HAZELDEN NEW YORK
Cite this
Plain text HAZELDEN NEW YORK. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/133673215. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HAZELDEN NEW YORK [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/133673215
MLA “HAZELDEN NEW YORK.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/133673215. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $5.8M · assets $60.6M
- Also known as
- HAZELDEN BETTY FORD IN NEW YORK
- EIN
- 13-3673215
- Address
- PO BOX 11, CENTER CITY, MN 55012-0011
- Website
- WWW.HAZELDENBETTYFORD.ORG
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HARNESSING SCIENCE, LOVE AND THE WISDOM OF LIVED EXPERIENCE, WE ARE A FORCE OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Dr Joseph Lee | PRESIDENT & CEO | 2022-2024 | $844,704 | $2,245,021 | 3 |
| Emily Piper | SECRETARY | 2022-2024 | $459,720 | $1,112,384 | 3 |
| Eliana Leve | DIRECTOR OF NEW YORK SERVI | 2019-2024 | $201,774 | $1,093,585 | 1 |
| Arnold Stueber | TREASURER | 2023-2024 | $503,344 | $760,481 | 3 |
| Stanislav Vorel | MEDICAL DIRECTOR | 2021-2024 | $179,986 | $738,576 | 1 |
| Catherine Montifiore | MANAGER, OUTPATIENT PROGRA | 2022-2024 | $141,955 | $393,626 | 1 |
| Rosarie Foley | MANAGER, INTEGRATED OUTPAT | 2022-2024 | $124,427 | $343,198 | 1 |
| Andrea Kanter | MENTAL HEALTH PROFESSIONAL | 2023-2024 | $143,127 | $280,855 | 1 |
| Mark Mishek (former) | President and CEO/Chair | 2011-2020 | $935,872 | $7,851,678 | 3 |
| James Blaha (former) | TREASURER (THRU JUNE) | 2011-2023 | $688,550 | $5,879,748 | 3 |
| Jennifer Lohse (former) | Secretary until Oct. 2022 | 2016-2022 | $583,247 | $2,373,842 | 3 |
| Barbara Kistenmacher (former) | Exec Dir New York | 2011-2015 | $237,806 | $1,064,558 | 1 |
| Kimberly Hoppes (former) | Dir. Clinical Services | 2012-2016 | $126,426 | $600,462 | 1 |
| Dr Joseph Lee President (former) | CEO/Chair as of June 2021 | 2021 | $588,728 | $588,728 | 2 |
| Mark Mishek President (former) | CEO/Chair until June 2021 | 2021 | $566,385 | $566,385 | 2 |
| Christopher Yadron (former) | Executive Director, New York | 2017 | $260,369 | $260,369 | 1 |
| Ramsen Kasha (former) | Regional Director | 2018 | $201,024 | $201,024 | 2 |
| Maureen Borkowski (former) | Outreach Manager | 2011 | $117,110 | $117,110 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Thomas Bradley (former) | Member - served part year | 2014-2016 | 1 | $0 reported | 2 |
| Madeline M Redstone (former) | Member - served part year | 2015-2016 | 1 | $0 reported | 3 |
| William Paulsen (former) | Chair - served part year | 2012-2016 | 5 | $0 reported | 1 |
| Judy Collins (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Valery Craane (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Paul Gossling (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 3 |
| Margaret Brennan Hassett (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Leonard Holzer (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Robert Manocherian (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Judith Davidson Moyers (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Brooke Picotte (former) | Member - served part year | 2011-2016 | 1 | $0 reported | 1 |
| Charlie Rubenstein (former) | Member - served part year | 2012-2016 | 1 | $0 reported | 1 |
| Ronald Importico (former) | Member - served part year | 2014-2016 | 1 | $0 reported | 1 |
| Frank Greenagel Jr (former) | Member - served part year | 2014-2016 | 1 | $0 reported | 1 |
| John Murphy (former) | Member - served part year | 2015-2016 | 1 | $0 reported | 1 |
| Barbara Littman (former) | Member - served part year | 2016 | 1 | $0 reported | 1 |
| Stacy Creamer (former) | Member | 2014-2015 | 1 | $0 reported | 1 |
| W Christoper White (former) | Member - served part year | 2015 | 1 | $0 reported | 1 |
| W Christopher White (former) | Member | 2011-2014 | 1 | $0 reported | 3 |
| Paul Robert (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Manfred Altstadt (former) | Vice-Chair | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 8 paid, $2.6M · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOSEPH LEE | PRESIDENT & CEO | 5 | $0 | $799,604 | $45,100 | $844,704 | 3 |
| ARNOLD STUEBER | TREASURER | 5 | $0 | $427,055 | $76,289 | $503,344 | 3 |
| EMILY PIPER | SECRETARY | 5 | $0 | $379,974 | $79,746 | $459,720 | 3 |
| ELIANA LEVE | DIRECTOR OF NEW YORK SERVI | 45 | $148,431 | $0 | $53,343 | $201,774 | 1 |
| STANISLAV VOREL | MEDICAL DIRECTOR | 45 | $173,371 | $0 | $6,615 | $179,986 | 1 |
| ANDREA KANTER | MENTAL HEALTH PROFESSIONAL | 40 | $102,632 | $0 | $40,495 | $143,127 | 1 |
| CATHERINE MONTIFIORE | MANAGER, OUTPATIENT PROGRA | 40 | $117,683 | $0 | $24,272 | $141,955 | 1 |
| ROSARIE FOLEY | MANAGER, INTEGRATED OUTPAT | 40 | $117,092 | $0 | $7,335 | $124,427 | 1 |
