FULTON MALL IMPROVEMENT ASSOC INC
2024 · Form 990 · revenue $3.1M · expenses $2.9M · assets $2.0M
- EIN
- 11-6259160
- Address
- 1 METROTECH CTR N RM 1003, BROOKLYN, NY 11201-3874
- Website
- DOWNTOWNBROOKLYN.COM
- NTEE code
- S200
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A SPECIAL ASSESSMENT DISTRICT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Regina Myer | PRESIDENT | 2016-2024 | $498,532 | $3,644,407 | 13 |
| Belinda Cape | S.V.P. OF COMM. & PUBLIC AFFAIRS | 2024 | $198,986 | $198,986 | 4 |
| Peter Coyne | DIRECTOR OF PUBLIC SAFETY | 2024 | $189,305 | $189,305 | 4 |
| Jennifer Tausig Outgoing | MANAGING DIRECTOR OF FINANCE | 2024 | $109,156 | $109,156 | 4 |
| Tucker Reed (former) | ORG MANAGER-2016 | 2013-2016 | $281,112 | $1,323,663 | 9 |
| Scott Hobbs (former) | MANAGING DIRECTOR OF FINANCE (FORMER) | 2019-2022 | $93,000 | $548,219 | 7 |
| Jennifer Tausig (former) | MANAGING DIRECTOR OF FINANCE | 2022-2023 | $201,891 | $273,407 | 6 |
| Joseph Chan (former) | ORG MANAGER | 2009 | $235,638 | $235,638 | 5 |
| Robert Geryk (former) | CFO | 2009 | $123,733 | $123,733 | 3 |
Unpaid officers and directors · 69 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Michael Hirschhorn | DIRECTOR | 2009-2024 | 5 |
| Albert Laboz | CHAIR | 2009-2024 | 4 |
| William Jemal | DIRECTOR | 2019-2024 | 2 |
| Kasey Colander | TREASURER | 2020-2024 | 1 |
| Alan Rosen | DIRECTOR | 2009-2024 | 1 |
| Ali Scott | DIRECTOR | 2022-2024 | 2 |
| Anthony Mazza | DIRECTOR | 2020-2024 | 1 |
| Brian Ezra | DIRECTOR | 2020-2024 | 2 |
| Isaac Chera | DIRECTOR | 2009-2024 | 2 |
| Lincoln Fritz | DIRECTOR | 2021-2024 | 2 |
| Lloyd Shulman | DIRECTOR | 2009-2024 | 1 |
| Michelle Cadore | DIRECTOR | 2020-2024 | 1 |
| George Silva | DIRECTOR | 2009-2024 | 4 |
| Raymond Chera | DIRECTOR | 2024 | 2 |
| Andrea Hartley | DIRECTOR | 2024 | 1 |
| Edward Cen (former) | DIRECTOR | 2022-2023 | 6 |
| Daniel Abramson (former) | DIRECTOR | 2021-2023 | 6 |
| Calvin Brown (former) | DIRECTOR | 2020-2023 | 4 |
| Jeremy Hill (former) | SECRETARY | 2017-2023 | 1 |
| Michael Chera (former) | DIRECTOR | 2022-2023 | 2 |
| Arvind Sindhwani (former) | DIRECTOR | 2022 | 2 |
| Jeff Sutton (former) | DIRECTOR | 2022 | 2 |
| Nicholas Perry (former) | DIRECTOR | 2021 | 1 |
| Evan Burr (former) | DIRECTOR | 2020 | 4 |
| Craig Holliday (former) | DIRECTOR | 2009-2020 | 2 |
| Taeka Haraguchi (former) | DIRECTOR | 2020 | 1 |
| Jeff Mandel (former) | DIRECTOR | 2019 | 3 |
| Nan Blackshear (former) | DIRECTOR | 2014-2019 | 3 |
| Ben Bernstein (former) | DIRECTOR | 2017-2019 | 1 |
| Christopher Freire (former) | DIRECTOR | 2019 | 1 |
| Joe Douge (former) | DIRECTOR | 2019 | 1 |
| Josue Pierre (former) | DIRECTOR | 2019 | 3 |
| Kizzie Tunson (former) | DIRECTOR | 2017-2019 | 1 |
| Will Perez (former) | DIRECTOR | 2016-2019 | 1 |
| Eric Adams (former) | DIRECTOR | 2013-2018 | 39 |
| Hon Scott Stringer (former) | DIRECTOR | 2013-2018 | 60 |
| Hon Bill de Blasio (former) | DIRECTOR | 2013-2018 | 35 |
| Robert Diamond (former) | DIRECTOR | 2017-2018 | 2 |
| Shane Barbanel (former) | DIRECTOR | 2014-2018 | 1 |
| Joseph Raffetto (former) | DIRECTOR | 2017-2018 | 1 |
| Tom Montvel-Cohen (former) | SECRETARY | 2009-2016 | 2 |
| Stephen Levin (former) | DIRECTOR | 2015-2016 | 5 |
| Brock Holloway (former) | DIRECTOR | 2013-2016 | 1 |
| Simon Shewmaker (former) | DIRECTOR | 2016 | 1 |
| Carlo A Scissura (former) | DIRECTOR | 2013-2015 | 13 |
| Stephen Lee (former) | DIRECTOR | 2015 | 5 |
| Kenya Handy (former) | DIRECTOR | 2014-2015 | 6 |
| Winfrida Mbewe-Chen (former) | DIRECTOR | 2014-2015 | 3 |
| Joshua Levin (former) | DIRECTOR | 2015 | 2 |
| Regina Mayer (former) | ORG MANAGER-2017 | 2015 | 4 |
| Lisa Smith (former) | TREASURER | 2009-2015 | 2 |
| Tom Lambert (former) | DIRECTOR | 2013-2015 | 1 |
| Conrad Walker (former) | SECRETARY | 2013-2014 | 2 |
| Steven Levin (former) | DIRECTOR | 2014 | 2 |
| Gale Stevens Haynes ESQ (former) | DIRECTOR | 2009-2013 | 8 |
| Herbert Barbanel (former) | DIRECTOR | 2009-2013 | 1 |
| Marcella Surdo (former) | DIRECTOR | 2013 | 1 |
| Alexis Warren (former) | DIRECTOR | 2013 | 1 |
| Anwar Shahzad (former) | DIRECTOR | 2013 | 1 |
| Carl Hum (former) | DIRECTOR | 2009 | 9 |
| John Liu (former) | DIRECTOR | 2009 | 33 |
| Marty Markowitz (former) | DIRECTOR | 2009 | 11 |
| Bj Group (former) | DIRECTOR | 2009 | 2 |
| Mayor Michael Bloomberg (former) | DIRECTOR | 2009 | 10 |
| Annabelle Miller (former) | Director | 2009 | 1 |
