NORTH SHORE YOUTH COUNCIL INC
Cite this
Plain text NORTH SHORE YOUTH COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/112588790. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTH SHORE YOUTH COUNCIL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/112588790
MLA “NORTH SHORE YOUTH COUNCIL INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/112588790. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $2.0M
- EIN
- 11-2588790
- Address
- PO BOX 1286, ROCKY POINT, NY 11778-1286
- Website
- www.nsyc.com
- NTEE code
- P40Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organizations mission is to establish, coordinate and implement educational, cultural, recreational and social programs for youth and their families in the Brookhaven Township area of Long Island, NY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Robert Woods | Executive Director | 2020-2024 | $195,325 | $670,042 | 1 |
| Janene Gentile (former) | Exec Director (to Sept 30) | 2011-2019 | $131,444 | $1,070,145 | 1 |
| Patrick Policastro (former) | Exec Director (to Sept 30) | 2019-2020 | $116,588 | $137,496 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Larry Kogel | President | 2011-2024 | 1 | $0 reported | 1 |
| Jennifer J Maertz | Treasurer | 2011-2024 | 1 | $0 reported | 1 |
| Jamie Johnson | Vice President | 2017-2024 | 1 | $0 reported | 1 |
| Jean Guli | Trustee | 2021-2024 | 0 | $0 reported | 1 |
| Boneh Avidor | Trustee | 2021-2024 | 0 | $0 reported | 1 |
| Betty Jean Wrase | Trustee | 2022-2024 | 0 | $0 reported | 1 |
| John Lebrun | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Matthew Clarke | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Kristin MacKay (former) | Trustee | 2013-2023 | 0 | $0 reported | 1 |
| Christopher Regini (former) | Trustee | 2023 | 0 | $0 reported | 1 |
| Annamarie Attina (former) | Trustee | 2022 | 0 | $0 reported | 1 |
| Annamarie Tongue (former) | Trustee | 2011-2022 | 0 | $0 reported | 1 |
| Betty Loughran (former) | Trustee | 2016-2021 | 0 | $0 reported | 1 |
| Laurel Sutton (former) | President | 2011-2020 | 0 | $0 reported | 1 |
| Mirriame Viaud (former) | Trustee | 2017-2018 | 0 | $0 reported | 1 |
| Barbara Brennan (former) | Trustee | 2017-2018 | 0 | $0 reported | 1 |
| Todd Leighley (former) | Trustee | 2017-2018 | 0 | $0 reported | 1 |
| Stephanie Ruales (former) | Trustee | 2017 | 0 | $0 reported | 1 |
| Heather Pisano (former) | Trustee | 2015-2016 | 0 | $0 reported | 1 |
| Colleen Brindley (former) | Trustee | 2015-2016 | 0 | $0 reported | 1 |
| Jeffrey B Hulse (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Jaime Baldassare Thru 1130 (former) | Trustee | 2014 | 0 | $0 reported | 1 |
| Mary Yashowitz Thru 1121 (former) | Trustee | 2014 | 0 | $0 reported | 1 |
| Jaime Baldassare (former) | President | 2011-2013 | 0 | $0 reported | 1 |
| Mary Yashowitz (former) | Trustee | 2013 | 0 | $0 reported | 1 |
| Louise Timms Resigned 1122013 (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Jeff Hulse (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Kristen Mckay (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Mary Yashowitz Appointed 582013 (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Louise Timms (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $195K · 114 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Woods | Executive Director | 40 | $155,592 | $0 | $39,733 | $195,325 | 1 |
| Larry Kogel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer J Maertz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Guli | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Boneh Avidor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Jean Wrase | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lebrun | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Clarke | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $147K · 116 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Woods | Executive Director | 40 | $133,092 | $0 | $13,850 | $146,942 | 1 |
| Larry Kogel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer J Maertz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Guli | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin MacKay | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Boneh Avidor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Jean Wrase | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lebrun | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Clarke | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Regini | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $128K · 117 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Woods | Executive Director | 40 | $114,362 | $0 | $13,831 | $128,193 | 1 |
