HARMONY HEIGHTS SCHOOL
Cite this
Plain text HARMONY HEIGHTS SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/112542011. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HARMONY HEIGHTS SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/112542011
MLA “HARMONY HEIGHTS SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/112542011. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $3.5M · assets $8.0M
- EIN
- 11-2542011
- Address
- 60 WALNUT AVE, EAST NORWICH, NY 11732-1416
- Website
- WWW.HARMONYHEIGHTS.ORG
- NTEE code
- B28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HARMONY HEIGHTS IS A SCHOOL REGISTERED AND ACCREDITED BY THE NYS DEPARTMENT OF EDUCATION, SERVING GIRLS FROM 13 TO 21 WHO ARE CLASSIFIED AS EMOTIONALLY DISABLED OR OTHER HEALTH IMPAIRED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Ellen Benson | TREASURER | 2011-2024 | $0 | $829,241 | 2 |
| Tatiana Pejkovic | PRINCIPAL | 2023-2024 | $125,000 | $294,000 | 1 |
| Kathy Nastri | EXECUTIVE DIRECTOR | 2023-2024 | $40,702 | $165,067 | 2 |
| Anthony Scalise | CONTROLLER | 2023-2024 | $61,059 | $65,049 | 2 |
| Kathryn Nastri (former) | EXECUTIVE DIRECTOR | 2015-2022 | $123,319 | $982,479 | 2 |
| Andrea Morris (former) | BUSINESS MANAGER | 2011-2021 | $53,456 | $558,738 | 2 |
| Lori Neazer (former) | DIRECTOR OF CLINICAL SERVICES | 2023 | $129,000 | $129,000 | 1 |
| Theresa Cherba (former) | DIRECTOR OF HUMAN RELATIONS & PROGRAM COMPLIANCE | 2023 | $109,000 | $109,000 | 2 |
| Cathy Dolce (former) | SCHOOL PSYCHOLOGIST | 2023 | $106,900 | $106,900 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Denis Garbo | PRESIDENT | 2011-2024 | 2 | $0 reported | 2 |
| Peter Roach | VICE PRESIDENT | 2011-2024 | 2 | $0 reported | 2 |
| Ellen Dulik | TRUSTEE | 2011-2024 | 2 | $0 reported | 2 |
| Laurie Metaxas | SECRETARY | 2011-2024 | 2 | $0 reported | 2 |
| Lesile Anetsa | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Michele Kirschbaum (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 2 |
| Hugh Mahoney (former) | TRUSTEE | 2014 | 2 | $0 reported | 2 |
People by year
2024 · 9 people listed · 3 paid, $227K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA PEJKOVIC | PRINCIPAL | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| ANTHONY SCALISE | CONTROLLER | 18 | $61,059 | $0 | $0 | $61,059 | 2 |
| KATHY NASTRI | EXECUTIVE DIRECTOR | 18 | $40,702 | $0 | $0 | $40,702 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LESILE ANETSA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $642K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA PEJKOVIC | PRINCIPAL | 40 | $169,000 | $0 | $0 | $169,000 | 1 |
| LORI NEAZER | DIRECTOR OF CLINICAL SERVICES | 40 | $129,000 | $0 | $0 | $129,000 | 1 |
| KATHY NASTRI | EXECUTIVE DIRECTOR | 40 | $124,365 | $0 | $0 | $124,365 | 2 |
| THERESA CHERBA | DIRECTOR OF HUMAN RELATIONS & PROGRAM COMPLIANCE | 40 | $109,000 | $0 | $0 | $109,000 | 2 |
| CATHY DOLCE | SCHOOL PSYCHOLOGIST | 32 | $106,900 | $0 | $0 | $106,900 | 1 |
| ANTHONY SCALISE | CONTROLLER | 2 | $3,990 | $0 | $0 | $3,990 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LESILE ANETSA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $123K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 21 | $90,094 | $33,225 | $0 | $123,319 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LESILE ANETSA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $162K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 21 | $57,850 | $51,016 | $0 | $108,866 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $27,985 | $25,471 | $0 | $53,456 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LESILE