| Joseph Betesh (former) | DIRECTOR | 2009 | 1 |
| Sam Carrieri (former) | DIRECTOR | 2009 | 1 |
| Daniel Fontaine (former) | DIRECTOR | 2009 | 1 |
| Jasmine Jimenez (former) | DirectoR | 2009 | 1 |
People by year
2024 · 19 people listed · 4 paid, $996K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | PRESIDENT | 10 | $0 | $444,283 | $54,249 | $498,532 | 13 |
| BELINDA CAPE | S.V.P. OF COMM. & PUBLIC AFFAIRS | 45 | $0 | $187,100 | $11,886 | $198,986 | 4 |
| PETER COYNE | DIRECTOR OF PUBLIC SAFETY | 45 | $0 | $179,879 | $9,426 | $189,305 | 4 |
| JENNIFER TAUSIG OUTGOING | MANAGING DIRECTOR OF FINANCE | 45 | $0 | $102,868 | $6,288 | $109,156 | 4 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| KASEY COLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALI SCOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY MAZZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EZRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND CHERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA HARTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC CHERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LINCOLN FRITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE CADORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JEMAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 20 people listed · 2 paid, $692K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG. MANAGER | 10 | $0 | $445,164 | $44,849 | $490,013 | 13 |
| JENNIFER TAUSIG | MANAGING DIRECTOR OF FINANCE | 45 | $0 | $179,918 | $21,973 | $201,891 | 6 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY COLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALI SCOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY MAZZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EZRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CALVIN BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DANIEL ABRAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| EDWARD CEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| ISAAC CHERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LINCOLN FRITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE CADORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JEMAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 23 people listed · 3 paid, $652K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG. MANAGER | 10 | $0 | $445,849 | $41,881 | $487,730 | 13 |
| SCOTT HOBBS | MANAGING DIRECTOR OF FINANCE (FORMER) | 45 | $0 | $91,644 | $1,356 | $93,000 | 7 |
| JENNIFER TAUSIG | MANAGING DIRECTOR OF FINANCE | 45 | $0 | $65,265 | $6,251 | $71,516 | 6 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY COLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALI SCOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY MAZZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARVIND SINDHWANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN EZRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CALVIN BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DANIEL ABRAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| EDWARD CEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE SILVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LINCOLN FRITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE CADORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JEMAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 2 paid, $672K · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG. MANAGER | 10 | $0 | $446,907 | $42,383 | $489,290 | 13 |
| SCOTT HOBBS | DIRECTOR OF FINANCE | 10 | $0 | $170,183 | $12,467 | $182,650 | 7 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE SILVA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY COLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MAZZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EZRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CALVIN BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DANIEL ABRAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| LINCOLN FRITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE CADORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JEMAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 2 paid, $600K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG MANAGER | 10 | $0 | $400,000 | $35,794 | $435,794 | 13 |
