,832 | $143,270 | 1 |
| CAROLYN OWENS | DIRECTOR OF QUALITY ASSURANCE | 12 | $0 | $125,872 | $0 | $125,872 | 3 |
| LOUIS PELINO | DIRECTOR OF VOCATIONAL SERVICES | 32 | $0 | $119,423 | $0 | $119,423 | 1 |
| DENSINGH THAMBIRAJ | CFO CONSULTANT (EFF 09/2024) | 11 | $0 | $52,500 | $0 | $52,500 | 4 |
| ALAN GALLO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| DENISE CASTAGNA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| JEREMY WELLES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ALIAH GREENE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
2023 · 14 people listed · 7 paid, $1.2M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY CHIZZIK | CEO | 12 | $0 | $256,769 | $12,461 | $269,230 | 4 |
| SAMUEL ALLEYNE | CFO (THRU 02/2024) | 12 | $0 | $180,000 | $80 | $180,080 | 4 |
| BRIAN RILEY | DIRECTOR OF OPERATIONS | 12 | $0 | $169,728 | $0 | $169,728 | 3 |
| ILYSA DAVIDSON | CLINICAL DIRECTOR | 35 | $0 | $122,411 | $36,923 | $159,334 | 1 |
| TERESA MCINERNEY-REX | PROGRAM DIRECTOR | 12 | $0 | $113,483 | $37,438 | $150,921 | 1 |
| LOUIS PELINO | DIR. VOCATIONAL SERVICES | 35 | $0 | $121,473 | $14,566 | $136,039 | 1 |
| MARSHA CLARKE | DIRECTOR OF HUMAN RESOURCES | 12 | $0 | $124,951 | $10,627 | $135,578 | 3 |
| JEREMY WELLES | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| DENISE CASTAGNA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| ALIAH GREENE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
2022 · 15 people listed · 8 paid, $1.3M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HANDLEMAN | CEO (THRU 10/22) | 12 | $0 | $194,701 | $27,541 | $222,242 | 2 |
| STACEY CHIZZIK | CEO (AS OF 10/22) | 12 | $0 | $204,669 | $11,111 | $215,780 | 4 |
| BRIAN RILEY | DIRECTOR OF OPERATIONS | 12 | $0 | $169,402 | $77 | $169,479 | 3 |
| SAMUEL ALLEYNE | CFO | 12 | $0 | $141,923 | $46 | $141,969 | 4 |
| MARSHA CLARKE | DIRECTOR OF HUMAN RESOURCES | 12 | $0 | $125,293 | $9,433 | $134,726 | 3 |
| TERESA MCINERNEY-REX | Program Director | 12 | $0 | $101,269 | $33,394 | $134,663 | 1 |
| ANN TERESA MCINTYRE | IN HOUSE CONS./Compliance Off. | 12 | $0 | $107,760 | $19,891 | $127,651 | 3 |
| CAROLYN OWENS | Quality Assurance | 12 | $0 | $114,890 | $77 | $114,967 | 3 |
| JEREMY WELLES | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| DENISE CASTAGNA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| Courtney Benenson | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| ALIAH GREENE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
2021 · 14 people listed · 6 paid, $956K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HANDELMAN | CEO | 12 | $0 | $193,004 | $26,620 | $219,624 | 4 |
| STACEY CHIZZIK | ASSISTANT ED | 12 | $0 | $179,074 | $8,458 | $187,532 | 4 |
| BRIAN RILEY | DIRECTOR OF OPERATIONS | 12 | $0 | $156,998 | $75 | $157,073 | 3 |
| JENNIFER ARGANESE | CFO (thru 11/21) | 12 | $0 | $145,010 | $0 | $145,010 | 4 |
| MARSHA CLARKE | DIRECTOR OF HUMAN RESOURCES | 12 | $0 | $120,599 | $8,458 | $129,057 | 3 |
| Ann Teresa McIntyre | IN-HOUSE COUSEL/ COMPLIANCE | 10 | $0 | $100,387 | $17,141 | $117,528 | 3 |
| JEREMY WELLES | chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | vice chair | 3 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| Denise Castagna | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALIAH GREENE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| SAMUEL ALLEYNE | CFO (EFF. 03/22) | 3 | $0 | $0 | $0 | $0 | 4 |
2020 · 14 people listed · 6 paid, $1.1M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HANDELMAN | CEO | 12 | $0 | $217,519 | $31,584 | $249,103 | 4 |
| STACEY CHIZZIK | ASSISTANT ED | 12 | $0 | $196,357 | $27,577 | $223,934 | 4 |
| BRIAN RILEY | DIRECTOR OF OPERATIONS | 12 | $0 | $169,075 | $24,550 | $193,625 | 3 |
| JENNIFER ARGANESE | CFO | 12 | $0 | $132,975 | $19,308 | $152,283 | 4 |
| MARSHA CLARKE | DIRECTOR OF HUMAN RESOURCES | 12 | $0 | $125,538 | $18,228 | $143,766 | 3 |
| ANN TERESA MCINTYRE | IN-HOUSE COUSEL/ COMPLIANCE | 7 | $0 | $108,805 | $13,078 | $121,883 | 3 |
| JEREMY WELLES | chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | vice chair | 3 | $0 | $0 | $0 | $0 | 4 |
| DENISE CASTAGNA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALIAH GREENE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | Vice Chair - thru 12/2020 | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 15 people listed · 6 paid, $1.1M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HANDELMAN | CEO | 11 | $0 | $216,762 | $32,025 | $248,787 | 4 |
| STACEY CHIZZIK | ASSISTANT ED | 11 | $0 | $187,343 | $16,255 | $203,598 | 4 |
| VINCENT SANTO | CFO (THRU 06/30/20) | 11 | $0 | $173,984 | $27,173 | $201,157 | 3 |
| BRIAN RILEY | DIRECTOR | 11 | $0 | $167,552 | $8,378 | $175,930 | 3 |
| ANN MCINTYRE | In-House Counsel/ Compliance | 11 | $0 | $108,072 | $20,533 | $128,605 | 3 |
| JENNIFER ARGANESE | Controller | 11 | $0 | $114,182 | $5,709 | $119,891 | 4 |
| COURTNEY BENENSON | chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Denise Castagna | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER (THRU 04/30/20) | 1 | $0 | $0 | $0 | $0 | 4 |