| Larry Kogel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer J Maertz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Attina | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Tongue | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Guli | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin MacKay | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Boneh Avidor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Jean Wrase | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $127K · 111 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Woods | Executive Director | 40 | $110,195 | $0 | $17,022 | $127,217 | 1 |
| Larry Kogel | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Maertz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Loughran | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Tongue | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Guli | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin MacKay | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Boneh Avidor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $189K · 86 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Policastro | Exec Director (to Sept 30) | 40 | $116,588 | $0 | $0 | $116,588 | 1 |
| Robert Woods | Exec Director (from Sept 30) | 40 | $72,365 | $0 | $0 | $72,365 | 1 |
| Laurel Sutton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Kogel | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Maertz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Loughran | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Tongue | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $152K · 98 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janene Gentile | Exec Director (to Sept 30) | 40 | $131,444 | $0 | $0 | $131,444 | 1 |
| Patrick Policastro | Exec Director (From Sept 30) | 40 | $20,908 | $0 | $0 | $20,908 | 1 |
| Laurel Sutton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Kogel | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Maertz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Tongue | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Loughran | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $130K · 118 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janene Gentile | Executive Director | 40 | $129,744 | $0 | $0 | $129,744 | 1 |
| Laurel Sutton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Kogel | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Maertz | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Annamarie Tongue | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Loughran | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Johnson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mirriame Viaud | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Brennan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Leighley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $153K · 131 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANENE GENTILE | Executive Director | 40 | $152,784 | $0 | $0 | $152,784 | 1 |
| LAUREL SUTTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY LOUGHRAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACKAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUALES | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRRIAME VIAUD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRENNAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD LEIGHLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $128K · 127 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANENE GENTILE | Executive Director | 40 | $127,764 | $0 | $0 | $127,764 | 1 |
| LAUREL SUTTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY LOUGHRAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACKAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PISANO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRINDLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $163K · 113 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANENE GENTILE | Executive Director | 40 | $163,331 | $0 | $0 | $163,331 | 1 |
| LAUREL SUTTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY B HULSE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACKAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PISANO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRINDLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $128K · 113 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANENE GENTILE | Executive Director | 40 | $127,716 | $0 | $0 | $127,716 | 1 |