| SCOTT HOBBS | MANAGING DIR. OF FINANCE. | 10 | $0 | $150,000 | $13,966 | $163,966 | 7 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE SILVA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MAZZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EZRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CALVIN BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVAN BURR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KASEY COLANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE CADORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAEKA HARAGUCHI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM JEMAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 2 paid, $573K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG MANAGER | 10 | $0 | $423,077 | $41,527 | $464,604 | 13 |
| SCOTT HOBBS | MANAGING DIR. OF FINANCE. | 10 | $0 | $100,308 | $8,295 | $108,603 | 7 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE SILVA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN BERNSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER FREIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DOUGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSUE PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KIZZIE TUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| NAN BLACKSHEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF MANDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JEMAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $409K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG MANAGER | 10 | $0 | $370,762 | $37,879 | $408,641 | 13 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| BEN BERNSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DIAMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANE BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIZZIE TUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RAFFETTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DE BLASIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 35 |
| SCOTT M STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 60 |
| ERIC ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 39 |
2017 · 18 people listed · 1 paid, $318K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MYER | ORG MANAGER | 10 | $0 | $297,569 | $20,788 | $318,357 | 13 |
| ALBERT LABOZ | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| BEN BERNSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DIAMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY HILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANE BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIZZIE TUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RAFFETTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DE BLASIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 35 |
| SCOTT M STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 60 |
| ERIC ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 39 |
2016 · 18 people listed · 2 paid, $333K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TUCKER REED | ORG MANAGER-2016 | 10 | $0 | $266,975 | $14,137 | $281,112 | 9 |
| REGINA MYER | ORG MANAGER-2017 | 10 | $0 | $46,154 | $5,292 | $51,446 | 13 |
| ALBERT LABOZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROCK HOLLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANE BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTVEL-COHEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| WILL PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON SHEWMAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL DE BLASIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 35 |
| SCOTT M STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 60 |
| ERIC ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 39 |
| STEPHEN LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 23 people listed · 1 paid, $421K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TUCKER REED | ORG MANAGER-2016 | 10 | $0 | $403,552 | $17,189 | $420,741 | 9 |
| ALBERT LABOZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROCK HOLLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLO A SCISSURA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KENYA HANDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| LISA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANE BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| TOM MONTVEL-COHEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM LAMBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WINFRIDA MBEWE-CHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DE BLASIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 35 |
