HELENE FULD COLLEGE OF NURSING
Cite this
Plain text HELENE FULD COLLEGE OF NURSING. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/133705284. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HELENE FULD COLLEGE OF NURSING [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/133705284
MLA “HELENE FULD COLLEGE OF NURSING.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/133705284. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Helene Fuld College of Nursing Exact
2024 · Form 990 · revenue $19.7M · expenses $17.0M · assets $16.6M
- EIN
- 13-3705284
- Address
- 24 E 120TH ST, NEW YORK, NY 10035-2737
- Website
- WWW.HELENEFULD.EDU
- NTEE code
- E90
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HELENE FULD COLLEGE OF NURSING INCORPORATES INNOVATIVE TEACHING AND LEARNING STRATEGIES IN ORDER TO DEVELOP HEALTH CARE PROFESSIONALS WHO PROMOTE THE HEALTH OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Joyce Griffin-Sobel | PRESIDENT & CEO | 2019-2024 | $387,574 | $1,909,656 | 1 |
| Sandra Carollo | PROVOST & EXECUTIVE VP | 2020-2024 | $216,566 | $1,070,819 | 1 |
| Eickel Ortiz | CHIEF OF STAFF | 2021-2024 | $206,507 | $753,187 | 1 |
| Paul Guabaa-Amponsah | ASSISTANT DEAN OF SCIENCE | 2021-2024 | $128,211 | $579,086 | 1 |
| Roger L Anderson | CFO | 2023-2024 | $159,409 | $354,890 | 1 |
| Ojada Joanna | HIGHEST COMPENSATED EMPLOY | 2023-2024 | $134,189 | $290,660 | 1 |
| Schoene Matthew | HIGHEST COMPENSATED EMPLOY | 2023-2024 | $115,955 | $278,035 | 1 |
| Baliram Ramkumarie | FORMER HIGHEST COMPENSATED EMPLOY | 2023-2024 | $112,313 | $275,496 | 1 |
| Tark Aluem | HIGHEST COMPENSATED EMPLOY | 2024 | $126,796 | $126,796 | 1 |
| Wendy Robinson (former) | FORMER PRESIDENT & CEO | 2010-2019 | $130,000 | $1,578,003 | 1 |
| Galina Vilkina (former) | CFO | 2012-2022 | $163,202 | $1,292,791 | 1 |
| Celeste Wallin (former) | DIRECTOR OF ADMINISTRATION | 2010-2019 | $105,320 | $1,143,278 | 1 |
| Margaret Wines (former) | PRESIDENT UNTIL SEPT 7, 2012 | 2010-2012 | $153,697 | $472,524 | 1 |
| Cynthia Hughes (former) | VICE PRESIDENT | 2016-2018 | $110,633 | $342,649 | 1 |
| Adenike Aboyade-Cole (former) | CHIEF FINANCIAL OFFICER | 2010-2012 | $15,471 | $288,899 | 1 |
| Paul Gyabbah-Amponsah (former) | COORDINATOR OF BIO SCIENCES | 2014-2015 | $120,412 | $232,474 | 1 |
| Teresa Fordham (former) | FACULTY, NURSING | 2017-2018 | $100,032 | $201,546 | 1 |
| Layla Qaabidh (former) | DEAN | 2020 | $134,540 | $134,540 | 1 |
| Esmira Yusufova (former) | FACULTY | 2020 | $119,332 | $119,332 | 1 |
| Paul Gyabaa-Amponsah (former) | COORDINATOR OF BIO SCIENCE | 2016 | $114,953 | $114,953 | 1 |
| Sandra Senior (former) | DIRECTOR OF STUDENT SERVICES | 2019 | $106,436 | $106,436 | 1 |
| Linda Ende (former) | ASSO. PROF.,COORDINATOR | 2012 | $100,770 | $100,770 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| James C Frauenthal | CHAIRPERSON | 2010-2024 | 2 | $0 reported | 1 |
| Ruth L Fischbach | SECRETARY | 2014-2024 | 2 | $0 reported | 1 |
| Hayward S Gill Jr | TRUSTEE | 2010-2024 | 2 | $0 reported | 1 |
| Madhu Mazumdar | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Alan S Roemer | TREASURER | 2014-2024 | 2 | $0 reported | 1 |
| Marie Konstance | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Gretchen Harders | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| John Bertolozzi | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Natalia Cineas | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Dara Cook | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Catherine O'Neill D'Amico | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Michelle S Wolf | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| James Paine | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Bhanu Patil | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Janice Nissen | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Fisayo Olayinka | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Linda Calandra | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Akili Hinson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| William Turner | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Carlotta M Arthur (former) | TRUSTEE | 2020-2022 | 2 | $0 reported | 1 |
| Alan B Mcdougall (former) | TRUSTEE | 2010-2021 | 2 | $0 reported | 1 |
| Sharon Laday (former) | SECRETARY | 2010-2020 | 2 | $0 reported | 1 |
| Frank Nairne (former) | TREASURER | 2012-2020 | 2 | $0 reported | 1 |
| Paul Stryker Barrett (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Abiola T Jeremiah (former) | TRUSTEE | 2017-2020 | 2 | $0 reported | 1 |
| Suzanne C Rice (former) | VICE CHAIRPERSON | 2014-2019 | 2 | $0 reported | 1 |
| Hon Tanya R Kennedy (former) | TRUSTEE | 2016-2019 | 2 | $0 reported | 1 |
| Rev Lisa D Jenkins (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Albert Van - Lare (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Ruth L Brown Rn (former) | VICE CHAIRPERSON | 2010-2015 | 2 | $0 reported | 1 |
| Paul S Barnett (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Jeanine M Frumenti (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 1 |
| Amelia K Mcdonald (former) | TRUSTEE (UNTIL APRIL 2015) | 2010-2015 | 2 | $0 reported | 1 |