2023 · 9 people listed · 9 paid, $2.7M · 29 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BLAHA | TREASURER (THRU JUNE) | 5 | $0 | $631,488 | $57,062 | $688,550 | 3 |
| DR JOSEPH LEE | PRESIDENT & CEO | 5 | $0 | $606,534 | $42,897 | $649,431 | 3 |
| EMILY PIPER | SECRETARY | 5 | $0 | $290,583 | $66,221 | $356,804 | 3 |
| ARNOLD STUEBER | TREASURER | 5 | $0 | $228,493 | $28,644 | $257,137 | 3 |
| STANISLAV VOREL | MEDICAL DIRECTOR | 45 | $152,910 | $0 | $41,581 | $194,491 | 1 |
| ELIANA LEVE | DIRECTOR OF NEW YORK SERVI | 45 | $141,749 | $0 | $46,523 | $188,272 | 1 |
| ANDREA KANTER | MENTAL HEALTH PROFESSIONAL | 40 | $101,846 | $0 | $35,882 | $137,728 | 1 |
| CATHERINE MONTIFIORE | MANAGER, OUTPATIENT PROGRA | 40 | $105,884 | $0 | $22,014 | $127,898 | 1 |
| ROSARIE FOLEY | MANAGER, INTEGRATED OUTPAT | 40 | $102,185 | $0 | $8,877 | $111,062 | 1 |
2022 · 8 people listed · 8 paid, $2.8M · 29 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Joseph Lee | President & CEO | 5 | $0 | $707,202 | $43,684 | $750,886 | 3 |
| James Blaha | Treasurer | 5 | $0 | $534,751 | $67,992 | $602,743 | 3 |
| Jennifer Lohse | Secretary until Oct. 2022 | 5 | $0 | $532,239 | $51,008 | $583,247 | 3 |
| Emily Piper | Secretary as of Oct. 2022 | 5 | $0 | $241,106 | $54,754 | $295,860 | 3 |
| Stanislav Vorel | Medical Director | 45 | $146,034 | $0 | $37,259 | $183,293 | 1 |
| Eliana Leve | Director of New York Services | 45 | $138,202 | $0 | $44,428 | $182,630 | 1 |
| Catherine Montifiore | Manager, Outpatient Program | 40 | $102,517 | $0 | $21,256 | $123,773 | 1 |
| Rosarie Foley | Manager, Integrated Outpatient | 40 | $101,450 | $0 | $6,259 | $107,709 | 1 |
2021 · 6 people listed · 6 paid, $2.4M · 30 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Joseph Lee President | CEO/Chair as of June 2021 | 5 | $0 | $544,823 | $43,905 | $588,728 | 2 |
| Mark Mishek President | CEO/Chair until June 2021 | 5 | $0 | $534,167 | $32,218 | $566,385 | 2 |
| James Blaha | Treasurer | 5 | $0 | $482,225 | $66,990 | $549,215 | 3 |
| Jennifer Lohse | Secretary | 5 | $0 | $296,392 | $54,625 | $351,017 | 3 |
| Stanislav Vorel | Medical Director | 45 | $144,413 | $0 | $36,393 | $180,806 | 1 |
| Eliana Leve | Director of New York Services | 45 | $132,998 | $0 | $45,556 | $178,554 | 1 |
2020 · 4 people listed · 4 paid, $1.9M · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President and CEO/Chair | 5 | $0 | $823,484 | $112,388 | $935,872 | 3 |
| James Blaha | Treasurer | 5 | $0 | $442,389 | $71,078 | $513,467 | 3 |
| Jennifer Lohse | Secretary | 5 | $0 | $272,272 | $53,368 | $325,640 | 3 |
| Eliana Leve | Director of New York Services | 45 | $127,329 | $0 | $39,419 | $166,748 | 1 |
2019 · 4 people listed · 4 paid, $2.0M · 39 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President and CEO/Chair | 5 | $0 | $850,961 | $113,743 | $964,704 | 3 |
| James Blaha | Treasurer | 5 | $0 | $475,775 | $69,611 | $545,386 | 3 |
| Jennifer Lohse | Secretary | 5 | $0 | $285,526 | $53,674 | $339,200 | 3 |
| Eliana Leve | Director of New York Services | 45 | $140,231 | $0 | $35,376 | $175,607 | 1 |
2018 · 4 people listed · 4 paid, $1.8M · 41 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President and CEO/Chair | 5 | $0 | $755,000 | $99,089 | $854,089 | 3 |
| James Blaha | Treasurer | 5 | $0 | $389,470 | $61,369 | $450,839 | 3 |
| Jennifer Lohse | Secretary | 5 | $0 | $240,505 | $52,066 | $292,571 | 3 |
| Ramsen Kasha | Regional Director | 50 | $0 | $166,956 | $34,068 | $201,024 | 2 |
2017 · 4 people listed · 4 paid, $1.5M · 46 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President and CEO/Chair | 5 | $0 | $589,217 | $67,759 | $656,976 | 3 |
| James Blaha | Treasurer | 5 | $0 | $320,451 | $50,817 | $371,268 | 3 |
| Christopher Yadron | Executive Director, New York | 50 | $150,958 | $51,859 | $57,552 | $260,369 | 1 |
| Jennifer Lohse | Secretary | 5 | $0 | $197,186 | $44,605 | $241,791 | 3 |
2016 · 20 people listed · 4 paid, $1.4M · 54 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President & CEO/Chair | 5 | $0 | $596,474 | $80,424 | $676,898 | 3 |
| James Blaha | Treasurer | 5 | $0 | $331,247 | $48,712 | $379,959 | 3 |
| Jennifer Lohse | Secretary | 5 | $0 | $196,668 | $43,708 | $240,376 | 3 |
| Kimberly Hoppes | Dir. Clinical Services | 50 | $122,188 | $0 | $4,238 | $126,426 | 1 |
| William Paulsen | Chair - served part year | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy Collins | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Valery Craane | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Gossling | Member - served part year | 1 | $0 | $0 | $0 | $0 | 3 |
| Margaret Brennan Hassett | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Holzer | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Manocherian | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Davidson Moyers | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Picotte | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rubenstein | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bradley | Member - served part year | 1 | $0 | $0 | $0 | $0 | 2 |