| SCOTT M STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 60 |
| ERIC ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 39 |
| STEPHEN LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| REGINA MAYER | ORG MANAGER-2017 | 10 | $0 | $0 | $0 | $0 | 4 |
2014 · 22 people listed · 1 paid, $325K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TUCKER REED | ORG MANAGER | 10 | $0 | $310,092 | $15,017 | $325,109 | 9 |
| ALBERT LABOZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| CONRAD WALKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHANE BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM LAMBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTVEL-COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BROCK HOLLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLO A SCISSURA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENYA HANDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| NAN BLACKSHEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WINFRIDA MBEWE-CHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DE BLASIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 35 |
| SCOTT M STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 60 |
| ERIC ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 39 |
| STEVEN LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 22 people listed · 1 paid, $297K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TUCKER REED | ORG MANAGER | 10 | $0 | $286,919 | $9,782 | $296,701 | 9 |
| ALBERT LABOZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE SILVA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| CONRAD WALKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| HERBERT BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BROCK HOLLOWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA SURDO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLO A SCISSURA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| ALEXIS WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANWAR SHAHZAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTVEL-COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GALE STEVENS HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT M STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 60 |
| ERIC L ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 39 |
| BILL DE BLASIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 35 |
2009 · 23 people listed · 2 paid, $359K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JoSePH Chan | ORG MANAGER | 10 | $0 | $217,780 | $17,858 | $235,638 | 5 |
| Robert Geryk | CFO | 5 | $0 | $111,060 | $12,673 | $123,733 | 3 |
| GEORGE SILVA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ISAAC CHERA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LABOZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| LLOYD SHULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT BARBANEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Annabelle Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY MARKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ALAN ROSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| CRAIG HOLLIDAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| Joseph Betesh | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ GROUP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Sam Carrieri | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Hum | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| DANIEL FONTAINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIRSCHHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| TOM MONTVEL-COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR MICHAEL BLOOMBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| Jasmine Jimenez | DirectoR | 0 | $0 | $0 | $0 | $0 | 1 |
| Gale Stevens Haynes Esq | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL | PHILADELPHIA, PA | SECURITY | $781,131 |
| THE DOE FUND INC | NEW YORK, NY | SANITATION | $761,872 |
2023 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DOE FUND INC | NEW YORK, NY | SANITATION | $869,239 |
| ALLIED UNIVERSAL | PHILADELPHIA, PA | SECURITY | $487,542 |
2022 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DOE FUND INC | NEW YORK, NY | SANITATION | $806,107 |
| ALLIED UNIVERSAL | PHILADELPHIA, PA | SECURITY | $457,929 |
| CHELSEA GARDEN CENTER INC | BROOKLYN, NY | LANDSCAPING | $125,751 |
2021 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DOE FUND INC | NEW YORK, NY | SANITATION | $806,107 |
