JACKSON DEVELOPMENT CENTER INC
Cite this
Plain text JACKSON DEVELOPMENT CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/113237992. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JACKSON DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/113237992
MLA “JACKSON DEVELOPMENT CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/113237992. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.5M · expenses $7.8M · assets $2.9M
- EIN
- 11-3237992
- Address
- 3136 88TH ST, EAST ELMHURST, NY 11369-1415
- NTEE code
- B28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH LEARNING 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Vivian Gelman | EXECUTIVE DI | 2011-2024 | $277,380 | $3,194,343 | 1 |
| Joseph Gelman | COMPTROLLER | 2011-2024 | $46,484 | $917,351 | 1 |
| Erica Cohen | OCCUPATIONAL | 2020-2024 | $200,608 | $808,277 | 1 |
| Tracy Meyer | PROGRAM COOR | 2023-2024 | $217,773 | $351,888 | 1 |
| Patricia Meyer | PRINCIPAL | 2023-2024 | $192,975 | $301,475 | 1 |
| Ann D Neuman | BUSINESS | 2023-2024 | $112,625 | $216,500 | 1 |
| Theodora Theodosiadou | TEACHER | 2023-2024 | $103,245 | $206,676 | 1 |
| Irene Gomez (former) | PRINCIPAL | 2011-2022 | $196,871 | $2,369,155 | 1 |
| Nancy Finkle (former) | SUPERVISING | 2011-2018 | $145,682 | $1,051,491 | 1 |
| Abbe Grosser (former) | CLINICAL COO | 2013-2018 | $132,542 | $878,928 | 1 |
| Shoshana Katz (former) | SUPERVISING | 2012-2016 | $130,474 | $591,503 | 1 |
| Shoshanna Katz (former) | CURRICULUM C | 2020-2022 | $131,764 | $443,408 | 1 |
| Israel Gelman (former) | COMPTROLLER | 2017-2018 | $158,495 | $320,856 | 1 |
| Abbe Groesser (former) | CLINICAL COO | 2011-2012 | $128,000 | $273,806 | 1 |
| Tracy Meyer Fernandez (former) | FAMILY ADVOC | 2011 | $128,614 | $128,614 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Bernard Edelstein | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Ephraim Goldstein | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Avery Umlas | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Meyer Weitman | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Dr Eric Wilner (former) | BOARD MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Mark Bodner (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 7 paid, $1.2M · 125 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $207,000 | $0 | $70,380 | $277,380 | 1 |
| TRACY MEYER | PROGRAM COOR | 35 | $158,786 | $0 | $58,987 | $217,773 | 1 |
| ERICA COHEN | OCCUPATIONAL | 35 | $149,708 | $0 | $50,900 | $200,608 | 1 |
| PATRICIA MEYER | PRINCIPAL | 40 | $144,011 | $0 | $48,964 | $192,975 | 1 |
| ANN D NEUMAN | BUSINESS | 40 | $112,625 | $0 | $0 | $112,625 | 1 |
| THEODORA THEODOSIADOU | TEACHER | 35 | $103,245 | $0 | $0 | $103,245 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $34,690 | $0 | $11,794 | $46,484 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY UMLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 7 paid, $820K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| TRACY MEYER | PROGRAM COOR | 35 | $134,115 | $0 | $0 | $134,115 | 1 |
| ERICA COHEN | OCCUPATIONAL | 35 | $131,322 | $0 | $0 | $131,322 | 1 |
| PATRICIA MEYER | PRINCIPAL | 40 | $108,500 | $0 | $0 | $108,500 | 1 |
| ANN D NEUMAN | BUSINESS | 40 | $103,875 | $0 | $0 | $103,875 | 1 |
| THEODORA THEODOSIADOU | TEACHER | 35 | $103,431 | $0 | $0 | $103,431 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $38,940 | $0 | $0 | $38,940 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY UMLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 5 paid, $743K · 134 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 37 | $200,000 | $0 | $35,020 | $235,020 | 1 |
| IRENE GOMEZ | PRINCIPAL | 37 | $167,550 | $0 | $29,321 | $196,871 | 1 |
| SHOSHANNA KATZ | CURRICULUM C | 35 | $112,130 | $0 | $19,634 | $131,764 | 1 |
| ERICA COHEN | OCCUPATIONAL | 33 | $108,267 | $0 | $18,957 | $127,224 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $44,440 | $0 | $7,781 | $52,221 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY UMLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $887K · 144 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 37 | $200,000 | $0 | $70,000 | $270,000 | 1 |