| JAIME BALDASSARE THRU 1130 | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY B HULSE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SUTTON | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACKAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY YASHOWITZ THRU 1121 | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $100K · 134 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANENE GENTILE | Executive Director | 40 | $99,512 | $0 | $0 | $99,512 | 1 |
| JAIME BALDASSARE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY B HULSE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SUTTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACKAY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY YASHOWITZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 93 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAIME BALDASSARE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE TIMMS RESIGNED 1122013 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HULSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCKAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY YASHOWITZ APPOINTED 582013 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $138K · 92 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANENE GENTILE | EXECUTIVE DI | 40 | $121,085 | $0 | $16,765 | $137,850 | 1 |
| JAIME BALDASSARE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KOGEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MAERTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIE TONGUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE TIMMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HULSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SUTTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $151K
| Name | Location | Service | Paid |
|---|---|---|---|
| GreenLeaf Solar LLC | E Setauket, NY | Roofing-Solar panel Install | $150,700 |
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 | ||||||||
| $1,808,651 | $1,712,730 | $1,999,396 | $1,654,655 | $164,326 | $1,395,429 | $155,592 | 114 | 80 |
| 2023 · Form 990 | ||||||||
| $1,766,102 | $1,811,637 | $2,000,826 | $1,582,734 | $146,689 | $1,435,453 | $145,900 | 116 | 80 |
| 2022 · Form 990 | ||||||||
| $1,865,170 | $1,576,586 | $2,037,332 | $1,652,269 | $263,024 | $1,409,582 | $128,192 | 117 | 80 |
| 2021 · Form 990 | ||||||||
| $2,141,906 | $1,228,567 | $1,307,813 | $1,275,685 | $1,107,291 | $1,021,119 | $110,196 | 111 | 80 |
| 2020 · Form 990 | ||||||||
| $792,492 | $1,045,861 | $637,414 | $362,346 | $7,689 | $785,311 | $116,589 | 86 | 80 |
| 2019 · Form 990 | ||||||||
| $1,658,315 | $1,515,390 | $639,038 | $615,715 | $30,592 | $1,628,393 | $148,852 | 98 | 80 |
| 2018 · Form 990 | ||||||||
| $1,542,891 | $1,596,156 | $506,891 | $472,790 | $33,312 | $1,515,494 | $129,744 | 118 | 80 |
| 2017 · Form 990 | ||||||||
| $1,596,540 | $1,517,182 | $550,199 | $526,055 | $36,314 | $1,566,343 | $122,846 | 131 | 80 |
| 2016 · Form 990 | ||||||||
| $1,576,352 | $1,445,560 | $507,722 | $446,697 | $58,917 | $1,516,700 | $127,764 | 127 | 80 |
| 2015 · Form 990 | ||||||||
| $1,490,551 | $1,470,237 | $381,360 | $315,905 | $1,996 | $1,488,099 | $113,017 | 113 | 80 |
| 2014 · Form 990 | ||||||||
| $1,443,915 | $1,317,713 | $433,550 | $295,591 | $7,234 | $1,436,238 | $115,773 | 113 | 80 |
| 2013 · Form 990 | ||||||||
| $1,065,329 | $1,122,660 | $367,601 | $169,389 | $2,105 | $1,062,578 | $108,792 | 134 | 80 |
| 2012 · Form 990 | ||||||||
| $1,008,120 | $1,006,266 | $407,247 | $226,720 | $19,287 | $988,191 | - | 93 | 82 |
| 2011 · Form 990 | ||||||||
| $1,173,396 | $1,172,190 | $386,119 | $224,866 | $148,339 | $1,023,999 | $121,085 | 92 | 8 |
Funders of this organization
1 grantor reported grants to this organization, $365 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH SHORE YOUTH COUNCIL INC” | 2020-2023 | 4 | $365 | 2023 | $87 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLONIAL YOUTH AND FAMILY SERVICES INC | NY | P40 | $1,855,899 | $1,785,993 | EXECUTIVE DI | $79,484 | Same NTEE code P40, revenue within 2x, same state |
| NEWGROUND INC | NY | P40 | $1,141,369 | $1,109,574 | Executive Director | $153,000 | Same NTEE code P40, revenue within 2x, same state |
| COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC | NY | P40 | $2,308,054 | $2,119,747 | PRESIDENT & CEO | $269,080 | Same NTEE code P40, revenue within 2x, same state |
| UNITAS THERAPEUTIC COMMUNITY INC | NY | P40 | $1,301,694 | $1,293,100 | EXECUTIVE DI | $180,000 | Same NTEE code P40, revenue within 2x, same state |