| ALLIED UNIVERSAL | PHILADELPHIA, PA | SECURITY | $478,304 |
2020 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DOE FUND INC | NEW YORK, NY | SANITATION | $738,931 |
| ALLIED UNIVERSAL | PHILADELPHIA, PA | SECURITY | $464,014 |
| CHELSEA GARDEN CENTER | BROOKLYN, NY | GARDENING | $113,420 |
2019 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DOE FUND INC | NEW YORK, NY | SANITATION | $806,106 |
| ALLIED UNIVERSAL | NEW YORK, NY | SECURITY | $465,113 |
2018 · 3 contractors · $949K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOE FUND INC | NEW YORK, NY | SANITATION | $513,955 |
| ALLIED UNIVERSAL | NEW YORK, NY | SECURITY | $307,362 |
| RENZ OEI LLC | BROOKLYN, NY | MAINTENANCE | $127,284 |
2017 · 2 contractors · $854K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOE FUND INC | NEW YORK, NY | SANITATION | $513,061 |
| ALLIED UNIVERSAL | NEW YORK, NY | SECURITY | $341,199 |
2016 · 2 contractors · $748K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOE FUND INC | NEW YORK, NY | SANITATION | $409,136 |
| ALLIED UNIVERSAL | NEW YORK, NY | SECURITY | $338,919 |
2015 · 2 contractors · $582K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED BARTON SECURITY SERVICES | PHILADELPHIA, PA | SECURITY | $361,195 |
| DOE FUND INC | NEW YORK, NY | SANITATION | $220,736 |
2014 · 2 contractors · $469K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED SECURITY | CONSHOHOCKEN, PA | SECURITY | $351,689 |
| DOE FUND INC | NEW YORK, NY | SANITATION | $116,825 |
2013 · 2 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED SECURITY | SECURITY | $316,446 | |
| ATLANTIC MAINTENANCE | SANITATION AND MAINTENANCE | $200,690 |
2009 · 2 contractors · $761K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED SECURITY | NEW YORK, NY | SECURITY | $459,670 |
| ATLANTIC MAINTENANCE | BLUE POINT, NY | SANITATION AND MAINTENANCE | $301,079 |
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 | ||||||||
| $3,090,705 | $2,868,735 | $2,041,203 | $1,717,529 | $0 | $3,020,450 | $0 | 0 | 13 |
| 2023 · Form 990 | ||||||||
| $2,990,402 | $2,834,948 | $1,608,401 | $1,495,559 | $0 | $2,969,939 | $0 | 0 | 18 |
| 2022 · Form 990 | ||||||||
| $2,972,257 | $2,666,348 | $1,517,274 | $1,341,355 | $0 | $2,972,089 | $0 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $2,634,805 | $2,565,447 | $1,264,728 | $1,035,446 | $0 | $2,631,425 | $0 | 0 | 16 |
| 2020 · Form 990 | ||||||||
| $2,714,668 | $2,521,850 | $1,426,707 | $966,088 | $0 | $2,714,617 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $2,642,288 | $2,539,624 | $1,598,455 | $773,270 | $0 | $2,640,101 | $0 | 0 | 17 |
| 2018 · Form 990 | ||||||||
| $2,059,356 | $2,062,490 | $1,075,965 | $670,606 | $10,000 | $2,048,651 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $2,029,883 | $2,155,931 | $1,117,661 | $673,740 | $0 | $2,029,505 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,941,491 | $1,768,229 | $1,166,273 | $799,788 | $0 | $1,941,112 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,910,579 | $1,810,550 | $1,325,961 | $626,526 | $0 | $1,910,164 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $1,602,715 | $1,590,565 | $776,173 | $526,497 | $0 | $1,600,826 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,606,953 | $1,547,061 | $817,346 | $514,347 | $0 | $1,605,875 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $1,530,904 | $1,388,424 | $451,247 | $238,695 | $0 | $1,528,486 | $0 | 0 | 0 |
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 · $2,868,735 spent · pay $633,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,709,694 | $1,699,725 | $9,969 | - | 59.6% | |
| Other salaries and wages | $485,359 | $340,480 | $144,879 | - | 16.9% | |
| Fees: management | $169,183 | - | $169,183 | - | 5.9% | |
| Other employee benefits | $104,655 | $74,859 | $29,796 | - | 3.6% | |
| Occupancy | $98,295 | $67,524 | $30,771 | - | 3.4% | |
| Other (as described) | EQUIPMENT, MAINTENANCE | $57,236 | $54,994 | $2,242 | - | 2.0% |
| Insurance | $54,294 | - | $54,294 | - | 1.9% | |
| Payroll taxes | $42,996 | $30,755 | $12,241 | - | 1.5% | |
| Other (as described) | SOFTWARE SUBSCRIPTIONS | $28,239 | - | $28,239 | - | 1.0% |
| Depreciation and depletion | $24,589 | $24,056 | $533 | - | 0.9% | |
| Fees: accounting | $22,675 | - | $22,675 | - | 0.8% | |
| Other (as described) | BANK FEES & PROCESSING | $20,543 | - | $20,543 | - | 0.7% |
| Information technology | $17,907 | $8,320 | $9,587 | - | 0.6% | |
