FAMILY AND CHILDRENS ASSOCIATION
2024 · Form 990 · revenue $24.9M · expenses $25.4M · assets $23.0M
- EIN
- 11-3422018
- Address
- 377 OAK STREET 5TH FLOOR, GARDEN CITY, NY 11530-6553
- Website
- HTTP://WWW.FCALI.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAMILY AND CHILDREN'S ASSOCIATION WORKS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. WE DO SO THROUGH A CAREFULLY INTEGRATED NETWORK OF HIGH-IMPACT PROGRAMS & SERVICES THAT ADDRESS HEALTH AND HUMAN SERVICE NEEDS ACROSS THE LIFESPAN. EACH OF OUR PROGRAMS ARE PROFESSIONALLY MANAGED WITH A LASER-LIKE FOCUS ON OUTCOMES AND A HIGH EMPHASIS ON PARTNERSHIPS THAT ENGAGE ALL VOICES AND ADVANCE EQUITY IN OUR REGION. BACKED BY 140-PLUS YEARS OF SERVICE, FCA REMAINS ONE OF LONG ISLAND'S MOST INNOVATIVE, EFFECTIVE AND ASPIRATIONAL NONPROFITS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Jeffrey Reynolds | CHIEF EXECUTIVE OFFICER/PRESIDENT | 2014-2024 | $388,701 | $3,359,921 | 3 |
| Carla Defrancisco Cpa | VP & CHIEF FINANCIAL OFFICER | 2022-2024 | $212,003 | $437,804 | 1 |
| Shari Lubeck | AVP MENTAL HEALTH | 2022-2024 | $129,037 | $377,255 | 1 |
| Paige O'Brien | VP & CHIEF DEVELOPMENT OFFICER | 2023-2024 | $167,993 | $352,346 | 1 |
| Elizabeth Ferrari | NURSE PRACTITIONER | 2023-2024 | $205,408 | $333,158 | 1 |
| Nicolle Vasselman | VP & CHIEF PROGRAM OFFICER | 2023-2024 | $151,813 | $268,265 | 1 |
| Lucinda Das-Mohan | VP & CHIEF HUMAN RESOURCE OFFICER | 2024 | $152,358 | $152,358 | 1 |
| Kim Como | VP & CHIEF MARKETING OFFICER | 2024 | $136,593 | $136,593 | 1 |
| Maryann Vassallo (former) | CFO (UNTIL 6/17/22) | 2010-2022 | $104,133 | $1,820,586 | 1 |
| Lisa Burch (former) | VP & CHIEF OPERATING OFFICER | 2016-2023 | $235,250 | $1,415,136 | 1 |
| Donald Holden (former) | CHIEF DEVELOPMENT OFFICER | 2013-2019 | $132,635 | $931,373 | 1 |
| William Stewart (former) | CHIEF PROGRAM OFFICER | 2010-2014 | $143,912 | $687,024 | 1 |
| Philip M Mickulas (former) | CEO/PRESIDENT THROUGH 07/2014 | 2010-2014 | $123,585 | $620,203 | 1 |
| Peter Gelfand (former) | MEDICAL DIRECTOR | 2020-2022 | $125,365 | $390,799 | 1 |
| Angela Montemarano (former) | VP & CHIEF HUMAN RESOURCES | 2020-2022 | $138,268 | $386,361 | 1 |
| Richard Bell (former) | DIRECTOR OF BUSINESS | 2010-2012 | $112,165 | $335,785 | 1 |
| Roger Feldman (former) | PSYCHIATRIST | 2010-2011 | $160,902 | $327,641 | 1 |
| Paula Fabrizio Md (former) | PSYCHIATRIST | 2010-2011 | $154,693 | $309,008 | 1 |
| Jaymie Kahn-Rapp (former) | AVP HARM REDUCTION & RECOVERY | 2022-2023 | $137,371 | $274,468 | 1 |
| Dian Holt (former) | CONTROLLER | 2020-2022 | $124,032 | $229,700 | 1 |
| Phillip Mickulas (former) | PRESIDENT & CEO | 2012 | $172,624 | $172,624 | 1 |
| Craig Pinto (former) | CHIEF DEV OFFICER/VP OF STRATEGIC ADVANCEM | 2021 | $117,807 | $117,807 | 1 |
| Ira Berkowitz (former) | CFO (6/22-11/22) | 2022 | $83,827 | $83,827 | 1 |
| James J Harnett (former) | PRESIDENT & CEO(THRU 1/23/10) | 2010 | $22,932 | $22,932 | 1 |
Unpaid officers and directors · 60 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Charles M Strain | BOARD MEMBER | 2010-2024 | 8 |
| Joshua Lafazan | BOARD MEMBER | 2018-2024 | 2 |
| Kara Cannon | BOARD MEMBER | 2024 | 3 |
| Drew S Crowley | CHAIRMAN | 2010-2024 | 1 |
| Michael Monahan | VICE CHAIR | 2012-2024 | 1 |
| Donald Abrams | TREASURER | 2010-2024 | 1 |
| Gerard Jones | SECRETARY | 2010-2024 | 1 |
| Daniel E Brown | BOARD MEMBER | 2010-2024 | 1 |
| Richard Cavallaro | BOARD MEMBER | 2012-2024 | 1 |
| Rosanne Cavallaro | BOARD MEMBER | 2014-2024 | 1 |
| John A Cerrato Dmd | BOARD MEMBER | 2016-2024 | 1 |
| John Dionisio | BOARD MEMBER | 2024 | 1 |
| April Intrabartola | BOARD MEMBER | 2018-2024 | 1 |
| Dorothy Jacobs | BOARD MEMBER | 2014-2024 | 2 |
| Angela M Jaggar | BOARD MEMBER | 2010-2024 | 1 |
| Jared Kasschau | BOARD MEMBER | 2021-2024 | 1 |
| Calvin Lawrence Jr | BOARD MEMBER | 2023-2024 | 1 |
| Donna Lewis | BOARD MEMBER | 2010-2024 | 1 |
| Richard Lind | BOARD MEMBER | 2022-2024 | 1 |
| Magdalonie Paris-Campbell | BOARD MEMBER | 2024 | 1 |
| Joseph Patellaro | BOARD MEMBER | 2010-2024 | 1 |
| Patricia Pryor Bonica | BOARD MEMBER | 2010-2024 | 1 |
| Judy Sanford Guise | BOARD MEMBER | 2010-2024 | 1 |
| Timothy Sini | BOARD MEMBER | 2022-2024 | 1 |
| Delores V Smalls | BOARD MEMBER | 2010-2024 | 1 |
| Rita Thakkar Cpa Cia | BOARD MEMBER | 2018-2024 | 1 |
| Arakel Torosian | BOARD MEMBER | 2018-2024 | 1 |
| Scott R Treiber | BOARD MEMBER | 2010-2024 | 1 |
| Wayne H Wink Jr | BOARD MEMBER | 2014-2024 | 1 |
| Brigitte Wynn | BOARD MEMBER | 2019-2024 | 1 |
| Donna Bacon (former) | SECRETARY (UNTIL 08/23) | 2019-2023 | 2 |
| Alison Brennan (former) | BOARD MEMBER (UNTIL 08/23) | 2020-2023 | 1 |
| Robert G Schwerdel (former) | BOARD MEMBER | 2010-2022 | 1 |
| Sylvia Cabana (former) | BOARD MEMBER | 2020-2022 | 1 |
| Calvin Lawrence (former) | BOARD MEMBER | 2020-2022 | 1 |
| H Richard Grafer (former) | BOARD MEMBER UNTIL 6/2021 | 2010-2021 | 1 |
| Joni Howe (former) | BOARD MEMBER UNTIL 12/2021 | 2017-2021 | 1 |
| Bernard Kennedy (former) | BOARD MEMBER UNTIL 3/2021 | 2010-2021 | 1 |
| David Landau (former) | BOARD MEMBER UNTIL 3/2021 | 2011-2021 | 1 |
| Adam Blank (former) | BOARD MEMBER TO JUNE 2020 | 2016-2020 | 1 |
| Peter J Bogan (former) | BOARD MEMBER TO JUNE 2020 | 2010-2020 | 1 |
| Hope Lapsley (former) | BOARD MEMBER TO JUNE 2020 | 2010-2020 | 1 |
| Michael J Brennan (former) | BOARD MEMBER UNTIL 6/30/19 | 2017-2019 | 2 |
| Jeffery Capazzi (former) | BOARD MEMBER UNTIL 6/30/19 | 2017-2019 | 2 |
| William Baum (former) | BOARD MEMBER UNTIL 6/30/19 | 2017-2019 | 2 |
| David Lyons (former) | BOARD MEMBER | 2016-2018 | 1 |
| William Thornton (former) | BOARD MEMBER | 2011-2017 | 1 |
| Daniel Griesmeyer (former) | board member | 2013-2016 | 2 |
| Charles Trunz (former) | board member | 2016 | 1 |
| Janet Henriquez-Marcic (former) | Board member | 2013-2015 | 1 |
| Nicholas Lizanich (former) | board member | 2014-2015 | 1 |
| Christine Chaplin (former) | BOARD MEMBER | 2010-2014 | 1 |
| William Gerry (former) | BOARD MEMBER | 2010-2013 | 1 |
| Rosanne Scordio (former) | BOARD MEMBER | 2010-2013 | 1 |
| Terry Jimenez (former) | BOARD MEMBER | 2010-2011 | 3 |
| Charles Powers Jr (former) | BOARD MEMBER | 2010-2011 | 1 |
| Berenice Gomez (former) | BOARD MEMBER | 2010 | 1 |
| Cyndy K Sigadel (former) | BOARD MEMBER | 2010 | 1 |
| Charles Streich (former) | BOARD MEMBER | 2010 | 1 |
| Carol K Wessel (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 38 people listed · 8 paid, $1.5M · 457 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 45 | $330,238 | $0 | $58,463 | $388,701 | 3 |
| CARLA DEFRANCISCO CPA | VP & CHIEF FINANCIAL OFFICER | 59 | $199,818 | $0 | $12,185 | $212,003 | 1 |
| ELIZABETH FERRARI | NURSE PRACTITIONER | 41 | $184,407 | $0 | $21,001 | $205,408 | 1 |
| PAIGE O'BRIEN | VP & CHIEF DEVELOPMENT OFFICER | 41 | $155,169 | $0 | $12,824 | $167,993 | 1 |
| LUCINDA DAS-MOHAN | VP & CHIEF HUMAN RESOURCE OFFICER | 44 | $150,429 | $0 | $1,929 | $152,358 | 1 |
| NICOLLE VASSELMAN | VP & CHIEF PROGRAM OFFICER | 39 | $143,949 | $0 | $7,864 | $151,813 | 1 |