| IRENE GOMEZ | PRINCIPAL | 37 | $171,811 | $0 | $60,134 | $231,945 | 1 |
| ERICA COHEN | OCCUPATIONAL | 33 | $134,428 | $0 | $47,050 | $181,478 | 1 |
| SHOSHANNA KATZ | CURRICULUM C | 35 | $106,474 | $0 | $37,266 | $143,740 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $44,440 | $0 | $15,554 | $59,994 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY UMLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 5 paid, $909K · 144 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 37 | $200,000 | $0 | $64,001 | $264,001 | 1 |
| IRENE GOMEZ | PRINCIPAL | 37 | $182,242 | $0 | $58,317 | $240,559 | 1 |
| SHOSHANNA KATZ | CURRICULUM C | 30 | $127,200 | $0 | $40,704 | $167,904 | 1 |
| ERICA COHEN | OCCUPATIONAL | 27 | $127,004 | $0 | $40,641 | $167,645 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $52,440 | $0 | $16,780 | $69,220 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $544K · 166 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 37 | $192,167 | $0 | $71,931 | $264,098 | 1 |
| IRENE GOMEZ | PRINCIPAL | 37 | $164,327 | $0 | $56,281 | $220,608 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $44,440 | $0 | $15,331 | $59,771 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 6 paid, $924K · 166 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 37 | $175,000 | $0 | $48,790 | $223,790 | 1 |
| IRENE GOMEZ | PRINCIPAL | 37 | $161,400 | $0 | $44,998 | $206,398 | 1 |
| ISRAEL GELMAN | COMPTROLLER | 35 | $123,940 | $0 | $34,555 | $158,495 | 1 |
| NANCY FINKLE | SUPERVISING | 37 | $113,921 | $0 | $31,761 | $145,682 | 1 |
| ABBE GROSSER | CLINICAL COO | 26 | $103,646 | $0 | $28,896 | $132,542 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $44,440 | $0 | $12,390 | $56,830 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY UMLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 6 paid, $951K · 175 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 37 | $175,000 | $0 | $54,898 | $229,898 | 1 |
| IRENE GOMEZ | PRINCIPAL | 37 | $158,206 | $0 | $49,629 | $207,835 | 1 |
| ISRAEL GELMAN | COMPTROLLER | 35 | $123,940 | $0 | $38,421 | $162,361 | 1 |
| ABBE GROSSER | CLINICAL COO | 26 | $111,982 | $0 | $35,128 | $147,110 | 1 |
| NANCY FINKLE | SUPERVISING | 37 | $111,473 | $0 | $34,969 | $146,442 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 10 | $44,440 | $0 | $13,332 | $57,772 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 6 paid, $925K · 172 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 36 | $175,000 | $0 | $47,512 | $222,512 | 1 |
| IRENE GOMEZ | PRINCIPAL | 40 | $154,230 | $0 | $41,873 | $196,103 | 1 |
| ABBE GROSSER | CLINICAL COO | 28 | $116,347 | $0 | $31,588 | $147,935 | 1 |
| NANCY FINKLE | SUPERVISING | 35 | $108,665 | $0 | $29,503 | $138,168 | 1 |
| SHOSHANA KATZ | SUPERVISING | 0 | $102,614 | $0 | $27,860 | $130,474 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 20 | $70,600 | $0 | $19,168 | $89,768 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 6 paid, $926K · 165 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $175,000 | $0 | $44,643 | $219,643 | 1 |
| IRENE GOMEZ | PRINCIPAL | 40 | $154,230 | $0 | $39,344 | $193,574 | 1 |
| ABBE GROSSER | CLINICAL COO | 35 | $128,000 | $0 | $32,653 | $160,653 | 1 |
| NANCY FINKLE | SUPERVISING | 35 | $109,013 | $0 | $27,809 | $136,822 | 1 |
| SHOSHANA KATZ | SUPERVISING | 35 | $101,860 | $0 | $25,985 | $127,845 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 40 | $70,000 | $0 | $17,857 | $87,857 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 6 paid, $920K · 162 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $175,000 | $0 | $47,425 | $222,425 | 1 |
| IRENE GOMEZ | PRINCIPAL | 40 | $154,765 | $0 | $41,941 | $196,706 | 1 |
| ABBE GROSSER | CLINICAL COO | 35 | $128,000 | $0 | $34,688 | $162,688 | 1 |
| NANCY FINKLE | SUPERVISING | 35 | $108,978 | $0 | $29,533 | $138,511 | 1 |
| SHOSHANA KATZ | SUPERVISING | 35 | $101,860 | $0 | $27,604 | $129,464 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 6 paid, $735K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $177,029 | $0 | $0 | $177,029 | 1 |
| IRENE GOMEZ | PRINCIPAL | 40 | $148,940 | $0 | $0 | $148,940 | 1 |
| ABBE GROSSER | CLINICAL COO | 35 | $128,000 | $0 | $0 | $128,000 | 1 |