| Stephen Frauenthal (former) | TRUSTEE (UNTIL MAY 2015) | 2010-2015 | 2 | $0 reported | 1 |
| Daniel Suarez (former) | TRUSTEE-UNTIL APRIL 2014 | 2011-2014 | 2 | $0 reported | 1 |
| Patricia Sumner (former) | TRUSTEE-UNTIL APRIL 2014 | 2010-2014 | 2 | $0 reported | 1 |
| Jacob Victory Mpa (former) | TRUSTEE-UNTIL APRIL 2014 | 2010-2014 | 2 | $0 reported | 1 |
| Roger Mcclanahan (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| David Barr (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Morgan Harper (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Joseph L Tait Vmd (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Denise Davis Phd (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Frank Naire (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 1 |
| Michael Stoler (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 28 people listed · 9 paid, $1.6M · 174 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE GRIFFIN-SOBEL | PRESIDENT & CEO | 40 | $363,735 | $0 | $23,839 | $387,574 | 1 |
| SANDRA CAROLLO | PROVOST & EXECUTIVE VP | 40 | $196,936 | $0 | $19,630 | $216,566 | 1 |
| EICKEL ORTIZ | CHIEF OF STAFF | 40 | $177,897 | $0 | $28,610 | $206,507 | 1 |
| ROGER L ANDERSON | CFO | 40 | $140,408 | $0 | $19,001 | $159,409 | 1 |
| OJADA JOANNA | HIGHEST COMPENSATED EMPLOY | 1 | $132,312 | $0 | $1,877 | $134,189 | 1 |
| PAUL GUABAA-AMPONSAH | ASSISTANT DEAN OF SCIENCE | 40 | $107,243 | $0 | $20,968 | $128,211 | 1 |
| TARK ALUEM | HIGHEST COMPENSATED EMPLOY | 1 | $107,147 | $0 | $19,649 | $126,796 | 1 |
| SCHOENE MATTHEW | HIGHEST COMPENSATED EMPLOY | 1 | $106,923 | $0 | $9,032 | $115,955 | 1 |
| BALIRAM RAMKUMARIE | FORMER HIGHEST COMPENSATED EMPLOY | 1 | $106,493 | $0 | $5,820 | $112,313 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE KONSTANCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN HARDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERTOLOZZI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIA CINEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA COOK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE O'NEILL D'AMICO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BHANU PATIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE NISSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FISAYO OLAYINKA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA CALANDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AKILI HINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 8 paid, $1.7M · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE GRIFFIN-SOBEL | PRESIDENT & CEO | 40 | $366,535 | $0 | $36,880 | $403,415 | 1 |
| SANDRA CAROLLO | PROVOST & EXECUTIVE VP | 40 | $202,807 | $0 | $29,307 | $232,114 | 1 |
| ROGER L ANDERSON | CFO | 40 | $166,719 | $0 | $28,762 | $195,481 | 1 |
| EICKEL ORTIZ | CHIEF OF STAFF | 40 | $157,145 | $0 | $26,471 | $183,616 | 1 |
| PAUL GUABAA-AMPONSAH | ASSISTANT DEAN OF SCIENCE | 40 | $145,215 | $0 | $22,642 | $167,857 | 1 |
| BALIRAM RAMKUMARIE | HIGHEST COMPENSATED EMPLOYEE | 1 | $154,232 | $0 | $8,951 | $163,183 | 1 |
| SCHOENE MATTHEW | HIGHEST COMPENSATED EMPLOYEE | 1 | $148,984 | $0 | $13,096 | $162,080 | 1 |
| OJADA JOANNA | HIGHEST COMPENSATED EMPLOYEE | 1 | $154,065 | $0 | $2,406 | $156,471 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE KONSTANCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN HARDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERTOLOZZI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIA CINEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA COOK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE O'NEILL D'AMICO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BHANU PATIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE NISSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FISAYO OLAYINKA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 5 paid, $1.0M · 139 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE GRIFFIN-SOBEL | PRESIDENT & CEO | 40 | $275,779 | $0 | $40,755 | $316,534 | 1 |
| SANDRA CAROLLO | PROVOST & EXECUTIVE VP | 40 | $187,942 | $0 | $32,180 | $220,122 | 1 |
| EICKEL ORTIZ | CHIEF OF STAFF | 40 | $149,996 | $0 | $24,884 | $174,880 | 1 |
| GALINA VILKINA | CFO | 40 | $125,703 | $0 | $37,499 | $163,202 | 1 |
| PAUL GUABAA-AMPONSAH | ASSISTANT DEAN OF SCIENCE | 40 | $114,791 | $0 | $32,182 | $146,973 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE KONSTANCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA M ARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN HARDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERTOLOZZI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIA CINEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA COOK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE O'NEILL D'AMICO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES PAINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 5 paid, $995K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE GRIFFIN-SOBEL | PRESIDENT & CEO | 40 | $272,031 | $0 | $38,941 | $310,972 | 1 |
| SANDRA CAROLLO | PROVOST & EXECUTIVE VP | 40 | $176,496 | $0 | $29,175 | $205,671 | 1 |