| KIM COMO | VP & CHIEF MARKETING OFFICER | 42 | $134,691 | $0 | $1,902 | $136,593 | 1 |
| SHARI LUBECK | AVP MENTAL HEALTH | 40 | $122,372 | $0 | $6,665 | $129,037 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIONISIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA M JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED KASSCHAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN LAWRENCE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGDALONIE PARIS-CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE WYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 8 paid, $1.5M · 426 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 44 | $317,228 | $0 | $75,755 | $392,983 | 3 |
| LISA BURCH | VP & CHIEF OPERATING OFFICER | 42 | $177,345 | $0 | $57,905 | $235,250 | 1 |
| CARLA DEFRANCISCO | CFO | 50 | $200,000 | $0 | $2,724 | $202,724 | 1 |
| PAIGE O'BRIEN | VP & CHIEF DEVELOPMENT OFFICER | 40 | $150,474 | $0 | $33,879 | $184,353 | 1 |
| JAYMIE KAHN-RAPP | AVP HARM REDUCTION & RECOVERY | 39 | $108,855 | $0 | $28,516 | $137,371 | 1 |
| ELIZABETH FERRARI | NURSE PRACTITIONER | 40 | $123,296 | $0 | $4,454 | $127,750 | 1 |
| SHARI LUBECK | AVP MENTAL HEALTH | 40 | $117,475 | $0 | $6,408 | $123,883 | 1 |
| NICOLLE VASSELMAN | AVP CLINICAL SERVICES | 40 | $110,499 | $0 | $5,953 | $116,452 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA M JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED KASSCHAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN LAWRENCE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE WYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BACON | SECRETARY (UNTIL 08/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISON BRENNAN | BOARD MEMBER (UNTIL 08/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 41 people listed · 10 paid, $1.4M · 412 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 42 | $325,205 | $0 | $65,962 | $391,167 | 3 |
| LISA BURCH | VP & CHIEF OPERATING OFFICER | 42 | $165,427 | $0 | $29,566 | $194,993 | 1 |
| ANGELA MONTEMARANO | VP & CHIEF HUMAN RESOURCES | 39 | $116,667 | $0 | $21,601 | $138,268 | 1 |
| JAYMIE KAHN-RAPP | AVP HARM REDUCTION & RECOVERY | 39 | $107,876 | $0 | $29,221 | $137,097 | 1 |
| PETER GELFAND | MEDICAL DIRECTOR | 16 | $125,365 | $0 | $0 | $125,365 | 1 |
| SHARI LUBECK | AVP CHILDREN'S BEHAVIORAL HEALTH | 40 | $108,824 | $0 | $15,511 | $124,335 | 1 |
| DIAN HOLT | CONTROLLER | 40 | $102,628 | $0 | $21,404 | $124,032 | 1 |
| MARYANN VASSALLO | CFO (UNTIL 6/17/22) | 42 | $94,134 | $0 | $9,999 | $104,133 | 1 |
| IRA BERKOWITZ | CFO (6/22-11/22) | 50 | $81,601 | $0 | $2,226 | $83,827 | 1 |
| CARLA DEFRANCISCO | CFO (AS OF 11/22) | 46 | $23,077 | $0 | $0 | $23,077 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BACON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT G SCHWERDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRENNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA CABANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED KASSCHAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LIND | BOARD MEMBER (AS OF 12/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SINI | BOARD MEMBER (AS OF 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE WYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 39 people listed · 6 paid, $1.1M · 402 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 41 | $296,906 | $0 | $59,080 | $355,986 | 3 |
| LISA BURCH | CHIEF OPERATING OFFICER | 41 | $147,915 | $0 | $24,434 | $172,349 | 1 |
| MARYANN VASSALLO | CHIEF FINANCIAL OFFICER | 41 | $149,985 | $0 | $14,664 | $164,649 | 1 |
| PETER GELFAND | MEDICAL DIRECTOR | 16 | $124,666 | $0 | $0 | $124,666 | 1 |
| ANGELA MONTEMARANO | VP & CHIEF HUMAN RESOURCES | 38 | $104,741 | $0 | $18,123 | $122,864 | 1 |
| CRAIG PINTO | CHIEF DEV OFFICER/VP OF STRATEGIC ADVANCEM | 40 | $111,926 | $0 | $5,881 | $117,807 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BACON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT G SCHWERDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRENNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA CABANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | BOARD MEMBER UNTIL 6/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI HOWE | BOARD MEMBER UNTIL 12/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED KASSCHAU | BOARD MEMBER AS OF 9/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER UNTIL 3/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANDAU | BOARD MEMBER UNTIL 3/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE WYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 41 people listed · 6 paid, $1.1M · 390 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 43 | $306,919 | $0 | $57,163 | $364,082 | 3 |
| LISA BURCH | CHIEF OPERATING OFFICER | 41 | $152,272 | $0 | $23,135 | $175,407 | 1 |
| MARYANN VASSALLO | CHIEF FINANCIAL OFFICER | 41 | $154,548 | $0 | $14,292 | $168,840 | 1 |
| PETER GELFAND | MEDICAL DIRECTOR | 17 | $140,768 | $0 | $0 | $140,768 | 1 |
| ANGELA MONTEMARANO | VP & CHIEF HUMAN RESOURCES OFFICER | 38 | $111,727 | $0 | $13,502 | $125,229 | 1 |
| DIAN M HOLT | CONTROLLER | 39 | $100,252 | $0 | $5,416 | $105,668 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM BLANK | BOARD MEMBER TO JUNE 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BOGAN | BOARD MEMBER TO JUNE 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRENNAN | BOARD MEMBER AS OF 3/4/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA CABANA | BOARD MEMBER AS OF 9/9/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI HOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOPE LAPSLEY | BOARD MEMBER TO JUNE 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN LAWRENCE | BOARD MEMBER AS OF 12/16/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE WYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 39 people listed · 4 paid, $779K · 423 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 41 | $271,527 | $0 | $52,744 | $324,271 | 3 |
| LISA BURCH | CHIEF OPERATING OFFICER | 41 | $147,003 | $0 | $22,245 | $169,248 | 1 |
| MARYANN VASSALLO | CHIEF FINANCIAL OFFICER | 40 | $139,830 | $0 | $13,282 | $153,112 | 1 |
| DONALD HOLDEN | CHIEF DEVELOPMENT OFFICER | 42 | $125,911 | $0 | $6,724 | $132,635 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BAUM | BOARD MEMBER UNTIL 6/30/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA BACON | BOARD MEMBER AS OF 12/31/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM BLANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J BRENNAN | BOARD MEMBER UNTIL 6/30/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY R CAPAZZI | BOARD MEMBER UNTIL 6/30/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI HOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE WYNN | BOARD MEMBER AS OF 9/30/19 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 38 people listed · 4 paid, $736K · 441 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 43 | $248,420 | $0 | $54,752 | $303,172 | 3 |
| LISA BURCH | CHIEF OPERATING OFFICER | 41 | $133,332 | $0 | $23,745 | $157,077 | 1 |
| MARYANN VASSALLO | CHIEF FINANCIAL OFFICER | 42 | $129,154 | $0 | $13,846 | $143,000 | 1 |