| NANCY FINKLE | SUPERVISING | 35 | $109,209 | $0 | $0 | $109,209 | 1 |
| SHOSHANA KATZ | SUPERVISING | 35 | $101,860 | $0 | $0 | $101,860 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 20 | $70,000 | $0 | $0 | $70,000 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 6 paid, $737K · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $177,029 | $0 | $0 | $177,029 | 1 |
| IRENE GOMEZ | PRINCIPAL | 40 | $148,940 | $0 | $0 | $148,940 | 1 |
| ABBE GROESSER | CLINICAL COO | 35 | $128,000 | $0 | $0 | $128,000 | 1 |
| NANCY FINKLE | SUPERVISING | 35 | $109,209 | $0 | $0 | $109,209 | 1 |
| SHOSHANA KATZ | SUPERVISING | 35 | $101,860 | $0 | $0 | $101,860 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 20 | $72,120 | $0 | $0 | $72,120 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BODNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 6 paid, $880K · 139 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN GELMAN | EXECUTIVE DI | 40 | $171,353 | $0 | $40,165 | $211,518 | 1 |
| IRENE GOMEZ | PRINCIPAL | 40 | $146,440 | $0 | $34,236 | $180,676 | 1 |
| ABBE GROESSER | CLINICAL COO | 40 | $118,119 | $0 | $27,687 | $145,806 | 1 |
| TRACY MEYER FERNANDEZ | FAMILY ADVOC | 40 | $102,000 | $0 | $26,614 | $128,614 | 1 |
| NANCY FINKLE | SUPERVISING | 40 | $103,247 | $0 | $24,201 | $127,448 | 1 |
| JOSEPH GELMAN | COMPTROLLER | 25 | $70,000 | $0 | $16,374 | $86,374 | 1 |
| EPHRAIM GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEYER WEITMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BODNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD EDELSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCALIBER CONSULTING | CONSULTING | $190,380 |
2014 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCALIBER CONSULTING | CONSULTING | $134,762 |
2013 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCALIBER CONSULTING | CONSULTING | $129,091 |
2012 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCALIBER CONSULTING | CONSULTING | $128,217 |
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 | ||||||||
| $8,470,209 | $7,806,290 | $2,885,087 | $1,040,187 | $342,663 | $8,114,017 | $241,690 | 125 | - |
| 2023 · Form 990 | ||||||||
| $8,052,753 | $7,690,545 | $1,659,038 | $376,268 | $412,653 | $7,638,978 | $238,940 | 130 | - |
| 2022 · Form 990 | ||||||||
| $6,492,942 | $6,490,207 | $1,635,901 | $14,060 | $366,182 | $6,119,865 | $244,440 | 134 | - |
| 2021 · Form 990 | ||||||||
| $7,389,852 | $7,430,639 | $1,959,321 | $12,325 | $2,065,110 | $5,324,196 | $244,440 | 144 | - |
| 2020 · Form 990 | ||||||||
| $7,249,891 | $7,293,938 | $1,892,589 | $53,112 | $215,863 | $7,033,530 | $252,440 | 144 | - |
| 2019 · Form 990 | ||||||||
| $8,422,133 | $8,485,939 | $2,189,806 | $97,159 | $210,779 | $8,211,354 | $236,607 | 166 | - |
| 2018 · Form 990 | ||||||||
| $8,459,430 | $8,517,024 | $1,226,838 | $160,965 | $254,715 | $8,204,715 | $219,440 | 166 | - |
| 2017 · Form 990 | ||||||||
| $8,591,837 | $8,629,302 | $1,385,540 | $218,559 | $257,204 | $8,334,535 | $219,440 | 175 | - |
| 2016 · Form 990 | ||||||||
| $8,566,054 | $8,568,037 | $1,313,616 | $256,024 | $297,276 | $8,260,091 | $245,600 | 172 | - |
| 2015 · Form 990 | ||||||||
| $8,501,999 | $8,631,873 | $1,273,173 | $258,007 | $287,634 | $8,211,879 | $245,000 | 165 | - |
| 2014 · Form 990 | ||||||||
| $8,800,916 | $8,804,399 | $1,304,534 | $387,881 | $296,068 | $8,498,935 | $245,000 | 162 | - |
| 2013 · Form 990 | ||||||||
| $8,868,352 | $8,860,145 | $1,298,162 | $391,364 | $320,038 | $8,543,201 | $735,038 | 137 | - |
| 2012 · Form 990 | ||||||||
| $9,280,501 | $9,280,553 | $1,434,586 | $383,157 | $398,836 | $8,879,286 | $249,149 | 140 | - |
| 2011 · Form 990 | ||||||||
| $9,052,093 | $9,075,041 | $1,289,434 | $383,209 | $466,622 | $8,576,278 | $241,353 | 139 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HA OR BEACON SCHOOL | NY | B28 | $6,457,669 | $4,945,141 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| PARENTS FOR TORAH FOR ALL CHILDREN PTACH INC | NY | B28 | $5,250,691 | $5,308,256 | Nat'l Director | $325,720 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| CENTER FOR HANDICAPPED CHILDREN INC | NY | B28 | $4,764,583 | $4,694,537 | EXECUTIVE DIRECTOR | $117,747 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| LIFE ADJUSTMENT CENTER INC | NY | B28 | $13,237,892 | $12,892,143 | FORMER DIRECTOR OF FINANCE | $276,690 | Same NTEE code B28, revenue within 2x, same state |
