GEEL COMMUNITY SERVICES INC
Cite this
Plain text GEEL COMMUNITY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/133042012. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). GEEL COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/133042012
MLA “GEEL COMMUNITY SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/133042012. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.0M · expenses $10.5M · assets $11.3M
- EIN
- 13-3042012
- Address
- 2516 GRAND AVENUE, BRONX, NY 10468-4234
- Website
- WWW.GEELCS.ORG
- NTEE code
- F320
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
See Schedule O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Maria Matias | EXECUTIVE DIRECTOR | 2009-2024 | $244,261 | $2,959,057 | 6 |
| William Lang | ASSISTANT EXECUTIVE DIRECTOR | 2009-2024 | $179,125 | $1,159,006 | 6 |
| Rita Deschamps | CONTROLLER | 2022-2024 | $159,304 | $482,344 | 1 |
| Susan Honig | CHIEF FINANCIAL OFFICER (CONSULTANT as of 1/2025) | 2009-2024 | $25,033 | $470,621 | 6 |
| Anthony Guarino | DIRECTOR OF SUPPORTED HOUSING | 2022-2024 | $150,211 | $445,575 | 1 |
| Marjorie Saldivar | HUMAN RESOURCES DIRECTOR | 2022-2024 | $142,718 | $410,311 | 1 |
| Frank Nanton | Director of Property Management | 2023-2024 | $124,972 | $260,491 | 1 |
| Allyson Huggins | Quality Control Director - I | 2024 | $139,113 | $139,113 | 1 |
| Tim Byrnes | INTERIM CHIEF FINANCIAL OFFICER (as of 1/2025) | 2024 | $72,696 | $72,696 | 5 |
| Cathy Granito (former) | ATP - Program Director | 2023 | $119,713 | $119,713 | 1 |
| Yuri Klarvit (former) | CHIEF FINANCIAL OFFICER | 2023 | $31,302 | $31,302 | 4 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Nancy Diaz | BOARD MEMBER | 2013-2024 | 6 |
| Peter Cantillo | BOARD MEMBER | 2013-2024 | 6 |
| James Marley | BOARD PRESIDENT | 2009-2024 | 5 |
| Madaha Kinsey-Lamb | SECRETARY/TREASURER | 2009-2024 | 5 |
| Fred Camerata | BOARD MEMBER | 2009-2024 | 6 |
| Robert Robinson | BOARD MEMBER | 2019-2024 | 5 |
| Patricia Beresford | BOARD MEMBER | 2017-2024 | 5 |
| Ricky Pizarro | BOARD MEMBER | 2018-2024 | 5 |
| Wilfredo Vargas (former) | BOARD MEMBER | 2009-2020 | 5 |
| Edward Maher (former) | BOARD MEMBER | 2009-2018 | 5 |
| Patricia Baresfold (former) | BOARD MEMBER | 2013-2016 | 5 |
| Jack Doyle (former) | BOARD MEMBER (UNTIL 6/17/16) | 2009-2015 | 5 |
| Richard Murphy (former) | BOARD MEMBER | 2009-2011 | 5 |
People by year
2024 · 17 people listed · 9 paid, $1.2M · 76 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 30 | $209,504 | $0 | $34,757 | $244,261 | 6 |
| WILLIAM LANG | ASSISTANT EXECUTIVE DIRECTOR | 30 | $132,051 | $0 | $47,074 | $179,125 | 6 |
| RITA DESCHAMPS | CONTROLLER | 35 | $117,145 | $0 | $42,159 | $159,304 | 1 |
| ANTHONY GUARINO | DIRECTOR OF SUPPORTED HOUSING | 35 | $122,756 | $0 | $27,455 | $150,211 | 1 |
| MARJORIE SALDIVAR | HUMAN RESOURCES DIRECTOR | 35 | $115,670 | $0 | $27,048 | $142,718 | 1 |
| ALLYSON HUGGINS | Quality Control Director - I | 35 | $109,609 | $0 | $29,504 | $139,113 | 1 |
| Frank Nanton | Director of Property Management | 35 | $112,921 | $0 | $12,051 | $124,972 | 1 |
| TIM BYRNES | INTERIM CHIEF FINANCIAL OFFICER (as of 1/2025) | 30 | $55,559 | $0 | $17,137 | $72,696 | 5 |
| SUSAN HONIG | CHIEF FINANCIAL OFFICER (CONSULTANT as of 1/2025) | 3 | $25,033 | $0 | $0 | $25,033 | 6 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY LAMB | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| RICKY PIZARRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 17 people listed · 9 paid, $1.3M · 75 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 30 | $231,089 | $0 | $31,851 | $262,940 | 6 |
| WILLIAM LANG | ASSISTANT EXECUTIVE DIRECTOR | 30 | $136,024 | $0 | $43,722 | $179,746 | 6 |
| RITA DESCHAMPS | CONTROLLER | 30 | $128,322 | $0 | $43,939 | $172,261 | 1 |
| ANTHONY GUARINO | DIRECTOR OF SUPPORTED HOUSING | 35 | $138,521 | $0 | $25,585 | $164,106 | 1 |
| MARJORIE SALDIVAR | HUMAN RESOURCES DIRECTOR | 35 | $128,059 | $0 | $11,495 | $139,554 | 1 |
| Frank Nanton | Director of Property Management | 35 | $124,001 | $0 | $11,518 | $135,519 | 1 |
| Cathy Granito | ATP - Program Director | 35 | $109,900 | $0 | $9,813 | $119,713 | 1 |
| SUSAN HONIG | CHIEF FINANCIAL OFFICER | 4 | $54,832 | $0 | $75 | $54,907 | 6 |
| YURI KLARVIT | CHIEF FINANCIAL OFFICER | 35 | $30,819 | $0 | $483 | $31,302 | 4 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY LAMB | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| RICKY PIZARRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2022 · 14 people listed · 6 paid, $840K · 74 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Matias | Executive Director | 30 | $194,409 | $0 | $28,625 | $223,034 | 6 |
| William Lang | ASSISTANT EXECUTIVE DIRECTOR | 30 | $126,372 | $0 | $37,529 | $163,901 | 6 |
| Rita Deschamps | Controller | 30 | $108,097 | $0 | $42,682 | $150,779 | 1 |
| Anthony Guarino | Director of Supported Housing | 35 | $108,940 | $0 | $22,318 | $131,258 | 1 |
| Marjorie Saldivar | Human Resources Director | 35 | $105,498 | $0 | $22,541 | $128,039 | 1 |
| Susan Honig | Chief Financial Officer | 4 | $43,261 | $0 | $0 | $43,261 | 6 |