| JEREMY WELLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Kerry English | BOARD MEMBER (THRU 03/31/20) | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 15 people listed · 6 paid, $1.1M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HANDELMAN | CEO | 11 | $0 | $218,063 | $33,604 | $251,667 | 4 |
| STACEY CHIZZIK | ASSISTANT ED | 11 | $0 | $189,497 | $15,626 | $205,123 | 4 |
| VINCENT SANTO | CFO | 11 | $0 | $175,077 | $27,071 | $202,148 | 3 |
| BRIAN RILEY | DIRECTOR | 11 | $0 | $168,064 | $7,677 | $175,741 | 3 |
| ANN MCINTYRE | In-House Counsel/ Compliance | 7 | $0 | $107,791 | $19,767 | $127,558 | 3 |
| JENNIFER ARGANESE | Controller | 11 | $0 | $114,212 | $4,057 | $118,269 | 4 |
| COURTNEY BENENSON | chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Denise Castagna | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEREMY WELLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Kerry English | BOARD MEMBER, as of 9/12/18 | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · 4 paid, $807K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HANDELMAN | CEO | 11 | $0 | $216,436 | $34,588 | $251,024 | 4 |
| STACEY CHIZZIK | ASSISTANT ED | 11 | $0 | $199,813 | $16,630 | $216,443 | 4 |
| BRIAN RILEY | DIRECTOR | 11 | $0 | $166,400 | $8,389 | $174,789 | 3 |
| VINCENT SANTO | CFO | 11 | $0 | $145,531 | $19,537 | $165,068 | 3 |
| COURTNEY BENENSON | chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE RICCIARDELLI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Denise Castagna as of 11617 | board member | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEXANDER FRANK thru 41318 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEREMY WELLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 13 people listed · 3 paid, $576K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY CHIZZIK | ASSISTANT ED | 11 | $0 | $190,245 | $33,202 | $223,447 | 4 |
| MARK HANDELMAN | CEO | 11 | $0 | $164,936 | $14,811 | $179,747 | 4 |
| BRIAN RILEY | DIRECTOR | 11 | $0 | $163,518 | $9,525 | $173,043 | 3 |
| COURTNEY BENENSON | chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE RICCIARDELLI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEREMY WELLES | BOARD MEMBER-STARTED 7/1/16 | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN LERNER | BOARD MEMBER-STARTED 10/15/16 | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE HACKETT | BOARD MEMBER-STARTED 9/19/16 | 1 | $0 | $0 | $0 | $0 | 4 |
| VINCENT SANTO | CFO - STARTED 2/13/17 | 11 | $0 | $0 | $0 | $0 | 3 |
2015 · 13 people listed · 4 paid, $691K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY CHIZZIK | ASSISTANT ED | 18 | $0 | $185,697 | $6,806 | $192,503 | 4 |
| MARK HANDELMAN | CEO | 18 | $0 | $164,546 | $4,188 | $168,734 | 4 |
| EDWARD SPAUSTER | CEO - THRU 5/27/15 | 0 | $0 | $166,211 | $0 | $166,211 | 3 |
| BRIAN RILEY | DIRECTOR | 18 | $0 | $158,018 | $5,818 | $163,836 | 3 |
| COURTNEY BENENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE RICCIARDELLI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN BRANCATO | BOARD MEMBER THRU 6/30/16 | 1 | $0 | $0 | $0 | $0 | 4 |
| RUKHSANA MIRZA | BOARD MEMBER THRU 6/30/16 | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE RATNER | CHAIRPERSON THRU 6/30/16 | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 19 people listed · 8 paid, $2.2M · 412 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH ACHTENBERG KINN | FORMER CHIEF EXECUTIVE OFFICER | 0 | $129,781 | $770,738 | $37,790 | $938,309 | 4 |
| RON SIGNORE | CHIEF FINANCIAL OFFICER (UNTIL 4/17/15) | 19 | $183,962 | $161,830 | $41,408 | $387,200 | 3 |
| LAI YIP | CLINICAL DIRECTOR | 19 | $87,353 | $76,845 | $52,153 | $216,351 | 1 |
| RICHARD LEVINE | CORPORATE COMPLIANCE OFFICER | 19 | $81,480 | $71,677 | $37,876 | $191,033 | 2 |
| LEON FISHMAN | CONTROLLER | 19 | $56,130 | $49,377 | $48,289 | $153,796 | 2 |
| BRIAN RILEY | CHIEF OPERATIONS OFFICER | 19 | $72,981 | $64,201 | $1,800 | $138,982 | 3 |
| NEIL SMOKE | PSYCHIATRIST | 19 | $62,101 | $54,630 | $5,354 | $122,085 | 2 |
| EDWARD SPAUSTER | CHIEF EXECUTIVE OFFICER (UNTIL 5/27/15) | 19 | $8,112 | $7,135 | $0 | $15,247 | 3 |
| JULIE RATNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS A PARKS | VICE-CHARIPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN P GALLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE RICCIARDELLI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SARA GORDON | BOARD MEMBER (RESIGNED 3/5/15) | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY H BENENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN BRANCATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER C FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALIND GREEN | BOARD MEMBER (RESIGNED 7/15/14) | 1 | $0 | $0 | $0 | $0 | 4 |
| RUKHSANA MIRZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 20 people listed · 5 paid, $1.4M · 135 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH ACHTENBERG KINN | CHIEF EXECUTIVE OFFICER | 14 | $212,041 | $302,916 | $24,360 | $539,317 | 4 |
| RON SIGNORE | CHIEF FINANCIAL OFFICER | 14 | $134,540 | $192,200 | $24,360 | $351,100 | 3 |