ANETSA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $222K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 21 | $72,087 | $65,005 | $8,070 | $145,162 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $38,453 | $33,768 | $4,238 | $76,459 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LESILE ANETSA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $115K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 21 | $61,287 | $54,205 | $0 | $115,492 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 2 paid, $204K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 20 | $60,125 | $61,461 | $21,910 | $143,496 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $29,310 | $27,596 | $3,414 | $60,320 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 2 paid, $200K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 20 | $56,029 | $56,010 | $26,623 | $138,662 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $32,796 | $28,817 | $0 | $61,613 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 3 paid, $295K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BENSON | FORMER EXECUTIVE DIRECTOR | 20 | $68,300 | $63,297 | $0 | $131,597 | 2 |
| KATHRYN NASTRI | EXECUTIVE DIRECTOR | 20 | $55,000 | $50,000 | $0 | $105,000 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $30,256 | $27,751 | $0 | $58,007 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 3 paid, $311K · 50 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BENSON | EXECUTIVE DIRECTOR | 20 | $64,678 | $67,706 | $12,281 | $144,665 | 2 |
| KATHRYN NASTRI | ASSOCIATE EXECUTIVE DIRECTOR | 5 | $12,500 | $89,982 | $0 | $102,482 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $31,299 | $32,065 | $0 | $63,364 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 2 paid, $190K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BENSON | EXECUTIVE DIRECTOR | 20 | $62,091 | $63,297 | $12,324 | $137,712 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $26,269 | $26,269 | $0 | $52,538 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE KIRSCHBAUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HUGH MAHONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · 2 paid, $181K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BENSON | EXECUTIVE DIRECTOR | 20 | $61,111 | $62,297 | $10,826 | $134,234 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 12 | $23,623 | $23,623 | $0 | $47,246 | 2 |
| DENIS GARBO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE KIRSCHBAUM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · 2 paid, $181K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BENSON | EXECUTIVE DIRECTOR | 25 | $64,985 | $62,735 | $11,084 | $138,804 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 10 | $21,394 | $21,060 | $0 | $42,454 | 2 |
| DENIS GARBO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHELE KIRSCHBAUM | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
2011 · 7 people listed · 2 paid, $186K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BENSON | EXECUTIVE DIRECTOR | 25 | $64,985 | $62,735 | $14,509 | $142,229 | 2 |
| ANDREA MORRIS | BUSINESS MANAGER | 10 | $22,221 | $21,060 | $0 | $43,281 | 2 |
| DENIS GARBO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PETER ROACH | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ELLEN DULIK | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHELE KIRSCHBAUM | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 2 |
| LAURIE METAXAS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,940,763 | $3,520,485 | $8,047,179 | $7,061,050 | $3,146,047 | $2,781,116 | $226,761 | 55 | 0 |