| YOUNG MENS-YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY | NY | P40 | $1,133,128 | $916,620 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| ACHIEZER COMMUNITY RESOURCE CENTER INC | NY | P40 | $2,710,946 | $2,834,429 | PRESIDENT | $344,326 | Same NTEE code P40, revenue within 2x, same state |
| MOMMAS INC | NY | P40 | $1,105,412 | $943,584 | Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY JUSTICE CENTER OF ERIE COUNTY INC | NY | P40 | $1,722,233 | $1,791,109 | CEO | $137,150 | Same NTEE code P40, revenue within 2x, same state |
| RURAL OUTREACH CENTER INC | NY | P40 | $1,881,845 | $1,745,709 | Executive Director | $140,539 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY SERVICES OF NORTHEASTERN NEW YORK | NY | P40 | $1,571,171 | $1,544,120 | PRESIDENT & | $108,171 | Same NTEE code P40, revenue within 2x, same state |
| CORTLAND AREA COMMUNITIES THAT CARE COALITION | NY | P40 | $979,795 | $823,355 | EXECUTIVE DIRECTOR | $82,840 | Same NTEE code P40, revenue within 2x, same state |
| MOUNTAIN LAKE PUBLIC TELECOMMUNICATIONS COUNCIL | NY | P40 | $2,303,739 | $2,505,687 | PRESIDENT & | $149,800 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICE SOCIETY INC | NY | P40 | $2,634,985 | $2,599,555 | Executive Director | $105,719 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY TIES OF WEST CHESTER INC | NY | P40 | $2,466,100 | $2,543,913 | EXECUTIVE DIRECTOR | $133,245 | Same NTEE code P40, revenue within 2x, same state |
| SHALOM TASK FORCE INC | NY | P40 | $1,778,360 | $1,768,256 | EXECUTIVE DIRECTOR | $197,000 | Same NTEE code P40, revenue within 2x, same state |
| MOTHER AND UNBORN BABYCARE OF LONG ISLAND INC | NY | P40 | $2,229,054 | $2,009,198 | CHIEF EXECUTIVE OFFICER | $97,523 | Same NTEE code P40, revenue within 2x, same state |
| LINKS FAMILY INC | NY | P40 | $2,996,782 | $3,059,466 | Logistics Director | $107,085 | Same NTEE code P40, revenue within 2x, same state |
| HOPE585 | NY | P40 | $1,343,287 | $1,487,652 | Executive Director | $133,519 | Same NTEE code P40, revenue within 2x, same state |
| SINGLE PARENT RESOURCE | NY | P40 | $1,025,952 | $874,098 | EXECUTIVE DIR. | $181,589 | Same NTEE code P40, revenue within 2x, same state |
| ISRAEL MAGEN FUND INC | NY | P40 | $1,435,234 | $1,433,137 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| REFUAH HELPLINE REFERRALS INC | NY | P40 | $3,073,675 | $3,189,555 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| OPEN DOOR ASSOC INC | NY | P40 | $1,537,179 | $1,505,690 | Operations Director | $92,994 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICE OF ROCHESTER INC | NY | P40 | $3,422,613 | $3,440,840 | Board Chair | $0 | Same NTEE code P40, revenue within 2x, same state |
| INTER-TRIBAL COUNCIL OF CALIFORNIA INC | CA | P40 | $1,584,363 | $1,557,924 | Executive Direc | $83,245 | Same NTEE code P40, revenue within 2x |
| PHOENIX YOUTH AND FAMILY SERVICES INC | AR | P40 | $1,529,135 | $1,470,067 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, similar mission |
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 · $1,712,730 spent · pay $1,360,502 · grants $8,610 · events $22,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,048,468 | $927,960 | $120,508 | $0 | 61.2% | |
| Pay: officers, directors, trustees, key employees | $155,592 | $124,473 | $23,339 | $7,780 | 9.1% | |
| Payroll taxes | $119,414 | $103,093 | $15,554 | $767 | 7.0% | |
| Insurance | $54,347 | $37,588 | $16,351 | $408 | 3.2% | |
| Occupancy | $45,240 | $44,976 | $264 | $0 | 2.6% | |
| Other (as described) | Community Music & Movie Expenses | $44,818 | $44,818 | $0 | $0 | 2.6% |
| Other employee benefits | $37,028 | $32,366 | $4,421 | $241 | 2.2% | |
| Fees: other services | $28,619 | $2,011 | $26,608 | $0 | 1.7% | |
| Depreciation and depletion | $27,922 | $27,222 | $700 | $0 | 1.6% | |
| Other (as described) | Processing and other fees | $24,352 | $24,352 | $0 | $0 | 1.4% |
| Information technology | $22,413 | $11,751 | $10,662 | $0 | 1.3% | |
| All other expenses | $20,033 | $13,820 | $6,213 | $0 | 1.2% | |
| Fees: accounting | $19,260 | $750 | $18,510 | $0 | 1.1% | |
| Interest | $14,008 | $14,008 | $0 | $0 | 0.8% | |
| Other (as described) | Telecommunications | $11,754 | $6,823 | $4,931 | $0 | 0.7% |
| Other (as described) | Program Expense & Supplies | $8,542 | $8,542 | $0 | $0 | 0.5% |
| Advertising and promotion | $7,143 | $5,201 | $1,867 | $75 | 0.4% | |
| Grants to US individuals | $6,950 | $6,950 | - | - | 0.4% | |
| Office expenses | $6,880 | $3,650 | $3,230 | $0 | 0.4% | |