| James Marley | Board President | 0 | $0 | $0 | $0 | $0 | 5 |
| Madaha Kinsey-Lamb | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Fred Camerata | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Nancy Diaz | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Patricia Beresford | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Peter Cantillo | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Ricky Pizarro | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Robert Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
2021 · 11 people listed · 3 paid, $367K · 72 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 30 | $179,565 | $0 | $26,695 | $206,260 | 6 |
| WILLIAM LANG | ASSISTANT EXECUTIVE DIRECTOR | 30 | $108,274 | $0 | $34,122 | $142,396 | 6 |
| SUSAN HONIG | CHIEF FINANCIAL OFFICER | 4 | $18,187 | $0 | $0 | $18,187 | 6 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| Madaha Kinsey Lamb | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| RICKY PIZARRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 12 people listed · 3 paid, $354K · 71 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 35 | $166,118 | $0 | $22,526 | $188,644 | 6 |
| WILLIAM LANG | ASSISTANT EXECUTIVE DIRECTOR | 35 | $108,630 | $0 | $29,071 | $137,701 | 6 |
| SUSAN HONIG | CHIEF FINANCIAL OFFICER | 7 | $27,330 | $0 | $0 | $27,330 | 6 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| RICKY PIZARRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 12 people listed · 3 paid, $369K · 71 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 34 | $164,916 | $0 | $31,845 | $196,761 | 6 |
| WILLIAM LANG | ASSISTANT EXECUTIVE DIRECTOR | 35 | $103,127 | $0 | $36,760 | $139,887 | 6 |
| SUSAN HONIG | CHIEF FINANCIAL OFFICER | 7 | $32,596 | $0 | $0 | $32,596 | 6 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| RICKY PIZARRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 12 people listed · 3 paid, $351K · 77 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 34 | $161,046 | $0 | $28,506 | $189,552 | 6 |
| William Lang | Assistant Executive Director | 35 | $102,792 | $0 | $28,322 | $131,114 | 6 |
| Susan Honig | Chief Financial Officer | 7 | $30,428 | $0 | $0 | $30,428 | 6 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| RICKY PIZARRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 10 people listed · 2 paid, $212K · 75 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 34 | $153,656 | $0 | $27,235 | $180,891 | 6 |
| SUSAN HONIG | CFO | 7 | $30,884 | $0 | $0 | $30,884 | 6 |
| JAMES MARLEY | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BERESFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 10 people listed · 2 paid, $205K · 75 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 34 | $153,746 | $0 | $27,399 | $181,145 | 6 |
| SUSAN HONIG | CFO | 7 | $24,169 | $0 | $0 | $24,169 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BARESFOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 11 people listed · 2 paid, $200K · 76 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 34 | $149,150 | $0 | $27,136 | $176,286 | 6 |
| SUSAN HONIG | CFO | 7 | $24,152 | $0 | $0 | $24,152 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK DOYLE | BOARD MEMBER (UNTIL 6/17/16) | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BARESFOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2014 · 11 people listed · 2 paid, $187K · 78 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 35 | $140,996 | $0 | $14,040 | $155,036 | 6 |
| SUSAN HONIG | CFO | 7 | $32,227 | $0 | $0 | $32,227 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BARESFOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2013 · 11 people listed · 2 paid, $188K · 85 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 35 | $143,185 | $0 | $24,630 | $167,815 | 6 |
| SUSAN HONIG | CFO | 7 | $20,310 | $0 | $0 | $20,310 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY DIAZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA BARESFOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| PETER CANTILLO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2012 · 8 people listed · 2 paid, $207K · 91 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 35 | $154,440 | $0 | $25,627 | $180,067 | 6 |
| SUSAN HONIG | CFO | 7 | $27,142 | $0 | $0 | $27,142 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2011 · 9 people listed · 2 paid, $166K · 94 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 35 | $120,239 | $0 | $22,284 | $142,523 | 6 |
| SUSAN HONIG | CFO | 7 | $23,939 | $0 | $0 | $23,939 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| RICHARD MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2010 · 9 people listed · 2 paid, $165K · 86 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA MATIAS | EXECUTIVE DIRECTOR | 35 | $119,634 | $0 | $17,151 | $136,785 | 6 |
| SUSAN HONIG | CFO | 7 | $28,028 | $0 | $0 | $28,028 | 6 |