| 2023 · Form 990 | ||||||||
| $2,841,913 | $3,416,689 | $6,845,923 | $4,640,773 | $94,268 | $2,628,227 | $642,255 | 54 | 0 |
| 2023 · Form 990 | ||||||||
| $2,841,913 | $3,416,689 | $6,845,923 | $4,640,773 | $94,268 | $2,628,227 | $246,748 | 54 | 0 |
| 2022 · Form 990 | ||||||||
| $7,396,850 | $3,008,263 | $9,979,980 | $5,215,548 | $1,441,239 | $2,568,124 | $90,094 | 53 | 0 |
| 2022 · Form 990 | ||||||||
| $3,041,669 | $3,093,449 | $3,236,177 | $775,182 | $114,712 | $2,676,957 | $114,082 | 53 | 0 |
| 2021 · Form 990 | ||||||||
| $2,842,485 | $2,924,008 | $3,218,781 | $826,962 | $762,629 | $2,079,856 | $94,694 | 46 | 0 |
| 2020 · Form 990 | ||||||||
| $2,627,292 | $2,947,816 | $3,429,980 | $908,485 | $204,222 | $2,097,364 | $97,193 | 45 | 0 |
| 2019 · Form 990 | ||||||||
| $2,749,548 | $2,954,652 | $3,917,083 | $1,229,009 | $92,127 | $2,657,304 | $61,287 | 52 | 0 |
| 2018 · Form 990 | ||||||||
| $2,595,952 | $2,848,820 | $3,713,194 | $1,385,309 | $0 | $2,595,530 | $94,552 | 45 | 0 |
| 2017 · Form 990 | ||||||||
| $2,541,797 | $2,841,412 | $4,081,345 | $1,638,176 | $0 | $2,541,788 | $93,525 | 47 | 0 |
| 2016 · Form 990 | ||||||||
| $2,387,590 | $2,732,519 | $4,067,215 | $1,937,791 | $0 | $2,388,598 | $38,028 | 47 | 15 |
| 2015 · Form 990 | ||||||||
| $2,871,102 | $2,791,878 | $4,334,893 | $2,282,720 | $20,580 | $2,847,828 | $108,477 | 50 | 20 |
| 2014 · Form 990 | ||||||||
| $2,856,879 | $2,900,540 | $5,451,994 | $1,900,433 | $0 | $2,848,822 | $94,783 | 48 | 0 |
| 2013 · Form 990 | ||||||||
| $2,848,076 | $2,835,377 | $5,747,843 | $1,948,326 | $0 | $2,836,566 | $94,906 | 43 | 0 |
| 2012 · Form 990 | ||||||||
| $2,741,805 | $2,744,724 | $5,955,703 | $1,935,692 | $12,775 | $2,716,882 | $81,610 | 40 | 0 |
| 2011 · Form 990 | ||||||||
| $2,528,418 | $2,733,307 | $6,315,235 | $1,950,424 | $0 | $2,523,551 | $86,887 | 42 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $1,367,502 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| HARMONY HEIGHTS INC | Public charity | Exact | 2022 | 1 | $1,357,000 | 2022 | $1,357,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,502 | 2023 | $5,502 | show |
| IMAGINE AWARDS | Public charity | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
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| THE CENTER FOR LEARNER EQUITY INC | NY | B28 | $3,170,725 | $2,713,963 | Executive Director Co-Founder | $254,850 | Same NTEE code B28, revenue within 2x, same state |
| FRIENDS WITHOUT A BORDER | NY | B28 | $3,265,898 | $3,332,023 | EXECUTIVE DIRECTOR AND SECRETARY | $153,670 | Same NTEE code B28, revenue within 2x, same state |
| SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC | NY | B28 | $4,763,805 | $3,540,863 | EXECUTIVE DIRECTOR | $126,579 | Same NTEE code B28, revenue within 2x, same state |
| GEORGE JACKSON ACADEMY | NY | B28 | $5,263,907 | $4,769,858 | HEAD OF SCHOOL | $329,437 | Same NTEE code B28, revenue within 2x, same state |
| HEARTSHARE EDUCATION CENTER | NY | B28 | $5,338,619 | $5,190,271 | EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW | $571,800 | Same NTEE code B28, revenue within 2x, same state |
| REACH FOR THE STARS LEARNING CENTER | NY | B28 | $6,406,085 | $6,233,000 | SCHOOL DIRECTOR | $297,118 | Same NTEE code B28, revenue within 2x, same state |
| JACKSON DEVELOPMENT CENTER INC | NY | B28 | $8,470,209 | $7,806,290 | EXECUTIVE DI | $277,380 | Same NTEE code B28, revenue within 2x, same state |
| CHILD DEVELOPMENT COUNCIL | NY | B28 | $3,835,579 | $3,809,595 | FINANCE DIRECTOR | $171,281 | Same NTEE code B28, revenue within 2x, same state |