| RICHARD LEVINE | CLINICAL DIRECTOR | 28 | $151,822 | $0 | $25,383 | $177,205 | 2 |
| LAI YIP | CLINICAL DIRECTOR | 35 | $149,633 | $0 | $26,763 | $176,396 | 1 |
| JANICE BLACK | DIRECTOR OF HUMAN RESOURCE | 14 | $48,198 | $68,854 | $10,889 | $127,941 | 3 |
| JULIE RATNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | VICE-CHARIPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE RICCIARDELLI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SARA GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| HELEN SILVERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN BRANCATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER EVANS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALIND GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUKHSANA MIRZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LOU RICCIARDELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RONNIE WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 21 people listed · 5 paid, $1.8M · 105 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH ACHTENBERG KINN | CHIEF EXECUTIVE OFFICER | 16 | $268,875 | $505,251 | $62,251 | $836,377 | 4 |
| STEVE FAINER | CHIEF FINANCIAL OFFICER | 16 | $151,020 | $234,462 | $47,463 | $432,945 | 4 |
| LAI YIP | CLINICAL DIRECTOR | 40 | $143,751 | $0 | $52,982 | $196,733 | 1 |
| RICHARD LEVINE | CLINICAL DIRECTOR | 40 | $115,731 | $0 | $50,702 | $166,433 | 2 |
| JANICE BLACK | DIRECTOR OF HUMAN RESOURCES | 16 | $39,737 | $74,509 | $29,385 | $143,631 | 3 |
| JULIE RATNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| SARA GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| HELEN SILVERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN BRANCATO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER EVANS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ALEXANDER FRANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALIND GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RUKHSANA MIRZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE RICCIARDELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| LOU RICCIARDELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RONNIE WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RON SIGNORE | CHIEF FINANCIAL OFFICER | 16 | $0 | $0 | $0 | $0 | 3 |
2011 · 19 people listed · 4 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH ACHTENBERG KINN | EXECUTIVE DIRECTOR | 16 | $192,694 | $350,110 | $134,872 | $677,676 | 4 |
| STEVEN FAINER | CHIEF FINANCIAL OFFICER | 16 | $126,087 | $229,087 | $60,224 | $415,398 | 4 |
| RICHARD LEVINE | CLINICAL | 40 | $156,306 | - | $51,424 | $207,730 | 2 |
| LAI YIP | CLINICAL DIRECTOR | 40 | $139,363 | - | $45,850 | $185,213 | 1 |
| JULIE RATNER | PRESIDENT | 1 | - | - | - | $0 | 4 |
| LOUIS PARKS | VICE PRESIDENT | 1 | - | - | - | $0 | 4 |
| DR SARA GORDON | TREASURER | 1 | - | - | - | $0 | 4 |
| RONNIE WOLF | DIRECTOR | 1 | - | - | - | $0 | 4 |
| MS ANN BRANCATO | DIRECTOR | 1 | - | - | - | $0 | 4 |
| CHRISTOPHER EVANS | DIRECTOR | 1 | - | - | - | $0 | 4 |
| LOU RICCIARDELLI | DIRECTOR | 1 | - | - | - | $0 | 4 |
| RUKHSANA REHMAN | DIRECTOR | 1 | - | - | - | $0 | 4 |
| DR HELLEN SILVERMAN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| ALEXANDER FRANK | DIRECTOR | 1 | - | - | - | $0 | 4 |
| ALAN GALLO | DIRECTOR | 1 | - | - | - | $0 | 4 |
| ROSALIND GREEN | DIRECTOR | 1 | - | - | - | $0 | 4 |
| ELAINE BRODSKY | DIRECTOR | 1 | - | - | - | $0 | 4 |
| COURTNEY BENENSON | DIRECTOR | 1 | - | - | - | $0 | 4 |
| GEORGE RICCIARDELLI | DIRECTOR | 1 | - | - | - | $0 | 4 |
2010 · 18 people listed · 3 paid, $1.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH ACHTENBERG KINN | EXECUTIVE DIRECTOR | 16 | $192,038 | $347,229 | $143,966 | $683,233 | 4 |
| STEVEN FAINER | CHIEF FINANCIAL OFFICER | 16 | $120,720 | $219,316 | $73,735 | $413,771 | 4 |
| LAI YIP | CLINIVAL DIRECTOR | 40 | $133,111 | - | $47,188 | $180,299 | 1 |
| JULIE RATNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN FRIEDMAN ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SARA GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MS ANN BRANCATO | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LOU RICCIARDELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUKHSANA REHMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR HELLEN SILVERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEXANDER FRANK | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALIND GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RONNIE WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 19 people listed · 3 paid, $1.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH ACHTENBERG KINN | EXECUTIVE DIRECTOR | 16 | $172,044 | $305,855 | $138,098 | $615,997 | 4 |
| STEVEN FAINER | CHIEF FINANCIAL OFFICER | 16 | $125,229 | $222,628 | $68,099 | $415,956 | 4 |
| LAI YIP | CLINICAL DIRECTOR | 40 | $136,690 | - | $54,855 | $191,545 | 1 |
