SELK HOUSING DEVELOPMENT FUND COMPANY INC
Cite this
Plain text SELK HOUSING DEVELOPMENT FUND COMPANY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/133230516. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SELK HOUSING DEVELOPMENT FUND COMPANY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/133230516
MLA “SELK HOUSING DEVELOPMENT FUND COMPANY INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/133230516. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.9M · assets $2.4M
- Also known as
- ANTLER APARTMENTS
- EIN
- 13-3230516
- Address
- 22110 JAMAICA AVE FL 3RD, QUEENS VLG, NY 11428-2047
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ProvideS low-income housing for the elderly and the disabled.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 9 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amber Burgess-Greene | PRESIDENT | 2019-2024 | 3 | $0 reported | 1 |
| Marie Beaudouin | SECRETARY | 2021-2024 | 3 | $0 reported | 1 |
| Henry Ritter | CHAPLAIN | 2019-2024 | 3 | $0 reported | 1 |
| Esther Mortimer | TREASURER | 2019-2024 | 3 | $0 reported | 1 |
| Hon Randolph Jackson | LEGAL COUSEL | 2021-2024 | 3 | $0 reported | 1 |
| Robert Lowe | MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Courtney Alleyne | MEMBER AT LARGE | 2021-2024 | 3 | $0 reported | 1 |
| Oscar Smith (former) | CHAIRPERSON | 2019-2022 | 3 | $0 reported | 1 |
| John Clinkscales (former) | MEMBER | 2021-2022 | 3 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER BURGESS-GREENE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIE BEAUDOUIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY RITTER | CHAPLAIN | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MORTIMER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HON RANDOLPH JACKSON | LEGAL COUSEL | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOWE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ALLEYNE | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER BURGESS-GREENE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIE BEAUDOUIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY RITTER | CHAPLAIN | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MORTIMER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HON RANDOLPH JACKSON | LEGAL COUSEL | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOWE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ALLEYNE | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSCAR SMITH | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| AMBER BURGESS-GREENE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY RITTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MORTIMER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH JACKSON | LEGAL COUSEL | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLINKSCALES | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ALLEYNE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIE BEAUDOUIN | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSCAR SMITH | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| AMBER BURGESS-GREENE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY RITTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MORTIMER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH JACKSON | LEGAL COUSEL | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLINKSCALES | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY ALLEYNE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIE BEAUDOUIN | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSCAR SMITH | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| AMBER BURGESS-GREENE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY RITTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MORTIMER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSCAR SMITH | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| AMBER BURGESS-GREENE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY RITTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MORTIMER | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,843,362 | $1,918,789 | $2,354,977 | -$4,242,244 | $0 | $1,836,323 | $0 | 2 | - |
| 2023 · Form 990 | ||||||||
| $1,807,680 | $1,756,876 | $2,536,246 | -$4,166,817 | $0 | $1,799,162 | $0 | 2 | - |
| 2022 · Form 990 | ||||||||
| $1,702,592 | $1,694,853 | $2,718,833 | -$4,217,621 | $0 | $1,694,864 | $0 | 2 | - |
| 2021 · Form 990 | ||||||||
| $1,598,899 | $1,999,398 | $2,991,702 | -$4,249,041 | $0 | $1,595,075 | $0 | 2 | - |
| 2020 · Form 990 | ||||||||
| $1,528,319 | $1,720,450 | $3,548,453 | -$3,848,542 | $0 | $1,517,303 | $0 | 2 | - |
| 2019 · Form 990 | ||||||||
| $1,557,488 | $1,679,365 | $3,839,783 | -$3,678,803 | $0 | $1,528,015 | $0 | 2 | - |
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 |
|---|---|---|---|---|---|---|---|
| CLARKSTOWN HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,316,711 | $9,824 | PRESIDENT & CHAIRMAN | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HERBERT L BROOKS HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,805,238 | $1,600,531 | PRESIDENT/CEO | $376,460 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ASIAN-AMERICAN HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $2,500,542 | $2,024,585 | PRESIDENT/ED | $345,979 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,470,137 | $1,788,266 | VICE PRESIDENT | $300,806 | Same NTEE code L20, revenue within 2x, same state, similar name |