| CROSSROADS CENTER FOR CHILDREN INC | NY | B28 | $4,690,130 | $4,973,999 | Executive Direc | $135,531 | Same NTEE code B28, 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 · $3,520,485 spent · pay $2,323,307 · grants $0 · events $12,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,772,548 | $1,397,854 | $374,694 | - | 50.3% | |
| Depreciation and depletion | $414,005 | $414,005 | - | - | 11.8% | |
| Payroll taxes | $323,998 | $260,275 | $63,723 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $226,761 | $203,405 | $23,356 | - | 6.4% | |
| All other expenses | $170,940 | $97,158 | $73,782 | - | 4.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $159,142 | $119,860 | $39,282 | - | 4.5% |
| Other (as described) | PURCHASES OF SERVICES | $123,599 | $122,107 | $1,492 | - | 3.5% |
| Insurance | $94,465 | $94,465 | - | - | 2.7% | |
| Other (as described) | UTILITIES | $81,498 | $81,498 | - | - | 2.3% |
| Other (as described) | FOOD | $59,433 | $59,433 | - | - | 1.7% |
| Fees: accounting | $43,935 | - | $43,935 | - | 1.2% | |
| Interest | $37,642 | $37,581 | $61 | - | 1.1% | |
| Conferences, conventions and meetings | $7,394 | $409 | $6,985 | - | 0.2% | |
| Fees: other services | $3,920 | $1,492 | $2,428 | - | 0.1% | |
| Travel | $1,205 | $1,205 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,120 | $5,120 | reported apart | |||
| Total | $3,520,485 | 100% |
2023 · Form 990 · $3,416,689 spent · pay $2,490,163 · grants $0 · events $6,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,467,995 | $1,190,829 | $277,166 | - | 43.0% | |
| Pay: officers, directors, trustees, key employees | $642,255 | $520,994 | $121,261 | - | 18.8% | |
| Payroll taxes | $379,913 | $309,397 | $70,516 | - | 11.1% | |
| Depreciation and depletion | $300,905 | $300,905 | - | - | 8.8% | |
| All other expenses | $147,853 | $112,501 | $35,352 | - | 4.3% | |
| Other (as described) | PURCHASES OF SERVICES | $98,683 | $19,067 | $79,616 | - | 2.9% |
| Other (as described) | MISCELLANEOUS EXPENSE | $80,428 | $66,189 | $14,239 | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $76,541 | $50,342 | $26,199 | - | 2.2% |
| Other (as described) | UTILITIES | $64,183 | $64,183 | - | - | 1.9% |
| Fees: accounting | $55,000 | - | $55,000 | - | 1.6% | |
| Insurance | $52,449 | - | $52,449 | - | 1.5% | |
| Interest | $41,864 | $2,610 | $39,254 | - | 1.2% | |
| Conferences, conventions and meetings | $6,689 | - | $6,689 | - | 0.2% | |
| Travel | $1,766 | $1,766 | - | - | 0.1% | |
| Fees: lobbying | $165 | - | $165 | - | 0.0% | |
| Total | $3,416,689 | 100% |
2022 · Form 990 · $3,008,263 spent · pay $2,216,858 · grants $0 · events $1,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,780,172 | $1,776,987 | $3,185 | - | 59.2% | |
| Depreciation and depletion | $300,905 | $300,905 | - | - | 10.0% | |
| Other employee benefits | $257,526 | $248,367 | $9,159 | - | 8.6% | |
| All other expenses | $90,661 | $61,697 | $28,964 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $90,094 | - | $90,094 | - | 3.0% | |
| Pension plan contributions | $89,066 | $79,907 | $9,159 | - | 3.0% | |
| Other (as described) | UTILITIES | $88,034 | $88,034 | - | - | 2.9% |
| Other (as described) | PURCHASES OF SERVICES | $74,816 | $58,490 | $16,326 | - | 2.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $72,000 | $66,969 | $5,031 | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $46,497 | $42,041 | $4,456 | - | 1.5% |
| Insurance | $45,396 | $123 | $45,273 | - | 1.5% | |
| Interest | $37,727 | $27,397 | $10,330 | - | 1.3% | |
| Fees: accounting | $29,750 | $900 | $28,850 | - | 1.0% | |