| DONALD HOLDEN | CHIEF DEVELOPMENT OFFICER | 42 | $126,471 | $0 | $6,672 | $133,143 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM BLANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J BRENNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY R CAPAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI HOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL INTRABARTOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA LAFAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LYONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RITA THAKKAR CPA CIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARAKEL TOROSIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 35 people listed · 4 paid, $711K · 425 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | CHIEF EXECUTIVE OFFICER/PRESIDENT | 42 | $229,787 | $0 | $51,489 | $281,276 | 3 |
| LISA BURCH | CHIEF OPERATING OFFICER | 42 | $133,889 | $0 | $23,741 | $157,630 | 1 |
| MARYANN VASSALLO | CHIEF FINANCIAL OFFICER | 43 | $125,153 | $0 | $13,611 | $138,764 | 1 |
| DONALD HOLDEN | CHIEF DEVELOPMENT OFFICER | 42 | $126,594 | $0 | $6,795 | $133,389 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM BLANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J BRENNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY R CAPAZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CERRATO DMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI HOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LYONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 33 people listed · 4 paid, $662K · 443 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Reynolds PHD | Chief Executive Officer/President | 45 | $196,597 | $0 | $43,208 | $239,805 | 3 |
| Lisa Burch | CHIEF OPERATING OFFICER | 42 | $133,441 | $0 | $19,741 | $153,182 | 1 |
| maryann vassallo | chief financial officer | 42 | $122,806 | $0 | $12,447 | $135,253 | 1 |
| Donald Holden | Chief Development Officer | 41 | $127,274 | $0 | $6,731 | $134,005 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | immediate past chair | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| donald abrams | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BLANK | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Bogan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| danieL e brown | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Cavallaro | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOArd member | 1 | $0 | $0 | $0 | $0 | 1 |
| John A Cerrato DMD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRIESMEYER | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY JACOBS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LYONS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | Board member | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD member | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOArd member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Trunz | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOard member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 3 paid, $497K · 435 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Reynolds PHD | CEO/President | 44 | $192,429 | $0 | $35,485 | $227,914 | 3 |
| maryann vassallo | cfo | 41 | $123,628 | $0 | $12,139 | $135,767 | 1 |
| Donald Holden | Chief Development Officer | 41 | $126,563 | $0 | $6,828 | $133,391 | 1 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | immediate past chair | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| donald abrams | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter J Bogan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| danieL brown | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Cavallaro | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOArd member | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRIESMEYER | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET HENRIQUEZ-MARCIC | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS LIZANICH | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | Board member | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD member | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOArd member | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOard member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 5 paid, $632K · 422 employees · 244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM STEWART | CHIEF PROGRAM OFFICER | 35 | $136,492 | $0 | $7,420 | $143,912 | 1 |
| MARYANN VASSALLO | CFO | 35 | $127,232 | $0 | $12,091 | $139,323 | 1 |
| DONALD HOLDEN | CHIEF DEVELOPMENT OFFICER | 35 | $127,646 | $0 | $6,933 | $134,579 | 1 |
| PHILIP M MICKULAS | CEO/PRESIDENT THROUGH 07/2014 | 35 | $102,135 | $0 | $21,450 | $123,585 | 1 |
| JEFFREY REYNOLDS | CEO/PRESIDENT SINCE 07/2014 | 35 | $90,564 | $0 | $0 | $90,564 | 3 |
| DREW S CROWLEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHAPLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRIESMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET HENRIQUEZ-MARCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS LIZANICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H WINK JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 30 people listed · 4 paid, $594K · 421 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP M MICKULAS | PRESIDENT & CEO | 35 | $157,324 | $0 | $29,513 | $186,837 | 1 |
| WILLIAM STEWART | V.P. PROGRAMS | 35 | $132,212 | $0 | $7,575 | $139,787 | 1 |
| MARYANN VASSALLO | CFO | 35 | $125,722 | $0 | $11,466 | $137,188 | 1 |
| DONALD HOLDEN | CHIEF DEVELOPMENT OFFICER | 35 | $125,382 | $0 | $4,849 | $130,231 | 1 |
| DREW S CROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHAPLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRIESMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET HENRIQUEZ-MARCIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SCORDIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 4 paid, $564K · 465 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP MICKULAS | PRESIDENT & CEO | 35 | $153,634 | $0 | $18,990 | $172,624 | 1 |
| WILLIAM STEWART | V.P. PROGRAMS | 35 | $131,879 | $0 | $8,275 | $140,154 | 1 |
| MARYANN VASSALLO | CFO | 35 | $126,544 | $0 | $12,746 | $139,290 | 1 |
| RICHARD BELL | DIRECTOR OF BUSINESS | 35 | $100,905 | $0 | $11,260 | $112,165 | 1 |
| DREW S CROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CAVALLARO | DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHAPLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SCORDIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 6 paid, $854K · 543 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP MICKULAS | PRESIDENT & CEO | 35 | $141,613 | $0 | $19,427 | $161,040 | 1 |
| ROGER FELDMAN | PSYCHIATRIST | 30 | $144,131 | $0 | $16,771 | $160,902 | 1 |
| PAULA FABRIZIO MD | PSYCHIATRIST | 30 | $145,590 | $0 | $9,103 | $154,693 | 1 |
| WILLIAM STEWART | V.P. PROGRAMS | 35 | $124,273 | $0 | $8,406 | $132,679 | 1 |
| MARYANN VASSALLO | CFO | 35 | $120,037 | $0 | $12,220 | $132,257 | 1 |
| RICHARD BELL | DIRECTOR | 35 | $100,969 | $0 | $11,087 | $112,056 | 1 |