| BUILDING BLOCKS DEVELOPMENTAL PRESCHOOL INC | NY | B28 | $12,496,985 | $12,334,808 | EXECUTIVE DI | $366,144 | Same NTEE code B28, revenue within 2x, same state |
| THERAPY AND LEARNING CENTER INC | NY | B28 | $7,911,801 | $7,734,866 | EXECUTIVE DIRECTOR | $157,674 | Same NTEE code B28, revenue within 2x, same state |
| KEREN-OR INC | NY | B28 | $5,496,608 | $3,001,274 | CEO IN ISRAE | $182,000 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| 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 |
| 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 |
| BLOCK INSTITUTE SCHOOL | NY | B28 | $9,977,752 | $9,188,689 | EXECUTIVE DIRECTOR | $507,209 | Same NTEE code B28, revenue within 2x, same state, similar mission |
| CHILDREN AT PLAY EARLY INTERVENTION CENTER | NY | B28 | $13,437,765 | $12,975,121 | EXECUTIVE DIRECTOR | $189,351 | 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 |
| MILESTONES CHILDRENS CENTER | NY | B28 | $9,849,243 | $6,276,308 | EXECUTIVE DIRECTOR | $189,705 | 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 |
| 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 |
| MARTIN DE PORRES SCHOOL INC | NY | B28 | $15,630,941 | $14,589,323 | PRESIDENT/EXECUTIVE DIRECT | $203,876 | Same NTEE code B28, revenue within 2x, same state |
| CHILDRENS ACADEMY | NY | B28 | $8,048,733 | $8,223,834 | Head of School | $263,174 | Same NTEE code B28, revenue within 2x, same state |
| GILLEN BREWER SCHOOL INC | NY | B28 | $7,457,201 | $9,649,761 | HEAD OF SCHOOL | $441,477 | Same NTEE code B28, revenue within 2x, same state |
| LORGE SCHOOL | NY | B28 | $6,243,226 | $5,506,296 | EXECUTIVE DIRECTOR | $211,614 | Same NTEE code B28, revenue within 2x, same state |
| HEBREW INSTITUTE FOR THE DEAF & EXCEPTIONAL CHILDREN | NY | B28 | $6,274,920 | $6,100,156 | EXECUTIVE DIRECTOR | $217,786 | Same NTEE code B28, revenue within 2x, same state |
| ROCHESTER SCHOOL FOR THE DEAF | NY | B28 | $15,706,663 | $14,061,692 | SUPERINTENDENT/CEO | $269,574 | Same NTEE code B28, revenue within 2x, same state |
| CARDINAL HAYES SCHOOL FOR SPECIAL CHILDREN | NY | B28 | $4,684,824 | $4,680,113 | EXECUTIVE DIRECTOR | $235,383 | Same NTEE code B28, revenue within 2x, same state |
| LEARNINGSPRING SCHOOL | NY | B28 | $10,113,122 | $10,380,337 | HEAD OF SCHOOL | $245,641 | Same NTEE code B28, revenue within 2x, same state |
| THE KESWELL SCHOOL | NY | B28 | $9,735,085 | $8,303,791 | EXECUTIVE DIRECTOR | $297,067 | Same NTEE code B28, revenue within 2x, same state |
| HARMONY HEIGHTS SCHOOL | NY | B28 | $5,940,763 | $3,520,485 | PRINCIPAL | $125,000 | 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 · $7,806,290 spent · pay $5,980,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,190,119 | $4,061,805 | $128,314 | - | 53.7% | |
| Pension plan contributions | $850,000 | $773,366 | $76,634 | - | 10.9% | |
| Fees: other services | $760,777 | $755,257 | $5,520 | - | 9.7% | |
| Occupancy | $531,330 | $517,824 | $13,506 | - | 6.8% | |
| Payroll taxes | $377,370 | $345,766 | $31,604 | - | 4.8% | |
| Other employee benefits | $321,615 | $293,075 | $28,540 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $241,690 | - | $241,690 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,910 | $127,770 | $10,140 | - | 1.8% |
| Office expenses | $103,308 | - | $103,308 | - | 1.3% | |
| Other (as described) | SCHOOL SUPPLIES | $96,215 | $96,215 | - | - | 1.2% |
| Insurance | $59,580 | - | $59,580 | - | 0.8% | |
| Fees: accounting | $54,000 | $2,800 | $51,200 | - | 0.7% | |
| Other (as described) | TELEPHONE | $28,848 | - | $28,848 | - | 0.4% |
| Other (as described) | MTA TAX | $25,866 | $23,512 | $2,354 | - | 0.3% |
| Fees: legal | $10,016 | - | $10,016 | - | 0.1% | |
| Depreciation and depletion | $9,428 | - | $9,428 | - | 0.1% | |
| All other expenses | $5,449 | $5,449 | - | - | 0.1% | |
| Advertising and promotion | $1,502 | - | $1,502 | - | 0.0% | |
| Travel | $1,267 | - | $1,267 | - | 0.0% | |
| Total | $7,806,290 | 100% |