| Fees: other services | $4,125 | $3,225 | $900 | - | 0.1% | |
| Conferences, conventions and meetings | $1,184 | $72 | $1,112 | - | 0.0% | |
| Travel | $310 | $310 | - | - | 0.0% | |
| Total | $3,008,263 | 100% |
2021 · Form 990 · $2,924,008 spent · pay $2,132,214 · grants $0 · events $171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,677,177 | $1,586,422 | $90,755 | - | 57.4% | |
| Depreciation and depletion | $305,587 | $305,587 | - | - | 10.5% | |
| Other employee benefits | $138,674 | $123,897 | $14,777 | - | 4.7% | |
| Payroll taxes | $136,527 | $121,979 | $14,548 | - | 4.7% | |
| All other expenses | $106,827 | $75,235 | $31,592 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $94,694 | - | $94,694 | - | 3.2% | |
| Other (as described) | PURCHASES OF SERVICES | $90,468 | $61,013 | $29,455 | - | 3.1% |
| Other (as described) | UTILITIES | $89,617 | $89,617 | - | - | 3.1% |
| Pension plan contributions | $85,142 | $76,070 | $9,072 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $59,824 | $45,226 | $14,598 | - | 2.0% |
| Insurance | $42,111 | $122 | $41,989 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $36,078 | $27,694 | $8,384 | - | 1.2% |
| Fees: other services | $32,600 | $3,750 | $28,850 | - | 1.1% | |
| Interest | $28,511 | $28,471 | $40 | - | 1.0% | |
| Conferences, conventions and meetings | $171 | $60 | $111 | - | 0.0% | |
| Total | $2,924,008 | 100% |
2020 · Form 990 · $2,947,816 spent · pay $2,077,143 · grants $0 · events $559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,676,673 | $1,491,898 | $184,775 | - | 56.9% | |
| Depreciation and depletion | $313,756 | $313,756 | - | - | 10.6% | |
| Payroll taxes | $177,522 | $148,527 | $28,995 | - | 6.0% | |
| Other employee benefits | $125,755 | $105,602 | $20,153 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $97,193 | - | $97,193 | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $96,382 | $89,601 | $6,781 | - | 3.3% |
| Other (as described) | PURCHASES OF SERVICES | $92,857 | $59,752 | $33,105 | - | 3.2% |
| All other expenses | $86,129 | $57,422 | $28,707 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $79,029 | $62,784 | $16,245 | - | 2.7% |
| Other (as described) | UTILITIES | $77,321 | $77,321 | - | - | 2.6% |
| Insurance | $44,159 | $122 | $44,037 | - | 1.5% | |
| Office expenses | $42,318 | $40,872 | $1,446 | - | 1.4% | |
| Interest | $32,570 | $32,539 | $31 | - | 1.1% | |
| Fees: other services | $5,593 | $3,750 | $1,843 | - | 0.2% | |
| Conferences, conventions and meetings | $559 | $307 | $252 | - | 0.0% | |
| Total | $2,947,816 | 100% |
2019 · Form 990 · $2,954,652 spent · pay $2,198,665 · grants $0 · events $448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,818,504 | $1,542,473 | $276,031 | - | 61.5% | |
| Depreciation and depletion | $316,622 | $316,622 | - | - | 10.7% | |
| Payroll taxes | $174,271 | $147,041 | $27,230 | - | 5.9% | |
| Other employee benefits | $122,649 | $103,485 | $19,164 | - | 4.2% | |
| All other expenses | $89,661 | $58,865 | $30,796 | - | 3.0% | |
| Pension plan contributions | $83,241 | $70,235 | $13,006 | - | 2.8% | |
| Other (as described) | PURCHASES OF SERVICES | $74,528 | $38,276 | $36,252 | - | 2.5% |
| Other (as described) | UTILITIES | $73,910 | $73,910 | - | - | 2.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $57,889 | $41,959 | $15,930 | - | 2.0% |
| Insurance | $38,551 | - | $38,551 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $36,163 | $29,201 | $6,962 | - | 1.2% |
| Fees: other services | $30,348 | $5,295 | $25,053 | - | 1.0% | |
| Interest | $30,158 | $30,128 | $30 | - | 1.0% | |