| Ronald Importico | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Greenagel Jr | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| John Murphy | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Redstone | Member - served part year | 1 | $0 | $0 | $0 | $0 | 3 |
| Barbara Littman | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 4 paid, $1.6M · 47 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President and CEO | 5 | $0 | $722,003 | $95,810 | $817,813 | 3 |
| James Blaha | Secretary/Treasurer | 3 | $0 | $372,106 | $55,221 | $427,327 | 3 |
| Barbara Kistenmacher | Exec Dir New York | 50 | $213,813 | $0 | $23,993 | $237,806 | 1 |
| Kimberly Hoppes | Dir Clinical Services | 50 | $123,297 | $0 | $4,889 | $128,186 | 1 |
| William Paulsen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bradley | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Collins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valery Craane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Creamer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul L Gossling | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Frank Greenagel Jr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Brennan Hassett | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Holzer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Importico | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Manocherian | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Davidson Moyers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Picotte | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline M Redstone | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Charlie Rubenstein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| W Christoper White | Member - served part year | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 4 paid, $1.6M · 50 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President | 5 | $0 | $741,769 | $101,222 | $842,991 | 3 |
| James Blaha | Secretary/Treasurer | 3 | $0 | $352,289 | $54,291 | $406,580 | 3 |
| Barbara Rachel Kistenmacher | Exec Director New York | 50 | $196,156 | $0 | $29,351 | $225,507 | 1 |
| Kimberly Hoppes | Dir Clinical Services | 50 | $115,052 | $0 | $4,572 | $119,624 | 1 |
| William Paulsen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bradley | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Collins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valery Craane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Creamer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul L Gossling | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Frank Greenagel Jr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Brennan Hassett | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Holzer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Importico | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Manocherian | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Davidson Moyers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Picotte | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rubenstein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| W Christopher White | Member | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 15 people listed · 4 paid, $1.3M · 43 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President | 5 | $0 | $586,923 | $86,523 | $673,446 | 3 |
| James Blaha | Secretary/Treasurer | 3 | $0 | $276,916 | $45,712 | $322,628 | 3 |
| Barbara Kistenmacher | Dir. Hazelden New York | 50 | $192,296 | $0 | $25,376 | $217,672 | 1 |
| Kimberly Hoppes | Dir. Clinical Services | 45 | $111,433 | $0 | $4,440 | $115,873 | 1 |
| W Christopher White | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Judy Collins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valery Craane | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Gossling | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Margaret Brennan Hassett | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Holzer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Manocherian | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Davidson Moyers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Paulsen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Picotte | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rubenstein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 4 paid, $1.4M · 40 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President | 5 | $0 | $658,271 | $88,006 | $746,277 | 3 |
| James Blaha | Secretary/Treasurer | 3 | $0 | $286,334 | $46,671 | $333,005 | 3 |
| Barbara Kistenmacher | Director, Hazelden New York | 50 | $192,778 | $0 | $23,253 | $216,031 | 1 |
| Kimberly Hoppes | Director of Clinical Services | 45 | $107,419 | $0 | $2,934 | $110,353 | 1 |