| JAMES MARLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MADAHA KINSEY-LAMB | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD MAHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| RICHARD MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED CAMERATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2009 · 10 people listed · 3 paid, $240K · 86 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Matias | Executive Director | 33 | $119,634 | $0 | $7,423 | $127,057 | 6 |
| william Lang | Assistant Executive Dire | 35 | $85,136 | $0 | $0 | $85,136 | 6 |
| susan honig | CFO | 6 | $28,028 | $0 | $0 | $28,028 | 6 |
| james Marley | President | 0 | $0 | $0 | $0 | $0 | 5 |
| madaha kinsey-lamb | secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| jack Doyle | board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| edward Maher | board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| richard Murphy | board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| wilfredo Vargas | board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| fred camerata | board Member | 0 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 1 contractor · $205K
| Name | Location | Service | Paid |
|---|---|---|---|
| Forvis Mazars LLP | New York, NY | Accounting Services | $204,658 |
2022 · 2 contractors · $312K
| Name | Location | Service | Paid |
|---|---|---|---|
| Madison Security Services | NASHVILLE, TN | Security Services | $193,427 |
| FORVIS LLP | NEW YORK, NY | Accounting | $118,230 |
2017 · 1 contractor · $739K
| Name | Location | Service | Paid |
|---|---|---|---|
| BARTEL CONSTRUCTION CORP | OYSTER BAY, NY | CONSTRUCTION | $739,480 |
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 | ||||||||
| $10,973,967 | $10,454,054 | $11,260,761 | $6,473,918 | $0 | $9,990,177 | $536,190 | 76 | 8 |
| 2023 · Form 990 | ||||||||
| $10,105,184 | $9,505,632 | $8,517,721 | $5,954,005 | $0 | $9,259,700 | $569,718 | 75 | 8 |
| 2022 · Form 990 | ||||||||
| $9,955,532 | $9,251,108 | $10,160,460 | $5,354,453 | $0 | $8,840,436 | $476,045 | 74 | 8 |
| 2021 · Form 990 | ||||||||
| $7,555,831 | $7,060,446 | $6,714,181 | $5,411,245 | $0 | $6,837,228 | $408,387 | 72 | 8 |
| 2020 · Form 990 | ||||||||
| $6,691,641 | $6,659,619 | $6,134,693 | $4,915,839 | $53,285 | $6,220,773 | $383,797 | 71 | 9 |
| 2019 · Form 990 | ||||||||
| $6,755,028 | $6,857,227 | $5,680,537 | $4,883,817 | $0 | $6,236,613 | $369,370 | 71 | 9 |
| 2019 · Form 990 | ||||||||
| $6,755,028 | $6,857,227 | $5,680,537 | $4,883,817 | $0 | $6,236,613 | $369,370 | 71 | 9 |
| 2018 · Form 990 | ||||||||
| $6,670,021 | $6,559,970 | $6,396,222 | $4,986,016 | $0 | $6,145,455 | $354,946 | 77 | 8 |
| 2017 · Form 990 | ||||||||
| $9,081,126 | $6,566,305 | $6,253,068 | $4,875,965 | $1,659,527 | $6,847,858 | $215,242 | 75 | 8 |
| 2017 · Form 990 | ||||||||
| $9,081,126 | $6,566,305 | $6,253,068 | $4,875,965 | $1,659,527 | $6,847,858 | $215,242 | 75 | 8 |
| 2017 · Form 990 | ||||||||
| $9,081,126 | $6,566,305 | $6,253,068 | $4,875,965 | $1,659,527 | $6,847,858 | $215,242 | 75 | 8 |
| 2016 · Form 990 | ||||||||
| $6,224,795 | $6,119,884 | $3,441,870 | $2,361,144 | $0 | $5,752,101 | $210,314 | 75 | 8 |
| 2015 · Form 990 | ||||||||
| $6,089,338 | $6,124,138 | $3,390,540 | $2,256,233 | $700 | $5,652,163 | $212,659 | 76 | 9 |
| 2014 · Form 990 | ||||||||
| $5,762,196 | $5,983,633 | $3,468,771 | $2,291,033 | $1,000 | $5,341,361 | $193,298 | 78 | 9 |
| 2013 · Form 990 | ||||||||
| $6,035,251 | $5,556,275 | $3,237,575 | $2,512,470 | $0 | $5,462,586 | $196,024 | 85 | 9 |
| 2012 · Form 990 | ||||||||
| $6,184,864 | $6,148,281 | $3,442,455 | $2,033,494 | $2,050 | $5,740,724 | $172,776 | 91 | 6 |
| 2011 · Form 990 | ||||||||
| $6,479,670 | $6,240,080 | $2,923,350 | $2,022,307 | $1,074 | $5,776,059 | $161,745 | 94 | 7 |
| 2010 · Form 990 | ||||||||
| $6,656,201 | $6,052,043 | $3,320,507 | $1,782,717 | $3,150 | $6,266,327 | $138,670 | 86 | 1 |
| 2009 · Form 990 | ||||||||
| $5,898,983 | $5,686,456 | $2,099,733 | $1,178,559 | $4,739 | $5,887,319 | $123,488 | 86 | 1 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY SERVICES OF CHEMUNG COUNTY INC | NY | F32 | $10,784,000 | $10,932,016 | PSYCHIATRIST | $348,391 | Same NTEE code F32, revenue within 2x, same state |
| QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4 | NY | F32 | $5,734,585 | $5,811,373 | PRESIDENT | $998,427 | Same NTEE code F32, revenue within 2x, same state |
| WOODWARD CHILDRENS CENTER INC | NY | F32 | $6,463,692 | $6,447,369 | Executive Director | $203,235 | Same NTEE code F32, revenue within 2x, same state |
| ELMCOR YOUTH & ADULT ACTIVITIES INC | NY | F32 | $17,398,189 | $16,279,051 | President & CEO | $282,633 | Same NTEE code F32, revenue within 2x, same state |
| ST FRANCIS FRIENDS OF THE POOR INC ST FRANCIS RESIDENCE II | NY | F32 | $10,636,028 | $9,561,367 | EXECUTIVE DIRECTOR | $246,435 | Same NTEE code F32, revenue within 2x, same state |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | NY | F32 | $6,515,693 | $6,527,776 | CHAIRMAN | $0 | Same NTEE code F32, revenue within 2x, same state |
| SOUTH SHORE CHILD ASSOCIATION INCORPORATED | NY | F32 | $9,523,659 | $8,562,526 | PRESIDENT/CEO (AS OF 02/01/24) | $275,697 | Same NTEE code F32, revenue within 2x, same state |
| ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER INC | NY | F32 | $15,779,956 | $14,702,047 | PSYCHIATRIST | $146,965 | Same NTEE code F32, revenue within 2x, same state |
| ADVANCED CENTER FOR PSYCHOTHERAPY INC | NY | F32 | $7,222,732 | $8,185,519 | SECRETARY | $2,009,903 | Same NTEE code F32, revenue within 2x, same state |
| MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC | NY | F32 | $15,668,665 | $14,963,144 | EXECUTIVE DI | $267,494 | Same NTEE code F32, revenue within 2x, same state |
| ROCHESTER MENTAL HEALTH CENTER | NY | F32 | $7,167,925 | $9,028,852 | CEO | $4,013,008 | Same NTEE code F32, revenue within 2x, same state |
| DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC | DE | F32 | $6,781,750 | $7,621,617 | EXECUTIVE DIRECTOR | $192,840 | Same NTEE code F32, revenue within 2x, similar mission |
| ARCC CENTER FOUNDATION INC | CA | F32 | $16,260,534 | $15,412,646 | Executive Dir. | $236,904 | Same NTEE code F32, revenue within 2x, similar mission |
| VALLEY COMMUNITY COUNSELING SERVICES | CA | F32 | $10,130,491 | $9,276,073 | Executive Direc | $232,549 | Same NTEE code F32, revenue within 2x, similar name |
| COMMUNITY FRIENDSHIP INC | GA | F32 | $5,565,569 | $5,705,177 | PRESIDENT & CEO | $177,626 | Same NTEE code F32, revenue within 2x |
| ANDERSON-CHEROKEE COMMUNITY ENRICHMENT SERVICES | TX | F32 | $12,570,381 | $12,163,689 | Psychiatrist | $156,283 | Same NTEE code F32, revenue within 2x |
| EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES | IA | F32 | $17,508,583 | $17,758,724 | BOARD MEMBER | $440,125 | Same NTEE code F32, revenue within 2x |
| CHESTNUT RIDGE COUNSEL SERVICES INC | PA | F32 | $19,181,466 | $18,189,444 | PSYCHIATRIST | $209,668 | Same NTEE code F32, revenue within 2x |
| STEININGER BEHAVIORAL CARE SERVICES INC | NJ | F32 | $17,764,998 | $17,942,961 | CEO | $231,109 | Same NTEE code F32, revenue within 2x |
| COMMUNITY REHABILITATION CENTER INC | FL | F32 | $8,593,552 | $8,375,849 | EXECUTIVE DI | $98,195 | Same NTEE code F32, revenue within 2x |
| CAPITAL AREA COUNSELING SERVICE INC | SD | F32 | $7,037,937 | $6,843,186 | FINANCE MANA | $121,965 | Same NTEE code F32, revenue within 2x |
| CONCORD COUNSELING SERVICES | OH | F32 | $7,227,863 | $7,139,923 | Medical Director | $308,207 | Same NTEE code F32, revenue within 2x |
| CENTER FOR INDIVIDUAL & FAMILY SERVICES INC | OH | F32 | $16,893,258 | $16,596,908 | DIRECTOR C&A | $267,922 | Same NTEE code F32, revenue within 2x |
| LEWIS & CLARK BEHAVIORAL HEALTH SERVICES INC | SD | F32 | $19,222,527 | $16,270,617 | EXECUTIVE DI | $189,262 | Same NTEE code F32, revenue within 2x |
| TWIN CEDARS YOUTH AND FAMILY SERVICES INC | GA | F32 | $14,793,458 | $13,277,980 | EXECUTIVE DI | $156,320 | Same NTEE code F32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,454,054 spent · pay $5,228,111 · grants $294,820 · events $57,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,511,508 | $2,753,596 | $757,912 | - | 33.6% | |
| Occupancy | $3,161,451 | $3,130,058 | $31,393 | - | 30.2% | |
| Other employee benefits | $614,617 | $511,197 | $103,420 | - | 5.9% | |
| Fees: management | $581,509 | - | $581,509 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $536,190 | $178,730 | $357,460 | - | 5.1% | |
| Fees: other services | $365,487 | $264,948 | $100,539 | $0 | 3.5% | |
| Payroll taxes | $351,437 | $270,472 | $80,965 | - | 3.4% | |
| Grants to US individuals | $294,820 | $294,820 | - | - | 2.8% | |
| Office expenses | $259,109 | $122,553 | $136,556 | - | 2.5% | |
| Pension plan contributions | $214,359 | $156,556 | $57,803 | - | 2.1% | |
| Insurance | $182,190 | $168,981 | $13,209 | - | 1.7% | |
| Fees: accounting | $141,542 | - | $141,542 | - | 1.4% | |
| Information technology | $134,450 | $134,450 | - | - | 1.3% | |
| Conferences, conventions and meetings | $57,502 | $57,412 | $90 | - | 0.6% | |
| Other (as described) | SOCIALIZATION ASST | $22,821 | $22,821 | - | - | 0.2% |
| Travel | $13,206 | $13,206 | - | - | 0.1% | |
| Fees: legal | $6,900 | - | $6,900 | - | 0.1% | |
| Advertising and promotion | $2,650 | $2,650 | - | - | 0.0% | |
| Depreciation and depletion | $2,306 | $2,306 | - | - | 0.0% | |
| Total | $10,454,054 | 100% |
2023 · Form 990 · $9,505,632 spent · pay $4,660,253 · grants $299,611 · events $515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,408,495 | $3,387,952 | $20,543 | - | 35.9% | |
| Other salaries and wages | $3,122,187 | $2,507,206 | $614,981 | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $569,718 | $189,906 | $379,812 | - | 6.0% | |
| Fees: management | $472,870 | - | $472,870 | - | 5.0% | |
| Other employee benefits | $447,738 | $342,111 | $105,627 | - | 4.7% | |
| Payroll taxes | $327,062 | $241,710 | $85,352 | - | 3.4% | |
| Grants to US individuals | $299,611 | $299,611 | - | - | 3.2% | |
| Pension plan contributions | $193,548 | $142,871 | $50,677 | - | 2.0% | |
| Fees: other services | $174,665 | $70,275 | $104,390 | $0 | 1.8% | |
| Fees: accounting | $145,630 | - | $145,630 | - | 1.5% | |
| Information technology | $122,533 | $99,899 | $22,634 | - | 1.3% | |