| EICKEL ORTIZ | CHIEF OF STAFF | 40 | $167,429 | $0 | $20,755 | $188,184 | 1 |
| GALINA VILKINA | CFO | 40 | $115,328 | $0 | $38,554 | $153,882 | 1 |
| PAUL GUABAA-AMPONSAH | ASSISTANT DEAN OF SCIENCE | 40 | $112,269 | $0 | $23,776 | $136,045 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE KONSTANCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA M ARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN HARDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERTOLOZZI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIA CINEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA COOK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE O'NEILL D'AMICO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 5 paid, $898K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE GRIFFIN-SOBEL | PRESIDENT & CEO | 40 | $294,045 | $0 | $24,020 | $318,065 | 1 |
| SANDRA CAROLLO | PROVOST & EXECUTIVE VP | 40 | $171,581 | $0 | $24,765 | $196,346 | 1 |
| LAYLA QAABIDH | DEAN | 40 | $134,540 | $0 | $0 | $134,540 | 1 |
| GALINA VILKINA | CFO | 40 | $129,557 | $0 | $0 | $129,557 | 1 |
| ESMIRA YUSUFOVA | FACULTY | 40 | $119,332 | $0 | $0 | $119,332 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRYKER BARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIOLA T JEREMIAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE KONSTANCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOTTA M ARTHUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN HARDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERTOLOZZI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIA CINEAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA COOK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 5 paid, $637K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE GRIFFIN-SOBEL | PRESIDENT & CEO | 40 | $173,096 | $0 | $0 | $173,096 | 1 |
| WENDY ROBINSON | FORMER PRESIDENT & CEO | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| GALINA VILKINA | CFO | 40 | $121,801 | $0 | $0 | $121,801 | 1 |
| SANDRA SENIOR | DIRECTOR OF STUDENT SERVICES | 40 | $106,436 | $0 | $0 | $106,436 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $105,320 | $0 | $0 | $105,320 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE C RICE | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRYKER BARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIOLA T JEREMIAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HON TANYA R KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE KONSTANCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 5 paid, $630K · 101 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY ROBINSON | PRESIDENT & CEO | 40 | $199,047 | $0 | $0 | $199,047 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $111,788 | $0 | $0 | $111,788 | 1 |
| CYNTHIA HUGHES | VICE PRESIDENT | 40 | $110,633 | $0 | $0 | $110,633 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $108,569 | $0 | $0 | $108,569 | 1 |
| TERESA FORDHAM | FACULTY, NURSING | 40 | $100,032 | $0 | $0 | $100,032 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE C RICE | VISE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRYKER BARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU MAZUMDAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIOLA T JEREMIAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HON TANYA R KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $635K · 88 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY ROBINSON | PRESIDENT & CEO | 40 | $195,000 | $0 | $0 | $195,000 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $113,884 | $0 | $0 | $113,884 | 1 |
| CYNTHIA HUGHES | VICE PRESIDENT | 40 | $112,697 | $0 | $0 | $112,697 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $111,409 | $0 | $0 | $111,409 | 1 |
| TERESA FORDHAM | FACULTY, NURSING | 40 | $101,514 | $0 | $0 | $101,514 | 1 |
| JAMES C FRAUENTHAL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE C RICE | VISE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRYKER BARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV LISA D JENKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIOLA T JEREMIAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HON TANYA R KENNEDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VAN - LARE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 5 paid, $662K · 96 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY ROBINSON | PRESIDENT AND CEO | 40 | $194,661 | $0 | $1,714 | $196,375 | 1 |
| CYNTHIA HUGHES | VICE PRESIDNET | 40 | $107,798 | $0 | $11,521 | $119,319 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $107,005 | $0 | $10,178 | $117,183 | 1 |
| PAUL GYABAA-AMPONSAH | COORDINATOR OF BIO SCIENCE | 40 | $103,698 | $0 | $11,255 | $114,953 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $102,182 | $0 | $12,018 | $114,200 | 1 |
| JAMES C FRAUENTHAL PHD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE C RICE | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA KENNEDY JD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VAN-LARE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 4 paid, $555K · 108 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY ROBINSON | PRESIDENT AND CEO | 40 | $188,593 | $0 | $1,460 | $190,053 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $118,370 | $0 | $10,490 | $128,860 | 1 |