| DREW S CROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHAPLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANDAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SCORDIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 33 people listed · 7 paid, $864K · 537 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER FELDMAN | DIR. BEHAVIORAL HEALTH | 30 | $146,042 | $0 | $20,697 | $166,739 | 1 |
| PAULA FABRIZIO MD | PSYCHIATRIST | 30 | $145,290 | $0 | $9,025 | $154,315 | 1 |
| PHILIP MICKULAS | V.P./COO & CEO (PRESENT) | 35 | $131,616 | $0 | $17,125 | $148,741 | 1 |
| WILLIAM STEWART | V.P. | 35 | $122,105 | $0 | $8,387 | $130,492 | 1 |
| MARYANN VASSALLO | V.P./CFO | 35 | $117,477 | $0 | $11,533 | $129,010 | 1 |
| RICHARD BELL | V.P. | 35 | $100,734 | $0 | $10,830 | $111,564 | 1 |
| JAMES J HARNETT | PRESIDENT & CEO(THRU 1/23/10) | 35 | $21,359 | $0 | $1,573 | $22,932 | 1 |
| DONALD ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PRYOR BONICA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL E BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CHAPLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW S CROWLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERENICE GOMEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H RICHARD GRAFER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SANFORD GUISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JAGGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY JIMENEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD KENNEDY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE LAPSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PATELLARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G SCHWERDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SCORDIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDY K SIGADEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORES V SMALLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M STRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES STREICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT R TREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL K WESSEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $606,893 |
| RIDE HEALTH INC | PHILADELPHIA, PA | TRANSPORTATION | $249,744 |
| STREAMLINE HEALTHCARE | OAK BROOK, IL | ELECTRONIC HEALTH RECORD SVCS | $193,686 |
| BAKER TILLY US LLP | UNIONDALE, NY | AUDIT/TAX SERVICES | $177,294 |
| RECOVERY HEALTH SOLUTIONS | NEW YORK, NY | DATA CONSULTANT | $140,083 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $683,483 |
| RIDE HEALTH INC | PHILADELPHIA, PA | TRANSPORTATION | $231,680 |
| GENOA TELEPSYCHIATRY | CHICAGO, IL | CONTRACTED TELEPSYCHIATRY | $168,216 |
| BAKER TILLY US LLP | UNIONDALE, NY | AUDIT/TAX SERVICES | $167,790 |
| ORACLE AMERICA INC | CHICAGO, IL | SOFTWARE SERVICES | $126,047 |
2022 · 3 contractors · $910K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $609,169 |
| BAKER TILLY US LLP | UNIONDALE, NY | AUDIT/TAX SERVICES | $162,550 |
| OUTER COUNTY CONSTRUCTION CORP | RONKONKOMA, NY | CONSTRUCTION | $138,515 |
2021 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EASTMAN COOKE & ASSOCIATES LLC | NY, NY | CONSTRUCTION & PROJECT MANAGEMENT | $837,940 |
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $547,788 |
| COMPULINK TECHNOLOGIES INC | NEW YORK, NY | IT IMPLEMENTATION, NETWORK CABLING, MIGR | $152,503 |
| BAKER TILLY US LLP | UNIONDALE, NY | AUDIT/TAX SERVICES | $143,950 |
2020 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EASTMAN COOKE & ASSOCIATES LLC | NEW YORK, NY | CONSTRUCTION & PROJECT MANAGEMENT | $1,315,366 |
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $367,367 |
| BAKER TILLY US LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $150,500 |
2019 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $742,029 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $143,300 |
| FARRELL FRITZ PC | UNIONDALE, NY | LEGAL | $111,396 |
| KBD STRATEGIC CONSULTING | GARDEN CITY, NY | CONSULTING SERVICES | $101,913 |
2018 · 2 contractors · $431K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $268,663 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $162,000 |
2017 · 3 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $297,261 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $149,000 |
| LUSITANO ENTERPRISES INC | DEER PARK, NY | CONSTRUCTION | $105,953 |
2016 · 3 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $229,978 |
| Lusitano Enterprises Inc | Deer Park, NY | construction | $171,048 |
| Baker tilly virchow krause llp | MELVILLE, NY | AUDIT/TAX SERVICES | $150,700 |
2015 · 3 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $193,590 |
| Baker tilly virchow krause llp | MELVILLE, NY | AUDIT/TAX SERVICES | $147,600 |
| Farrell Fritz PC | uniondale, NY | Legal Services | $102,099 |
2014 · 3 contractors · $569K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $323,237 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $144,500 |
| FARRELL FRITZ PC | UNIONDALE, NY | LEGAL SERVICES | $101,467 |
2013 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | COMPUTER/IT SERVICES | $201,291 | |
| HOLTZ RUBENSTEIN REMINICK LLP | AUDIT/TAX SERVICES | $126,000 |
2012 · 2 contractors · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $216,255 |
| HOLTZ RUBENSTEIN REMINICK LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $156,800 |
2011 · 3 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOLTZ RUBENSTEIN REMINICK LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $200,000 |
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $197,393 |
| RENE'S CLEANING SERVICE INC | UNIONDALE, NY | JANITORIAL SERVICES | $119,749 |
2010 · 3 contractors · $479K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK OUTSOURCE INC | NEW HYDE PARK, NY | COMPUTER/IT SERVICES | $217,864 |
| HOLTZ RUBENSTEIN REMINICK LLP | MELVILLE, NY | AUDIT/TAX SERVICES | $146,500 |
| RENE'S CLEANING SERVICE INC | UNIONDALE, NY | JANITORIAL SERVICES | $114,462 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,901,804 | $25,397,948 | $22,978,401 | $15,362,202 | $19,145,709 | $5,026,800 | $753,062 | 457 | 120 |
| 2023 · Form 990 | ||||||||
| $23,527,508 | $23,412,256 | $20,256,344 | $15,736,600 | $18,382,212 | $4,994,429 | $830,957 | 426 | 150 |
| 2022 · Form 990 | ||||||||
| $20,940,525 | $21,187,139 | $20,730,756 | $15,411,228 | $15,395,078 | $4,957,969 | $797,198 | 412 | 150 |
| 2021 · Form 990 | ||||||||
| $21,671,282 | $18,722,992 | $18,906,082 | $16,091,644 | $16,425,428 | $5,042,526 | $520,635 | 402 | 160 |
| 2020 · Form 990 | ||||||||
| $20,801,079 | $18,065,997 | $20,961,157 | $13,126,761 | $14,316,466 | $2,898,160 | $532,922 | 390 | 247 |
| 2019 · Form 990 | ||||||||
| $21,943,330 | $18,842,197 | $15,914,949 | $10,109,890 | $16,843,115 | $5,130,406 | $477,383 | 423 | 242 |
| 2018 · Form 990 | ||||||||
| $18,005,904 | $17,828,149 | $13,442,176 | $8,392,845 | $13,043,707 | $4,446,706 | $446,170 | 441 | 146 |
| 2017 · Form 990 | ||||||||
| $18,713,531 | $17,788,267 | $12,854,730 | $8,441,904 | $12,593,552 | $4,926,680 | $420,040 | 425 | 270 |
| 2016 · Form 990 | ||||||||