| Insurance | $69,607 | $56,162 | $13,445 | - | 0.7% | |
| Office expenses | $57,710 | $15,453 | $42,257 | - | 0.6% | |
| Other (as described) | Miscellaenous | $43,409 | $28,410 | $14,999 | - | 0.5% |
| Other (as described) | SOCIALIZATION ASST | $18,007 | $17,963 | $44 | - | 0.2% |
| Travel | $15,831 | $15,594 | $237 | - | 0.2% | |
| Fees: legal | $14,190 | - | $14,190 | - | 0.1% | |
| Depreciation and depletion | $2,306 | $2,306 | - | - | 0.0% | |
| Conferences, conventions and meetings | $515 | $515 | - | - | 0.0% | |
| Total | $9,505,632 | 100% |
2022 · Form 990 · $9,251,108 spent · pay $4,458,272 · grants $244,205 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,221,041 | $3,202,003 | $19,038 | - | 34.8% | |
| Other salaries and wages | $3,114,374 | $2,459,674 | $654,700 | - | 33.7% | |
| Office expenses | $476,321 | $392,263 | $84,058 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $476,045 | $153,921 | $322,124 | - | 5.1% | |
| Fees: management | $430,127 | - | $430,127 | - | 4.6% | |
| Other employee benefits | $373,944 | $286,352 | $87,592 | - | 4.0% | |
| Payroll taxes | $337,137 | $253,560 | $83,577 | - | 3.6% | |
| Grants to US individuals | $244,205 | $244,205 | - | - | 2.6% | |
| Pension plan contributions | $156,772 | $110,476 | $46,296 | - | 1.7% | |
| Information technology | $117,278 | $85,725 | $31,553 | - | 1.3% | |
| Insurance | $72,148 | $58,658 | $13,490 | - | 0.8% | |
| Fees: accounting | $71,436 | - | $71,436 | - | 0.8% | |
| Fees: other services | $61,998 | $13,896 | $48,102 | - | 0.7% | |
| Depreciation and depletion | $39,124 | $37,868 | $1,256 | - | 0.4% | |
| Other (as described) | SOCIALIZATION ASST | $21,719 | $21,668 | $51 | - | 0.2% |
| Fees: legal | $19,756 | - | $19,756 | - | 0.2% | |
| Travel | $13,433 | $13,329 | $104 | - | 0.1% | |
| Advertising and promotion | $3,900 | $3,900 | - | - | 0.0% | |
| Conferences, conventions and meetings | $350 | $280 | $70 | - | 0.0% | |
| Total | $9,251,108 | 100% |
2021 · Form 990 · $7,060,446 spent · pay $3,358,607 · grants $223,946 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,549,519 | $2,533,448 | $16,071 | - | 36.1% | |
| Other salaries and wages | $2,309,545 | $1,796,304 | $513,241 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $408,387 | $141,735 | $266,652 | - | 5.8% | |
| Fees: management | $323,823 | - | $323,823 | - | 4.6% | |
| Other employee benefits | $285,731 | $227,433 | $58,298 | - | 4.0% | |
| Payroll taxes | $247,258 | $177,437 | $69,821 | - | 3.5% | |
| Office expenses | $236,181 | $175,629 | $60,552 | - | 3.3% | |
| Grants to US individuals | $223,946 | $223,946 | - | - | 3.2% | |
| Pension plan contributions | $107,686 | $76,291 | $31,395 | - | 1.5% | |
| Information technology | $91,205 | $76,937 | $14,268 | - | 1.3% | |
| Fees: accounting | $77,433 | - | $77,433 | - | 1.1% | |
| Insurance | $73,866 | $58,306 | $15,560 | - | 1.0% | |
| Fees: other services | $51,818 | $14,371 | $37,447 | - | 0.7% | |
| Depreciation and depletion | $40,806 | $40,806 | - | - | 0.6% | |
| Fees: legal | $13,625 | - | $13,625 | - | 0.2% | |
| Travel | $9,387 | $9,359 | $28 | - | 0.1% | |
| Other (as described) | SOCIALIZATION ASST | $8,520 | $8,520 | - | - | 0.1% |
| Advertising and promotion | $1,500 | $1,500 | - | - | 0.0% | |
| Conferences, conventions and meetings | $210 | $140 | $70 | - | 0.0% | |
| Total | $7,060,446 | 100% |
2020 · Form 990 · $6,659,619 spent · pay $3,142,930 · grants $229,448 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,449,303 | $2,418,764 | $30,539 | - | 36.8% | |
| Other salaries and wages | $2,080,108 | $1,798,259 | $281,849 | - | 31.2% | |
| Pay: officers, directors, trustees, key employees | $383,797 | $128,200 | $255,597 | - | 5.8% | |
| Other employee benefits | $369,079 | $298,797 | $70,282 | - | 5.5% | |
| Office expenses | $302,949 | $265,057 | $37,892 | $0 | 4.5% | |
| Grants to US individuals | $229,448 | $229,448 | - | - | 3.4% | |
| Fees: management | $201,685 | - | $201,685 | - | 3.0% | |
| Payroll taxes | $196,819 | $146,661 | $50,158 | - | 3.0% | |
| Pension plan contributions | $113,127 | $86,151 | $26,976 | - | 1.7% | |
| Fees: accounting | $89,786 | - | $89,786 | - | 1.3% | |
| Information technology | $84,882 | $65,067 | $19,815 | - | 1.3% | |
| Insurance | $55,813 | $43,402 | $12,411 | - | 0.8% | |
| Depreciation and depletion | $41,258 | $38,900 | $2,358 | - | 0.6% | |
| Fees: other services | $38,332 | $22,634 | $15,698 | - | 0.6% | |
| Other (as described) | SOCIALIZATION ASST | $9,491 | $9,491 | - | - | 0.1% |
| Travel | $6,894 | $6,581 | $313 | - | 0.1% | |
| Fees: legal | $6,122 | - | $6,122 | - | 0.1% | |
| Advertising and promotion | $501 | $501 | - | - | 0.0% | |
| Conferences, conventions and meetings | $225 | $225 | - | - | 0.0% | |
| Total | $6,659,619 | 100% |
2019 · Form 990 · $6,857,227 spent · pay $3,453,245 · grants $236,267 · events $4,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,391,006 | $1,976,460 | $414,546 | - | 34.9% | |
| Occupancy | $2,231,033 | $2,215,559 | $15,474 | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $369,370 | $127,713 | $241,657 | - | 5.4% | |