| PAUL GYABBAH-AMPONSAH | COORDINATOR OF BIO SCIENCES | 40 | $110,129 | $0 | $10,283 | $120,412 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $104,844 | $0 | $10,850 | $115,694 | 1 |
| JAMES C FRAUENTHAL PHD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L BROWN RN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL S BARNETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH L FISCHBACH PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE M FRUMENTI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA K MCDONALD | TRUSTEE (UNTIL APRIL 2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE C RICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN S ROEMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VAN-LARE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FRAUENTHAL | TRUSTEE (UNTIL MAY 2015) | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $530K · 104 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY ROBINSON | PRESIDENT AND CEO | 40 | $180,000 | $0 | $1,453 | $181,453 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $112,223 | $0 | $9,659 | $121,882 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $103,862 | $0 | $10,329 | $114,191 | 1 |
| PAUL GYABBAH-AMPONSAH | COORDINATOR BIO SCIENCES | 40 | $101,955 | $0 | $10,107 | $112,062 | 1 |
| JAMES C FRAUENTHAL PHD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FRAUENTHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE FRUMENTI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA K MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SUAREZ | TRUSTEE-UNTIL APRIL 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SUMNER | TRUSTEE-UNTIL APRIL 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB VICTORY MPA | TRUSTEE-UNTIL APRIL 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RICE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROEMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH FISCHBACH PHD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VAN-LARE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 3 paid, $401K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY ROBINSON | PRESIDENT AND CEO | 40 | $177,654 | $0 | $1,394 | $179,048 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $105,924 | $0 | $8,482 | $114,406 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $100,000 | $0 | $7,939 | $107,939 | 1 |
| JAMES C FRAUENTHAL PHD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FRAUENTHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE FRUMENTI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA K MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN B MCDOUGALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SUAREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SUMNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB VICTORY MPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 6 paid, $553K · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WINES | PRESIDENT UNTIL SEPT 7, 2012 | 40 | $142,917 | $0 | $10,780 | $153,697 | 1 |
| WENDY ROBINSON | PRESIDENT AS OF SEPT 10, 2012 | 40 | $117,200 | $0 | $1,671 | $118,871 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $102,950 | $0 | $9,125 | $112,075 | 1 |
| LINDA ENDE | ASSO. PROF.,COORDINATOR | 40 | $100,770 | $0 | $0 | $100,770 | 1 |
| GALINA VILKINA | HEAD OF FINANCE | 40 | $51,923 | $0 | $424 | $52,347 | 1 |
| ADENIKE ABOYADE-COLE | CHIEF FINANCIAL OFFICER | 40 | $12,077 | $0 | $3,394 | $15,471 | 1 |
| ALAN B MCDOUGALL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES C FRAUENTHAL PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLANAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FRAUENTHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN HARPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANINE FRUMENTI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SUMNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L TAIT VMD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB VICTORY MPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE DAVIS PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA K MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SUAREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 4 paid, $494K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WINES | PRESIDENT | 40 | $150,331 | $0 | $8,123 | $158,454 | 1 |
| ADENIKE ABOYADE-COLE | CHIEF FINANCIAL OFFICER | 40 | $117,009 | $0 | $20,635 | $137,644 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $99,951 | $0 | $5,777 | $105,728 | 1 |
| WENDY ROBINSON | VICE PRESIDENT, ACADEMIC | 40 | $90,075 | $0 | $1,682 | $91,757 | 1 |
| ALAN B MCDOUGALL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES C FRAUENTHAL PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLANAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FRAUENTHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SUMNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L TAIT VMD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB VICTORY MPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE DAVIS PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA K MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SUAREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 4 paid, $505K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET WINES | PRESIDENT | 40 | $145,969 | $0 | $14,404 | $160,373 | 1 |