| W Christopher White | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Judy Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valery Craane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Gossling | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Margaret Brennan Hassett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Holzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Manocherian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Davidson Moyers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Paulsen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Picotte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Rubenstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 4 paid, $1.3M · 32 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Mishek | President | 5 | $0 | $598,982 | $83,630 | $682,612 | 3 |
| James Blaha | Secretary/Treasurer | 3 | $0 | $253,952 | $34,829 | $288,781 | 3 |
| Barbara Kistenmacher | Director, Hazelden New York | 50 | $155,351 | $0 | $12,191 | $167,542 | 1 |
| Maureen Borkowski | Outreach Manager | 45 | $115,162 | $0 | $1,948 | $117,110 | 1 |
| W Christopher White | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Judy Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valery Craane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Gossling | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Margaret Brennan Hassett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Holzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Manocherian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Davidson Moyers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Robert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Picotte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Manfred Altstadt | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| Columbia University | New York, NY | Psychiatric services | $224,684 |
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 | ||||||||
| $3,458,049 | $5,841,560 | $60,636,664 | -$24,441,488 | $252,053 | $3,193,896 | $659,209 | 25 | 2 |
| 2023 · Form 990 | ||||||||
| $3,205,257 | $5,097,814 | $57,911,533 | -$21,942,833 | $245,703 | $2,942,574 | $604,574 | 29 | 2 |
| 2022 · Form 990 | ||||||||
| $3,007,386 | $4,475,902 | $54,841,480 | -$19,915,497 | $410,531 | $2,749,651 | $488,203 | 29 | 1 |
| 2021 · Form 990 | ||||||||
| $3,556,408 | $4,029,907 | $51,675,971 | -$18,451,036 | $541,315 | $2,999,440 | $277,411 | 30 | 1 |
| 2020 · Form 990 | ||||||||
| $2,998,346 | $3,934,740 | $44,750,812 | -$17,571,759 | $226,613 | $2,767,412 | $127,329 | 33 | 0 |
| 2019 · Form 990 | ||||||||
| $4,751,607 | $5,578,788 | $41,222,162 | -$16,395,880 | $760,292 | $3,974,105 | $140,231 | 39 | 2 |
| 2018 · Form 990 | ||||||||
| $3,457,922 | $5,038,427 | $36,675,898 | -$15,579,804 | $302,466 | $3,164,737 | $0 | 41 | 2 |
| 2017 · Form 990 | ||||||||
| $3,494,222 | $5,648,694 | $33,391,372 | -$14,029,124 | $436,296 | $3,070,401 | $188,147 | 46 | 6 |
| 2016 · Form 990 | ||||||||
| $4,544,687 | $6,236,010 | $30,137,809 | -$11,891,233 | $296,189 | $4,248,509 | $122,188 | 54 | 8 |
| 2015 · Form 990 | ||||||||
| $4,174,485 | $5,479,143 | $25,852,118 | -$10,209,219 | $337,413 | $3,830,662 | $237,806 | 47 | 1 |
| 2014 · Form 990 | ||||||||
| $3,659,597 | $5,075,285 | $21,882,561 | -$8,904,349 | $258,987 | $3,595,540 | $225,507 | 50 | 4 |
| 2013 · Form 990 | ||||||||
| $2,979,162 | $5,028,024 | $18,273,799 | -$7,488,512 | $76,206 | $2,897,207 | $218,513 | 43 | 4 |
| 2012 · Form 990 | ||||||||
| $2,635,521 | $5,171,331 | $16,002,981 | -$5,439,379 | $71,030 | $2,559,052 | $216,860 | 40 | 5 |
| 2011 · Form 990 | ||||||||
| $1,942,837 | $3,957,430 | $13,157,219 | -$2,903,987 | $219,728 | $1,717,595 | $168,193 | 32 | 4 |
Funders of this organization
3 grantors reported grants to this organization, $1,607,927 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $1,557,625 | 2024 | $52,000 | show |
| PAULSEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HAZELDEN NEW YORK” | 2012-2019 | 8 | $40,302 | 2019 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| DOCS RECOVERY HOUSE | MN | F22 | $1,990,848 | $2,119,492 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, same state |
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| TEN SIXTEEN RECOVERY NETWORK | MI | F22 | $6,209,334 | $5,533,288 | President/CEO | $146,508 | Same NTEE code F22, revenue within 2x |
| BENILDE HALL | MO | F22 | $3,472,396 | $3,493,943 | EXECUTIVE DIRECTOR | $117,198 | Same NTEE code F22, revenue within 2x |
| SERENITY HOUSE COUNSELING SERVICES INC | IL | F22 | $4,468,514 | $4,279,390 | EXECUTIVE DIRECTOR | $216,995 | Same NTEE code F22, revenue within 2x, similar mission |
| NEW DIRECTIONS FOR WOMEN INC | CA | F22 | $4,865,188 | $5,647,125 | Executive Dir. | $231,507 | Same NTEE code F22, revenue within 2x |
| THE WELL NE | NE | F22 | $6,026,152 | $6,452,003 | Executive Director | $109,180 | Same NTEE code F22, revenue within 2x |