2023 · Form 990 · $7,690,545 spent · pay $5,627,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,061,639 | $3,829,636 | $232,003 | - | 52.8% | |
| Fees: other services | $865,078 | $864,528 | $550 | - | 11.2% | |
| Pension plan contributions | $646,540 | $567,970 | $78,570 | - | 8.4% | |
| Occupancy | $562,081 | $509,141 | $52,940 | - | 7.3% | |
| Payroll taxes | $379,561 | $336,778 | $42,783 | - | 4.9% | |
| Other employee benefits | $300,951 | $264,378 | $36,573 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $238,940 | - | $238,940 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $199,825 | $174,847 | $24,978 | - | 2.6% |
| Other (as described) | SCHOOL SUPPLIES | $105,251 | $105,251 | - | - | 1.4% |
| Office expenses | $100,895 | $547 | $100,348 | - | 1.3% | |
| Fees: accounting | $72,924 | - | $72,924 | - | 0.9% | |
| Insurance | $52,325 | - | $52,325 | - | 0.7% | |
| Other (as described) | TELEPHONE | $36,153 | - | $36,153 | - | 0.5% |
| All other expenses | $32,741 | $17,488 | $15,253 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $24,282 | $11,366 | $12,916 | - | 0.3% |
| Depreciation and depletion | $9,428 | - | $9,428 | - | 0.1% | |
| Travel | $1,931 | - | $1,931 | - | 0.0% | |
| Total | $7,690,545 | 100% |
2022 · Form 990 · $6,490,207 spent · pay $4,670,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,604,148 | $3,383,642 | $220,506 | - | 55.5% | |
| Fees: other services | $771,441 | $771,441 | - | - | 11.9% | |
| Occupancy | $433,124 | $389,647 | $43,477 | - | 6.7% | |
| Payroll taxes | $304,578 | $267,050 | $37,528 | - | 4.7% | |
| Pension plan contributions | $300,000 | $261,333 | $38,667 | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $254,953 | $229,458 | $25,495 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $244,440 | - | $244,440 | - | 3.8% | |
| Other employee benefits | $217,493 | $189,719 | $27,774 | - | 3.4% | |
| Office expenses | $91,924 | - | $91,924 | - | 1.4% | |
| Other (as described) | SCHOOL SUPPLIES | $81,097 | $81,097 | - | - | 1.2% |
| Insurance | $50,052 | - | $50,052 | - | 0.8% | |
| Fees: accounting | $49,000 | - | $49,000 | - | 0.8% | |
| Other (as described) | TELEPHONE | $37,417 | - | $37,417 | - | 0.6% |
| Other (as described) | MTA TAX | $14,276 | $12,436 | $1,840 | - | 0.2% |
| Fees: legal | $12,529 | - | $12,529 | - | 0.2% | |
| All other expenses | $12,344 | - | $12,344 | - | 0.2% | |
| Depreciation and depletion | $7,505 | - | $7,505 | - | 0.1% | |
| Travel | $3,886 | - | $3,886 | - | 0.1% | |
| Total | $6,490,207 | 100% |
2021 · Form 990 · $7,430,639 spent · pay $5,705,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,978,392 | $3,760,544 | $217,848 | - | 53.5% | |
| Pension plan contributions | $720,000 | $638,064 | $81,936 | - | 9.7% | |
| Fees: other services | $633,471 | $633,471 | - | - | 8.5% | |
| Payroll taxes | $405,536 | $360,867 | $44,669 | - | 5.5% | |
| Occupancy | $393,315 | $354,779 | $38,536 | - | 5.3% | |
| Other employee benefits | $356,967 | $316,710 | $40,257 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $244,440 | - | $244,440 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $242,493 | $218,244 | $24,249 | - | 3.3% |
| Office expenses | $161,156 | - | $161,156 | - | 2.2% | |
| Other (as described) | SCHOOL SUPPLIES | $121,038 | $121,038 | - | - | 1.6% |
| Insurance | $59,593 | - | $59,593 | - | 0.8% | |
| Fees: accounting | $49,800 | - | $49,800 | - | 0.7% | |
| Other (as described) | TELEPHONE | $25,635 | - | $25,635 | - | 0.3% |
| Other (as described) | MTA TAX | $13,888 | $12,307 | $1,581 | - | 0.2% |
| All other expenses | $9,990 | $3,685 | $6,305 | - | 0.1% | |
| Depreciation and depletion | $5,585 | - | $5,585 | - | 0.1% | |
| Fees: legal | $5,534 | - | $5,534 | - | 0.1% | |
| Travel | $3,806 | - | $3,806 | - | 0.1% | |
| Total | $7,430,639 | 100% |
2020 · Form 990 · $7,293,938 spent · pay $5,968,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,294,832 | $4,060,061 | $234,771 | - | 58.9% | |
| Pension plan contributions | $650,000 | $577,838 | $72,162 | - | 8.9% | |
| Fees: other services | $482,719 | $482,719 | - | - | 6.6% | |
| Occupancy | $402,180 | $362,126 | $40,054 | - | 5.5% | |
| Payroll taxes | $389,264 | $347,589 | $41,675 | - | 5.3% | |