| ADENIKE ABOYADE-COLE | CHIEF FINANCIAL OFFICER | 40 | $117,674 | $0 | $18,110 | $135,784 | 1 |
| CELESTE WALLIN | DIRECTOR OF ADMINISTRATION | 40 | $100,648 | $0 | $11,504 | $112,152 | 1 |
| WENDY ROBINSON | VICE PRESIDENT, ACADEMIC | 40 | $87,798 | $0 | $8,601 | $96,399 | 1 |
| ALAN B MCDOUGALL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYWARD S GILL JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK NAIRE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES C FRAUENTHAL PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MCCLANAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FRAUENTHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LADAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SUMNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L TAIT VMD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB VICTORY MPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE DAVIS PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA K MCDONALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSESSMENT TECHNOLOGIES INSTITUTE LLC | LEAWOOD, KS | NURSING EDUCATION | $1,194,637 |
| MADISON LAWRENCE INDUSTRIES | UNION, NJ | JANITORIAL SERVICE | $210,078 |
| HUB INTERNATIONAL NORTHEAST LIMITED | MELVILLE, NY | INSURANCE SERVICES | $207,381 |
| BUILDING SECURITY SERVICES | SOUTH ORANGE, NJ | SECURITY SERVICES | $205,928 |
| MANTEL MCDONOUGH RISO LLP | NEW YORK, NY | LEGAL SERVICES | $115,880 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSESSMENT TECHNOLOGIES INSTITUTE LLC | DALLAS, TX | NURSING EDUCATION | $904,340 |
| BEST PRACTICE SOLUTIONS LLC | CHICAGO, IL | FINANCIAL AID CONSULTING, MARKETING PLAN | $432,655 |
| ANTHOLOGY INC (CAMPUS NEXUS) | BOCA RATON, FL | NEW STUDENT MANAGEMENT SYSTEM | $429,519 |
| MADISON LAWRENCE INDUSTRIES | WEST BABYLON, NY | JANITORIAL AND FOOD SERVICE | $196,345 |
| BUILDING SECURITY SERVICES | SOUTH ORANGE, NJ | SECURITY SERVICES | $177,845 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSESSMENT TECHNOLOGIES INSTITUTE LLC | LEAWOOD, KS | NURSING EDUCATION | $752,825 |
| BEST PRACTICE SOLUTIONS LLC | CHICAGO, IL | FINANCIAL AID CONSULTING, MARKETING PLAN | $237,961 |
| MADISON LAWRENCE INDUSTRIES | UNION, NJ | JANITORIAL AND FOOD SERVICE | $187,514 |
| BUILDING SECURITY SERVICES | SOUTH ORANGE, NJ | SECURITY SERVICES | $168,614 |
| ANTHOLOGY INC (CAMPUS NEXUS) | BOCA RATON, FL | NEW STUDENT MANAGEMENT SYSTEM | $155,264 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| METRO SOUND PROS | MONROE, NY | TECHNOLOGY UPGRADE | $250,605 |
| KAPLAN HIGHER EDUCATION | DALLAS, TX | EDUCATIONAL TESTING | $224,675 |
| ANTHOLOGY | BOCA RATON, FL | NEW STUDENT MANAGEMENT SYSTEM CAMPUS NEX | $204,720 |
| LAERDAL MEDICAL CORP | PHILADELPHIA, PA | SIMULATION LAB (MANNEQUINS AND SUPPLIES) | $193,180 |
| DIEKIN AIRE | JAMAICA, NY | CONSTRUCTION | $184,180 |
2020 · 5 contractors · $784K
| Name | Location | Service | Paid |
|---|---|---|---|
| METRO SOUND PROS | MONROE, NY | TECHNOLOGY UPGRADE | $208,625 |
| ANTHOLOGY | BOCA RATON, FL | NEW STUDENT MANAGEMENT SYSTEM | $157,795 |
| PORTLAND RESTORATION | WEST BABYLON, NY | CONSTRUCTION | $151,775 |
| MAUVIN RURRELL | BRONX, NY | CONSTRUCTION | $136,447 |
| DIEKIN AIRE | JAMAICA, NY | CONSTRUCTION | $129,625 |
2019 · 3 contractors · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HIGHER EDUCATION | DALLAS, TX | TESTING FOR STUDENTS | $120,450 |
| KELLERMEYER BERGENSON SERVICES LLC | CHICAGO, IL | HOUSEKEEPING SERVICES | $119,636 |
| EXTRA OFFICE INTERIOR | RAHWAY, NJ | CONSTRUCTION | $109,987 |
2018 · 2 contractors · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL CONTRACTORS INC | ISLANDIA, NY | HOUSEKEEPING SERVICES | $122,764 |
| KAPLAN HIGHER EDUCATION | DALLAS, TX | TESTING FOR STUDENTS | $121,833 |
2017 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HIGHER EDUCATION | DALLAS, TX | TESTING FOR STUDENTS | $108,000 |
2016 · 2 contractors · $226K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CHIP BUILDING MAINTENANCE INC | NEW YORK, NY | HOUSEKEEPING | $125,743 |
| KAPLAN HIGHER EDUCATION | DALLAS, TX | TESTING FOR STUDENTS | $100,708 |
2015 · 2 contractors · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HIGHER EDUCATION | DALLAS, TX | TESTING FOR STUDENTS | $148,500 |
| BLUE CHIP BUILDING MAINTENANCE INC | NEW YORK, NY | HOUSEKEEPING | $110,378 |
2014 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HIGHER EDUCATION CORP | DALLAS, TX | TESTING FOR STUDENTS | $119,407 |
| BLUE CHIP BUILDING MAINTENANCE INC | NEW YORK, NY | HOUSEKEEPING | $112,070 |
2013 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETHEL GOSPEL ASSEMBLY | LANDLORD | $794,858 | |
| BLUE CHIP | HOUSEKEEPING | $111,815 | |
| ASSESSMENT TECHNOLOGY INTSTITUTION LLC | TESTING FOR STUDENTS | $105,255 |
2012 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETHEL GOSPEL ASSEMBLY | NEW YORK, NY | LANDLORD | $690,702 |