| $18,470,832 | $18,319,961 | $20,616,113 | $8,095,690 | $12,112,335 | $6,214,341 | $375,058 | 443 | 196 |
| 2015 · Form 990 | ||||||||
| $19,354,455 | $19,587,746 | $20,093,251 | $7,676,507 | $12,738,538 | $6,194,307 | $363,681 | 435 | 231 |
| 2014 · Form 990 | ||||||||
| $18,615,911 | $19,470,074 | $18,875,801 | $6,945,082 | $12,232,493 | $5,804,817 | $353,472 | 422 | 244 |
| 2013 · Form 990 | ||||||||
| $18,059,774 | $19,013,935 | $20,090,351 | $7,914,362 | $11,753,714 | $5,671,941 | $324,025 | 421 | 235 |
| 2012 · Form 990 | ||||||||
| $18,971,377 | $22,417,584 | $18,865,908 | $8,244,358 | $12,548,383 | $5,871,514 | $311,915 | 465 | 229 |
| 2011 · Form 990 | ||||||||
| $20,193,105 | $21,320,719 | $20,921,883 | $11,174,769 | $13,241,552 | $6,341,258 | $425,976 | 543 | 193 |
| 2010 · Form 990 | ||||||||
| $23,575,573 | $24,840,359 | $22,222,341 | $13,161,424 | $14,268,811 | $8,739,363 | $300,683 | 537 | 200 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $25,397,948 spent · pay $18,333,375 · grants $81,380 · events $129,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,307,993 | $12,026,621 | $1,716,240 | $565,132 | 56.3% | |
| Other employee benefits | $1,819,122 | $1,546,232 | $234,750 | $38,140 | 7.2% | |
| Fees: other services | $1,454,786 | $730,644 | $662,861 | $61,281 | 5.7% | |
| Payroll taxes | $1,086,979 | $872,182 | $173,813 | $40,984 | 4.3% | |
| Occupancy | $1,084,302 | $999,749 | $76,322 | $8,231 | 4.3% | |
| All other expenses | $801,398 | $542,165 | $134,998 | $124,235 | 3.2% | |
| Other (as described) | CLIENT ACTIVITIES & ASS | $762,509 | $762,509 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $753,062 | - | $753,062 | - | 3.0% | |
| Depreciation and depletion | $717,711 | $598,095 | $109,741 | $9,875 | 2.8% | |
| Office expenses | $429,763 | $363,654 | $60,154 | $5,955 | 1.7% | |
| Pension plan contributions | $366,219 | $327,737 | $23,082 | $15,400 | 1.4% | |
| Insurance | $311,386 | $290,553 | $19,324 | $1,509 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $295,697 | $258,959 | $33,266 | $3,472 | 1.2% |
| Other (as described) | COMMUNITY OUTREACH | $282,744 | $219,220 | $54,768 | $8,756 | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $249,756 | $121,075 | $126,279 | $2,402 | 1.0% |
| Fees: accounting | $219,863 | $102,899 | $116,964 | - | 0.9% | |
| Travel | $186,841 | $167,787 | $18,460 | $594 | 0.7% | |
| Interest | $84,278 | $1,995 | $78,074 | $4,209 | 0.3% | |
| Grants to US individuals | $81,380 | $81,380 | - | - | 0.3% | |
| Conferences, conventions and meetings | $48,702 | $42,352 | $5,211 | $1,139 | 0.2% | |
| Fees: legal | $32,650 | $5,330 | $27,320 | - | 0.1% | |
| Fees: investment management | $20,807 | - | $20,807 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,581 | $81,141 | reported apart | |||
| Total | $25,397,948 | 100% |
2023 · Form 990 · $23,412,256 spent · pay $16,741,246 · grants $61,786 · events $167,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,762,733 | $10,777,107 | $1,549,840 | $435,786 | 54.5% | |
| Fees: other services | $2,025,791 | $1,304,081 | $699,756 | $21,954 | 8.7% | |
| Other employee benefits | $1,705,027 | $1,430,871 | $240,114 | $34,042 | 7.3% | |
| Payroll taxes | $1,103,792 | $877,610 | $205,303 | $20,879 | 4.7% | |
| Occupancy | $1,063,549 | $915,793 | $137,943 | $9,813 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $830,957 | - | $830,957 | - | 3.5% | |
| Depreciation and depletion | $788,156 | $664,419 | $113,409 | $10,328 | 3.4% | |
| Other (as described) | CLIENT ACTIVITIES | $690,159 | $690,159 | - | - | 2.9% |
| Office expenses | $591,837 | $545,515 | $39,257 | $7,065 | 2.5% | |
| Pension plan contributions | $338,737 | $302,535 | $29,004 | $7,198 | 1.4% | |
| All other expenses | $278,400 | $130,831 | $43,225 | $104,344 | 1.2% | |
| Other (as described) | FOOD AND CLOTHING | $241,812 | $236,692 | $4,725 | $395 | 1.0% |
| Insurance | $219,512 | $185,621 | $31,902 | $1,989 | 0.9% | |
| Fees: accounting | $190,365 | $39,000 | $151,365 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $161,645 | $140,376 | $17,753 | $3,516 | 0.7% |
| Travel | $140,003 | $128,744 | $10,459 | $800 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $132,240 | $122,084 | $9,477 | $679 | 0.6% |
| Grants to US individuals | $61,786 | $61,786 | - | - | 0.3% | |
| Fees: legal | $32,909 | $23,064 | $9,845 | - | 0.1% | |
| Conferences, conventions and meetings | $26,804 | $22,586 | $4,048 | $170 | 0.1% | |
| Fees: investment management | $18,230 | - | $18,230 | - | 0.1% | |
| Interest | $7,812 | $2,617 | $3,258 | $1,937 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,253 | $141,120 | reported apart | |||
| Total | $23,412,256 | 100% |
2022 · Form 990 · $21,187,139 spent · pay $15,542,601 · grants $72,739 · events $150,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,822,615 | $9,919,134 | $1,474,576 | $428,905 | 55.8% | |
| Fees: other services | $1,719,689 | $1,017,494 | $657,497 | $44,698 | 8.1% | |
| Other employee benefits | $1,568,196 | $1,257,509 | $272,737 | $37,950 | 7.4% | |
| Payroll taxes | $1,006,374 | $769,942 | $213,196 | $23,236 | 4.7% | |
| Occupancy | $906,229 | $805,197 | $88,710 | $12,322 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $797,198 | - | $797,198 | - | 3.8% | |
| Depreciation and depletion | $742,355 | $613,104 | $120,676 | $8,575 | 3.5% | |
| Other (as described) | CLIENT ACTIVITIES | $453,473 | $407,194 | - | $46,279 | 2.1% |
| Office expenses | $384,575 | $349,365 | $32,998 | $2,212 | 1.8% | |
| Pension plan contributions | $348,218 | $291,112 | $48,321 | $8,785 | 1.6% | |
| All other expenses | $322,965 | $235,201 | $79,301 | $8,463 | 1.5% | |
| Other (as described) | FOOD AND CLOTHING | $199,514 | $194,112 | $4,792 | $610 | 0.9% |
| Insurance | $186,805 | $162,525 | $21,793 | $2,487 | 0.9% | |
| Fees: accounting | $164,650 | $137,824 | $21,107 | $5,719 | 0.8% | |
| Other (as described) | BAD DEBT | $147,995 | $147,995 | - | - | 0.7% |
| Travel | $109,216 | $102,612 | $5,912 | $692 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $108,799 | $91,262 | $10,073 | $7,464 | 0.5% |
| Grants to US individuals | $72,739 | $72,739 | - | - | 0.3% | |
| Conferences, conventions and meetings | $42,599 | $42,599 | - | - | 0.2% | |
| Interest | $33,722 | $3,013 | $16,383 | $14,326 | 0.2% | |
| Fees: legal | $33,224 | $12,228 | $20,996 | - | 0.2% | |
| Fees: investment management | $15,989 | - | $15,989 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $137,383 | $107,610 | reported apart | |||
| Total | $21,187,139 | 100% |
2021 · Form 990 · $18,722,992 spent · pay $13,971,651 · grants $85,000 · events $136,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,713,452 | $9,316,983 | $1,050,114 | $346,355 | 57.2% | |
| Fees: other services | $1,386,178 | $1,113,072 | $248,520 | $24,586 | 7.4% | |
| Other employee benefits | $1,283,682 | $1,235,621 | $37,092 | $10,969 | 6.9% | |
| Payroll taxes | $904,739 | $741,234 | $138,595 | $24,910 | 4.8% | |
| Occupancy | $901,933 | $724,684 | $162,407 | $14,842 | 4.8% | |
| Depreciation and depletion | $666,938 | $487,335 | $171,792 | $7,811 | 3.6% | |