| Office expenses | $7,709 | $6,639 | $1,070 | - | 0.3% | |
| Conferences, conventions and meetings | $448 | $10 | $438 | - | 0.0% | |
| Total | $2,954,652 | 100% |
2018 · Form 990 · $2,848,820 spent · pay $2,068,172 · grants $0 · events $2,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,599,668 | $1,347,448 | $252,220 | - | 56.2% | |
| Depreciation and depletion | $327,133 | $327,133 | - | - | 11.5% | |
| Payroll taxes | $164,095 | $132,668 | $31,427 | - | 5.8% | |
| Other employee benefits | $122,977 | $99,425 | $23,552 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $94,552 | - | $94,552 | - | 3.3% | |
| Pension plan contributions | $86,880 | $70,241 | $16,639 | - | 3.0% | |
| Occupancy | $83,375 | $83,375 | - | - | 2.9% | |
| All other expenses | $67,090 | $30,063 | $37,027 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $56,350 | $55,553 | $797 | - | 2.0% |
| Other (as described) | PURCHASES OF SERVICES | $54,583 | $24,355 | $30,228 | - | 1.9% |
| Other (as described) | MISCELLANEOUS EXPENSE | $39,944 | $19,593 | $20,351 | - | 1.4% |
| Insurance | $38,523 | $109 | $38,414 | - | 1.4% | |
| Interest | $32,887 | $32,851 | $36 | - | 1.2% | |
| Fees: other services | $30,884 | $3,750 | $27,134 | - | 1.1% | |
| Other (as described) | FOOD | $28,645 | $28,645 | - | - | 1.0% |
| Office expenses | $18,556 | $3,314 | $15,242 | - | 0.7% | |
| Conferences, conventions and meetings | $2,678 | $327 | $2,351 | - | 0.1% | |
| Total | $2,848,820 | 100% |
2017 · Form 990 · $2,841,412 spent · pay $2,040,178 · grants $0 · events $4,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,617,407 | $1,525,305 | $92,102 | - | 56.9% | |
| Depreciation and depletion | $324,443 | $324,443 | - | - | 11.4% | |
| Payroll taxes | $152,216 | $154,937 | -$2,721 | - | 5.4% | |
| Other employee benefits | $105,609 | $79,207 | $26,402 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $93,525 | - | $93,525 | - | 3.3% | |
| All other expenses | $77,440 | $41,723 | $35,717 | - | 2.7% | |
| Occupancy | $76,091 | $76,091 | - | - | 2.7% | |
| Pension plan contributions | $71,421 | $53,566 | $17,855 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $70,861 | $70,861 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,911 | $55,864 | $47 | - | 2.0% |
| Insurance | $45,128 | - | $45,128 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $36,807 | $4,737 | $32,070 | - | 1.3% |
| Other (as described) | PURCHASES OF SERVICES | $32,162 | $2,313 | $29,849 | - | 1.1% |
| Fees: other services | $31,961 | - | $31,961 | - | 1.1% | |
| Interest | $25,726 | $25,726 | - | - | 0.9% | |
| Office expenses | $19,707 | $7,085 | $12,622 | - | 0.7% | |
| Conferences, conventions and meetings | $4,997 | $4,705 | $292 | - | 0.2% | |
| Total | $2,841,412 | 100% |
2016 · Form 990 · $2,732,519 spent · pay $1,982,982 · grants $0 · events $4,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,620,600 | $1,372,367 | $248,233 | - | 59.3% | |
| Depreciation and depletion | $322,666 | $322,666 | - | - | 11.8% | |
| Payroll taxes | $137,111 | $123,641 | $13,470 | - | 5.0% | |
| Other employee benefits | $118,210 | $88,658 | $29,552 | - | 4.3% | |
| Other (as described) | PURCHASES OF SERVICES | $97,528 | $97,528 | - | - | 3.6% |
| Occupancy | $76,320 | $76,320 | - | - | 2.8% | |
| Pension plan contributions | $69,033 | $51,775 | $17,258 | - | 2.5% | |
| Office expenses | $46,757 | $24,842 | $21,915 | - | 1.7% | |
| Insurance | $43,807 | $39,081 | $4,726 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $38,028 | - | $38,028 | - | 1.4% | |
| All other expenses | $31,428 | $31,428 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,102 | $30,102 | - | - | 1.1% |