| Other (as described) | PRINTING EXPENSE | $10,856 | $10,856 | - | - | 0.4% |
| Fees: legal | $9,297 | - | $9,297 | - | 0.3% | |
| Office expenses | $7,348 | $4,930 | $2,418 | - | 0.3% | |
| Fees: lobbying | $2,840 | - | $2,840 | - | 0.1% | |
| All other expenses | $2,729 | $140 | $2,589 | - | 0.1% | |
| Total | $2,868,735 | 100% |
2023 · Form 990 · $2,834,948 spent · pay $513,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,883,881 | $1,693,132 | $190,749 | - | 66.5% | |
| Other salaries and wages | $412,090 | $328,864 | $83,226 | - | 14.5% | |
| Other (as described) | EQUIPMENT, MAINTENANCE | $190,608 | $189,035 | $1,573 | - | 6.7% |
| Occupancy | $96,601 | $65,343 | $31,258 | - | 3.4% | |
| Other employee benefits | $63,841 | $53,470 | $10,371 | - | 2.3% | |
| Insurance | $60,259 | - | $60,259 | - | 2.1% | |
| Office expenses | $46,527 | $22,380 | $24,147 | - | 1.6% | |
| Payroll taxes | $37,792 | $31,652 | $6,140 | - | 1.3% | |
| Other (as described) | BANK FEES | $16,058 | - | $16,058 | - | 0.6% |
| Depreciation and depletion | $15,656 | $15,382 | $274 | - | 0.6% | |
| Fees: lobbying | $5,242 | - | $5,242 | - | 0.2% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.1% | |
| Travel | $2,145 | $170 | $1,975 | - | 0.1% | |
| Fees: legal | $1,848 | - | $1,848 | - | 0.1% | |
| Total | $2,834,948 | 100% |
2022 · Form 990 · $2,666,348 spent · pay $451,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,776,054 | $1,638,199 | $137,855 | - | 66.6% | |
| Other salaries and wages | $362,386 | $286,934 | $75,452 | - | 13.6% | |
| Insurance | $208,445 | - | $208,445 | - | 7.8% | |
| Occupancy | $87,391 | $61,655 | $25,736 | - | 3.3% | |
| Other employee benefits | $55,545 | $45,853 | $9,692 | - | 2.1% | |
| Office expenses | $42,909 | $26,293 | $16,616 | - | 1.6% | |
| Payroll taxes | $33,495 | $27,651 | $5,844 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,703 | $22,437 | $3,266 | - | 1.0% |
| Information technology | $22,424 | $15,542 | $6,882 | - | 0.8% | |
| Fees: accounting | $17,750 | - | $17,750 | - | 0.7% | |
| Fees: legal | $15,361 | - | $15,361 | - | 0.6% | |
| Depreciation and depletion | $13,767 | $13,588 | $179 | - | 0.5% | |
| Other (as described) | TRAVEL AND MEETINGS | $3,670 | $23 | $3,647 | - | 0.1% |
| Fees: lobbying | $1,448 | - | $1,448 | - | 0.1% | |
| Total | $2,666,348 | 100% |
2021 · Form 990 · $2,565,447 spent · pay $434,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,623,882 | $1,472,132 | $151,750 | - | 63.3% | |
| Other salaries and wages | $342,446 | $277,679 | $64,767 | - | 13.3% | |
| Insurance | $230,003 | - | $230,003 | - | 9.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $127,373 | $124,024 | $3,349 | - | 5.0% |
| Occupancy | $77,341 | $55,774 | $21,567 | - | 3.0% | |
| Other employee benefits | $60,213 | $50,293 | $9,920 | - | 2.3% | |
| Office expenses | $53,285 | $27,228 | $26,057 | - | 2.1% | |
| Payroll taxes | $32,102 | $26,814 | $5,288 | - | 1.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.6% | |
| Fees: lobbying | $2,342 | - | $2,342 | - | 0.1% | |
| Travel | $1,389 | $331 | $1,058 | - | 0.1% | |
| Depreciation and depletion | $71 | - | $71 | - | 0.0% | |
| Total | $2,565,447 | 100% |
2020 · Form 990 · $2,521,850 spent · pay $422,576 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,442,483 | $1,442,039 | $444 | - | 57.2% | |
| Other salaries and wages | $339,664 | $260,141 | $79,523 | - | 13.5% | |
| Insurance | $201,552 | - | $201,552 | - | 8.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $191,296 | $153,725 | $37,571 | - | 7.6% |
| Fees: management | $115,000 | - | $115,000 | - | 4.6% | |
| Occupancy | $85,454 | $58,820 | $26,634 | - | 3.4% | |
| Other employee benefits | $53,888 | $41,007 | $12,881 | - | 2.1% | |
| Office expenses | $36,056 | $8,536 | $27,520 | - | 1.4% | |
| Payroll taxes | $29,024 | $22,087 | $6,937 | - | 1.2% | |
| Fees: accounting | $21,901 | - | $21,901 | - | 0.9% | |
| Fees: legal | $3,245 | - | $3,245 | - | 0.1% | |
| Fees: lobbying | $1,926 | - | $1,926 | - | 0.1% | |
| Travel | $361 | - | $361 | - | 0.0% | |
| Total | $2,521,850 | 100% |
2019 · Form 990 · $2,539,624 spent · pay $413,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,613,039 | $1,611,602 | $1,437 | - | 63.5% | |
| Other salaries and wages | $315,770 | $237,580 | $78,190 | - | 12.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $163,314 | $135,753 | $27,561 | - | 6.4% |