| Pension plan contributions | $549,143 | $326,392 | $181,226 | $41,525 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $520,635 | - | $520,635 | - | 2.8% | |
| Office expenses | $306,177 | $263,687 | $38,001 | $4,489 | 1.6% | |
| All other expenses | $272,758 | $219,961 | $44,204 | $8,593 | 1.5% | |
| Other (as described) | CLIENT ACTIVITIES | $216,208 | $213,272 | $0 | $2,936 | 1.2% |
| Fees: accounting | $176,467 | $115,491 | $53,979 | $6,997 | 0.9% | |
| Insurance | $165,942 | $131,711 | $31,534 | $2,697 | 0.9% | |
| Other (as described) | DUE, LICENSES & PERMITS | $125,554 | $87,251 | $38,268 | $35 | 0.7% |
| Other (as described) | FOOD AND CLOTHING | $119,274 | $114,755 | $3,670 | $849 | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,273 | $99,039 | $9,161 | $1,073 | 0.6% |
| Grants to US individuals | $85,000 | $85,000 | - | - | 0.5% | |
| Interest | $74,014 | $3,094 | $52,298 | $18,622 | 0.4% | |
| Travel | $63,004 | $62,231 | $665 | $108 | 0.3% | |
| Conferences, conventions and meetings | $32,121 | $29,321 | $2,800 | - | 0.2% | |
| Fees: legal | $31,697 | $1,734 | $29,963 | - | 0.2% | |
| Fees: investment management | $18,803 | - | $18,803 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $104,556 | $104,556 | reported apart | |||
| Total | $18,722,992 | 100% |
2020 · Form 990 · $18,065,997 spent · pay $14,016,493 · grants $56,300 · events $76,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,722,992 | $9,455,230 | $1,021,458 | $246,304 | 59.4% | |
| Other employee benefits | $1,303,321 | $1,254,216 | $38,113 | $10,992 | 7.2% | |
| Occupancy | $1,067,159 | $687,747 | $365,639 | $13,773 | 5.9% | |
| Fees: other services | $894,097 | $664,209 | $189,015 | $40,873 | 4.9% | |
| Payroll taxes | $883,380 | $735,232 | $126,165 | $21,983 | 4.9% | |
| Pension plan contributions | $573,878 | $367,637 | $168,740 | $37,501 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $532,922 | - | $532,922 | - | 2.9% | |
| Depreciation and depletion | $447,100 | $321,319 | $122,828 | $2,953 | 2.5% | |
| Fees: accounting | $306,856 | $142,224 | $157,156 | $7,476 | 1.7% | |
| Office expenses | $260,511 | $230,294 | $27,447 | $2,770 | 1.4% | |
| All other expenses | $190,308 | $166,364 | $19,439 | $4,505 | 1.1% | |
| Insurance | $166,802 | $107,497 | $57,152 | $2,153 | 0.9% | |
| Other (as described) | CLIENT ACTIVITIES | $149,431 | $143,188 | $30 | $6,213 | 0.8% |
| Other (as described) | FOOD AND CLOTHING | $111,749 | $110,300 | $951 | $498 | 0.6% |
| Interest | $95,010 | $4,510 | $80,423 | $10,077 | 0.5% | |
| Other (as described) | DUE, LICENSES & PERMITS | $94,718 | $35,959 | $57,979 | $780 | 0.5% |
| Other (as described) | BAD DEBT | $84,821 | $32,667 | $51,999 | $155 | 0.5% |
| Grants to US individuals | $56,300 | $56,300 | - | - | 0.3% | |
| Travel | $54,899 | $50,611 | $4,288 | - | 0.3% | |
| Fees: legal | $26,992 | $26,992 | - | - | 0.1% | |
| Conferences, conventions and meetings | $23,718 | $23,718 | - | - | 0.1% | |
| Fees: investment management | $19,033 | - | $19,033 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,202 | $53,202 | reported apart | |||
| Total | $18,065,997 | 100% |
2019 · Form 990 · $18,842,197 spent · pay $14,264,495 · grants $84,120 · events $159,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,963,375 | $9,757,567 | $892,881 | $312,927 | 58.2% | |
| Other employee benefits | $1,365,936 | $1,326,704 | $28,545 | $10,687 | 7.2% | |
| Fees: other services | $1,201,164 | $842,354 | $331,323 | $27,487 | 6.4% | |
| Occupancy | $950,252 | $712,346 | $223,574 | $14,332 | 5.0% | |
| Payroll taxes | $924,343 | $781,481 | $117,927 | $24,935 | 4.9% | |
| Pension plan contributions | $533,458 | $334,949 | $156,177 | $42,332 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $477,383 | - | $477,383 | - | 2.5% | |
| Depreciation and depletion | $385,224 | $282,821 | $98,681 | $3,722 | 2.0% | |
| Office expenses | $319,420 | $271,566 | $41,109 | $6,745 | 1.7% | |
| Other (as described) | CLIENT ACTIVITIES | $222,755 | $222,755 | - | - | 1.2% |
| All other expenses | $218,846 | $152,139 | $48,485 | $18,222 | 1.2% | |
| Fees: accounting | $194,410 | $158,448 | $30,161 | $5,801 | 1.0% | |
| Other (as described) | BAD DEBT | $183,785 | $177,701 | $5,441 | $643 | 1.0% |
| Other (as described) | FOOD AND CLOTHING | $166,688 | $158,370 | $8,098 | $220 | 0.9% |
| Insurance | $148,417 | $111,259 | $34,920 | $2,238 | 0.8% | |
| Travel | $141,641 | $131,643 | $9,917 | $81 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,717 | $120,443 | $13,966 | $4,308 | 0.7% |
| Fees: legal | $94,977 | $86,918 | $182 | $7,877 | 0.5% | |
| Grants to US individuals | $84,120 | $84,120 | - | - | 0.4% | |
| Interest | $66,092 | $6,035 | $50,938 | $9,119 | 0.4% | |
| Conferences, conventions and meetings | $45,188 | $39,384 | $5,759 | $45 | 0.2% | |
| Fees: investment management | $16,006 | - | $16,006 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $114,637 | $114,637 | reported apart | |||
| Total | $18,842,197 | 100% |
2018 · Form 990 · $17,828,149 spent · pay $13,924,684 · grants $103,305 · events $149,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,638,579 | $9,449,282 | $877,756 | $311,541 | 59.7% | |
| Other employee benefits | $1,536,165 | $1,343,336 | $148,429 | $44,400 | 8.6% | |
| Occupancy | $952,558 | $840,621 | $99,269 | $12,668 | 5.3% | |
| Payroll taxes | $939,331 | $796,198 | $116,817 | $26,316 | 5.3% | |
| Fees: other services | $872,220 | $633,919 | $217,421 | $20,880 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $446,170 | - | $446,170 | - | 2.5% | |
| Pension plan contributions | $364,439 | $325,802 | $27,869 | $10,768 | 2.0% | |
| Depreciation and depletion | $332,594 | $278,058 | $50,832 | $3,704 | 1.9% | |
| Office expenses | $322,548 | $271,832 | $47,493 | $3,223 | 1.8% | |
| Other (as described) | CLIENT ACTIVITIES | $211,505 | $211,505 | - | - | 1.2% |
| Fees: accounting | $182,537 | $137,017 | $35,158 | $10,362 | 1.0% | |
| Travel | $151,303 | $142,250 | $8,831 | $222 | 0.8% | |
| Other (as described) | FOOD AND CLOTHING | $143,559 | $139,238 | $4,069 | $252 | 0.8% |
| Insurance | $142,378 | $125,647 | $14,838 | $1,893 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,527 | $105,985 | $14,500 | $1,042 | 0.7% |
| All other expenses | $115,600 | $85,625 | $36,445 | -$6,470 | 0.6% | |
| Grants to US individuals | $103,305 | $103,305 | - | - | 0.6% | |
| Interest | $82,436 | $6,212 | $67,216 | $9,008 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $65,862 | $48,646 | $14,443 | $2,773 | 0.4% |
| Fees: legal | $43,015 | $42,052 | $963 | - | 0.2% | |
| Conferences, conventions and meetings | $34,370 | $27,935 | $6,435 | - | 0.2% | |
| Fees: investment management | $26,148 | - | $26,148 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $116,089 | $115,104 | reported apart | |||
| Total | $17,828,149 | 100% |
2017 · Form 990 · $17,788,267 spent · pay $13,803,256 · grants $93,000 · events $149,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,544,512 | $9,394,930 | $844,350 | $305,232 | 59.3% | |
| Other employee benefits | $1,549,530 | $1,381,750 | $122,590 | $45,190 | 8.7% | |
| Occupancy | $1,017,143 | $896,995 | $113,018 | $7,130 | 5.7% | |