| Other employee benefits | $361,005 | $275,458 | $85,547 | - | 5.3% | |
| Fees: management | $274,564 | - | $274,564 | - | 4.0% | |
| Office expenses | $268,476 | $219,123 | $49,353 | $0 | 3.9% | |
| Grants to US individuals | $236,267 | $236,267 | - | - | 3.4% | |
| Payroll taxes | $215,021 | $156,722 | $58,299 | - | 3.1% | |
| Pension plan contributions | $116,843 | $86,683 | $30,160 | - | 1.7% | |
| Fees: accounting | $82,399 | - | $82,399 | - | 1.2% | |
| Information technology | $69,507 | $55,409 | $14,098 | - | 1.0% | |
| Fees: other services | $63,015 | $15,322 | $47,693 | - | 0.9% | |
| Fees: legal | $46,276 | - | $46,276 | - | 0.7% | |
| Depreciation and depletion | $41,670 | $39,063 | $2,607 | - | 0.6% | |
| Insurance | $36,134 | $24,430 | $11,704 | - | 0.5% | |
| Other (as described) | SOCIALIZATION ASST | $28,755 | $28,499 | $256 | - | 0.4% |
| Travel | $17,392 | $13,902 | $3,490 | - | 0.3% | |
| Conferences, conventions and meetings | $4,994 | $2,300 | $2,694 | - | 0.1% | |
| Advertising and promotion | $3,500 | $3,500 | - | - | 0.1% | |
| Total | $6,857,227 | 100% |
2018 · Form 990 · $6,559,970 spent · pay $3,310,015 · grants $235,158 · events $10,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,215,940 | $1,802,712 | $413,228 | - | 33.8% | |
| Occupancy | $2,210,990 | $2,201,407 | $9,583 | - | 33.7% | |
| Other employee benefits | $441,687 | $337,156 | $104,531 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $354,946 | $119,891 | $235,055 | - | 5.4% | |
| Fees: management | $273,490 | - | $273,490 | - | 4.2% | |
| Grants to US individuals | $235,158 | $235,158 | - | - | 3.6% | |
| Office expenses | $219,675 | $182,175 | $37,500 | $0 | 3.3% | |
| Payroll taxes | $193,338 | $146,596 | $46,742 | - | 2.9% | |
| Pension plan contributions | $104,104 | $81,884 | $22,220 | - | 1.6% | |
| Information technology | $101,550 | $81,887 | $19,663 | - | 1.5% | |
| Fees: accounting | $51,570 | - | $51,570 | - | 0.8% | |
| Fees: other services | $34,677 | $11,720 | $22,957 | - | 0.5% | |
| Depreciation and depletion | $32,370 | $29,713 | $2,657 | - | 0.5% | |
| Insurance | $27,045 | $19,760 | $7,285 | - | 0.4% | |
| Other (as described) | SOCIALIZATION ASST | $23,313 | $22,817 | $496 | - | 0.4% |
| Travel | $19,635 | $18,244 | $1,391 | - | 0.3% | |
| Conferences, conventions and meetings | $10,309 | $4,274 | $6,035 | - | 0.2% | |
| Fees: legal | $6,673 | - | $6,673 | - | 0.1% | |
| Advertising and promotion | $3,500 | $3,500 | - | - | 0.1% | |
| Total | $6,559,970 | 100% |
2017 · Form 990 · $6,566,305 spent · pay $3,173,311 · grants $236,470 · events $7,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,248,930 | $2,241,797 | $7,133 | - | 34.2% | |
| Other salaries and wages | $2,199,931 | $1,813,054 | $386,877 | - | 33.5% | |
| Other employee benefits | $450,153 | $361,424 | $88,729 | - | 6.9% | |
| Office expenses | $359,455 | $297,979 | $61,476 | - | 5.5% | |
| Fees: management | $273,262 | - | $273,262 | - | 4.2% | |
| Grants to US individuals | $236,470 | $236,470 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $215,242 | - | $215,242 | - | 3.3% | |
| Payroll taxes | $183,245 | $139,547 | $43,698 | - | 2.8% | |
| Pension plan contributions | $124,740 | $99,900 | $24,840 | - | 1.9% | |
| Information technology | $81,295 | $58,536 | $22,759 | - | 1.2% | |
| Fees: accounting | $64,390 | - | $64,390 | - | 1.0% | |
| Other (as described) | SOCIALIZATION ASSISTANCE | $29,128 | $27,620 | $1,508 | - | 0.4% |
| Fees: other services | $27,836 | $11,832 | $16,004 | - | 0.4% | |
| Insurance | $22,488 | $15,865 | $6,623 | - | 0.3% | |
| Travel | $18,587 | $16,823 | $1,764 | - | 0.3% | |
| Fees: legal | $16,475 | - | $16,475 | - | 0.3% | |
| Conferences, conventions and meetings | $7,809 | $3,892 | $3,917 | - | 0.1% | |
| Depreciation and depletion | $4,369 | $2,591 | $1,778 | - | 0.1% | |
| Advertising and promotion | $2,500 | $2,500 | - | - | 0.0% | |
| Total | $6,566,305 | 100% |
2016 · Form 990 · $6,119,884 spent · pay $3,213,606 · grants $232,384 · events $16,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,213,169 | $1,868,268 | $344,901 | - | 36.2% | |
| Occupancy | $1,936,883 | $1,639,975 | $296,908 | - | 31.6% | |
| Other employee benefits | $469,369 | $387,691 | $81,678 | - | 7.7% | |
| Office expenses | $246,038 | $198,501 | $47,537 | - | 4.0% | |
| Grants to US individuals | $232,384 | $232,384 | - | - | 3.8% | |
| Fees: management | $215,278 | - | $215,278 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $210,314 | - | $210,314 | - | 3.4% | |
| Payroll taxes | $193,547 | $150,103 | $43,444 | - | 3.2% | |
| Pension plan contributions | $127,207 | $102,730 | $24,477 | - | 2.1% | |
| Information technology | $62,056 | $49,455 | $12,601 | - | 1.0% | |
| Fees: accounting | $59,068 | - | $59,068 | - | 1.0% | |
| All other expenses | $56,526 | $35,915 | $20,611 | - | 0.9% | |
| Other (as described) | SOCIALIZATION ASST | $21,328 | $21,328 | - | - | 0.3% |
| Travel | $18,680 | $16,937 | $1,743 | - | 0.3% | |
| Insurance | $16,825 | $11,166 | $5,659 | - | 0.3% | |