| OXFORD HEALTH PLAN | NEWARK, NJ | MEDICAL INSURANCE | $263,774 |
| ASSESSMENT TECHNOLOGY INTSTITUTION LLC | STILLWELL, KS | TESTING FOR STUDENTS | $117,187 |
| BLUE CHIP | WEST TH STREET, NY | HOUSEKEEPING SERVICES | $104,067 |
2011 · 3 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETHEL GOSPEL ASSEMBLY | NEW YORK, NY | LANDLORD | $597,113 |
| EMBLEM HEALTH SERVICES CO INC | NEW YORK, NY | MEDICAL INSURANCE | $244,530 |
| ASSESSMENT TECHNOLOGY INTSTITUTION LLC | STILLWELL, KS | TESTING FOR STUDENTS | $148,433 |
2010 · 3 contractors · $748K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETHEL GOSPEL ASSEMBLY | NEW YORK, NY | LANDLORD | $456,000 |
| EMBLEM HEALTH SERVICES CO LLC | NEW YORK, NY | MEDICAL INSURANCE | $158,782 |
| ASSESSMENT TECHNOLOGY INSTITUTION LLC | STILWELL, KS | TESTING FOR STUDENTS | $133,056 |
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 | ||||||||
| $19,723,688 | $17,043,420 | $16,561,420 | $12,099,283 | $155,879 | $18,712,170 | $986,219 | 174 | 0 |
| 2023 · Form 990 | ||||||||
| $14,036,726 | $15,011,274 | $15,195,828 | $9,475,857 | $99,226 | $13,987,970 | $1,038,421 | 143 | 0 |
| 2022 · Form 990 | ||||||||
| $9,911,548 | $12,878,387 | $16,448,775 | $9,512,146 | $125,850 | $9,683,685 | $854,210 | 139 | 0 |
| 2021 · Form 990 | ||||||||
| $12,774,425 | $10,386,005 | $15,101,920 | $13,744,875 | $870,527 | $10,209,471 | $773,553 | 133 | 0 |
| 2020 · Form 990 | ||||||||
| $10,874,773 | $8,753,604 | $13,859,868 | $11,772,740 | $76,627 | $10,447,634 | $567,460 | 121 | 0 |
| 2019 · Form 990 | ||||||||
| $8,350,325 | $7,633,938 | $10,273,409 | $9,135,141 | $133,287 | $7,818,656 | $636,653 | 110 | 0 |
| 2018 · Form 990 | ||||||||
| $7,308,531 | $6,697,568 | $8,606,423 | $7,790,469 | $233,337 | $6,866,936 | $433,465 | 101 | 0 |
| 2017 · Form 990 | ||||||||
| $6,683,476 | $6,529,226 | $8,409,031 | $7,606,262 | $231,112 | $6,246,748 | $420,293 | 88 | 13 |
| 2016 · Form 990 | ||||||||
| $6,450,337 | $6,463,901 | $7,978,604 | $7,118,074 | $251,515 | $6,191,833 | $427,759 | 96 | 11 |
| 2015 · Form 990 | ||||||||
| $7,855,938 | $6,510,423 | $7,682,846 | $6,929,469 | $263,252 | $7,461,020 | $434,607 | 108 | 14 |
| 2014 · Form 990 | ||||||||
| $7,204,213 | $6,217,217 | $6,557,510 | $5,729,496 | $260,757 | $6,835,882 | $396,085 | 104 | 0 |
| 2013 · Form 990 | ||||||||
| $7,045,902 | $6,157,312 | $5,544,820 | $4,657,423 | $320,442 | $6,489,239 | $401,393 | 93 | 0 |
| 2012 · Form 990 | ||||||||
| $5,311,791 | $5,916,709 | $4,640,862 | $3,714,342 | $296,751 | $4,965,527 | $553,230 | 91 | 0 |
| 2011 · Form 990 | ||||||||
| $5,538,697 | $5,258,573 | $4,927,510 | $4,238,884 | $261,540 | $5,219,367 | $457,366 | 74 | 0 |
| 2010 · Form 990 | ||||||||
| $5,882,634 | $5,010,089 | $4,745,357 | $4,021,045 | $481,415 | $5,325,321 | $506,302 | 66 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $893,940 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LOUIS AND RACHEL RUDIN FOUNDATION INC | Private foundation | Fuzzy filed as “HELENE FULD COLLEGE OF NURSING” | 2012-2017 | 6 | $840,000 | 2017 | $140,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2024 | 2 | $22,000 | 2024 | $10,000 | show |
| ERIC AND SIMONE LANG FOUNDATION | Private foundation | Fuzzy filed as “HELENE FULD COLLEGE OF NURSING” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| THE WOLF FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “HELENE FULD COLLEGE OF NURSING” | 2022-2024 | 3 | $7,500 | 2024 | $2,500 | show |
| INVESTORS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HELENE FULD COLLEGE OF NURSING” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| HENRY LUCE FOUNDATION INC | Private foundation | Fuzzy filed as “Helene Fuld College of Nursing” | 2021-2022 | 2 | $3,500 | 2022 | $3,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “HELENE FULD COLLEGE OF NURSING” | 2011 | 1 | $875 | 2011 | $875 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HELENE FULD COLLEGE OF NURSING” | 2020-2023 | 4 | $65 | 2023 | $24 | show |
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 |
|---|---|---|---|---|---|---|---|
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC | NY | E90 | $14,524,780 | $14,690,009 | CEO | $268,736 | Same NTEE code E90, revenue within 2x, same state |
| UR MEDICINE HOME CARE CERTIFIED SERVICES INC | NY | E90 | $37,482,772 | $35,196,057 | DIRECTOR | $1,591,441 | Same NTEE code E90, revenue within 2x, same state |
| FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS INC | NY | E90 | $23,312,777 | $25,735,023 | Executive Dir. | $194,959 | Same NTEE code E90, revenue within 2x, same state |
| VILLA MARY IMMACULATE | NY | E90 | $15,144,587 | $17,577,706 | DIRECTOR; TRINITY HEALTH EVP, CFO | $2,833,799 | Same NTEE code E90, revenue within 2x, same state |
| TOTAL SENIOR CARE INC | NY | E90 | $14,759,005 | $12,496,167 | CHIEF EXECUTIVE OFFICER | $176,769 | Same NTEE code E90, revenue within 2x, same state |
| SYRACUSE HOME ASSOCIATION | NY | E90 | $20,172,862 | $20,056,215 | CEO | $208,983 | Same NTEE code E90, revenue within 2x, same state |
| COMMUNITY HEALTH & NURSING SERVICES | ME | E90 | $11,138,894 | $9,978,310 | Chief Operating Officer, MH | $1,217,045 | Same NTEE code E90, revenue within 2x |
| VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC | NJ | E90 | $15,265,319 | $15,163,087 | PRESIDENT & CEO | $718,424 | Same NTEE code E90, revenue within 2x |
| CONGREGATIONAL HOME INC | WI | E90 | $20,178,354 | $17,151,194 | PRESIDENT/CEO | $302,018 | Same NTEE code E90, revenue within 2x |
| MISSOULA COMMUNITY HEALTH SERVICES INC | MT | E90 | $12,766,007 | $12,932,094 | PHYSICIAN | $459,843 | Same NTEE code E90, revenue within 2x |
| PRESBYTERIAN HOMES HOSPICE INC | MN | E90 | $13,709,309 | $10,618,266 | BOARD CHAIR | $1,089,847 | Same NTEE code E90, revenue within 2x |
| PLEASANT RIDGE MANOR | PA | E90 | $31,401,690 | $34,822,012 | LIC PRACTICAL NURSE | $170,678 | Same NTEE code E90, revenue within 2x |
| HEALTH SYSTEMS REAL ESTATE INC | GA | E90 | $36,770,071 | $29,501,879 | DIRECTOR/PRE | $891,809 | Same NTEE code E90, revenue within 2x |
| PIEDMONT REGIONAL HEALTH INC | GA | E90 | $32,014,960 | $31,513,283 | DIRECTOR | $336,292 | Same NTEE code E90, revenue within 2x |
| BST HEALTH SERVICES CORP | TX | E90 | $16,766,145 | $19,163,040 | CHIEF EXECUTIVE OFFICER | $397,396 | Same NTEE code E90, revenue within 2x |
| BOARD OF DIRECTORS OF THE ROUSE ESTATE | PA | E90 | $20,415,090 | $21,431,912 | CEO | $141,605 | Same NTEE code E90, revenue within 2x |
| SIMPSON HOUSE INC | PA | E90 | $14,414,617 | $21,395,601 | PRESIDENT/CEO | $431,417 | Same NTEE code E90, revenue within 2x |
| SISTERS OF ST JOSEPH OF ST MARK- MOUNT ST JOSEPH | OH | E90 | $11,426,605 | $11,641,106 | PRESIDENT | $0 | Same NTEE code E90, revenue within 2x |
| WILLOW GLEN CARE CENTER | CA | E90 | $26,387,844 | $25,947,653 | Executive Dir. | $297,501 | Same NTEE code E90, revenue within 2x |
| CLINICAL SERVICES INC | GA | E90 | $39,049,432 | $36,106,892 | VICE PRESIDE | $392,419 | Same NTEE code E90, revenue within 2x |
| ST CATHERINES VILLAGE INC | MS | E90 | $31,263,243 | $26,238,120 | Former Market President | $1,209,926 | Same NTEE code E90, revenue within 2x |
| GOOD SHEPHERD HOSPICE INC | FL | E90 | $37,500,244 | $40,144,984 | PRESIDENT/CEO/Chair | $2,257,453 | Same NTEE code E90, revenue within 2x |
| CHRISTIAN CARE | MI | E90 | $10,283,726 | $11,910,713 | EXECUTIVE DIRECTOR | $168,731 | Same NTEE code E90, revenue within 2x |
| ARDEN WOOD INC | CA | E90 | $13,335,864 | $9,654,167 | EXECUTIVE DIRECTOR/CEO | $246,785 | Same NTEE code E90, revenue within 2x |
| EBEN EZER LUTHERAN CARE CENTER | CO | E90 | $16,375,364 | $16,994,438 | CEO | $240,967 | Same NTEE code E90, 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 · $17,043,420 spent · pay $10,701,986 · grants $260,384 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,400,552 | $7,035,017 | $1,365,535 | - | 49.3% | |
| Occupancy | $1,738,791 | $1,360,284 | $378,507 | - | 10.2% | |
| Other (as described) | EDUCATION | $1,731,607 | $1,731,607 | - | - | 10.2% |
| Payroll taxes | $1,101,877 | $922,764 | $179,113 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $986,219 | $825,906 | $160,313 | - | 5.8% | |
| Office expenses | $645,947 | $437,351 | $208,596 | - | 3.8% | |
| Depreciation and depletion | $519,512 | $406,422 | $113,090 | - | 3.0% | |
| Other (as described) | OTHER EXPENSES | $367,842 | $36,667 | $331,175 | - | 2.2% |
| Grants to US individuals | $260,384 | $260,384 | - | - | 1.5% | |
| Insurance | $250,694 | $197,276 | $53,418 | - | 1.5% | |
| Fees: other services | $202,861 | - | $202,861 | - | 1.2% | |
| Other (as described) | SUBSCRIPTIONS | $153,578 | $134,260 | $19,318 | - | 0.9% |
| Pension plan contributions | $120,451 | $100,871 | $19,580 | - | 0.7% | |
| Other employee benefits | $92,887 | $77,788 | $15,099 | - | 0.5% | |
| Fees: accounting | $88,266 | - | $88,266 | - | 0.5% | |
| Advertising and promotion | $83,880 | $36,849 | $47,031 | - | 0.5% | |
| Fees: legal | $82,599 | - | $82,599 | - | 0.5% | |
| Travel | $82,562 | $10,191 | $72,371 | - | 0.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $75,474 | $59,044 | $16,430 | - | 0.4% |
| Fees: investment management | $57,437 | $57,437 | - | - | 0.3% | |
| Total | $17,043,420 | 100% |
2023 · Form 990 · $15,011,274 spent · pay $8,964,082 · grants $95,418 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,710,101 | $6,199,473 | $510,628 | - | 44.7% | |
| Occupancy | $1,708,712 | $1,336,753 | $371,959 | - | 11.4% | |
| Other (as described) | EDUCATION | $1,622,487 | $1,622,487 | - | - | 10.8% |
| Payroll taxes | $1,044,801 | $965,292 | $79,509 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,038,421 | $959,397 | $79,024 | - | 6.9% | |
| Office expenses | $574,709 | $408,287 | $166,422 | - | 3.8% | |
| Depreciation and depletion | $530,156 | $414,749 | $115,407 | - | 3.5% | |
| Fees: other services | $457,530 | - | $457,530 | - | 3.0% | |
| Other (as described) | OTHER EXPENSES | $240,571 | $25,723 | $214,848 | - | 1.6% |
| Other (as described) | SUBSCRIPTIONS | $159,117 | $141,836 | $17,281 | - | 1.1% |
| Insurance | $146,555 | $117,733 | $28,822 | - | 1.0% | |
| Fees: legal | $137,608 | - | $137,608 | - | 0.9% | |
| Advertising and promotion | $106,713 | $52,997 | $53,716 | - | 0.7% | |
| Travel | $105,271 | $23,611 | $81,660 | - | 0.7% | |