| Payroll taxes | $905,238 | $783,927 | $95,673 | $25,638 | 5.1% | |
| Fees: other services | $839,027 | $693,923 | $137,603 | $7,501 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $420,040 | - | $420,040 | - | 2.4% | |
| Pension plan contributions | $383,936 | $348,986 | $23,536 | $11,414 | 2.2% | |
| Depreciation and depletion | $324,248 | $259,054 | $61,064 | $4,130 | 1.8% | |
| Office expenses | $309,541 | $260,442 | $47,023 | $2,076 | 1.7% | |
| Other (as described) | CLIENT ACTIVITIES | $218,477 | $218,477 | - | - | 1.2% |
| All other expenses | $184,184 | $152,213 | $44,549 | -$12,578 | 1.0% | |
| Travel | $161,833 | $156,767 | $4,621 | $445 | 0.9% | |
| Insurance | $149,533 | $131,870 | $16,615 | $1,048 | 0.8% | |
| Fees: accounting | $148,970 | $128,364 | $19,667 | $939 | 0.8% | |
| Other (as described) | FOOD AND CLOTHING | $121,727 | $117,341 | $3,529 | $857 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,604 | $94,562 | $13,974 | $1,068 | 0.6% |
| Grants to US individuals | $93,000 | $93,000 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $90,661 | $68,620 | $10,803 | $11,238 | 0.5% |
| Interest | $85,684 | $14,345 | $62,016 | $9,323 | 0.5% | |
| Fees: legal | $67,570 | $36,033 | $31,525 | $12 | 0.4% | |
| Fees: investment management | $37,968 | - | $37,968 | - | 0.2% | |
| Conferences, conventions and meetings | $25,841 | $21,151 | $4,354 | $336 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,322 | $123,322 | reported apart | |||
| Total | $17,788,267 | 100% |
2016 · Form 990 · $18,319,961 spent · pay $14,571,670 · grants $114,600 · events $159,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,146,685 | $9,980,216 | $871,149 | $295,320 | 60.8% | |
| Other employee benefits | $1,729,666 | $1,562,927 | $128,355 | $38,384 | 9.4% | |
| Payroll taxes | $939,842 | $830,123 | $89,331 | $20,388 | 5.1% | |
| Occupancy | $902,889 | $797,886 | $100,144 | $4,859 | 4.9% | |
| Fees: other services | $738,287 | $582,049 | $145,971 | $10,267 | 4.0% | |
| Pension plan contributions | $380,419 | $349,983 | $21,841 | $8,595 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $375,058 | - | $375,058 | - | 2.0% | |
| Office expenses | $286,438 | $246,647 | $35,016 | $4,775 | 1.6% | |
| Depreciation and depletion | $282,648 | $233,762 | $44,642 | $4,244 | 1.5% | |
| Other (as described) | CLIENT ACTIVITIES | $181,140 | $181,140 | - | $0 | 1.0% |
| Travel | $168,646 | $162,593 | $5,680 | $373 | 0.9% | |
| All other expenses | $161,664 | $127,814 | $51,009 | -$17,159 | 0.9% | |
| Interest | $153,415 | $10,916 | $133,859 | $8,640 | 0.8% | |
| Fees: accounting | $146,003 | $139,910 | $6,093 | - | 0.8% | |
| Insurance | $143,093 | $126,452 | $15,871 | $770 | 0.8% | |
| Other (as described) | FOOD AND CLOTHING | $116,024 | $113,249 | $2,106 | $669 | 0.6% |
| Grants to US individuals | $114,600 | $114,600 | - | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,465 | $87,537 | $9,722 | $1,206 | 0.5% |
| Other (as described) | staff development | $78,308 | $65,571 | $5,087 | $7,650 | 0.4% |
| Fees: legal | $78,079 | $46,193 | $31,886 | - | 0.4% | |
| Fees: investment management | $71,145 | - | $71,145 | - | 0.4% | |
| Conferences, conventions and meetings | $27,447 | $23,898 | $3,549 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $132,120 | $132,120 | reported apart | |||
| Total | $18,319,961 | 100% |
2015 · Form 990 · $19,587,746 spent · pay $15,042,842 · grants $91,055 · events $252,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,373,985 | $10,228,237 | $907,218 | $238,530 | 58.1% | |
| Other employee benefits | $1,898,083 | $1,704,986 | $158,845 | $34,252 | 9.7% | |
| Payroll taxes | $995,509 | $877,329 | $100,555 | $17,625 | 5.1% | |
| Occupancy | $903,678 | $788,191 | $110,093 | $5,394 | 4.6% | |
| Fees: other services | $820,017 | $580,208 | $229,845 | $9,964 | 4.2% | |
| Other (as described) | CLIENT ACTIVITIES | $693,055 | $690,734 | $1,221 | $1,100 | 3.5% |
| Pension plan contributions | $411,584 | $372,463 | $31,638 | $7,483 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $363,681 | - | $363,681 | - | 1.9% | |
| Office expenses | $310,723 | $277,636 | $27,847 | $5,240 | 1.6% | |
| Depreciation and depletion | $302,935 | $233,438 | $64,628 | $4,869 | 1.5% | |
| All other expenses | $211,056 | $177,308 | $72,277 | -$38,529 | 1.1% | |
| Travel | $154,524 | $150,806 | $3,459 | $259 | 0.8% | |
| Other (as described) | bad debt | $150,828 | $37,757 | $116,668 | -$3,597 | 0.8% |
| Fees: accounting | $148,100 | $133,097 | $15,003 | - | 0.8% | |
| Insurance | $138,207 | $120,543 | $16,837 | $827 | 0.7% | |
| Other (as described) | FOOD AND CLOTHING | $131,998 | $129,227 | $2,620 | $151 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $131,574 | $116,606 | $13,880 | $1,088 | 0.7% |
| Interest | $126,469 | $15,586 | $104,375 | $6,508 | 0.6% | |
| Grants to US individuals | $91,055 | $91,055 | - | - | 0.5% | |
| Fees: legal | $86,573 | $59,980 | $26,593 | - | 0.4% | |
| Fees: investment management | $77,002 | - | $77,002 | - | 0.4% | |
| Conferences, conventions and meetings | $67,110 | $61,608 | $5,363 | $139 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $185,624 | $185,624 | reported apart | |||
| Total | $19,587,746 | 100% |
2014 · Form 990 · $19,470,074 spent · pay $14,449,137 · grants $81,889 · events $193,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,035,888 | $10,000,270 | $842,781 | $192,837 | 56.7% | |
| Other employee benefits | $1,665,711 | $1,493,000 | $147,600 | $25,111 | 8.6% | |
| Payroll taxes | $994,277 | $888,333 | $91,003 | $14,941 | 5.1% | |
| Fees: other services | $952,686 | $805,397 | $128,943 | $18,346 | 4.9% | |
| Occupancy | $927,369 | $739,549 | $182,089 | $5,731 | 4.8% | |
| Other (as described) | CLIENT ACTIVITIES | $798,192 | $797,815 | - | $377 | 4.1% |
| Depreciation and depletion | $625,712 | $581,057 | $39,798 | $4,857 | 3.2% | |
| Pension plan contributions | $399,789 | $382,381 | $10,977 | $6,431 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $353,472 | - | $353,472 | - | 1.8% | |
| Office expenses | $325,294 | $261,093 | $50,037 | $14,164 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $217,867 | $206,331 | $10,647 | $889 | 1.1% |
| Travel | $161,938 | $159,910 | $1,811 | $217 | 0.8% | |
| Other (as described) | FOOD AND CLOTHING | $147,324 | $141,500 | $3,415 | $2,409 | 0.8% |
| Fees: accounting | $130,778 | $112,680 | $18,098 | - | 0.7% | |
| Insurance | $130,334 | $103,938 | $25,591 | $805 | 0.7% | |
| Interest | $122,470 | $20,193 | $98,604 | $3,673 | 0.6% | |
| Other (as described) | HOUSE SUPPLIES & EQUIP | $93,655 | $85,834 | $7,342 | $479 | 0.5% |
| All other expenses | $86,643 | -$19,129 | $87,174 | $18,598 | 0.4% | |
| Fees: legal | $83,550 | $52,965 | $30,463 | $122 | 0.4% | |
| Grants to US individuals | $81,889 | $81,889 | - | - | 0.4% | |
| Fees: investment management | $77,012 | - | $77,012 | - | 0.4% | |
| Conferences, conventions and meetings | $58,224 | $54,826 | $2,841 | $557 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $135,589 | $135,589 | reported apart | |||
| Total | $19,470,074 | 100% |