| Other (as described) | FOOD | $29,362 | $29,362 | - | - | 1.1% |
| Fees: other services | $26,299 | $11,458 | $14,841 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,635 | $7,413 | $17,222 | - | 0.9% |
| Interest | $16,022 | $12,171 | $3,851 | - | 0.6% | |
| Conferences, conventions and meetings | $4,611 | $4,611 | - | - | 0.2% | |
| Total | $2,732,519 | 100% |
2015 · Form 990 · $2,791,878 spent · pay $1,898,841 · grants $0 · events $460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,473,924 | $1,256,273 | $217,651 | - | 52.8% | |
| Depreciation and depletion | $344,196 | $344,196 | - | - | 12.3% | |
| Interest | $157,177 | $157,177 | - | - | 5.6% | |
| Other employee benefits | $130,025 | $103,228 | $26,797 | - | 4.7% | |
| Payroll taxes | $116,074 | $92,151 | $23,923 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $108,477 | - | $108,477 | - | 3.9% | |
| Other (as described) | PURCHASES OF SERVICES | $90,464 | $41,259 | $49,205 | - | 3.2% |
| Pension plan contributions | $70,341 | $55,844 | $14,497 | - | 2.5% | |
| Occupancy | $57,120 | $57,120 | - | - | 2.0% | |
| Office expenses | $47,892 | $18,725 | $29,167 | - | 1.7% | |
| Insurance | $47,170 | $37,448 | $9,722 | - | 1.7% | |
| Other (as described) | FOOD | $43,708 | $43,438 | $270 | - | 1.6% |
| All other expenses | $38,000 | $20,798 | $17,202 | - | 1.4% | |
| Fees: other services | $25,500 | - | $25,500 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,395 | $24,395 | - | - | 0.9% |
| Other (as described) | PROGRAM SUPPLIES | $15,250 | $15,250 | - | - | 0.5% |
| Advertising and promotion | $911 | - | $911 | - | 0.0% | |
| Travel | $794 | $250 | $544 | - | 0.0% | |
| Conferences, conventions and meetings | $460 | - | $460 | - | 0.0% | |
| Total | $2,791,878 | 100% |
2014 · Form 990 · $2,900,540 spent · pay $2,040,548 · grants $0 · events $1,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,586,692 | $1,461,976 | $124,716 | - | 54.7% | |
| Depreciation and depletion | $341,509 | $341,509 | - | - | 11.8% | |
| Other employee benefits | $171,981 | $152,172 | $19,809 | - | 5.9% | |
| Interest | $120,191 | $115,938 | $4,253 | - | 4.1% | |
| Payroll taxes | $118,954 | $103,804 | $15,150 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $94,783 | - | $94,783 | - | 3.3% | |
| Fees: other services | $86,144 | $55,167 | $30,977 | - | 3.0% | |
| Occupancy | $70,951 | $70,951 | - | - | 2.4% | |
| Pension plan contributions | $68,138 | $62,710 | $5,428 | - | 2.3% | |
| Other (as described) | FOOD | $52,717 | $52,717 | - | - | 1.8% |
| Insurance | $43,573 | $38,024 | $5,549 | - | 1.5% | |
| Office expenses | $38,359 | $13,468 | $24,891 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,446 | $32,446 | - | - | 1.1% |
| Fees: accounting | $30,638 | - | $30,638 | - | 1.1% | |
| All other expenses | $19,415 | $1,062 | $18,353 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $18,188 | $18,188 | - | - | 0.6% |
| Other (as described) | CHILDREN'S ACTIVITIES | $4,003 | $4,003 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,373 | - | $1,373 | - | 0.0% | |
| Travel | $485 | $119 | $366 | - | 0.0% | |
| Total | $2,900,540 | 100% |
2013 · Form 990 · $2,835,377 spent · pay $1,933,296 · grants $0 · events $5,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,485,366 | $1,350,268 | $135,098 | - | 52.4% | |
| Depreciation and depletion | $335,963 | $335,963 | - | - | 11.8% | |
| Interest | $147,000 | $141,680 | $5,320 | - | 5.2% | |
| Other employee benefits | $145,436 | $126,189 | $19,247 | - | 5.1% | |