| Conferences, conventions and meetings | $16,514 | $13,318 | $3,196 | - | 0.3% | |
| Fees: other services | $14,134 | - | $14,134 | - | 0.2% | |
| Fees: legal | $7,109 | - | $7,109 | - | 0.1% | |
| Depreciation and depletion | $3,455 | $2,409 | $1,046 | - | 0.1% | |
| Total | $6,119,884 | 100% |
2015 · Form 990 · $6,124,138 spent · pay $3,236,513 · grants $238,789 · events $8,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,216,972 | $1,832,267 | $384,705 | - | 36.2% | |
| Occupancy | $1,955,869 | $1,601,494 | $354,375 | - | 31.9% | |
| Other employee benefits | $492,149 | $417,914 | $74,235 | - | 8.0% | |
| Grants to US individuals | $238,789 | $238,789 | - | - | 3.9% | |
| Office expenses | $232,516 | $197,038 | $35,478 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $212,659 | - | $212,659 | - | 3.5% | |
| Payroll taxes | $199,855 | $154,057 | $45,798 | - | 3.3% | |
| Other (as described) | ADMINISTRATIVE FEES | $197,158 | - | $197,158 | - | 3.2% |
| Pension plan contributions | $114,878 | $93,113 | $21,765 | - | 1.9% | |
| Information technology | $62,515 | $50,358 | $12,157 | - | 1.0% | |
| Fees: other services | $54,815 | $2,950 | $51,865 | - | 0.9% | |
| All other expenses | $43,709 | $35,605 | $8,104 | - | 0.7% | |
| Fees: accounting | $29,230 | - | $29,230 | - | 0.5% | |
| Other (as described) | SOCIALIZATION ASST | $23,595 | $23,595 | - | - | 0.4% |
| Travel | $17,382 | $15,267 | $2,115 | - | 0.3% | |
| Insurance | $14,009 | $8,738 | $5,271 | - | 0.2% | |
| Conferences, conventions and meetings | $8,580 | $3,944 | $4,636 | - | 0.1% | |
| Fees: legal | $4,154 | - | $4,154 | - | 0.1% | |
| Depreciation and depletion | $3,947 | $2,872 | $1,075 | - | 0.1% | |
| Advertising and promotion | $1,357 | $1,357 | - | - | 0.0% | |
| Total | $6,124,138 | 100% |
2014 · Form 990 · $5,983,633 spent · pay $3,101,542 · grants $224,297 · events $11,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,154,655 | $1,795,241 | $359,414 | - | 36.0% | |
| Occupancy | $1,939,503 | $1,939,430 | $73 | - | 32.4% | |
| Other employee benefits | $439,236 | $378,337 | $60,899 | - | 7.3% | |
| Office expenses | $226,941 | $192,253 | $34,688 | - | 3.8% | |
| Grants to US individuals | $224,297 | $224,297 | - | - | 3.7% | |
| Payroll taxes | $195,364 | $140,885 | $54,479 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $193,298 | - | $193,298 | - | 3.2% | |
| Other (as described) | ADMINISTRATIVE FEES | $169,682 | - | $169,682 | - | 2.8% |
| Pension plan contributions | $118,989 | $85,758 | $33,231 | - | 2.0% | |
| Other (as described) | BAD DEBT | $85,927 | $85,927 | - | - | 1.4% |
| Information technology | $70,369 | $50,105 | $20,264 | - | 1.2% | |
| All other expenses | $49,814 | $37,878 | $11,936 | - | 0.8% | |
| Other (as described) | SOCIALIZATION ASST | $27,714 | $27,714 | - | - | 0.5% |
| Fees: accounting | $21,716 | - | $21,716 | - | 0.4% | |
| Travel | $16,661 | $14,938 | $1,723 | - | 0.3% | |
| Conferences, conventions and meetings | $11,920 | $7,730 | $4,190 | - | 0.2% | |
| Fees: legal | $11,563 | - | $11,563 | - | 0.2% | |
| Insurance | $10,784 | $6,741 | $4,043 | - | 0.2% | |
| Fees: other services | $9,225 | $6,080 | $3,145 | - | 0.2% | |
| Depreciation and depletion | $4,618 | $3,071 | $1,547 | - | 0.1% | |
| Advertising and promotion | $1,357 | $1,357 | - | - | 0.0% | |
| Total | $5,983,633 | 100% |
2013 · Form 990 · $5,556,275 spent · pay $3,120,669 · grants $238,603 · events $11,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,134,271 | $1,766,255 | $368,016 | - | 38.4% | |
| Occupancy | $1,570,661 | $1,570,576 | $85 | - | 28.3% | |
| Other employee benefits | $415,819 | $340,464 | $75,355 | - | 7.5% | |
| Payroll taxes | $261,588 | $204,169 | $57,419 | - | 4.7% | |
| Grants to US individuals | $238,603 | $238,603 | - | - | 4.3% | |
| Office expenses | $196,986 | $167,317 | $29,669 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $196,024 | - | $196,024 | - | 3.5% | |
| Fees: management | $172,065 | - | $172,065 | - | 3.1% | |
| Pension plan contributions | $112,967 | $87,579 | $25,388 | - | 2.0% | |
| All other expenses | $55,329 | $41,295 | $14,034 | - | 1.0% | |
| Information technology | $53,411 | $44,631 | $8,780 | - | 1.0% | |
| Fees: accounting | $43,786 | - | $43,786 | - | 0.8% | |
| Other (as described) | SOCIALIZATION ASST | $34,794 | $34,794 | - | - | 0.6% |
| Travel | $16,999 | $15,389 | $1,610 | - | 0.3% | |
| Fees: other services | $12,426 | $5,320 | $7,106 | - | 0.2% | |
| Insurance | $11,946 | $7,500 | $4,446 | - | 0.2% | |
| Depreciation and depletion | $11,407 | $4,988 | $6,419 | - | 0.2% | |
| Conferences, conventions and meetings | $11,132 | $6,747 | $4,385 | - | 0.2% | |
| Fees: legal | $6,061 | - | $6,061 | - | 0.1% | |
| Total | $5,556,275 | 100% |
2012 · Form 990 · $6,148,281 spent · pay $3,374,968 · grants $191,940 · events $9,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,327,247 | $1,971,491 | $355,756 | - | 37.9% | |
| Occupancy | $1,775,047 | $1,775,034 | $13 | - | 28.9% | |
| Other employee benefits | $491,924 | $350,060 | $141,864 | - | 8.0% | |
| Payroll taxes | $261,422 | $208,563 | $52,859 | - | 4.3% | |