| Fees: management | $115,000 | - | $115,000 | - | 4.5% | |
| Insurance | $94,857 | - | $94,857 | - | 3.7% | |
| Occupancy | $67,193 | $47,084 | $20,109 | - | 2.6% | |
| Other employee benefits | $62,706 | $46,461 | $16,245 | - | 2.5% | |
| Office expenses | $35,444 | $9,950 | $25,494 | - | 1.4% | |
| Fees: accounting | $30,768 | - | $30,768 | - | 1.2% | |
| Payroll taxes | $26,815 | $19,947 | $6,868 | - | 1.1% | |
| Pension plan contributions | $8,352 | $7,110 | $1,242 | - | 0.3% | |
| Fees: legal | $3,007 | - | $3,007 | - | 0.1% | |
| Fees: lobbying | $2,890 | - | $2,890 | - | 0.1% | |
| Travel | $469 | $223 | $246 | - | 0.0% | |
| Total | $2,539,624 | 100% |
2018 · Form 990 · $2,062,490 spent · pay $375,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,280,202 | $1,274,608 | $5,594 | - | 62.1% | |
| Other salaries and wages | $302,809 | $225,022 | $77,787 | - | 14.7% | |
| Insurance | $127,764 | - | $127,764 | - | 6.2% | |
| Fees: management | $115,000 | - | $115,000 | - | 5.6% | |
| Office expenses | $49,504 | $18,499 | $31,005 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,678 | $40,906 | $4,772 | - | 2.2% |
| Other employee benefits | $40,901 | $33,069 | $7,832 | - | 2.0% | |
| Occupancy | $39,525 | $15,985 | $23,540 | - | 1.9% | |
| Payroll taxes | $23,612 | $18,149 | $5,463 | - | 1.1% | |
| Fees: accounting | $12,100 | - | $12,100 | - | 0.6% | |
| Fees: legal | $10,819 | - | $10,819 | - | 0.5% | |
| Pension plan contributions | $8,239 | $7,145 | $1,094 | - | 0.4% | |
| Other (as described) | TRAVEL, MEETINGS AND CO | $4,648 | $43 | $4,605 | - | 0.2% |
| Fees: lobbying | $1,689 | - | $1,689 | - | 0.1% | |
| Total | $2,062,490 | 100% |
2017 · Form 990 · $2,155,931 spent · pay $358,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,285,054 | $1,279,948 | $5,106 | - | 59.6% | |
| Other salaries and wages | $298,854 | $221,545 | $77,309 | - | 13.9% | |
| Insurance | $169,083 | $146,653 | $22,430 | - | 7.8% | |
| Fees: management | $115,000 | - | $115,000 | - | 5.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $80,654 | $78,224 | $2,430 | - | 3.7% |
| Office expenses | $52,786 | $26,688 | $26,098 | - | 2.4% | |
| Occupancy | $35,073 | $13,947 | $21,126 | - | 1.6% | |
| Fees: legal | $31,855 | $14,388 | $17,467 | - | 1.5% | |
| Other employee benefits | $27,842 | $22,289 | $5,553 | - | 1.3% | |
| Fees: accounting | $21,977 | - | $21,977 | - | 1.0% | |
| Payroll taxes | $20,437 | $15,909 | $4,528 | - | 0.9% | |
| Pension plan contributions | $11,081 | $9,647 | $1,434 | - | 0.5% | |
| Other (as described) | TRAVEL, MEETINGS AND CO | $4,150 | $1,989 | $2,161 | - | 0.2% |
| Fees: lobbying | $1,839 | - | $1,839 | - | 0.1% | |
| Depreciation and depletion | $246 | - | $246 | - | 0.0% | |
| Total | $2,155,931 | 100% |
2016 · Form 990 · $1,768,229 spent · pay $282,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $973,006 | $968,424 | $4,582 | - | 55.0% | |
| Other salaries and wages | $233,442 | $170,241 | $63,201 | - | 13.2% | |
| Insurance | $188,891 | $177,025 | $11,866 | - | 10.7% | |
| Fees: management | $115,000 | - | $115,000 | - | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,760 | $53,372 | $2,388 | - | 3.2% |
| Fees: legal | $38,830 | $18,618 | $20,212 | - | 2.2% | |
| Occupancy | $34,055 | $17,007 | $17,048 | - | 1.9% | |
| Office expenses | $29,733 | $14,326 | $15,407 | - | 1.7% | |
| Other employee benefits | $28,567 | $20,834 | $7,733 | - | 1.6% | |
| Fees: accounting | $23,303 | - | $23,303 | - | 1.3% | |
| Depreciation and depletion | $19,735 | - | $19,735 | - | 1.1% | |
| Payroll taxes | $17,983 | $13,115 | $4,868 | - | 1.0% | |
| Other (as described) | TRAVEL, MEETINGS AND CO | $5,374 | $920 | $4,454 | - | 0.3% |
| Pension plan contributions | $2,789 | $1,696 | $1,093 | - | 0.2% | |
| Fees: lobbying | $1,761 | - | $1,761 | - | 0.1% | |
| Total | $1,768,229 | 100% |
2015 · Form 990 · $1,810,550 spent · pay $305,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $930,568 | $924,558 | $6,010 | - | 51.4% | |
| Other salaries and wages | $253,905 | $186,000 | $67,905 | - | 14.0% | |
| Insurance | $198,511 | $187,252 | $11,259 | - | 11.0% | |
| Fees: management | $115,000 | - | $115,000 | - | 6.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,099 | $60,933 | $1,166 | - | 3.4% |
| Office expenses | $43,500 | $24,346 | $19,154 | - | 2.4% | |
| Occupancy | $42,238 | $29,325 | $12,913 | - | 2.3% | |
| Other employee benefits | $34,507 | $20,283 | $14,224 | - | 1.9% | |