| CHRISTOPHER EVANS ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN FRIEDMAN ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SARA GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LOUIS PARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MS ANN BRANCATO | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JULIE RATNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LOU RICCIARDELLI | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN SEITZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DR HELLEN SILVERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ALEXANDER FRANK | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN GALLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSALIND GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELLEN HERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY BENENSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RONNIE WOLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELAINE BRODSKY | MEMBER | 1 | - | - | - | $0 | 4 |
Highest-paid independent contractors
2013 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERAGENCY TRANSPORTATION | BUSING | $1,054,754 |
2012 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERAGENCY TRANSPORTATION | NEW YORK, NY | BUSING | $1,345,953 |
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 | ||||||||
| $12,350,934 | $11,702,069 | $37,391,259 | $7,088,961 | $201,953 | $12,148,694 | $0 | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $11,754,810 | $11,937,630 | $39,131,155 | $6,440,096 | $373,048 | $11,308,219 | $0 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $11,379,382 | $10,743,121 | $40,987,671 | $6,622,916 | $587,643 | $10,651,841 | $0 | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $9,650,257 | $10,297,228 | $10,731,263 | $5,986,655 | $1,518,658 | $8,092,680 | $0 | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $5,691,898 | $9,799,595 | $12,251,363 | $6,550,477 | $449,127 | $5,225,956 | $0 | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $9,922,833 | $10,397,148 | $14,613,953 | $10,658,174 | $10,000 | $9,891,801 | $0 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $21,258,109 | $11,610,068 | $14,873,735 | $11,132,489 | $0 | $10,857,554 | $0 | 0 | 9 |
| 2017 · Form 990 | ||||||||
| $11,318,997 | $10,915,516 | $7,969,244 | $1,484,448 | $0 | $11,287,100 | $0 | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $10,365,544 | $10,251,836 | $6,601,612 | $1,080,967 | $0 | $10,142,338 | $0 | 0 | 9 |
| 2015 · Form 990 | ||||||||
| $9,815,933 | $10,495,396 | $6,365,655 | $1,003,562 | $0 | $9,772,883 | $0 | 0 | 9 |
| 2014 · Form 990 | ||||||||
| $10,510,720 | $11,102,067 | $6,928,650 | $2,563,833 | $0 | $10,472,874 | $332,481 | 412 | 9 |
| 2013 · Form 990 | ||||||||
| $10,251,079 | $10,179,186 | $7,435,300 | $3,155,180 | $0 | $10,251,079 | $380,536 | 135 | 15 |
| 2012 · Form 990 | ||||||||
| $10,504,986 | $9,681,453 | $8,201,930 | $3,083,287 | $0 | $10,501,577 | $338,467 | 105 | 15 |
| 2011 · Form 990 | ||||||||
| $10,565,122 | $9,903,870 | $8,142,091 | $2,259,754 | $0 | $10,565,122 | $614,450 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $10,085,055 | $10,512,604 | $3,312,684 | $1,598,502 | $0 | $10,085,055 | $445,869 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $10,173,127 | $9,835,564 | $3,673,762 | $2,026,047 | $0 | $10,173,127 | $433,963 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $10,173,127 | $9,835,564 | $3,673,762 | $2,026,047 | $0 | $10,173,127 | $462,293 | 3 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $26 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CARL FENICHEL COMMUNITY SERVICES INC” | 2021 | 1 | $26 | 2021 | $26 | show |
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| BELL SOCIALIZATION SERVICES INC | PA | Z99 | $15,219,044 | $15,359,387 | EXECUTIVE DIRECTOR | $143,334 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,702,069 spent · pay $5,844,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,699,760 | $4,228,926 | $470,834 | $0 | 40.2% | |
| Travel | $2,603,723 | $2,597,047 | $6,676 | $0 | 22.3% | |
| Occupancy | $1,698,895 | $1,600,420 | $98,475 | $0 | 14.5% | |
| Other employee benefits | $741,549 | $667,259 | $74,290 | $0 | 6.3% | |
| Payroll taxes | $402,874 | $362,513 | $40,361 | $0 | 3.4% | |
| Insurance | $268,303 | $251,258 | $17,045 | $0 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $224,878 | $212,883 | $11,995 | $0 | 1.9% |
| All other expenses | $193,811 | $183,463 | $10,348 | $0 | 1.7% | |
| Depreciation and depletion | $181,388 | $173,735 | $7,653 | $0 | 1.6% | |
| Office expenses | $174,244 | $159,904 | $14,340 | $0 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $139,879 | $135,180 | $4,699 | $0 | 1.2% |
| Fees: other services | $134,291 | $38,925 | $95,366 | $0 | 1.1% | |
| Fees: accounting | $105,008 | $0 | $105,008 | $0 | 0.9% | |
| Information technology | $95,893 | $69,849 | $26,044 | $0 | 0.8% | |
| Other (as described) | HUMAN RESOURCES EXPENSE | $19,575 | $450 | $19,125 | $0 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,998 | $6,217 | $11,781 | $0 | 0.2% |
| Total | $11,702,069 | 100% |
2023 · Form 990 · $11,937,630 spent · pay $5,953,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,762,236 | $4,325,314 | $436,922 | $0 | 39.9% | |
| Travel | $2,432,175 | $2,431,672 | $503 | - | 20.4% | |