| HOUSE OF HOPE INC | FL | F22 | $4,862,460 | $4,345,259 | CEO/EXECUTIVE DIRECTOR | $320,542 | Same NTEE code F22, revenue within 2x |
| CONCEPT HEALTH SYSTEMS INC | FL | F22 | $6,039,146 | $5,401,288 | EXECUTIVE DIRECTOR | $167,691 | Same NTEE code F22, revenue within 2x |
| FRIENDLY HAND FOUNDATION | CA | F22 | $1,934,846 | $2,330,229 | Executive Dir. | $139,600 | Same NTEE code F22, revenue within 2x |
| NEW DIRECTIONS TREATMENT SERVICES | PA | F22 | $4,095,179 | $4,506,258 | EXECUTIVE DIRECTOR | $207,500 | Same NTEE code F22, revenue within 2x |
| OHIO PEER RECOVERY ORGANIZATIONS | OH | F22 | $2,464,156 | $2,366,872 | EXECUTIVE DI | $153,250 | Same NTEE code F22, revenue within 2x |
| COMPREHENSIVE COMMUNITY SERVICES INC | TN | F22 | $4,755,102 | $4,744,118 | VICE PRESIDE | $650,581 | Same NTEE code F22, revenue within 2x |
| TRI STATE COMMUNITY HEALTH CENTER | TN | F22 | $4,989,484 | $5,053,674 | EXECUTIVE DIRECTOR | $182,019 | Same NTEE code F22, revenue within 2x |
| CORE TREATMENT SERVICES INC | WI | F22 | $3,616,848 | $3,705,246 | CO-EXECUTIVE DIRECTOR | $125,594 | Same NTEE code F22, revenue within 2x |
| KU ALOHA OLA MAU | HI | F22 | $3,864,808 | $3,015,344 | MEDICAL DIRECTOR | $137,835 | Same NTEE code F22, revenue within 2x |
| DUANE DEAN BEHAVIORAL HEALTH CENTER | IL | F22 | $1,967,344 | $1,822,042 | TREASURER | $0 | Same NTEE code F22, revenue within 2x |
| HOPE SHEDS LIGHT | NJ | F22 | $1,913,949 | $1,815,895 | CEO | $138,600 | Same NTEE code F22, revenue within 2x |
| LA PERLA DE GRAN PRECIO INC | PR | F22 | $4,122,623 | $4,020,067 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code F22, revenue within 2x |
| EXPONENTS INC | NY | F22 | $4,495,625 | $4,626,891 | VP & CHIEF OPERATING OFFICER | $183,896 | Same NTEE code F22, revenue within 2x |
| NEXT HARM REDUCTION INC | NY | F22 | $2,222,780 | $2,648,980 | INTERIM EXEC | $2,596 | Same NTEE code F22, revenue within 2x |
| MENDING HEARTS INC | TN | F22 | $4,837,042 | $5,810,172 | PRESIDENT & CEO | $271,736 | Same NTEE code F22, revenue within 2x |
| QUEST COUNSELING & CONSULTING | NV | F22 | $6,186,686 | $5,533,956 | Executive Director | $193,048 | Same NTEE code F22, revenue within 2x |
| NAAMAN CENTER | PA | F22 | $1,834,449 | $2,094,573 | Secretary | $166,890 | Same NTEE code F22, revenue within 2x |
| LIFE CENTER INC | CT | F22 | $3,149,898 | $3,020,542 | EXECUTIVE DI | $106,500 | Same NTEE code F22, 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 · $5,841,560 spent · pay $2,692,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,935 | $2,129,935 | - | - | 36.5% | |
| Other (as described) | CORPORATE SUPPORT | $1,532,333 | $521,399 | $1,010,934 | - | 26.2% |
| Depreciation and depletion | $872,604 | $872,604 | - | - | 14.9% | |
| Other employee benefits | $285,707 | $285,707 | - | - | 4.9% | |
| Advertising and promotion | $212,105 | $212,105 | - | - | 3.6% | |
| Payroll taxes | $165,230 | $165,230 | - | - | 2.8% | |
| Fees: other services | $157,516 | $157,516 | - | - | 2.7% | |
| Pension plan contributions | $112,005 | $112,005 | - | - | 1.9% | |
| Occupancy | $109,617 | $109,617 | - | - | 1.9% | |
| Insurance | $98,148 | $98,148 | - | - | 1.7% | |
| Other (as described) | PURCHASED SERVICES | $74,941 | $74,941 | - | - | 1.3% |
| Office expenses | $33,091 | $33,091 | - | - | 0.6% | |
| All other expenses | $30,569 | $30,569 | - | - | 0.5% | |
| Other (as described) | PROGRAM CLIENT SUPPLIES | $16,058 | $16,058 | - | - | 0.3% |
| Other (as described) | LAB WORK | $9,040 | $9,040 | - | - | 0.2% |
| Travel | $2,661 | $2,661 | - | - | 0.0% | |
| Total | $5,841,560 | 100% |
2023 · Form 990 · $5,097,814 spent · pay $2,428,713 · grants $0 · events $10,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,922,362 | $1,922,362 | - | - | 37.7% | |
| Other (as described) | CORPORATE SUPPORT | $1,385,409 | $484,577 | $900,832 | - | 27.2% |
| Depreciation and depletion | $856,216 | $856,216 | - | - | 16.8% | |
| Other employee benefits | $222,901 | $222,901 | - | - | 4.4% | |
| Advertising and promotion | $187,633 | $187,633 | - | - | 3.7% | |
| Payroll taxes | $185,935 | $185,935 | - | - | 3.6% | |
| Pension plan contributions | $97,515 | $97,515 | - | - | 1.9% | |
| Occupancy | $75,064 | $75,064 | - | - | 1.5% | |
| Fees: other services | $73,294 | $73,294 | - | - | 1.4% | |
| Insurance | $72,347 | $72,347 | - | - | 1.4% | |
| Other (as described) | PURCHASED SERVICES | $61,554 | $61,554 | - | - | 1.2% |
| All other expenses | $58,386 | $58,386 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,520 | $39,520 | - | - | 0.8% |
| Office expenses | $34,404 | $34,404 | - | - | 0.7% | |
| Conferences, conventions and meetings | $10,033 | $10,033 | - | - | 0.2% | |
| Travel | $11 | $11 | - | - | 0.0% | |
| Other (as described) | CAPITALIZED INTEREST | -$184,770 | -$184,770 | - | - | -3.6% |
| Total | $5,097,814 | 100% |