| Other (as described) | HORTICULTURE | $32,820 | $32,820 | - | - | 1.8% |
| Depreciation and depletion | $24,987 | - | $24,987 | - | 1.4% | |
| Fees: accounting | $20,412 | $1,000 | $19,412 | - | 1.1% | |
| Payroll taxes | $17,507 | $12,682 | $4,825 | - | 1.0% | |
| Fees: legal | $16,931 | $8,015 | $8,916 | - | 0.9% | |
| Information technology | $7,789 | $7,789 | - | - | 0.4% | |
| Other (as described) | PROGRAM EQUIPMENT | $5,235 | $2,826 | $2,409 | - | 0.3% |
| Advertising and promotion | $2,284 | $2,163 | $121 | - | 0.1% | |
| Fees: lobbying | $1,422 | - | $1,422 | - | 0.1% | |
| Other (as described) | PROJECT EXPENSES | $835 | $835 | - | - | 0.0% |
| Total | $1,810,550 | 100% |
2014 · Form 990 · $1,590,565 spent · pay $245,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $791,174 | $780,536 | $10,638 | - | 49.7% | |
| Insurance | $208,978 | $207,475 | $1,503 | - | 13.1% | |
| Other salaries and wages | $208,778 | $141,661 | $67,117 | - | 13.1% | |
| Fees: management | $115,000 | - | $115,000 | - | 7.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,222 | $45,160 | $1,062 | - | 2.9% |
| Occupancy | $46,161 | $27,021 | $19,140 | - | 2.9% | |
| Office expenses | $32,210 | $19,997 | $12,213 | - | 2.0% | |
| Other (as described) | HORTICULTURE | $27,596 | $27,596 | - | - | 1.7% |
| Depreciation and depletion | $25,987 | - | $25,987 | - | 1.6% | |
| Fees: accounting | $21,872 | - | $21,872 | - | 1.4% | |
| Other employee benefits | $20,751 | $12,431 | $8,320 | - | 1.3% | |
| Other (as described) | PROGRAM EQUIPMENT | $17,916 | $14,040 | $3,876 | - | 1.1% |
| Payroll taxes | $15,830 | $10,697 | $5,133 | - | 1.0% | |
| Fees: legal | $8,348 | $5,492 | $2,856 | - | 0.5% | |
| Fees: lobbying | $1,262 | - | $1,262 | - | 0.1% | |
| Advertising and promotion | $973 | $840 | $133 | - | 0.1% | |
| Other (as described) | PROJECT EXPENSES | $821 | $821 | - | - | 0.1% |
| Information technology | $686 | $686 | - | - | 0.0% | |
| Total | $1,590,565 | 100% |
2013 · Form 990 · $1,547,061 spent · pay $240,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $649,300 | $641,002 | $8,298 | - | 42.0% | |
| Other salaries and wages | $204,830 | $171,762 | $33,068 | - | 13.2% | |
| Insurance | $162,006 | $153,623 | $8,383 | - | 10.5% | |
| Fees: management | $115,000 | - | $115,000 | - | 7.4% | |
| Other (as described) | HOLIDAY LIGHTING | $64,588 | $64,588 | - | - | 4.2% |
| All other expenses | $51,592 | $51,592 | - | - | 3.3% | |
| Occupancy | $47,955 | $13,717 | $34,238 | - | 3.1% | |
| Other (as described) | PROGRAM EQUIPMENT | $46,775 | $41,141 | $5,634 | - | 3.0% |
| Other (as described) | CAPITAL IMPROVEMENTS | $42,756 | $42,756 | - | - | 2.8% |
| Other (as described) | HORTICULTURE | $35,082 | $35,082 | - | - | 2.3% |
| Depreciation and depletion | $27,543 | - | $27,543 | - | 1.8% | |
| Office expenses | $25,118 | $4,907 | $20,211 | - | 1.6% | |
| Payroll taxes | $19,239 | $15,790 | $3,449 | - | 1.2% | |
| Other employee benefits | $16,928 | $12,604 | $4,324 | - | 1.1% | |
| Advertising and promotion | $15,575 | $15,122 | $453 | - | 1.0% | |
| Fees: legal | $7,774 | - | $7,774 | - | 0.5% | |
| Fees: accounting | $7,622 | - | $7,622 | - | 0.5% | |
| Information technology | $6,019 | $1,719 | $4,300 | - | 0.4% | |
| Fees: lobbying | $1,359 | - | $1,359 | - | 0.1% | |
| Total | $1,547,061 | 100% |
2009 · Form 990 · $1,388,424 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $799,106 | $795,236 | $3,870 | - | 57.6% | |
| Fees: management | $194,355 | $156,778 | $37,577 | - | 14.0% | |
| Insurance | $176,772 | $175,577 | $1,195 | - | 12.7% | |
| Other (as described) | HOLIDAY LIGHTING | $45,904 | $45,904 | - | - | 3.3% |
| Other (as described) | PROJECT EXPENSES | $42,703 | $42,307 | $396 | - | 3.1% |
| Occupancy | $41,527 | $5,385 | $36,142 | - | 3.0% | |
| Office expenses | $18,203 | $5,166 | $13,037 | - | 1.3% | |
| Advertising and promotion | $17,691 | $17,557 | $134 | - | 1.3% | |
| Other (as described) | PROGRAM EQUIPMENT | $15,994 | $9,638 | $6,356 | - | 1.2% |
| Fees: accounting | $14,413 | - | $14,413 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,460 | $9,460 | - | - | 0.7% |
| Depreciation and depletion | $5,740 | - | $5,740 | - | 0.4% | |
| Other (as described) | HORTICULTURE | $2,539 | $2,539 | - | - | 0.2% |
| Interest | $2,482 | - | $2,482 | - | 0.2% | |
| Fees: lobbying | $879 | - | $879 | - | 0.1% | |
| Fees: legal | $656 | - | $656 | - | 0.0% | |
| Total | $1,388,424 | 100% |