| Office expenses | $228,975 | $195,003 | $33,972 | - | 3.7% | |
| Other (as described) | ADMINISTRATIVE FEES | $213,538 | - | $213,538 | - | 3.5% |
| Grants to US individuals | $191,940 | $191,940 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $172,776 | - | $172,776 | - | 2.8% | |
| Pension plan contributions | $121,599 | $96,299 | $25,300 | - | 2.0% | |
| All other expenses | $118,176 | $40,027 | $78,149 | - | 1.9% | |
| Depreciation and depletion | $58,534 | $50,832 | $7,702 | - | 1.0% | |
| Other (as described) | SOCIALIZATION ASSISTANC | $53,986 | $53,986 | - | - | 0.9% |
| Fees: accounting | $46,519 | - | $46,519 | - | 0.8% | |
| Fees: other services | $34,575 | $21,130 | $13,445 | - | 0.6% | |
| Travel | $21,502 | $19,919 | $1,583 | - | 0.3% | |
| Insurance | $15,772 | $11,109 | $4,663 | - | 0.3% | |
| Conferences, conventions and meetings | $9,344 | $5,514 | $3,830 | - | 0.2% | |
| Fees: legal | $5,405 | - | $5,405 | - | 0.1% | |
| Total | $6,148,281 | 100% |
2011 · Form 990 · $6,240,080 spent · pay $3,334,501 · grants $216,700 · events $6,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,317,306 | $2,012,062 | $305,244 | - | 37.1% | |
| Occupancy | $1,927,488 | $1,927,383 | $105 | - | 30.9% | |
| Other employee benefits | $477,122 | $348,850 | $128,272 | - | 7.6% | |
| Payroll taxes | $263,825 | $215,613 | $48,212 | - | 4.2% | |
| Office expenses | $243,230 | $196,089 | $47,141 | - | 3.9% | |
| Other (as described) | ADMINISTRATIVE FEES | $223,058 | - | $223,058 | - | 3.6% |
| Grants to US individuals | $216,700 | $216,700 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $161,745 | - | $161,745 | - | 2.6% | |
| Pension plan contributions | $114,503 | $95,606 | $18,897 | - | 1.8% | |
| All other expenses | $74,567 | $54,335 | $20,232 | - | 1.2% | |
| Other (as described) | SOCIALIZATION ASSISTANC | $66,078 | $66,078 | - | - | 1.1% |
| Fees: accounting | $41,922 | - | $41,922 | - | 0.7% | |
| Depreciation and depletion | $40,176 | $33,447 | $6,729 | - | 0.6% | |
| Travel | $24,401 | $22,458 | $1,943 | - | 0.4% | |
| Fees: other services | $22,220 | $7,208 | $15,012 | - | 0.4% | |
| Fees: legal | $9,866 | - | $9,866 | - | 0.2% | |
| Insurance | $9,227 | $5,424 | $3,803 | - | 0.1% | |
| Conferences, conventions and meetings | $6,646 | $2,593 | $4,053 | - | 0.1% | |
| Total | $6,240,080 | 100% |
2010 · Form 990 · $6,052,043 spent · pay $3,068,236 · grants $225,276 · events $2,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,239,676 | $1,944,233 | $295,443 | - | 37.0% | |
| Occupancy | $1,881,251 | $1,820,790 | $60,461 | - | 31.1% | |
| Other employee benefits | $357,647 | $314,019 | $43,628 | - | 5.9% | |
| Office expenses | $293,524 | $248,413 | $45,111 | - | 4.8% | |
| Grants to US individuals | $225,276 | $225,276 | - | - | 3.7% | |
| Payroll taxes | $223,393 | $184,983 | $38,410 | - | 3.7% | |
| Other (as described) | ADMINISTRATIVE FEES | $204,720 | - | $204,720 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $138,670 | - | $138,670 | - | 2.3% | |
| Pension plan contributions | $108,850 | $89,548 | $19,302 | - | 1.8% | |
| Other (as described) | SECURITY | $99,362 | $99,362 | - | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $90,019 | $62,818 | $27,201 | - | 1.5% |
| Other (as described) | SOCIALIZATION ASSISTANC | $55,314 | $55,314 | - | - | 0.9% |
| Fees: accounting | $40,873 | - | $40,873 | - | 0.7% | |
| Depreciation and depletion | $40,576 | $32,886 | $7,690 | - | 0.7% | |
| Travel | $21,204 | $18,837 | $2,367 | - | 0.4% | |
| Fees: other services | $15,719 | $7,028 | $8,691 | - | 0.3% | |
| Insurance | $9,405 | $6,316 | $3,089 | - | 0.2% | |
| Fees: legal | $4,321 | - | $4,321 | - | 0.1% | |
| Conferences, conventions and meetings | $2,243 | $743 | $1,500 | - | 0.0% | |
| Total | $6,052,043 | 100% |
2009 · Form 990 · $5,686,456 spent · pay $2,823,499 · grants $226,021 · events $26,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,089,360 | $1,801,922 | $287,438 | - | 36.7% | |
| Occupancy | $1,928,229 | $1,872,676 | $55,553 | - | 33.9% | |
| Other employee benefits | $287,586 | $247,037 | $40,549 | - | 5.1% | |
| Office expenses | $250,283 | $222,263 | $28,020 | - | 4.4% | |
| Grants to US individuals | $226,021 | $226,021 | - | - | 4.0% | |
| Payroll taxes | $211,294 | $171,617 | $39,677 | - | 3.7% | |
| Other (as described) | ADMINISTRATIVE FEES | $165,102 | - | $165,102 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $123,488 | - | $123,488 | - | 2.2% | |
| Pension plan contributions | $111,771 | $86,896 | $24,875 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $97,073 | $42,109 | $54,964 | - | 1.7% |
| Fees: accounting | $56,378 | - | $56,378 | - | 1.0% | |
| Other (as described) | SOCIALIZATION ASSISTANC | $52,321 | $52,321 | - | - | 0.9% |
| Depreciation and depletion | $41,604 | $34,635 | $6,969 | - | 0.7% | |
| Conferences, conventions and meetings | $26,345 | $22,663 | $3,682 | - | 0.5% | |
| Fees: other services | $11,595 | $11,385 | $210 | - | 0.2% | |
| Insurance | $8,006 | $4,839 | $3,167 | - | 0.1% | |
| Total | $5,686,456 | 100% |