2022 · Form 990 · $4,475,902 spent · pay $2,238,079 · grants $0 · events $800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,748,499 | $1,748,499 | - | - | 39.1% | |
| Other (as described) | Corporate support | $1,359,682 | $434,638 | $925,044 | - | 30.4% |
| Depreciation and depletion | $519,853 | $519,853 | - | - | 11.6% | |
| Other employee benefits | $248,160 | $248,160 | - | - | 5.5% | |
| Advertising and promotion | $208,659 | $208,659 | - | - | 4.7% | |
| Other (as described) | Purchased services | $167,522 | $167,522 | - | - | 3.7% |
| Payroll taxes | $140,533 | $140,533 | - | - | 3.1% | |
| Pension plan contributions | $100,887 | $100,887 | - | - | 2.3% | |
| Occupancy | $73,011 | $73,011 | - | - | 1.6% | |
| Office expenses | $34,954 | $34,954 | - | - | 0.8% | |
| All other expenses | $14,520 | $14,520 | - | - | 0.3% | |
| Other (as described) | License, dues, subscrip | $10,580 | $10,580 | - | - | 0.2% |
| Other (as described) | Repairs & maintenance | $8,206 | $8,206 | - | - | 0.2% |
| Information technology | $2,378 | $2,378 | - | - | 0.1% | |
| Conferences, conventions and meetings | $800 | $800 | - | - | 0.0% | |
| Fees: other services | $375 | $375 | - | - | 0.0% | |
| Travel | $172 | $172 | - | - | 0.0% | |
| Interest | -$162,889 | -$162,889 | - | - | -3.6% | |
| Total | $4,475,902 | 100% |
2021 · Form 990 · $4,029,907 spent · pay $2,081,481 · grants $0 · events $2,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,601,139 | $1,601,139 | - | - | 39.7% | |
| Other (as described) | Corporate support | $788,778 | - | $775,449 | $13,329 | 19.6% |
| Depreciation and depletion | $520,911 | $520,911 | - | - | 12.9% | |
| Occupancy | $451,062 | $451,062 | - | - | 11.2% | |
| Other employee benefits | $254,767 | $254,767 | - | - | 6.3% | |
| Payroll taxes | $130,191 | $130,191 | - | - | 3.2% | |
| Other (as described) | Purchased services | $129,075 | $129,075 | - | - | 3.2% |
| Pension plan contributions | $95,384 | $95,384 | - | - | 2.4% | |
| Fees: other services | $50,188 | $50,188 | - | - | 1.2% | |
| Office expenses | $32,821 | $32,821 | - | - | 0.8% | |
| Information technology | $20,791 | $20,791 | - | - | 0.5% | |
| All other expenses | $11,191 | $11,191 | - | - | 0.3% | |
| Other (as described) | Program/client supplies | $9,424 | $9,424 | - | - | 0.2% |
| Other (as described) | License, dues, subscrip | $7,348 | $7,348 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,425 | $2,425 | - | - | 0.1% | |
| Travel | $99 | $99 | - | - | 0.0% | |
| Interest | -$75,687 | -$75,687 | - | - | -1.9% | |
| Total | $4,029,907 | 100% |
2020 · Form 990 · $3,934,740 spent · pay $1,698,344 · grants $0 · events $770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,329,948 | $1,329,948 | - | - | 33.8% | |
| Other (as described) | Corporate support | $809,005 | - | $790,217 | $18,788 | 20.6% |
| Depreciation and depletion | $520,911 | $520,911 | - | - | 13.2% | |
| Occupancy | $455,307 | $455,307 | - | - | 11.6% | |
| Fees: other services | $282,733 | $282,733 | - | - | 7.2% | |
| Other employee benefits | $214,293 | $214,293 | - | - | 5.4% | |
| Other (as described) | Bad debt | $99,158 | $99,158 | - | - | 2.5% |
| Payroll taxes | $90,109 | $90,109 | - | - | 2.3% | |
| Pension plan contributions | $63,994 | $63,994 | - | - | 1.6% | |
| Office expenses | $36,109 | $36,109 | - | - | 0.9% | |
| Other (as described) | Purchased services | $13,377 | $13,377 | - | - | 0.3% |
| Other (as described) | Program/Client supplies | $10,444 | $10,444 | - | - | 0.3% |
| All other expenses | $7,963 | $7,963 | - | - | 0.2% | |
| Conferences, conventions and meetings | $770 | $770 | - | - | 0.0% | |
| Travel | $619 | $619 | - | - | 0.0% | |
| Total | $3,934,740 | 100% |
2019 · Form 990 · $5,578,788 spent · pay $2,135,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Corporate Support | $1,714,339 | - | $1,510,984 | $203,355 | 30.7% |
| Other salaries and wages | $1,668,490 | $1,668,490 | - | - | 29.9% | |
| Depreciation and depletion | $552,136 | $552,136 | - | - | 9.9% | |
| Occupancy | $447,612 | $447,612 | - | - | 8.0% | |
| Fees: other services | $389,997 | $389,997 | - | - | 7.0% | |
| Other employee benefits | $268,293 | $268,293 | - | - | 4.8% | |
| Payroll taxes | $119,210 | $119,210 | - | - | 2.1% | |
| Other (as described) | Bad Debt | $118,390 | $118,390 | - | - | 2.1% |
| Office expenses | $80,219 | $80,219 | - | - | 1.4% | |
| Pension plan contributions | $79,674 | $79,674 | - | - | 1.4% | |
| All other expenses | $60,607 | $60,607 | - | - | 1.1% | |
| Other (as described) | Purchased Services | $38,519 | $38,519 | - | - | 0.7% |
| Other (as described) | Lab Work | $34,569 | $34,569 | - | - | 0.6% |
| Travel | $6,733 | $6,733 | - | - | 0.1% | |
| Total | $5,578,788 | 100% |
2018 · Form 990 · $5,038,427 spent · pay $1,815,966 · grants $0 · events $523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,203 | $1,413,203 | - | - | 28.0% | |