| Fees: legal | $6,000 | $6,000 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,287 | $330 | $1,957 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,660 | $1,660 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,350 | $19,892 | reported apart | |||
| Total | $1,712,730 | 100% |
2023 · Form 990 · $1,811,637 spent · pay $1,410,062 · grants $6,500 · events $19,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,106,181 | $1,036,327 | $69,854 | $0 | 61.1% | |
| Pay: officers, directors, trustees, key employees | $145,900 | $112,627 | $26,618 | $6,655 | 8.1% | |
| Payroll taxes | $116,014 | $106,684 | $8,728 | $602 | 6.4% | |
| Occupancy | $78,567 | $76,338 | $2,229 | $0 | 4.3% | |
| Fees: other services | $52,988 | $48,745 | $3,969 | $274 | 2.9% | |
| Depreciation and depletion | $52,814 | $52,114 | $700 | $0 | 2.9% | |
| Insurance | $47,673 | $41,378 | $5,877 | $418 | 2.6% | |
| Other (as described) | Cultural Center Production Expenses | $44,184 | $44,184 | $0 | $0 | 2.4% |
| Other employee benefits | $41,967 | $38,510 | $3,234 | $223 | 2.3% | |
| Other (as described) | Processing and other fees | $21,740 | $21,700 | $40 | $0 | 1.2% |
| Fees: accounting | $20,298 | $0 | $20,298 | $0 | 1.1% | |
| Information technology | $18,347 | $12,738 | $5,609 | $0 | 1.0% | |
| Interest | $14,318 | $14,318 | $0 | $0 | 0.8% | |
| Other (as described) | Program Expense & Supplies | $14,118 | $14,118 | $0 | $0 | 0.8% |
| Other (as described) | Telecommunications | $10,972 | $6,702 | $4,270 | $0 | 0.6% |
| All other expenses | $7,268 | $1,961 | $5,307 | $0 | 0.4% | |
| Grants to US individuals | $6,500 | $6,500 | - | - | 0.4% | |
| Office expenses | $5,675 | $4,173 | $1,466 | $36 | 0.3% | |
| Conferences, conventions and meetings | $3,864 | $370 | $3,494 | $0 | 0.2% | |
| Advertising and promotion | $2,249 | $1,053 | $1,196 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,294 | $16,075 | reported apart | |||
| Total | $1,811,637 | 100% |
2022 · Form 990 · $1,576,586 spent · pay $1,246,514 · grants $6,440 · events $20,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,267 | $903,930 | $99,337 | $0 | 63.6% | |
| Pay: officers, directors, trustees, key employees | $128,192 | $96,144 | $25,638 | $6,410 | 8.1% | |
| Payroll taxes | $88,078 | $77,843 | $9,736 | $499 | 5.6% | |
| Occupancy | $53,118 | $49,624 | $3,494 | $0 | 3.4% | |
| Insurance | $52,942 | $38,596 | $13,898 | $448 | 3.4% | |
| Fees: other services | $50,261 | $2,025 | $48,236 | $0 | 3.2% | |
| All other expenses | $30,416 | $23,159 | $7,257 | $0 | 1.9% | |
| Other employee benefits | $26,977 | $23,836 | $2,988 | $153 | 1.7% | |
| Other (as described) | Processing and other fees | $22,633 | $21,470 | $1,163 | $0 | 1.4% |
| Depreciation and depletion | $22,408 | $18,837 | $3,571 | $0 | 1.4% | |
| Other (as described) | Cultural Center Production Expenses | $20,895 | $20,895 | $0 | $0 | 1.3% |
| Fees: accounting | $18,249 | $0 | $18,249 | $0 | 1.2% | |
| Information technology | $14,149 | $6,982 | $6,177 | $990 | 0.9% | |
| Interest | $12,423 | $12,423 | $0 | $0 | 0.8% | |
| Other (as described) | School Supplies | $7,887 | $7,887 | $0 | $0 | 0.5% |
| Grants to US individuals | $6,440 | $6,440 | - | - | 0.4% | |
| Advertising and promotion | $5,730 | $4,236 | $1,494 | $0 | 0.4% | |
| Office expenses | $5,359 | $683 | $4,676 | $0 | 0.3% | |
| Other (as described) | Cultural Center Program Expenses | $5,067 | $4,934 | $133 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,748 | $62 | $1,686 | $0 | 0.1% | |
| Fees: legal | $347 | $347 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,926 | $18,310 | reported apart | |||
| Total | $1,576,586 | 100% |
2021 · Form 990 · $1,228,567 spent · pay $1,024,519 · grants $1,058 · events $1,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,870 | $809,774 | $16,096 | $0 | 67.2% | |
| Pay: officers, directors, trustees, key employees | $110,196 | $77,137 | $27,549 | $5,510 | 9.0% | |
| Payroll taxes | $88,453 | $84,031 | $3,979 | $443 | 7.2% | |
| Insurance | $49,250 | $41,862 | $7,388 | $0 | 4.0% | |
| Fees: other services | $31,869 | $16,635 | $15,234 | $0 | 2.6% | |
| Other (as described) | Program Supplies | $31,529 | $31,529 | $0 | $0 | 2.6% |
| Other (as described) | Processing Fees | $17,302 | $17,302 | $0 | $0 | 1.4% |
| Fees: accounting | $13,892 | $6,946 | $6,946 | $0 | 1.1% | |
| All other expenses | $13,714 | $2,369 | $11,345 | $0 | 1.1% | |
| Occupancy | $12,105 | $12,105 | $0 | $0 | 1.0% | |
| Office expenses | $10,427 | $2,497 | $6,395 | $1,535 | 0.8% | |
| Information technology | $6,463 | $4,847 | $1,616 | $0 | 0.5% | |