| Occupancy | $2,229,607 | $2,091,095 | $138,512 | - | 18.7% | |
| Other employee benefits | $745,830 | $677,402 | $68,428 | - | 6.2% | |
| Payroll taxes | $445,160 | $404,318 | $40,842 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $237,810 | $222,154 | $15,656 | - | 2.0% |
| Insurance | $235,022 | $220,005 | $15,017 | - | 2.0% | |
| Depreciation and depletion | $182,164 | $174,511 | $7,653 | - | 1.5% | |
| Office expenses | $149,251 | $136,297 | $12,954 | - | 1.3% | |
| Fees: other services | $125,867 | $60,080 | $65,787 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $123,474 | $118,257 | $5,217 | - | 1.0% |
| Information technology | $82,520 | $77,540 | $4,980 | - | 0.7% | |
| Fees: accounting | $75,325 | - | $75,325 | - | 0.6% | |
| All other expenses | $56,621 | $32,945 | $23,676 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,501 | $18,912 | $15,589 | - | 0.3% |
| Other (as described) | HUMAN RESOURCES EXPENSE | $19,780 | $1,677 | $18,103 | - | 0.2% |
| Fees: legal | $287 | $287 | - | - | 0.0% | |
| Total | $11,937,630 | 100% |
2022 · Form 990 · $10,743,121 spent · pay $5,201,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,109,213 | $3,653,848 | $455,365 | - | 38.2% | |
| Travel | $2,170,392 | $2,169,628 | $764 | - | 20.2% | |
| Occupancy | $2,160,293 | $2,049,892 | $110,401 | - | 20.1% | |
| Other employee benefits | $728,215 | $647,517 | $80,698 | - | 6.8% | |
| Payroll taxes | $364,108 | $323,759 | $40,349 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $229,959 | $217,141 | $12,818 | - | 2.1% |
| Fees: other services | $195,803 | $129,122 | $66,681 | - | 1.8% | |
| Depreciation and depletion | $184,329 | $176,878 | $7,451 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $138,226 | $119,499 | $18,727 | - | 1.3% |
| Insurance | $130,693 | $18,081 | $112,612 | - | 1.2% | |
| Office expenses | $115,174 | $110,068 | $5,106 | - | 1.1% | |
| Fees: legal | $65,552 | - | $65,552 | - | 0.6% | |
| Information technology | $60,654 | $44,936 | $15,718 | - | 0.6% | |
| All other expenses | $30,871 | $25,111 | $5,760 | - | 0.3% | |
| Other (as described) | HUMAN RESOURCES EXPENSE | $25,785 | $3,548 | $22,237 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,838 | $12,870 | $11,968 | - | 0.2% |
| Fees: accounting | $9,016 | $9,016 | - | - | 0.1% | |
| Total | $10,743,121 | 100% |
2021 · Form 990 · $10,297,228 spent · pay $4,919,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,374,672 | $3,934,515 | $440,157 | - | 42.5% | |
| Travel | $2,048,682 | $2,048,050 | $632 | - | 19.9% | |
| Occupancy | $2,042,233 | $1,938,888 | $103,345 | - | 19.8% | |
| Payroll taxes | $301,079 | $270,786 | $30,293 | - | 2.9% | |
| Fees: other services | $251,815 | $195,082 | $56,733 | - | 2.4% | |
| Other employee benefits | $243,871 | $219,334 | $24,537 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,997 | $182,990 | $12,007 | - | 1.9% |
| Depreciation and depletion | $184,708 | $176,400 | $8,308 | - | 1.8% | |
| All other expenses | $145,668 | $142,524 | $3,144 | - | 1.4% | |
| Office expenses | $134,554 | $125,262 | $9,292 | - | 1.3% | |
| Insurance | $132,740 | $15,727 | $117,013 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $92,866 | $91,793 | $1,073 | - | 0.9% |
| Information technology | $55,306 | $43,903 | $11,403 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,698 | $36,617 | $16,081 | - | 0.5% |
| Fees: accounting | $22,785 | - | $22,785 | - | 0.2% | |
| Other (as described) | HUMAN RESOURCES EXPENSE | $18,554 | $2,099 | $16,455 | - | 0.2% |
| Total | $10,297,228 | 100% |
2020 · Form 990 · $9,799,595 spent · pay $4,927,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,498,669 | $3,162,016 | $336,653 | - | 35.7% | |
| Occupancy | $2,114,309 | $2,025,405 | $88,904 | - | 21.6% | |
| Travel | $1,197,383 | $1,196,308 | $1,075 | - | 12.2% | |
| Other employee benefits | $788,432 | $712,567 | $75,865 | - | 8.0% | |
| Fees: other services | $553,270 | $519,388 | $33,882 | - | 5.6% | |
| Payroll taxes | $492,770 | $445,354 | $47,416 | - | 5.0% | |
| Depreciation and depletion | $187,005 | $178,213 | $8,792 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $176,702 | $165,831 | $10,871 | $0 | 1.8% |
| Insurance | $152,551 | $140,435 | $12,116 | - | 1.6% | |
| Pension plan contributions | $147,831 | $133,606 | $14,225 | - | 1.5% | |
| Information technology | $132,996 | $120,912 | $12,084 | - | 1.4% | |
| Fees: accounting | $104,763 | - | $104,763 | - | 1.1% | |
| Office expenses | $102,493 | $68,508 | $33,985 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $61,608 | $60,905 | $703 | $0 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $41,986 | $35,605 | $6,381 | - | 0.4% |
| Fees: legal | $19,490 | - | $19,490 | - | 0.2% | |
| Other (as described) | CLIENT RELATED EXPENSE | $14,633 | $14,633 | $0 | - | 0.1% |
| All other expenses | $12,704 | $3,613 | $9,091 | - | 0.1% | |
| Total | $9,799,595 | 100% |
2019 · Form 990 · $10,397,148 spent · pay $5,832,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,452,096 | $4,198,514 | $253,582 | $0 | 42.8% | |
| Occupancy | $1,864,754 | $1,760,315 | $104,439 | - | 17.9% | |