| Other (as described) | Corporate Support Manag | $1,365,748 | - | $1,258,623 | $107,125 | 27.1% |
| Depreciation and depletion | $567,824 | $567,824 | - | - | 11.3% | |
| Fees: other services | $474,298 | $474,298 | - | - | 9.4% | |
| Occupancy | $437,420 | $437,420 | - | - | 8.7% | |
| Other employee benefits | $230,888 | $230,888 | - | - | 4.6% | |
| Other (as described) | Bad debt | $109,115 | $109,115 | - | - | 2.2% |
| Payroll taxes | $100,138 | $100,138 | - | - | 2.0% | |
| Other (as described) | Lab work | $82,088 | $82,088 | - | - | 1.6% |
| Office expenses | $75,823 | $75,823 | - | - | 1.5% | |
| Pension plan contributions | $71,737 | $71,737 | - | - | 1.4% | |
| All other expenses | $53,603 | $53,603 | - | - | 1.1% | |
| Other (as described) | Program/Client supplies | $31,607 | $31,607 | - | - | 0.6% |
| Travel | $24,412 | $24,412 | - | - | 0.5% | |
| Conferences, conventions and meetings | $523 | $523 | - | - | 0.0% | |
| Total | $5,038,427 | 100% |
2017 · Form 990 · $5,648,694 spent · pay $2,065,908 · grants $0 · events $27,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Corporate Support Manag | $1,673,703 | - | $1,504,714 | $168,989 | 29.6% |
| Pay: disqualified persons | $1,428,483 | $1,428,483 | - | - | 25.3% | |
| Depreciation and depletion | $572,208 | $572,208 | - | - | 10.1% | |
| Fees: other services | $450,217 | $450,217 | - | - | 8.0% | |
| Occupancy | $438,041 | $438,041 | - | - | 7.8% | |
| Other employee benefits | $262,773 | $262,773 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $188,147 | $188,147 | - | - | 3.3% | |
| Other (as described) | Bad Debt | $133,342 | $133,342 | - | - | 2.4% |
| Payroll taxes | $115,067 | $115,067 | - | - | 2.0% | |
| Other (as described) | Lab Work | $91,616 | $91,616 | - | - | 1.6% |
| Office expenses | $82,792 | $82,792 | - | - | 1.5% | |
| All other expenses | $78,901 | $78,901 | - | - | 1.4% | |
| Pension plan contributions | $71,438 | $71,438 | - | - | 1.3% | |
| Other (as described) | Program/Client Supplies | $37,480 | $37,480 | - | - | 0.7% |
| Travel | $24,486 | $24,486 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,806 | $27,797 | reported apart | |||
| Total | $5,648,694 | 100% |
2016 · Form 990 · $6,236,010 spent · pay $2,204,223 · grants $0 · events $24,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Corporate Support Manag | $1,865,581 | - | $1,538,861 | $326,720 | 29.9% |
| Other salaries and wages | $1,684,611 | $1,684,611 | - | - | 27.0% | |
| Depreciation and depletion | $640,747 | $640,747 | - | - | 10.3% | |
| Fees: other services | $428,346 | $428,346 | - | - | 6.9% | |
| Occupancy | $424,157 | $424,157 | - | - | 6.8% | |
| Other employee benefits | $302,734 | $302,734 | - | - | 4.9% | |
| Other (as described) | Provision for Bad Debt | $274,147 | $274,147 | - | - | 4.4% |
| Office expenses | $136,216 | $136,216 | - | - | 2.2% | |
| Payroll taxes | $130,037 | $130,037 | - | - | 2.1% | |
| Other (as described) | Lab Work | $113,901 | $113,901 | - | - | 1.8% |
| Pension plan contributions | $86,841 | $86,841 | - | - | 1.4% | |
| All other expenses | $69,732 | $69,732 | - | - | 1.1% | |
| Travel | $40,808 | $40,808 | - | - | 0.7% | |
| Other (as described) | Resident Services | $36,752 | $36,752 | - | - | 0.6% |
| Conferences, conventions and meetings | $1,400 | $1,400 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,136 | $23,571 | reported apart | |||
| Total | $6,236,010 | 100% |
2015 · Form 990 · $5,479,143 spent · pay $2,317,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,563,967 | $1,563,967 | - | - | 28.5% | |
| Other (as described) | Corporate support mgmt | $1,370,497 | - | $1,198,969 | $171,528 | 25.0% |
| Depreciation and depletion | $641,829 | $641,829 | - | - | 11.7% | |
| Occupancy | $393,163 | $393,163 | - | - | 7.2% | |
| Fees: other services | $324,926 | $324,926 | - | - | 5.9% | |
| Other employee benefits | $296,984 | $296,984 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $237,806 | $237,806 | - | - | 4.3% | |
| Payroll taxes | $130,931 | $130,931 | - | - | 2.4% | |
| Office expenses | $123,931 | $123,931 | - | - | 2.3% | |
| Pension plan contributions | $87,331 | $87,331 | - | - | 1.6% | |
| Other (as described) | Lab work | $80,646 | $80,646 | - | - | 1.5% |
| Other (as described) | Provision for bad debt | $74,457 | $74,457 | - | - | 1.4% |
| Other (as described) | Repairs and maintenance | $64,743 | $64,743 | - | - | 1.2% |
| All other expenses | $49,164 | $49,164 | - | - | 0.9% | |
| Travel | $34,966 | $34,966 | - | - | 0.6% | |
| Advertising and promotion | $3,802 | $3,802 | - | - | 0.1% | |
| Total | $5,479,143 | 100% |
2014 · Form 990 · $5,075,285 spent · pay $2,127,821 · grants $0 · events $3,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,654 | $1,440,654 | - | - | 28.4% | |
| Other (as described) | Corporate support mgmt | $1,160,000 | - | $1,133,000 | $27,000 | 22.9% |