| Other (as described) | Telephone & Internet | $4,976 | $3,732 | $1,244 | $0 | 0.4% |
| Fees: legal | $4,958 | $0 | $4,958 | $0 | 0.4% | |
| Depreciation and depletion | $3,284 | $1,642 | $1,642 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,855 | $1,855 | $0 | $0 | 0.2% | |
| Other (as described) | Printing and Reproduction | $959 | $959 | $0 | $0 | 0.1% |
| Grants to US organizations and governments | $558 | $558 | - | - | 0.0% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Advertising and promotion | $407 | $407 | $0 | $0 | 0.0% | |
| Total | $1,228,567 | 100% |
2020 · Form 990 · $1,045,861 spent · pay $919,435 · grants $4,570 · events $1,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $727,478 | $648,688 | $78,066 | $724 | 69.6% | |
| Pay: officers, directors, trustees, key employees | $116,589 | $92,105 | $23,318 | $1,166 | 11.1% | |
| Payroll taxes | $72,526 | $63,652 | $8,711 | $163 | 6.9% | |
| Insurance | $29,821 | $25,868 | $3,953 | $0 | 2.9% | |
| Other (as described) | Program Supplies | $21,419 | $21,419 | $0 | $0 | 2.0% |
| Fees: other services | $14,456 | $9,004 | $5,452 | $0 | 1.4% | |
| Other (as described) | Processing Fees | $13,853 | $13,853 | $0 | $0 | 1.3% |
| Fees: accounting | $13,472 | $6,736 | $6,736 | $0 | 1.3% | |
| Occupancy | $7,042 | $5,122 | $1,920 | $0 | 0.7% | |
| Information technology | $6,236 | $4,971 | $1,265 | $0 | 0.6% | |
| Other (as described) | Telephone & Internet | $4,582 | $3,207 | $1,375 | $0 | 0.4% |
| Grants to US individuals | $4,570 | $4,570 | - | - | 0.4% | |
| Depreciation and depletion | $3,284 | $1,642 | $1,642 | $0 | 0.3% | |
| Other employee benefits | $2,842 | $2,494 | $342 | $6 | 0.3% | |
| Office expenses | $2,479 | $620 | $1,859 | $0 | 0.2% | |
| Other (as described) | Printing and reproduction | $2,076 | $930 | $930 | $216 | 0.2% |
| All other expenses | $2,029 | $180 | $1,759 | $90 | 0.2% | |
| Advertising and promotion | $820 | $820 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $287 | $287 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $865 | reported apart | |||
| Total | $1,045,861 | 100% |
2019 · Form 990 · $1,515,390 spent · pay $1,351,677 · grants $3,500 · events $7,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,091,868 | $1,035,632 | $56,236 | $0 | 72.1% | |
| Pay: officers, directors, trustees, key employees | $148,852 | $111,639 | $29,771 | $7,442 | 9.8% | |
| Payroll taxes | $110,957 | $102,608 | $7,681 | $668 | 7.3% | |
| Insurance | $34,293 | $29,150 | $5,143 | $0 | 2.3% | |
| Fees: other services | $25,308 | $24,782 | $526 | $0 | 1.7% | |
| Other (as described) | Processing Fees | $24,452 | $24,452 | $0 | $0 | 1.6% |
| Fees: accounting | $19,395 | $6,747 | $12,648 | $0 | 1.3% | |
| Office expenses | $12,270 | $6,135 | $6,135 | $0 | 0.8% | |
| Other (as described) | Program Supplies | $8,823 | $8,823 | $0 | $0 | 0.6% |
| Other (as described) | Telephone & Internet | $8,138 | $4,883 | $3,255 | $0 | 0.5% |
| Information technology | $6,978 | $4,088 | $2,890 | $0 | 0.5% | |
| Occupancy | $6,431 | $1,705 | $4,726 | $0 | 0.4% | |
| All other expenses | $5,268 | $4,045 | $1,223 | $0 | 0.3% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.2% | |
| Depreciation and depletion | $3,412 | $1,706 | $1,706 | $0 | 0.2% | |
| Conferences, conventions and meetings | $2,826 | $2,299 | $527 | $0 | 0.2% | |
| Advertising and promotion | $2,319 | $2,319 | $0 | $0 | 0.2% | |
| Other (as described) | Staff Development | $300 | $300 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,706 | $5,032 | reported apart | |||
| Total | $1,515,390 | 100% |
2018 · Form 990 · $1,596,156 spent · pay $1,318,005 · grants $500 · events $9,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,079,735 | $1,055,511 | $24,224 | $0 | 67.6% | |
| Pay: officers, directors, trustees, key employees | $129,744 | $90,821 | $37,626 | $1,297 | 8.1% | |
| Payroll taxes | $108,526 | $102,859 | $5,550 | $117 | 6.8% | |
| Insurance | $94,634 | $80,439 | $14,195 | $0 | 5.9% | |
| Fees: other services | $63,668 | $39,862 | $23,806 | $0 | 4.0% | |
| Fees: accounting | $25,392 | $13,324 | $12,068 | $0 | 1.6% | |
| Other (as described) | Processing Fees | $23,737 | $23,737 | $0 | $0 | 1.5% |
| Other (as described) | Program Supplies | $22,285 | $22,285 | $0 | $0 | 1.4% |
| Information technology | $8,460 | $5,845 | $2,615 | $0 | 0.5% | |
| Other (as described) | Telephone & Internet | $7,211 | $2,984 | $4,227 | $0 | 0.5% |
| All other expenses | $7,197 | $3,073 | $4,069 | $55 | 0.5% | |
| Office expenses | $6,851 | $912 | $5,939 | $0 | 0.4% | |