| BETHANY VILLAGE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,205,430 | $1,039,535 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| EDISON ARMS HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $1,341,443 | $1,274,878 | President, DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| COMMUNITY HOUSE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,773,920 | $2,182,101 | Chair/B. Member | $0 | Same NTEE code L20, revenue within 2x, same state, similar name |
| NOTRE DAME HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,910,124 | $1,870,029 | MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state, similar name |
| CUMBERLAND GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,845,762 | $2,016,071 | CHIEF EXECUTIVE OFFICER | $820,576 | Same NTEE code L20, revenue within 2x, same state, similar name |
| EAST RIVER NORTH HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,357,468 | $1,488,756 | PRESIDENT | $135,300 | Same NTEE code L20, revenue within 2x, same state, similar name |
| WEST BUSHWICK 203K HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,695,150 | $2,653,490 | FORMER CEO | $641,117 | Same NTEE code L20, revenue within 2x, same state, similar name |
| RIVER VIEW GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,473,062 | $1,852,334 | CHIEF EXECUTIVE OFFICER | $820,576 | Same NTEE code L20, revenue within 2x, same state, similar name |
| SHAKESPEARE SENIOR HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $1,293,100 | $1,636,597 | SVP/CEO | $311,847 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ST BARNABAS HOUSING DEVELOPMENT FUND CORP | NY | L20 | $1,753,689 | $1,681,848 | CHAIR | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,539,428 | $1,195,851 | ASST. SECRETARY | $211,871 | Same NTEE code L20, revenue within 2x, same state, similar name |
| UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY | NY | L20 | $1,466,025 | $1,827,277 | BOARD MEMBER | $495,726 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| SHU HAB HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $1,477,689 | $2,304,377 | PRESIDENT | $240,062 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MHANY 1999 II HOUSING DEVELOPMENT FUND CORP | NY | L20 | $2,271,173 | $1,805,336 | SECRETARY | $0 | Same NTEE code L20, revenue within 2x, same state, similar name |
| ROSE ELLEN SMITH HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,861,088 | $441,984 | PRESIDENT/CEO | $281,580 | Same NTEE code L20, revenue within 2x, same state, similar name |
| WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,822,251 | $1,548,387 | SECRETARY | $219,204 | Same NTEE code L20, revenue within 2x, same state, similar name |
| MINFORD GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,337,324 | $1,246,191 | PRESIDENT/CEO | $376,460 | Same NTEE code L20, revenue within 2x, same state, similar name |
| PLAZA DE LOS ANCIANOS DE WILSON HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $1,262,849 | $1,616,295 | CEO THRU JUNE 2024 | $650,193 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| TSINY 163RD STREET HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $1,370,810 | $269,625 | ASSIST SECRET(NONVOTING)/CEO-TSINY | $356,632 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $2,601,298 | $2,397,880 | PRESIDENT/CEO | $257,085 | Same NTEE code L20, revenue within 2x, same state, similar name |
| AHI EZER HOUSING DEVELOPMENT FUND CORP | NY | L20 | $1,880,492 | $1,796,090 | Treasurer | $0 | Same NTEE code L20, revenue within 2x, same state, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,918,789 spent · pay $203,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REAL ESTATE TAXES | $248,781 | $248,781 | - | - | 13.0% |
| Depreciation and depletion | $247,784 | $247,784 | - | - | 12.9% | |
| Other (as described) | UTILITIES | $247,633 | $247,633 | - | - | 12.9% |
| Other (as described) | SECURITY CONTRACT | $219,900 | $219,900 | - | - | 11.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $185,164 | $185,164 | - | - | 9.7% |
| Interest | $184,558 | $184,558 | - | - | 9.6% | |
| Other salaries and wages | $172,804 | $172,804 | - | - | 9.0% | |
| Insurance | $149,254 | $149,254 | - | - | 7.8% | |
| Office expenses | $134,842 | $134,842 | - | - | 7.0% | |
| Fees: management | $61,828 | $61,828 | - | - | 3.2% | |
| Other employee benefits | $23,598 | $23,598 | - | - | 1.2% | |
| Fees: accounting | $22,906 | $22,906 | - | - | 1.2% | |
| Payroll taxes | $7,035 | $7,035 | - | - | 0.4% | |
| Fees: legal | $7,035 | $7,035 | - | - | 0.4% | |
| All other expenses | $5,667 | $5,667 | - | - | 0.3% | |
| Total | $1,918,789 | 100% |
2023 · Form 990 · $1,756,876 spent · pay $200,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $258,106 | $258,106 | - | - | 14.7% |
| Depreciation and depletion | $237,146 | $237,146 | - | - | 13.5% | |