| Travel | $1,616,070 | $1,612,497 | $3,573 | - | 15.5% | |
| Other employee benefits | $755,407 | $698,591 | $56,816 | - | 7.3% | |
| Payroll taxes | $446,238 | $402,929 | $43,309 | - | 4.3% | |
| Depreciation and depletion | $182,984 | $176,633 | $6,351 | - | 1.8% | |
| Pension plan contributions | $178,557 | $170,156 | $8,401 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $177,927 | $168,323 | $9,604 | - | 1.7% |
| Insurance | $150,514 | $139,336 | $11,178 | - | 1.4% | |
| Information technology | $114,167 | $106,786 | $7,381 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $99,555 | $96,277 | $3,278 | - | 1.0% |
| Fees: accounting | $92,984 | $24,017 | $68,967 | - | 0.9% | |
| Office expenses | $80,986 | $69,717 | $11,269 | - | 0.8% | |
| All other expenses | $79,326 | $78,197 | $1,129 | - | 0.8% | |
| Fees: other services | $52,918 | $3,874 | $49,044 | - | 0.5% | |
| Fees: legal | $20,535 | - | $20,535 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,978 | $3,341 | $14,637 | - | 0.2% |
| Other (as described) | HUMAN RESOURCES EXPENSE | $14,152 | $650 | $13,502 | - | 0.1% |
| Total | $10,397,148 | 100% |
2018 · Form 990 · $11,610,068 spent · pay $6,116,727 · grants $0 · events $5,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,727,582 | $4,278,240 | $449,342 | - | 40.7% | |
| Travel | $2,190,815 | $2,188,529 | $2,286 | - | 18.9% | |
| Occupancy | $1,873,983 | $1,743,044 | $130,939 | - | 16.1% | |
| Other employee benefits | $744,034 | $673,063 | $70,971 | - | 6.4% | |
| Payroll taxes | $450,042 | $407,267 | $42,775 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $279,666 | $267,380 | $12,286 | - | 2.4% |
| Fees: other services | $225,738 | $146,313 | $79,425 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $220,737 | $219,329 | $1,408 | - | 1.9% |
| Depreciation and depletion | $195,272 | $185,746 | $9,526 | - | 1.7% | |
| Pension plan contributions | $195,069 | $176,528 | $18,541 | - | 1.7% | |
| Insurance | $152,228 | $141,214 | $11,014 | - | 1.3% | |
| Office expenses | $126,902 | $109,971 | $16,931 | - | 1.1% | |
| Fees: accounting | $75,908 | - | $75,908 | - | 0.7% | |
| Information technology | $51,886 | $44,126 | $7,760 | - | 0.4% | |
| Interest | $38,880 | $29,080 | $9,800 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $25,671 | - | $25,671 | - | 0.2% |
| Advertising and promotion | $14,291 | $1,140 | $13,151 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,619 | $3,022 | $9,597 | - | 0.1% |
| Conferences, conventions and meetings | $5,358 | $2,941 | $2,417 | - | 0.0% | |
| Fees: legal | $3,387 | - | $3,387 | - | 0.0% | |
| Total | $11,610,068 | 100% |
2017 · Form 990 · $10,915,516 spent · pay $5,251,170 · grants $0 · events $20,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,031,912 | $3,879,841 | $152,071 | - | 36.9% | |
| Travel | $2,198,988 | $2,197,157 | $1,831 | - | 20.1% | |
| Occupancy | $1,909,210 | $1,802,702 | $106,508 | - | 17.5% | |
| Other employee benefits | $684,158 | $632,830 | $51,328 | - | 6.3% | |
| Payroll taxes | $347,288 | $307,555 | $39,733 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $287,548 | $252,306 | $35,242 | - | 2.6% |
| Office expenses | $268,537 | $260,421 | $8,116 | - | 2.5% | |
| Depreciation and depletion | $205,651 | $203,338 | $2,313 | - | 1.9% | |
| Pension plan contributions | $187,812 | $177,379 | $10,433 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $133,776 | $133,776 | - | - | 1.2% |
| Interest | $132,515 | $108,409 | $24,106 | - | 1.2% | |
| Insurance | $117,935 | $21,293 | $96,642 | - | 1.1% | |
| Fees: other services | $117,546 | $28,068 | $89,478 | - | 1.1% | |
| Information technology | $88,205 | $78,473 | $9,732 | - | 0.8% | |
| Fees: accounting | $81,017 | - | $81,017 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $62,667 | $46,441 | $16,226 | - | 0.6% |
| Advertising and promotion | $20,536 | $1,326 | $19,210 | - | 0.2% | |
| Conferences, conventions and meetings | $20,053 | $18,659 | $1,394 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,869 | $9,450 | $6,419 | - | 0.1% |
| Fees: legal | $4,293 | - | $4,293 | - | 0.0% | |
| Total | $10,915,516 | 100% |
2016 · Form 990 · $10,251,836 spent · pay $5,065,242 · grants $0 · events $5,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,919,684 | $3,919,684 | - | - | 38.2% | |
| Travel | $1,985,509 | $1,985,509 | - | - | 19.4% | |
| Occupancy | $1,716,432 | $1,716,432 | - | - | 16.7% | |
| Other employee benefits | $593,751 | $593,751 | - | - | 5.8% | |
| Office expenses | $464,395 | $182,632 | $281,763 | - | 4.5% | |
| Payroll taxes | $382,224 | $382,224 | - | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $278,489 | $278,489 | - | - | 2.7% |
| Depreciation and depletion | $210,063 | $210,063 | - | - | 2.0% | |
| Pension plan contributions | $169,583 | $169,583 | - | - | 1.7% | |
| Advertising and promotion | $131,404 | $128,411 | $2,993 | - | 1.3% | |
| Insurance | $122,602 | $122,602 | - | - | 1.2% | |
| Interest | $101,092 | $101,092 | - | - | 1.0% | |
| Other (as described) | FOOD | $69,043 | - | $69,043 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $49,888 | $49,888 | - | - | 0.5% |