| Occupancy | $5,898 | $2,315 | $3,583 | $0 | 0.4% | |
| Advertising and promotion | $3,550 | $3,550 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $3,412 | $1,706 | $1,706 | $0 | 0.2% | |
| Conferences, conventions and meetings | $2,992 | $1,498 | $1,455 | $39 | 0.2% | |
| Other (as described) | Staff Development | $2,003 | $2,003 | $0 | $0 | 0.1% |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Travel | $361 | $361 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,335 | reported apart | |||
| Total | $1,596,156 | 100% |
2017 · Form 990 · $1,517,182 spent · pay $1,347,903 · grants $1,425 · events $7,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,589 | $1,057,631 | $53,958 | $0 | 73.3% | |
| Pay: officers, directors, trustees, key employees | $122,846 | $85,992 | $35,625 | $1,229 | 8.1% | |
| Payroll taxes | $113,468 | $105,647 | $7,708 | $113 | 7.5% | |
| Insurance | $58,784 | $44,088 | $14,696 | $0 | 3.9% | |
| Other (as described) | Program Supplies | $38,925 | $38,925 | $0 | $0 | 2.6% |
| All other expenses | $22,448 | $20,566 | $1,882 | $0 | 1.5% | |
| Other (as described) | Payroll & Retirement Admin Fees | $12,605 | $9,454 | $3,151 | $0 | 0.8% |
| Fees: accounting | $9,800 | $1,200 | $8,600 | $0 | 0.6% | |
| Other (as described) | Telephone & Internet | $8,386 | $3,618 | $4,768 | $0 | 0.6% |
| Occupancy | $5,699 | $2,246 | $3,453 | $0 | 0.4% | |
| Information technology | $4,383 | $1,096 | $3,287 | $0 | 0.3% | |
| Depreciation and depletion | $1,980 | $990 | $990 | $0 | 0.1% | |
| Advertising and promotion | $1,972 | $1,972 | $0 | $0 | 0.1% | |
| Office expenses | $1,048 | $0 | $1,048 | $0 | 0.1% | |
| Grants to US individuals | $925 | $925 | - | - | 0.1% | |
| Conferences, conventions and meetings | $740 | $740 | $0 | $0 | 0.0% | |
| Travel | $604 | $604 | $0 | $0 | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Other (as described) | Staff Development | $480 | $480 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $6,685 | reported apart | |||
| Total | $1,517,182 | 100% |
2016 · Form 990 · $1,445,560 spent · pay $1,277,722 · grants $1,000 · events $5,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,039,027 | $935,124 | $103,903 | $0 | 71.9% | |
| Pay: officers, directors, trustees, key employees | $127,764 | $95,823 | $31,941 | $0 | 8.8% | |
| Payroll taxes | $110,931 | $94,291 | $16,640 | $0 | 7.7% | |
| Insurance | $67,650 | $60,885 | $6,765 | $0 | 4.7% | |
| Other (as described) | Program Supplies | $37,328 | $37,328 | $0 | $0 | 2.6% |
| All other expenses | $22,740 | $21,575 | $1,165 | $0 | 1.6% | |
| Other (as described) | Telephone & Internet | $8,617 | $4,309 | $4,308 | $0 | 0.6% |
| Other (as described) | Payroll & Retirement Admin Fees | $7,893 | $5,920 | $1,973 | $0 | 0.5% |
| Fees: accounting | $7,800 | $1,560 | $6,240 | $0 | 0.5% | |
| Office expenses | $3,390 | $1,308 | $1,643 | $439 | 0.2% | |
| Other (as described) | Cleaning & Maintenance | $2,835 | $2,835 | $0 | $0 | 0.2% |
| Advertising and promotion | $2,654 | $2,654 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $2,540 | $0 | $2,540 | $0 | 0.2% | |
| Information technology | $1,687 | $0 | $1,687 | $0 | 0.1% | |
| Travel | $1,099 | $1,099 | $0 | $0 | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Fees: other services | $605 | $605 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,700 | $5,291 | reported apart | |||
| Total | $1,445,560 | 100% |
2015 · Form 990 · $1,470,237 spent · pay $1,329,105 · grants $0 · events $6,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,619 | $1,085,653 | $10,966 | $0 | 74.6% | |
| Payroll taxes | $119,469 | $115,544 | $3,925 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $113,017 | $84,763 | $28,254 | $0 | 7.7% | |
| All other expenses | $31,309 | $27,372 | $3,937 | $0 | 2.1% | |
| Insurance | $27,969 | $25,172 | $2,797 | $0 | 1.9% | |
| Other (as described) | Program Supplies | $20,596 | $20,596 | $0 | $0 | 1.4% |
| Other (as described) | Payroll & Retirement Admin Fees | $18,635 | $16,771 | $1,864 | $0 | 1.3% |
| Fees: accounting | $10,055 | $0 | $10,055 | $0 | 0.7% | |
| Other (as described) | Telephone & Internet | $9,276 | $8,348 | $928 | $0 | 0.6% |
| Information technology | $7,904 | $0 | $7,904 | $0 | 0.5% | |
| Other (as described) | Cleaning & Maintenance | $7,771 | $6,994 | $777 | $0 | 0.5% |
| Depreciation and depletion | $2,873 | $0 | $2,873 | $0 | 0.2% | |
| Advertising and promotion | $2,809 | $0 | $2,809 | $0 | 0.2% | |
| Office expenses | $1,760 | $0 | $1,584 | $176 | 0.1% | |