| Other (as described) | REAL ESTATE TAXES | $232,130 | $232,130 | - | - | 13.2% |
| Other (as described) | SECURITY CONTRACT | $208,244 | $208,244 | - | - | 11.9% |
| Interest | $189,402 | $189,402 | - | - | 10.8% | |
| Other salaries and wages | $179,497 | $179,497 | - | - | 10.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $132,189 | $132,189 | - | - | 7.5% |
| Insurance | $124,090 | $124,090 | - | - | 7.1% | |
| Office expenses | $74,122 | $74,122 | - | - | 4.2% | |
| Fees: management | $71,112 | $71,112 | - | - | 4.0% | |
| Fees: accounting | $22,906 | $22,906 | - | - | 1.3% | |
| Other employee benefits | $12,787 | $12,787 | - | - | 0.7% | |
| Payroll taxes | $8,320 | $8,320 | - | - | 0.5% | |
| Fees: legal | $6,825 | $6,825 | - | - | 0.4% | |
| Total | $1,756,876 | 100% |
2022 · Form 990 · $1,694,853 spent · pay $211,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $233,232 | $233,232 | - | - | 13.8% | |
| Other (as described) | REAL ESTATE TAXES | $211,364 | $211,364 | - | - | 12.5% |
| Other (as described) | UTILITIES | $208,191 | $208,191 | - | - | 12.3% |
| Interest | $206,088 | $206,088 | - | - | 12.2% | |
| Other (as described) | SECURITY CONTRACT | $202,500 | $202,500 | - | - | 11.9% |
| Other salaries and wages | $190,478 | $190,478 | - | - | 11.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $181,973 | $181,973 | - | - | 10.7% |
| Insurance | $105,670 | $105,670 | - | - | 6.2% | |
| Fees: management | $61,119 | $61,119 | - | - | 3.6% | |
| Office expenses | $43,527 | $43,527 | - | - | 2.6% | |
| Fees: accounting | $22,906 | $22,906 | - | - | 1.4% | |
| Other employee benefits | $12,892 | $12,892 | - | - | 0.8% | |
| Payroll taxes | $8,405 | $8,405 | - | - | 0.5% | |
| Fees: legal | $6,508 | $6,508 | - | - | 0.4% | |
| Total | $1,694,853 | 100% |
2021 · Form 990 · $1,999,398 spent · pay $187,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $513,280 | $513,280 | - | - | 25.7% | |
| Other (as described) | UTILITIES | $231,532 | $231,532 | - | - | 11.6% |
| Interest | $220,807 | $220,807 | - | - | 11.0% | |
| Other (as described) | REAL ESTATE TAXES | $196,657 | $196,657 | - | - | 9.8% |
| Other (as described) | SECURITY CONTRACT | $181,392 | $181,392 | - | - | 9.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $175,104 | $175,104 | - | - | 8.8% |
| Other salaries and wages | $166,915 | $166,915 | - | - | 8.3% | |
| Insurance | $93,990 | $93,990 | - | - | 4.7% | |
| All other expenses | $63,034 | $63,034 | - | - | 3.2% | |
| Fees: management | $62,701 | $62,701 | - | - | 3.1% | |
| Office expenses | $39,548 | $39,548 | - | - | 2.0% | |
| Fees: accounting | $24,106 | $24,106 | - | - | 1.2% | |
| Other employee benefits | $11,369 | $11,369 | - | - | 0.6% | |
| Fees: legal | $10,165 | $10,165 | - | - | 0.5% | |
| Payroll taxes | $8,798 | $8,798 | - | - | 0.4% | |
| Total | $1,999,398 | 100% |
2020 · Form 990 · $1,720,450 spent · pay $174,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $269,665 | $269,665 | - | - | 15.7% | |
| Depreciation and depletion | $250,542 | $250,542 | - | - | 14.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $191,965 | $191,965 | - | - | 11.2% |
| Other (as described) | REAL ESTATE TAXES | $189,643 | $189,643 | - | - | 11.0% |
| Other (as described) | UTILITIES | $187,441 | $187,441 | - | - | 10.9% |
| Other (as described) | SECURITY CONTRACT | $184,254 | $184,254 | - | - | 10.7% |
| Other salaries and wages | $158,558 | $158,558 | - | - | 9.2% | |
| Insurance | $93,894 | $93,894 | - | - | 5.5% | |
| Fees: management | $61,528 | $61,528 | - | - | 3.6% | |
| All other expenses | $58,766 | $58,766 | - | - | 3.4% | |
| Office expenses | $27,722 | $27,722 | - | - | 1.6% | |
| Fees: accounting | $22,906 | $22,906 | - | - | 1.3% | |
| Payroll taxes | $8,793 | $8,793 | - | - | 0.5% | |
| Other employee benefits | $7,525 | $7,525 | - | - | 0.4% | |
| Fees: legal | $7,248 | $7,248 | - | - | 0.4% | |
| Total | $1,720,450 | 100% |
2019 · Form 990 · $1,679,365 spent · pay $195,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $276,784 | $276,784 | - | - | 16.5% | |
| Depreciation and depletion | $248,375 | $248,375 | - | - | 14.8% | |
| Other (as described) | UTILITIES | $190,778 | $190,778 | - | - | 11.4% |
| Other (as described) | REAL ESTATE TAXES | $187,577 | $187,577 | - | - | 11.2% |
| Other (as described) | SECURITY CONTRACT | $180,810 | $180,810 | - | - | 10.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,413 | $167,413 | - | - | 10.0% |
| Other salaries and wages | $160,692 | $160,692 | - | - | 9.6% | |
| Insurance | $79,304 | $79,304 | - | - | 4.7% | |
| Fees: management | $57,072 | $57,072 | - | - | 3.4% | |
| All other expenses | $34,211 | $34,211 | - | - | 2.0% | |
| Other employee benefits | $27,215 | $27,215 | - | - | 1.6% | |
| Office expenses | $24,587 | $24,587 | - | - | 1.5% | |
| Fees: other services | $21,647 | $21,647 | - | - | 1.3% | |
| Fees: accounting | $8,856 | $8,856 | - | - | 0.5% | |
| Payroll taxes | $7,426 | $7,426 | - | - | 0.4% | |
| Fees: legal | $6,618 | $6,618 | - | - | 0.4% | |
| Total | $1,679,365 | 100% |