| Fees: other services | $23,655 | $23,655 | - | - | 0.2% | |
| Information technology | $22,305 | $22,305 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,951 | $5,951 | - | - | 0.1% |
| Conferences, conventions and meetings | $5,766 | - | $5,766 | - | 0.1% | |
| Total | $10,251,836 | 100% |
2015 · Form 990 · $10,495,396 spent · pay $5,658,240 · grants $0 · events $8,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,835,256 | $3,724,430 | $110,826 | $0 | 36.5% | |
| Travel | $1,992,162 | $1,934,595 | $57,567 | - | 19.0% | |
| Occupancy | $1,894,617 | $1,839,869 | $54,748 | - | 18.1% | |
| Other employee benefits | $1,179,687 | $1,145,598 | $34,089 | - | 11.2% | |
| Pension plan contributions | $334,894 | $325,217 | $9,677 | - | 3.2% | |
| Payroll taxes | $308,403 | $299,491 | $8,912 | - | 2.9% | |
| Office expenses | $300,732 | $292,042 | $8,690 | - | 2.9% | |
| Depreciation and depletion | $205,935 | $199,984 | $5,951 | - | 2.0% | |
| Insurance | $111,727 | $108,498 | $3,229 | - | 1.1% | |
| Interest | $101,933 | $98,987 | $2,946 | - | 1.0% | |
| Information technology | $75,644 | $73,458 | $2,186 | - | 0.7% | |
| Other (as described) | FOOD | $66,211 | $64,298 | $1,913 | - | 0.6% |
| Fees: other services | $32,334 | $31,400 | $934 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $26,198 | $25,443 | $755 | - | 0.2% |
| Other (as described) | DUE AND SUBSCRIPTIONS | $19,502 | $18,938 | $564 | - | 0.2% |
| Conferences, conventions and meetings | $8,407 | $8,164 | $243 | - | 0.1% | |
| Advertising and promotion | $1,754 | $1,703 | $51 | - | 0.0% | |
| Total | $10,495,396 | 100% |
2014 · Form 990 · $11,102,067 spent · pay $6,312,658 · grants $0 · events $6,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,380,506 | $4,094,965 | $285,541 | - | 39.5% | |
| Travel | $1,908,329 | $1,901,087 | $7,242 | - | 17.2% | |
| Occupancy | $1,583,202 | $1,539,449 | $43,753 | - | 14.3% | |
| Other employee benefits | $786,153 | $655,470 | $130,683 | - | 7.1% | |
| Payroll taxes | $451,765 | $394,054 | $57,711 | - | 4.1% | |
| Pension plan contributions | $361,753 | $361,753 | - | - | 3.3% | |
| Office expenses | $335,044 | $227,069 | $107,975 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $332,481 | - | $332,481 | - | 3.0% | |
| Depreciation and depletion | $229,027 | $220,262 | $8,765 | - | 2.1% | |
| Insurance | $146,200 | $136,807 | $9,393 | - | 1.3% | |
| Fees: accounting | $109,953 | - | $109,953 | - | 1.0% | |
| Interest | $109,950 | $109,950 | - | - | 1.0% | |
| Other (as described) | CONSUMER EXPENSES | $101,390 | $101,390 | - | - | 0.9% |
| Fees: legal | $80,820 | - | $80,820 | - | 0.7% | |
| Information technology | $75,926 | $75,926 | - | - | 0.7% | |
| Other (as described) | FOOD | $70,976 | $70,976 | - | - | 0.6% |
| Fees: other services | $25,608 | $25,608 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,587 | $6,587 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,603 | $4,603 | - | - | 0.0% |
| Advertising and promotion | $1,794 | $1,794 | - | - | 0.0% | |
| Total | $11,102,067 | 100% |
2013 · Form 990 · $10,179,186 spent · pay $6,253,216 · grants $0 · events $3,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,071,491 | $3,933,787 | $137,704 | - | 40.0% | |
| Travel | $1,530,810 | $1,530,769 | $41 | - | 15.0% | |
| Occupancy | $1,287,695 | $1,261,805 | $25,890 | - | 12.7% | |
| Other employee benefits | $996,564 | $954,900 | $41,664 | - | 9.8% | |
| Payroll taxes | $458,394 | $400,011 | $58,383 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $380,536 | - | $380,536 | - | 3.7% | |
| Office expenses | $370,258 | $353,507 | $16,751 | - | 3.6% | |
| Pension plan contributions | $346,231 | $346,231 | - | - | 3.4% | |
| Depreciation and depletion | $191,821 | $191,821 | - | - | 1.9% | |
| Insurance | $131,378 | $125,697 | $5,681 | - | 1.3% | |
| Interest | $121,250 | $118,345 | $2,905 | - | 1.2% | |
| All other expenses | $82,609 | $81,522 | $1,087 | - | 0.8% | |
| Information technology | $69,787 | $65,309 | $4,478 | - | 0.7% | |
| Other (as described) | FOOD | $65,536 | $65,536 | - | - | 0.6% |
| Other (as described) | STAFF DEVELOPMENT/RETEN | $35,972 | $35,972 | - | - | 0.4% |
| Fees: other services | $34,894 | $14,342 | $20,552 | - | 0.3% | |
| Conferences, conventions and meetings | $3,960 | $2,615 | $1,345 | - | 0.0% | |
| Total | $10,179,186 | 100% |
2012 · Form 990 · $9,681,453 spent · pay $5,591,916 · grants $0 · events $5,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,665,223 | $3,594,669 | $70,554 | - | 37.9% | |
| Occupancy | $1,489,630 | $1,462,577 | $27,053 | - | 15.4% | |
| Travel | $1,486,269 | $1,486,269 | - | - | 15.4% | |
| Other employee benefits | $971,257 | $908,379 | $62,878 | - | 10.0% | |
| Office expenses | $368,413 | $355,145 | $13,268 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $338,467 | - | $338,467 | - | 3.5% | |
| Pension plan contributions | $330,498 | $330,498 | - | - | 3.4% | |
| Payroll taxes | $286,471 | $256,829 | $29,642 | - | 3.0% | |
| Depreciation and depletion | $191,812 | $191,812 | - | - | 2.0% | |