| Other employee benefits | $381,480 | $339,424 | $42,056 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $252,440 | - | $252,440 | - | 3.5% | |
| Office expenses | $104,663 | - | $104,663 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,185 | $91,066 | $10,119 | - | 1.4% |
| Insurance | $63,411 | - | $63,411 | - | 0.9% | |
| Fees: accounting | $48,500 | - | $48,500 | - | 0.7% | |
| Other (as described) | TELEPHONE | $35,088 | - | $35,088 | - | 0.5% |
| Other (as described) | SCHOOL SUPPLIES | $29,904 | $29,904 | - | - | 0.4% |
| All other expenses | $20,286 | $4,175 | $16,111 | - | 0.3% | |
| Fees: legal | $15,576 | - | $15,576 | - | 0.2% | |
| Other (as described) | MTA TAX | $14,935 | $13,277 | $1,658 | - | 0.2% |
| Depreciation and depletion | $5,585 | - | $5,585 | - | 0.1% | |
| Travel | $1,890 | - | $1,890 | - | 0.0% | |
| Total | $7,293,938 | 100% |
2019 · Form 990 · $8,485,939 spent · pay $6,987,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,948,731 | $4,732,504 | $216,227 | - | 58.3% | |
| Pension plan contributions | $875,000 | $796,523 | $78,477 | - | 10.3% | |
| Fees: other services | $562,545 | $562,545 | - | - | 6.6% | |
| Other employee benefits | $470,133 | $428,210 | $41,923 | - | 5.5% | |
| Payroll taxes | $456,874 | $416,833 | $40,041 | - | 5.4% | |
| Occupancy | $425,389 | $381,074 | $44,315 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $236,607 | - | $236,607 | - | 2.8% | |
| Office expenses | $118,256 | - | $118,256 | - | 1.4% | |
| Fees: legal | $104,533 | - | $104,533 | - | 1.2% | |
| Insurance | $64,649 | - | $64,649 | - | 0.8% | |
| Other (as described) | SCHOOL SUPPLIES | $60,030 | $60,030 | - | - | 0.7% |
| Fees: accounting | $54,350 | - | $54,350 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,425 | $27,257 | $2,168 | - | 0.3% |
| Other (as described) | TELEPHONE | $22,939 | - | $22,939 | - | 0.3% |
| Other (as described) | MTA TAX | $16,978 | $15,455 | $1,523 | - | 0.2% |
| Interest | $16,121 | - | $16,121 | - | 0.2% | |
| All other expenses | $15,522 | $4,974 | $10,548 | - | 0.2% | |
| Depreciation and depletion | $5,585 | - | $5,585 | - | 0.1% | |
| Travel | $2,272 | - | $2,272 | - | 0.0% | |
| Total | $8,485,939 | 100% |
2018 · Form 990 · $8,517,024 spent · pay $6,946,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,212,391 | $4,912,753 | $299,638 | - | 61.2% | |
| Fees: other services | $617,773 | $617,773 | - | - | 7.3% | |
| Pension plan contributions | $600,000 | $540,929 | $59,071 | - | 7.0% | |
| Payroll taxes | $465,303 | $420,694 | $44,609 | - | 5.5% | |
| Occupancy | $452,353 | $396,348 | $56,005 | - | 5.3% | |
| Other employee benefits | $449,402 | $405,699 | $43,703 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $219,440 | - | $219,440 | - | 2.6% | |
| Office expenses | $116,678 | - | $116,678 | - | 1.4% | |
| Other (as described) | SCHOOL SUPPLIES | $107,261 | $107,261 | - | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,619 | $85,066 | $12,553 | - | 1.1% |
| Fees: accounting | $54,350 | - | $54,350 | - | 0.6% | |
| Insurance | $51,670 | - | $51,670 | - | 0.6% | |
| Other (as described) | TELEPHONE | $31,110 | - | $31,110 | - | 0.4% |
| Other (as described) | MTA TAX | $17,796 | $16,044 | $1,752 | - | 0.2% |
| All other expenses | $9,517 | - | $9,517 | - | 0.1% | |
| Travel | $5,879 | - | $5,879 | - | 0.1% | |
| Depreciation and depletion | $5,585 | - | $5,585 | - | 0.1% | |
| Interest | $2,897 | - | $2,897 | - | 0.0% | |
| Total | $8,517,024 | 100% |
2017 · Form 990 · $8,629,302 spent · pay $7,357,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,406,354 | $5,110,339 | $296,015 | - | 62.7% | |
| Pension plan contributions | $800,000 | $724,297 | $75,703 | - | 9.3% | |
| Payroll taxes | $491,465 | $446,259 | $45,206 | - | 5.7% | |
| Other employee benefits | $439,836 | $399,020 | $40,816 | - | 5.1% | |
| Occupancy | $424,418 | $370,532 | $53,886 | - | 4.9% | |
| Fees: other services | $373,097 | $373,097 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $219,440 | - | $219,440 | - | 2.5% | |
| Other (as described) | SCHOOL SUPPLIES | $134,648 | $134,648 | - | - | 1.6% |
| Office expenses | $85,140 | - | $85,140 | - | 1.0% | |
| Fees: accounting | $66,062 | - | $66,062 | - | 0.8% | |