| Payroll taxes | $132,799 | $113,868 | $18,931 | - | 4.7% | |
| Office expenses | $103,147 | $75,669 | $27,478 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $94,906 | - | $94,906 | - | 3.3% | |
| Pension plan contributions | $74,789 | $67,318 | $7,471 | - | 2.6% | |
| Occupancy | $69,799 | $69,799 | - | - | 2.5% | |
| Fees: other services | $63,978 | $36,032 | $27,946 | - | 2.3% | |
| Other (as described) | FOOD | $46,877 | $46,877 | - | - | 1.7% |
| Insurance | $41,140 | $35,274 | $5,866 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $27,060 | $27,060 | - | - | 1.0% |
| Fees: accounting | $26,219 | - | $26,219 | - | 0.9% | |
| Other (as described) | CHILDREN'S ACTIVITIES | $17,362 | $17,362 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $16,804 | $200 | $16,604 | - | 0.6% |
| Conferences, conventions and meetings | $5,934 | - | $5,934 | - | 0.2% | |
| Fees: legal | $458 | - | $458 | - | 0.0% | |
| Travel | $340 | - | $340 | - | 0.0% | |
| Total | $2,835,377 | 100% |
2012 · Form 990 · $2,744,724 spent · pay $1,827,416 · grants $0 · events $3,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,520 | $1,274,527 | $138,993 | - | 51.5% | |
| Depreciation and depletion | $337,351 | $337,351 | - | - | 12.3% | |
| Interest | $174,848 | $167,794 | $7,054 | - | 6.4% | |
| Other employee benefits | $145,759 | $124,252 | $21,507 | - | 5.3% | |
| Payroll taxes | $105,622 | $90,038 | $15,584 | - | 3.8% | |
| Fees: other services | $86,941 | $64,048 | $22,893 | - | 3.2% | |
| Office expenses | $84,227 | $44,222 | $40,005 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $81,610 | - | $81,610 | - | 3.0% | |
| Pension plan contributions | $80,905 | $68,968 | $11,937 | - | 2.9% | |
| Occupancy | $75,891 | $75,891 | - | - | 2.8% | |
| Other (as described) | FOOD | $42,029 | $42,029 | - | - | 1.5% |
| Insurance | $35,697 | $30,430 | $5,267 | - | 1.3% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $17,859 | $17,859 | - | - | 0.7% |
| All other expenses | $17,836 | $3,523 | $14,313 | - | 0.6% | |
| Other (as described) | CHILDREN'S ACTIVITIES | $13,182 | $13,182 | - | - | 0.5% |
| Conferences, conventions and meetings | $3,505 | - | $3,505 | - | 0.1% | |
| Fees: legal | $1,901 | - | $1,901 | - | 0.1% | |
| Travel | $541 | $516 | $25 | - | 0.0% | |
| Total | $2,744,724 | 100% |
2011 · Form 990 · $2,733,307 spent · pay $1,847,072 · grants $0 · events $6,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,428,342 | $1,294,608 | $133,734 | - | 52.3% | |
| Depreciation and depletion | $337,354 | $337,354 | - | - | 12.3% | |
| Interest | $196,230 | $190,910 | $5,320 | - | 7.2% | |
| Payroll taxes | $153,703 | $131,799 | $21,904 | - | 5.6% | |
| Other employee benefits | $106,156 | $92,526 | $13,630 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $86,887 | - | $86,887 | - | 3.2% | |
| Fees: other services | $85,148 | $56,273 | $28,875 | - | 3.1% | |
| Occupancy | $73,724 | $73,724 | - | - | 2.7% | |
| Office expenses | $72,503 | $30,750 | $41,753 | - | 2.7% | |
| Pension plan contributions | $71,984 | $64,820 | $7,164 | - | 2.6% | |
| Other (as described) | FOOD | $36,557 | $36,557 | - | - | 1.3% |
| Fees: accounting | $29,428 | - | $29,428 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $26,732 | $26,732 | - | - | 1.0% |
| Insurance | $11,954 | $10,250 | $1,704 | - | 0.4% | |
| Other (as described) | CHILDREN ACTIVITIES | $8,098 | $8,098 | - | - | 0.3% |
| Conferences, conventions and meetings | $6,073 | - | $6,073 | - | 0.2% | |
| Fees: legal | $2,268 | - | $2,268 | - | 0.1% | |
| Travel | $166 | $68 | $98 | - | 0.0% | |
| Total | $2,733,307 | 100% |