2013 · Form 990 · $19,013,935 spent · pay $13,941,395 · grants $115,278 · events $205,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,728,938 | $9,684,651 | $844,129 | $200,158 | 56.4% | |
| Other employee benefits | $1,702,455 | $1,523,937 | $150,483 | $28,035 | 9.0% | |
| Occupancy | $1,001,623 | $726,256 | $267,842 | $7,525 | 5.3% | |
| Payroll taxes | $803,751 | $716,039 | $74,539 | $13,173 | 4.2% | |
| Other (as described) | CLIENT ACTIVITIES | $802,110 | $801,669 | - | $441 | 4.2% |
| Fees: other services | $797,175 | $623,427 | $164,105 | $9,643 | 4.2% | |
| Depreciation and depletion | $629,415 | $532,335 | $90,198 | $6,882 | 3.3% | |
| Pension plan contributions | $382,226 | $369,754 | $5,670 | $6,802 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $324,025 | - | $324,025 | - | 1.7% | |
| Office expenses | $303,261 | $247,591 | $47,947 | $7,723 | 1.6% | |
| Other (as described) | FOOD AND CLOTHING | $208,909 | $204,498 | $2,850 | $1,561 | 1.1% |
| All other expenses | $167,156 | $110,328 | $54,727 | $2,101 | 0.9% | |
| Fees: accounting | $148,041 | $135,538 | $12,503 | - | 0.8% | |
| Travel | $147,986 | $145,582 | $691 | $1,713 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $144,160 | $131,042 | $11,438 | $1,680 | 0.8% |
| Insurance | $137,474 | $99,679 | $36,762 | $1,033 | 0.7% | |
| Interest | $131,605 | $23,924 | $104,445 | $3,236 | 0.7% | |
| Grants to US individuals | $115,278 | $115,278 | - | - | 0.6% | |
| Other (as described) | HOUSE SUPPLIES & EQUIP | $106,750 | $101,250 | $4,972 | $528 | 0.6% |
| Fees: legal | $89,154 | $7,913 | $81,241 | - | 0.5% | |
| Conferences, conventions and meetings | $74,048 | $68,528 | $2,516 | $3,004 | 0.4% | |
| Fees: investment management | $68,395 | - | $68,395 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $131,168 | $131,168 | reported apart | |||
| Total | $19,013,935 | 100% |
2012 · Form 990 · $22,417,584 spent · pay $15,102,078 · grants $0 · events $192,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,347,126 | $10,162,170 | $988,632 | $196,324 | 50.6% | |
| Other (as described) | LOSS FROM DISCONTINUED | $2,440,956 | $2,440,956 | - | - | 10.9% |
| Pension plan contributions | $1,563,716 | $1,389,005 | $148,884 | $25,827 | 7.0% | |
| Payroll taxes | $1,076,391 | $946,177 | $112,621 | $17,593 | 4.8% | |
| Occupancy | $945,097 | $824,657 | $111,806 | $8,634 | 4.2% | |
| Other (as described) | CLIENT ACTIVITIES | $864,792 | $864,551 | - | $241 | 3.9% |
| Fees: other services | $813,522 | $694,451 | $110,592 | $8,479 | 3.6% | |
| Other employee benefits | $802,930 | $719,238 | $70,319 | $13,373 | 3.6% | |
| Depreciation and depletion | $392,616 | $335,621 | $51,569 | $5,426 | 1.8% | |
| All other expenses | $312,952 | $208,438 | $62,449 | $42,065 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $311,915 | - | $311,915 | - | 1.4% | |
| Office expenses | $307,680 | $262,334 | $35,768 | $9,578 | 1.4% | |
| Other (as described) | FOOD AND CLOTHING | $225,679 | $222,115 | $2,155 | $1,409 | 1.0% |
| Travel | $174,587 | $172,068 | $1,632 | $887 | 0.8% | |
| Fees: accounting | $174,403 | $151,932 | $22,471 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,396 | $152,094 | $12,419 | $883 | 0.7% |
| Insurance | $132,474 | $115,592 | $15,672 | $1,210 | 0.6% | |
| Interest | $123,411 | $26,960 | $94,237 | $2,214 | 0.6% | |
| Fees: legal | $104,498 | $39,245 | $65,253 | - | 0.5% | |
| Conferences, conventions and meetings | $75,586 | $70,285 | $3,736 | $1,565 | 0.3% | |
| Fees: investment management | $61,857 | - | $61,857 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $116,584 | reported apart | |||
| Total | $22,417,584 | 100% |
2011 · Form 990 · $21,320,719 spent · pay $15,264,180 · grants $0 · events $219,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,507,409 | $10,511,463 | $863,572 | $132,374 | 54.0% | |
| Other employee benefits | $1,638,056 | $1,461,681 | $145,671 | $30,704 | 7.7% | |
| Occupancy | $1,238,993 | $1,111,177 | $118,695 | $9,121 | 5.8% | |
| Payroll taxes | $1,146,640 | $1,020,510 | $114,664 | $11,466 | 5.4% | |
| Other (as described) | CLIENT ACTIVITIES | $1,029,438 | $1,029,415 | $23 | $0 | 4.8% |
| Fees: other services | $1,000,952 | $899,503 | $93,706 | $7,743 | 4.7% | |
| Pension plan contributions | $546,099 | $506,287 | $34,123 | $5,689 | 2.6% | |
| All other expenses | $464,403 | $340,493 | $64,358 | $59,552 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $425,976 | - | $425,976 | - | 2.0% | |
| Depreciation and depletion | $390,619 | $335,336 | $52,962 | $2,321 | 1.8% | |
| Other (as described) | LOSS FROM DISCONTINUED | $379,291 | $379,291 | - | - | 1.8% |
| Office expenses | $311,925 | $271,159 | $36,298 | $4,468 | 1.5% | |
| Other (as described) | FOOD AND CLOTHING | $233,577 | $230,404 | $2,262 | $911 | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $196,361 | $172,194 | $22,736 | $1,431 | 0.9% |
| Fees: accounting | $177,500 | $146,645 | $30,855 | - | 0.8% | |
| Travel | $171,339 | $169,292 | $2,695 | -$648 | 0.8% | |
| Interest | $133,962 | $30,562 | $101,512 | $1,888 | 0.6% | |
| Insurance | $111,582 | $100,071 | $10,690 | $821 | 0.5% | |
| Conferences, conventions and meetings | $86,272 | $80,357 | $5,797 | $118 | 0.4% | |
| Fees: investment management | $68,053 | - | $68,053 | - | 0.3% | |
| Fees: legal | $62,272 | $37,725 | $24,547 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $133,375 | reported apart | |||
| Total | $21,320,719 | 100% |
2010 · Form 990 · $24,840,359 spent · pay $18,083,691 · grants $0 · events $213,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,842,980 | $12,732,095 | $980,679 | $130,206 | 55.7% | |
| Other employee benefits | $2,182,452 | $1,978,420 | $185,942 | $18,090 | 8.8% | |
| Fees: other services | $1,807,590 | $1,623,849 | $157,839 | $25,902 | 7.3% | |
| Occupancy | $1,502,029 | $1,378,300 | $114,693 | $9,036 | 6.0% | |
| Payroll taxes | $1,170,618 | $1,053,556 | $105,356 | $11,706 | 4.7% | |
| Other (as described) | CLIENT ACTIVITIES | $1,009,168 | $1,008,824 | $0 | $344 | 4.1% |
| Pension plan contributions | $586,958 | $542,327 | $38,605 | $6,026 | 2.4% | |
| Depreciation and depletion | $450,965 | $385,452 | $63,448 | $2,065 | 1.8% | |
| Office expenses | $353,883 | $305,149 | $42,627 | $6,107 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $300,683 | - | $300,683 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $295,889 | $277,329 | $17,300 | $1,260 | 1.2% |
| Other (as described) | FOOD AND CLOTHING | $260,974 | $257,463 | $3,387 | $124 | 1.1% |
| All other expenses | $240,323 | $118,077 | $37,582 | $84,664 | 1.0% | |
| Other (as described) | HOUSE SUPPLIES & EQUIP | $204,459 | $198,918 | $4,937 | $604 | 0.8% |
| Travel | $198,791 | $198,031 | $393 | $367 | 0.8% | |
| Interest | $137,576 | $34,065 | $101,421 | $2,090 | 0.6% | |
| Insurance | $119,064 | $109,539 | $8,334 | $1,191 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $89,665 | $48,226 | $41,025 | $414 | 0.4% |
| Conferences, conventions and meetings | $86,292 | $75,976 | $10,119 | $197 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $127,533 | reported apart | |||
| Total | $24,840,359 | 100% |