| Insurance | $50,448 | - | $50,448 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $38,802 | $38,802 | - | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,382 | $25,877 | $3,505 | - | 0.3% |
| Other (as described) | TELEPHONE | $28,335 | - | $28,335 | - | 0.3% |
| All other expenses | $23,658 | $16,796 | $6,862 | - | 0.3% | |
| Travel | $5,650 | - | $5,650 | - | 0.1% | |
| Depreciation and depletion | $5,452 | - | $5,452 | - | 0.1% | |
| Interest | $5,385 | - | $5,385 | - | 0.1% | |
| Advertising and promotion | $1,730 | - | $1,730 | - | 0.0% | |
| Total | $8,629,302 | 100% |
2016 · Form 990 · $8,568,037 spent · pay $7,477,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,635,339 | $5,382,137 | $253,202 | - | 65.8% | |
| Other employee benefits | $554,122 | $505,288 | $48,834 | - | 6.5% | |
| Pension plan contributions | $525,000 | $478,733 | $46,267 | - | 6.1% | |
| Payroll taxes | $517,414 | $473,305 | $44,109 | - | 6.0% | |
| Occupancy | $440,688 | $389,614 | $51,074 | - | 5.1% | |
| Fees: other services | $288,856 | $288,856 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $245,600 | - | $245,600 | - | 2.9% | |
| Office expenses | $83,454 | - | $83,454 | - | 1.0% | |
| Other (as described) | SCHOOL SUPPLIES | $77,115 | $77,115 | - | - | 0.9% |
| Insurance | $57,283 | - | $57,283 | - | 0.7% | |
| Fees: accounting | $51,168 | - | $51,168 | - | 0.6% | |
| Other (as described) | TELEPHONE | $30,306 | - | $30,306 | - | 0.4% |
| Other (as described) | MTA TAX | $19,644 | $17,913 | $1,731 | - | 0.2% |
| All other expenses | $13,942 | $13,115 | $827 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,507 | - | $9,507 | - | 0.1% |
| Interest | $8,813 | - | $8,813 | - | 0.1% | |
| Travel | $5,829 | - | $5,829 | - | 0.1% | |
| Depreciation and depletion | $2,949 | - | $2,949 | - | 0.0% | |
| Advertising and promotion | $1,008 | - | $1,008 | - | 0.0% | |
| Total | $8,568,037 | 100% |
2015 · Form 990 · $8,631,873 spent · pay $7,369,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,626,581 | $5,361,201 | $265,380 | - | 65.2% | |
| Other employee benefits | $566,775 | $515,791 | $50,984 | - | 6.6% | |
| Payroll taxes | $530,998 | $484,642 | $46,356 | - | 6.2% | |
| Occupancy | $416,729 | $363,284 | $53,445 | - | 4.8% | |
| Pension plan contributions | $400,000 | $364,018 | $35,982 | - | 4.6% | |
| Fees: other services | $389,978 | $389,978 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $245,000 | - | $245,000 | - | 2.8% | |
| Office expenses | $118,421 | - | $118,421 | - | 1.4% | |
| Other (as described) | SCHOOL SUPPLIES | $113,864 | $113,864 | - | - | 1.3% |
| Insurance | $57,135 | - | $57,135 | - | 0.7% | |
| Fees: accounting | $55,501 | - | $55,501 | - | 0.6% | |
| Other (as described) | TELEPHONE | $32,723 | - | $32,723 | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,039 | $22,535 | $2,504 | - | 0.3% |
| Other (as described) | MTA TAX | $19,691 | $17,920 | $1,771 | - | 0.2% |
| All other expenses | $16,531 | $6,702 | $9,829 | - | 0.2% | |
| Travel | $9,321 | - | $9,321 | - | 0.1% | |
| Advertising and promotion | $3,970 | - | $3,970 | - | 0.0% | |
| Depreciation and depletion | $2,949 | - | $2,949 | - | 0.0% | |
| Interest | $667 | - | $667 | - | 0.0% | |
| Total | $8,631,873 | 100% |
2014 · Form 990 · $8,804,399 spent · pay $7,419,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,589,501 | $5,357,718 | $231,783 | - | 63.5% | |
| Other employee benefits | $609,589 | $558,653 | $50,936 | - | 6.9% | |
| Payroll taxes | $575,868 | $528,771 | $47,097 | - | 6.5% | |
| Occupancy | $407,313 | $366,582 | $40,731 | - | 4.6% | |
| Fees: other services | $405,975 | $404,475 | $1,500 | - | 4.6% | |
| Pension plan contributions | $400,000 | $366,217 | $33,783 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $245,000 | - | $245,000 | - | 2.8% | |
| Other (as described) | SCHOOL SUPPLIES | $152,622 | $152,622 | - | - | 1.7% |
| Office expenses | $136,481 | - | $136,481 | - | 1.6% | |
| Fees: accounting | $56,050 | - | $56,050 | - | 0.6% | |
| Insurance | $52,557 | - | $52,557 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $45,469 | $40,922 | $4,547 | - | 0.5% |
| Other (as described) | TELEPHONE | $42,244 | - | $42,244 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $35,954 | $34,209 | $1,745 | - | 0.4% |