| Depreciation and depletion | $744,095 | $744,095 | - | - | 14.7% | |
| Occupancy | $394,876 | $394,876 | - | - | 7.8% | |
| Other employee benefits | $265,976 | $265,976 | - | - | 5.2% | |
| Fees: other services | $227,870 | $227,870 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $225,507 | $225,507 | - | - | 4.4% | |
| Other (as described) | Provision for bad debt | $144,342 | $144,342 | - | - | 2.8% |
| Office expenses | $116,700 | $116,700 | - | - | 2.3% | |
| Payroll taxes | $116,512 | $116,512 | - | - | 2.3% | |
| Pension plan contributions | $79,172 | $79,172 | - | - | 1.6% | |
| Other (as described) | Lab work | $68,825 | $68,825 | - | - | 1.4% |
| Travel | $33,204 | $33,204 | - | - | 0.7% | |
| Other (as described) | Purchased services | $31,159 | $31,159 | - | - | 0.6% |
| All other expenses | $23,086 | $23,086 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,307 | $3,307 | - | - | 0.1% | |
| Total | $5,075,285 | 100% |
2013 · Form 990 · $5,028,024 spent · pay $2,045,190 · grants $0 · events $1,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,380,959 | $1,380,959 | - | - | 27.5% | |
| Other (as described) | Corporate support mgmt | $1,159,017 | - | $1,143,956 | $15,061 | 23.1% |
| Depreciation and depletion | $751,122 | $751,122 | - | - | 14.9% | |
| Occupancy | $371,516 | $371,516 | - | - | 7.4% | |
| Other employee benefits | $246,668 | $246,668 | - | - | 4.9% | |
| Fees: other services | $235,507 | $235,507 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $218,513 | $218,513 | - | - | 4.3% | |
| Payroll taxes | $117,870 | $117,870 | - | - | 2.3% | |
| Office expenses | $108,960 | $108,960 | - | - | 2.2% | |
| Advertising and promotion | $106,752 | $106,752 | - | - | 2.1% | |
| Other (as described) | Provision for bad debt | $82,492 | $82,492 | - | - | 1.6% |
| Pension plan contributions | $81,180 | $81,180 | - | - | 1.6% | |
| Travel | $67,041 | $67,041 | - | - | 1.3% | |
| Other (as described) | Lab work | $53,640 | $53,640 | - | - | 1.1% |
| Other (as described) | Purchased services | $23,750 | $23,750 | - | - | 0.5% |
| All other expenses | $21,047 | $21,047 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,990 | $1,990 | - | - | 0.0% | |
| Total | $5,028,024 | 100% |
2012 · Form 990 · $5,171,331 spent · pay $2,107,130 · grants $0 · events $1,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,427,628 | $1,427,628 | - | - | 27.6% | |
| Other (as described) | Corporate support mgmt | $1,239,000 | - | $1,235,000 | $4,000 | 24.0% |
| Depreciation and depletion | $726,196 | $726,196 | - | - | 14.0% | |
| Occupancy | $354,692 | $354,692 | - | - | 6.9% | |
| Fees: other services | $339,846 | $339,846 | - | - | 6.6% | |
| Other employee benefits | $278,174 | $278,174 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $216,860 | $216,860 | - | - | 4.2% | |
| Office expenses | $111,422 | $111,422 | - | - | 2.2% | |
| Advertising and promotion | $110,630 | $110,630 | - | - | 2.1% | |
| Payroll taxes | $109,477 | $109,477 | - | - | 2.1% | |
| Pension plan contributions | $74,991 | $74,991 | - | - | 1.5% | |
| Travel | $42,426 | $42,426 | - | - | 0.8% | |
| Other (as described) | Provision for bad debt | $37,099 | $37,099 | - | - | 0.7% |
| Other (as described) | Repairs & Maintenance | $35,806 | $35,806 | - | - | 0.7% |
| Other (as described) | Lab work | $33,120 | $33,120 | - | - | 0.6% |
| All other expenses | $32,789 | $32,789 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,175 | $1,175 | - | - | 0.0% | |
| Total | $5,171,331 | 100% |
2011 · Form 990 · $3,957,430 spent · pay $1,633,232 · grants $0 · events $1,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,100,948 | $1,100,948 | - | - | 27.8% | |
| Other (as described) | Corporate support mgmt | $902,000 | - | $898,000 | $4,000 | 22.8% |
| Occupancy | $462,866 | $462,866 | - | - | 11.7% | |
| Fees: other services | $329,110 | $329,110 | - | - | 8.3% | |
| Depreciation and depletion | $248,397 | $248,397 | - | - | 6.3% | |
| Other employee benefits | $200,596 | $200,596 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $168,193 | $168,193 | - | - | 4.3% | |
| Advertising and promotion | $133,914 | $133,914 | - | - | 3.4% | |
| Other (as described) | Provision for bad debt | $98,752 | $98,752 | - | - | 2.5% |
| Payroll taxes | $91,581 | $91,581 | - | - | 2.3% | |
| Office expenses | $81,192 | $81,192 | - | - | 2.1% | |
| Pension plan contributions | $71,914 | $71,914 | - | - | 1.8% | |
| Travel | $28,325 | $28,325 | - | - | 0.7% | |
| Other (as described) | Lab work | $20,155 | $20,155 | - | - | 0.5% |
| All other expenses | $8,883 | $8,883 | - | - | 0.2% | |
| Other (as described) | Program/Client supplies | $7,057 | $7,057 | - | - | 0.2% |
| Fees: legal | $2,527 | $2,527 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,020 | $1,020 | - | - | 0.0% | |
| Total | $3,957,430 | 100% |