| Interest | $131,386 | $128,200 | $3,186 | - | 1.4% | |
| Insurance | $117,579 | $111,768 | $5,811 | - | 1.2% | |
| All other expenses | $93,945 | $89,382 | $4,563 | - | 1.0% | |
| Other (as described) | FOOD | $67,908 | $67,908 | - | - | 0.7% |
| Fees: accounting | $48,579 | - | $48,579 | - | 0.5% | |
| Information technology | $39,992 | $38,936 | $1,056 | - | 0.4% | |
| Fees: legal | $23,813 | - | $23,813 | - | 0.2% | |
| Fees: other services | $19,248 | $19,248 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,854 | $5,854 | - | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT/RETEN | $5,109 | $5,109 | - | - | 0.1% |
| Total | $9,681,453 | 100% |
2011 · Form 990 · $9,903,870 spent · pay $5,895,447 · grants $0 · events $4,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,397,618 | $4,100,202 | $297,416 | $0 | 44.4% | |
| Travel | $1,416,230 | $1,416,230 | $0 | $0 | 14.3% | |
| Occupancy | $1,252,069 | $1,202,444 | $49,625 | $0 | 12.6% | |
| Other employee benefits | $709,344 | $640,168 | $69,176 | $0 | 7.2% | |
| All other expenses | $682,321 | $672,465 | $9,856 | $0 | 6.9% | |
| Pension plan contributions | $403,512 | $364,171 | $39,341 | $0 | 4.1% | |
| Payroll taxes | $384,973 | $347,239 | $37,734 | $0 | 3.9% | |
| Insurance | $133,009 | $128,886 | $4,123 | $0 | 1.3% | |
| Depreciation and depletion | $103,762 | $103,188 | $574 | $0 | 1.0% | |
| Other (as described) | CLIENT TRAVEL | $95,891 | $95,891 | $0 | $0 | 1.0% |
| Other (as described) | FOOD | $68,801 | $68,801 | $0 | $0 | 0.7% |
| Office expenses | $58,917 | $57,140 | $1,777 | $0 | 0.6% | |
| Other (as described) | CLIENT INCID.& INCENT. | $50,668 | $50,668 | $0 | $0 | 0.5% |
| Fees: accounting | $45,995 | $0 | $45,995 | $0 | 0.5% | |
| Interest | $32,866 | $32,866 | $0 | $0 | 0.3% | |
| Information technology | $29,298 | $28,776 | $522 | $0 | 0.3% | |
| Fees: legal | $18,613 | $0 | $18,613 | $0 | 0.2% | |
| Other (as described) | MTA TAX | $10,686 | $10,686 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $4,583 | $4,583 | $0 | $0 | 0.0% | |
| Fees: other services | $3,380 | $3,380 | $0 | $0 | 0.0% | |
| Advertising and promotion | $1,334 | $1,334 | $0 | $0 | 0.0% | |
| Total | $9,903,870 | 100% |
2010 · Form 990 · $10,512,604 spent · pay $5,926,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,481,806 | $4,151,676 | $330,130 | $0 | 42.6% | |
| Travel | $2,146,127 | $2,146,127 | $0 | $0 | 20.4% | |
| Occupancy | $1,197,007 | $1,131,212 | $65,795 | $0 | 11.4% | |
| All other expenses | $735,674 | $717,351 | $18,323 | $0 | 7.0% | |
| Other employee benefits | $735,602 | $681,417 | $54,185 | $0 | 7.0% | |
| Payroll taxes | $369,291 | $342,089 | $27,202 | $0 | 3.5% | |
| Pension plan contributions | $340,291 | $315,225 | $25,066 | $0 | 3.2% | |
| Insurance | $114,349 | $108,311 | $6,038 | $0 | 1.1% | |
| Office expenses | $102,475 | $93,201 | $9,274 | $0 | 1.0% | |
| Other (as described) | FOOD | $67,151 | $67,151 | $0 | $0 | 0.6% |
| Fees: accounting | $63,133 | $0 | $63,133 | $0 | 0.6% | |
| Other (as described) | CLIENT INCID.& INCENT. | $54,158 | $54,158 | $0 | $0 | 0.5% |
| Other (as described) | VEHICLE EXPENSE | $31,208 | $31,208 | $0 | $0 | 0.3% |
| Depreciation and depletion | $29,665 | $29,665 | $0 | $0 | 0.3% | |
| Other (as described) | MTA TAX | $11,934 | $11,934 | $0 | $0 | 0.1% |
| Other (as described) | CLIENT TRAVEL | $10,655 | $10,655 | $0 | $0 | 0.1% |
| Fees: legal | $8,609 | $0 | $8,609 | $0 | 0.1% | |
| Fees: other services | $5,915 | $5,915 | $0 | $0 | 0.1% | |
| Advertising and promotion | $3,860 | $3,860 | $0 | $0 | 0.0% | |
| Interest | $3,694 | $3,694 | $0 | $0 | 0.0% | |
| Total | $10,512,604 | 100% |
2009 · Form 990 · $9,835,564 spent · pay $5,792,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,301,024 | $3,991,817 | $309,207 | $0 | 43.7% | |
| Travel | $2,033,170 | $2,033,170 | $0 | $0 | 20.7% | |
| Royalties | $1,084,412 | $1,037,240 | $47,172 | $0 | 11.0% | |
| Other employee benefits | $810,744 | $752,468 | $58,276 | $0 | 8.2% | |
| Pension plan contributions | $437,175 | $405,751 | $31,424 | $0 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $353,457 | $348,103 | $5,354 | $0 | 3.6% |
| Payroll taxes | $243,834 | $226,307 | $17,527 | $0 | 2.5% | |
| Office expenses | $121,314 | $116,235 | $5,079 | $0 | 1.2% | |
| Insurance | $103,480 | $98,406 | $5,074 | $0 | 1.1% | |
| Other (as described) | FOOD | $71,891 | $71,891 | $0 | $0 | 0.7% |
| Other (as described) | CLIENT INCIDENTAL | $49,536 | $49,536 | $0 | $0 | 0.5% |
| Fees: accounting | $44,809 | $0 | $44,809 | $0 | 0.5% | |
| Depreciation and depletion | $42,997 | $42,997 | $0 | $0 | 0.4% | |
| Other (as described) | CLIENT INCENTIVE | $34,813 | $34,813 | $0 | $0 | 0.4% |
| Fees: other services | $28,069 | $0 | $28,069 | $0 | 0.3% | |
| Other (as described) | VEHICLE EXPENSE | $25,747 | $25,747 | $0 | $0 | 0.3% |
| All other expenses | $22,202 | $22,202 | $0 | $0 | 0.2% | |
| Fees: legal | $13,762 | $0 | $13,762 | $0 | 0.1% | |
| Advertising and promotion | $7,229 | $7,229 | $0 | $0 | 0.1% | |
| Interest | $5,899 | $5,899 | $0 | $0 | 0.1% | |
| Total | $9,835,564 | 100% |