| Fees: other services | $175 | $175 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,000 | $6,939 | reported apart | |||
| Total | $1,470,237 | 100% |
2014 · Form 990 · $1,317,713 spent · pay $1,211,953 · grants $0 · events $1,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $999,969 | $902,497 | $97,472 | $0 | 75.9% | |
| Pay: officers, directors, trustees, key employees | $115,773 | $86,830 | $28,943 | $0 | 8.8% | |
| Payroll taxes | $96,211 | $95,020 | $1,191 | $0 | 7.3% | |
| Other (as described) | Program Supplies | $23,676 | $23,676 | $0 | $0 | 1.8% |
| Insurance | $15,752 | $11,802 | $3,950 | $0 | 1.2% | |
| All other expenses | $14,285 | $8,693 | $5,522 | $70 | 1.1% | |
| Fees: accounting | $12,079 | $3,929 | $8,150 | $0 | 0.9% | |
| Other (as described) | Payroll Administration Fees | $10,423 | $8,338 | $2,085 | $0 | 0.8% |
| Other (as described) | Program Space Rental | $8,586 | $8,586 | $0 | $0 | 0.7% |
| Other (as described) | Telephone & Internet | $6,745 | $5,596 | $1,149 | $0 | 0.5% |
| Fees: other services | $6,198 | $6,198 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $3,226 | $0 | $3,226 | $0 | 0.2% | |
| Office expenses | $2,472 | $125 | $2,197 | $150 | 0.2% | |
| Conferences, conventions and meetings | $1,668 | $0 | $1,572 | $96 | 0.1% | |
| Advertising and promotion | $650 | $300 | $50 | $300 | 0.0% | |
| Total | $1,317,713 | 100% |
2013 · Form 990 · $1,122,660 spent · pay $1,020,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,573 | $774,114 | $50,459 | $0 | 73.4% | |
| Pay: officers, directors, trustees, key employees | $108,792 | $55,727 | $53,065 | $0 | 9.7% | |
| Payroll taxes | $86,941 | $77,333 | $9,608 | $0 | 7.7% | |
| All other expenses | $41,520 | $26,899 | $14,311 | $310 | 3.7% | |
| Fees: accounting | $18,015 | $0 | $18,015 | $0 | 1.6% | |
| Insurance | $16,394 | $13,085 | $3,309 | $0 | 1.5% | |
| Other (as described) | Other Program Expenses | $8,638 | $8,638 | $0 | $0 | 0.8% |
| Other (as described) | Payroll Admin and Fees | $8,418 | $4,209 | $4,209 | $0 | 0.7% |
| Depreciation and depletion | $3,100 | $0 | $3,100 | $0 | 0.3% | |
| Other (as described) | Other General & Admin | $2,878 | $0 | $2,863 | $15 | 0.3% |
| Advertising and promotion | $2,056 | $2,056 | $0 | $0 | 0.2% | |
| Fees: other services | $1,235 | $875 | $100 | $260 | 0.1% | |
| Other (as described) | Staff Development | $100 | $100 | $0 | $0 | 0.0% |
| Total | $1,122,660 | 100% |
2012 · Form 990 · $1,006,266 spent · pay $903,853 · grants $700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,590 | $756,687 | $67,903 | - | 81.9% | |
| Payroll taxes | $79,263 | $72,235 | $7,028 | - | 7.9% | |
| Fees: accounting | $28,630 | - | $28,630 | - | 2.8% | |
| Insurance | $18,782 | $15,962 | $2,820 | - | 1.9% | |
| All other expenses | $13,011 | $7,850 | $3,253 | $1,908 | 1.3% | |
| Other (as described) | SUPPLIES | $11,583 | $9,616 | $1,507 | $460 | 1.2% |
| Other (as described) | PAYROLL PROCESSING FEES | $8,379 | $7,439 | $940 | - | 0.8% |
| Other (as described) | PROGRAM EXPENSE | $6,386 | $5,369 | $124 | $893 | 0.6% |
| Other (as described) | TELEPHONE | $4,741 | $1,493 | $3,092 | $156 | 0.5% |
| Office expenses | $4,675 | $995 | $3,015 | $665 | 0.5% | |
| Depreciation and depletion | $3,101 | - | $3,101 | - | 0.3% | |
| Travel | $1,159 | $1,131 | $28 | - | 0.1% | |
| Advertising and promotion | $1,086 | $1,086 | - | - | 0.1% | |
| Grants to US organizations and governments | $700 | $700 | - | - | 0.1% | |
| Interest | $180 | - | $180 | - | 0.0% | |
| Total | $1,006,266 | 100% |
2011 · Form 990 · $1,172,190 spent · pay $1,004,372 · grants $275 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,392 | $845,748 | $70,644 | - | 78.2% | |
| Payroll taxes | $87,980 | $82,052 | $5,928 | - | 7.5% | |
| Other (as described) | PROGRAM EXPENSE | $53,635 | $52,872 | - | $763 | 4.6% |
| Other (as described) | TUTORING | $28,287 | $28,287 | - | - | 2.4% |
| Fees: accounting | $20,467 | - | $20,467 | - | 1.7% | |
| Insurance | $15,717 | $14,858 | $859 | - | 1.3% | |
| All other expenses | $14,244 | $5,739 | $7,719 | $786 | 1.2% | |
| Office expenses | $9,586 | $3,294 | $6,177 | $115 | 0.8% | |
| Other (as described) | SUPPLIES | $8,532 | $4,454 | $3,842 | $236 | 0.7% |
| Other (as described) | PAYROLL PROCESSING FEES | $8,233 | $7,784 | $449 | - | 0.7% |
| Travel | $5,613 | $4,500 | $1,113 | - | 0.5% | |
| Depreciation and depletion | $2,541 | - | $2,541 | - | 0.2% | |
| Advertising and promotion | $688 | $208 | $480 | - | 0.1% | |
| Grants to US organizations and governments | $275 | $275 | - | - | 0.0% | |
| Total | $1,172,190 | 100% |