| All other expenses | $31,293 | $17,916 | $13,377 | - | 0.4% | |
| Travel | $8,810 | $8,810 | - | - | 0.1% | |
| Advertising and promotion | $8,548 | - | $8,548 | - | 0.1% | |
| Depreciation and depletion | $1,125 | - | $1,125 | - | 0.0% | |
| Total | $8,804,399 | 100% |
2013 · Form 990 · $8,860,145 spent · pay $7,579,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,122,203 | $5,645,903 | $476,300 | - | 69.1% | |
| Other employee benefits | $643,904 | $593,192 | $50,712 | - | 7.3% | |
| Payroll taxes | $513,274 | $473,227 | $40,047 | - | 5.8% | |
| Occupancy | $426,227 | $381,331 | $44,896 | - | 4.8% | |
| Other (as described) | CONTRACTED SERVICES | $334,197 | $334,197 | - | - | 3.8% |
| Pension plan contributions | $300,000 | $275,895 | $24,105 | - | 3.4% | |
| Other (as described) | SCHOOL SUPPLIES | $140,492 | $140,492 | - | - | 1.6% |
| Office expenses | $109,161 | - | $109,161 | - | 1.2% | |
| All other expenses | $61,228 | $59,582 | $1,646 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,705 | $44,735 | $4,970 | - | 0.6% |
| Fees: accounting | $43,885 | - | $43,885 | - | 0.5% | |
| Other (as described) | TELEPHONE | $41,261 | - | $41,261 | - | 0.5% |
| Insurance | $31,698 | - | $31,698 | - | 0.4% | |
| Depreciation and depletion | $22,238 | $20,014 | $2,224 | - | 0.3% | |
| Travel | $10,786 | - | $10,786 | - | 0.1% | |
| Fees: legal | $5,946 | - | $5,946 | - | 0.1% | |
| Advertising and promotion | $3,622 | - | $3,622 | - | 0.0% | |
| Interest | $318 | - | $318 | - | 0.0% | |
| Total | $8,860,145 | 100% |
2012 · Form 990 · $9,280,553 spent · pay $7,839,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,078,021 | $5,905,221 | $172,800 | - | 65.5% | |
| Other employee benefits | $560,720 | $522,105 | $38,615 | - | 6.0% | |
| Payroll taxes | $551,338 | $514,363 | $36,975 | - | 5.9% | |
| Other (as described) | CONTRACTED SERVICES | $451,585 | $451,585 | - | - | 4.9% |
| Occupancy | $434,457 | $391,010 | $43,447 | - | 4.7% | |
| Pension plan contributions | $400,000 | $372,094 | $27,906 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $249,149 | - | $249,149 | - | 2.7% | |
| Other (as described) | SCHOOL SUPPLIES | $152,146 | $152,146 | - | - | 1.6% |
| Office expenses | $119,128 | - | $119,128 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,692 | $45,623 | $5,069 | - | 0.5% |
| Fees: accounting | $48,800 | - | $48,800 | - | 0.5% | |
| Insurance | $43,922 | - | $43,922 | - | 0.5% | |
| All other expenses | $43,059 | $21,846 | $21,213 | - | 0.5% | |
| Other (as described) | TELEPHONE | $37,874 | - | $37,874 | - | 0.4% |
| Depreciation and depletion | $22,678 | $20,410 | $2,268 | - | 0.2% | |
| Fees: legal | $15,289 | - | $15,289 | - | 0.2% | |
| Travel | $14,932 | - | $14,932 | - | 0.2% | |
| Advertising and promotion | $6,763 | - | $6,763 | - | 0.1% | |
| Total | $9,280,553 | 100% |
2011 · Form 990 · $9,075,041 spent · pay $7,451,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,795,012 | $5,635,386 | $159,626 | - | 63.9% | |
| Other employee benefits | $655,742 | $610,967 | $44,775 | - | 7.2% | |
| Other (as described) | CONTRACTED SERVICES | $585,423 | $585,423 | - | - | 6.5% |
| Occupancy | $472,974 | $425,677 | $47,297 | - | 5.2% | |
| Payroll taxes | $459,467 | $429,164 | $30,303 | - | 5.1% | |
| Pension plan contributions | $300,000 | $279,029 | $20,971 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $241,353 | - | $241,353 | - | 2.7% | |
| Other (as described) | SCHOOL SUPPLIES | $143,069 | $143,069 | - | - | 1.6% |
| Office expenses | $135,959 | $15,053 | $120,906 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $77,389 | $69,650 | $7,739 | - | 0.9% |
| Fees: legal | $54,230 | - | $54,230 | - | 0.6% | |
| Insurance | $39,502 | - | $39,502 | - | 0.4% | |
| All other expenses | $34,599 | $14,023 | $20,576 | - | 0.4% | |
| Other (as described) | TELEPHONE | $34,188 | - | $34,188 | - | 0.4% |
| Depreciation and depletion | $17,216 | $15,519 | $1,697 | - | 0.2% | |
| Travel | $14,756 | - | $14,756 | - | 0.2% | |
| Advertising and promotion | $11,461 | - | $11,461 | - | 0.1% | |
| Interest | $2,701 | - | $2,701 | - | 0.0% | |
| Total | $9,075,041 | 100% |