| Grants to US individuals | $95,418 | $95,418 | - | - | 0.6% | |
| Pension plan contributions | $90,123 | $83,265 | $6,858 | - | 0.6% | |
| Fees: accounting | $80,825 | - | $80,825 | - | 0.5% | |
| Other employee benefits | $80,636 | $74,500 | $6,136 | - | 0.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $60,787 | $47,555 | $13,232 | - | 0.4% |
| Fees: investment management | $56,221 | $56,221 | - | - | 0.4% | |
| All other expenses | -$35,488 | -$35,488 | - | - | -0.2% | |
| Total | $15,011,274 | 100% |
2022 · Form 990 · $12,878,387 spent · pay $7,308,971 · grants $159,431 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,501,525 | $4,715,992 | $785,533 | - | 42.7% | |
| Occupancy | $1,618,405 | $1,430,486 | $187,919 | - | 12.6% | |
| Other (as described) | EDUCATION | $1,127,648 | $1,127,648 | - | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $854,210 | $732,242 | $121,968 | - | 6.6% | |
| Payroll taxes | $828,673 | $710,351 | $118,322 | - | 6.4% | |
| Fees: other services | $651,734 | - | $651,734 | - | 5.1% | |
| Office expenses | $492,788 | $371,896 | $120,892 | - | 3.8% | |
| Depreciation and depletion | $471,271 | $392,398 | $78,873 | - | 3.7% | |
| Other (as described) | OTHER EXPENSES | $339,613 | $54,163 | $285,450 | - | 2.6% |
| Grants to US individuals | $159,431 | $159,431 | - | - | 1.2% | |
| Other (as described) | SUBSCRIPTIONS | $144,530 | $129,496 | $15,034 | - | 1.1% |
| Insurance | $124,278 | $103,943 | $20,335 | - | 1.0% | |
| Travel | $115,275 | - | $115,275 | - | 0.9% | |
| Other employee benefits | $74,799 | $64,119 | $10,680 | - | 0.6% | |
| Fees: accounting | $74,066 | - | $74,066 | - | 0.6% | |
| Fees: investment management | $69,042 | $69,042 | - | - | 0.5% | |
| Other (as described) | COLLEGE TESTING | $68,400 | $68,400 | - | - | 0.5% |
| Fees: legal | $61,811 | - | $61,811 | - | 0.5% | |
| Pension plan contributions | $49,764 | $42,658 | $7,106 | - | 0.4% | |
| Advertising and promotion | $29,218 | $4,239 | $24,979 | - | 0.2% | |
| All other expenses | $21,906 | $18,240 | $3,666 | - | 0.2% | |
| Total | $12,878,387 | 100% |
2021 · Form 990 · $10,386,005 spent · pay $6,395,213 · grants $108,733 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,860,124 | $4,208,455 | $651,669 | - | 46.8% | |
| Occupancy | $1,358,293 | $1,224,015 | $134,278 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $773,553 | $669,831 | $103,722 | - | 7.4% | |
| Other (as described) | EDUCATION | $541,331 | $541,331 | - | - | 5.2% |
| Office expenses | $482,572 | $393,994 | $88,578 | - | 4.6% | |
| Payroll taxes | $406,602 | $352,083 | $54,519 | - | 3.9% | |
| Depreciation and depletion | $400,515 | $360,921 | $39,594 | - | 3.9% | |
| Other employee benefits | $310,921 | $269,231 | $41,690 | - | 3.0% | |
| Fees: other services | $295,984 | - | $295,984 | - | 2.8% | |
| Other (as described) | OTHER EXPENSES | $232,693 | $52,143 | $180,550 | - | 2.2% |
| Other (as described) | SUBSCRIPTIONS | $133,360 | $123,593 | $9,767 | - | 1.3% |
| Insurance | $110,655 | $99,049 | $11,606 | - | 1.1% | |
| Grants to US individuals | $108,733 | $108,733 | - | - | 1.0% | |
| Fees: accounting | $69,488 | - | $69,488 | - | 0.7% | |
| Fees: investment management | $68,750 | $68,750 | - | - | 0.7% | |
| Other (as described) | COLLEGE TESTING | $51,810 | $51,810 | - | - | 0.5% |
| Pension plan contributions | $44,013 | $38,112 | $5,901 | - | 0.4% | |
| Travel | $43,724 | $730 | $42,994 | - | 0.4% | |
| Advertising and promotion | $36,844 | $7,249 | $29,595 | - | 0.4% | |
| Fees: legal | $33,074 | - | $33,074 | - | 0.3% | |
| All other expenses | $22,966 | $20,696 | $2,270 | - | 0.2% | |
| Total | $10,386,005 | 100% |
2020 · Form 990 · $8,753,604 spent · pay $5,627,304 · grants $131,080 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,276,060 | $3,669,093 | $606,967 | - | 48.8% | |
| Occupancy | $1,043,561 | $940,397 | $103,164 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $567,460 | $486,912 | $80,548 | - | 6.5% | |
| Other (as described) | EDUCATION | $484,343 | $484,343 | - | - | 5.5% |
| Other employee benefits | $424,829 | $364,525 | $60,304 | - | 4.9% | |
| Office expenses | $343,436 | $277,219 | $66,217 | - | 3.9% | |
| Payroll taxes | $341,757 | $293,245 | $48,512 | - | 3.9% | |
| Depreciation and depletion | $295,783 | $266,543 | $29,240 | - | 3.4% | |
| Other (as described) | OTHER EXPENSES | $204,529 | $55,089 | $149,440 | - | 2.3% |
| Grants to US individuals | $131,080 | $131,080 | - | - | 1.5% | |
| Other (as described) | SUBSCRIPTIONS | $112,704 | $98,721 | $13,983 | - | 1.3% |
| Insurance | $96,356 | $86,022 | $10,334 | - | 1.1% | |
| Fees: other services | $94,688 | - | $94,688 | - | 1.1% | |
| Fees: accounting | $78,953 | - | $78,953 | - | 0.9% | |
| Fees: legal | $66,307 | - | $66,307 | - | 0.8% | |
| Fees: investment management | $57,744 | $57,744 | - | - | 0.7% | |
| Other (as described) | COLLEGE TESTING | $40,980 | $40,980 | - | - | 0.5% |
| Travel | $31,416 | $21,725 | $9,691 | - | 0.4% | |
| All other expenses | $26,617 | $24,385 | $2,232 | - | 0.3% | |
| Advertising and promotion | $17,803 | $5,000 | $12,803 | - | 0.2% | |
| Pension plan contributions | $17,198 | $14,757 | $2,441 | - | 0.2% | |
| Total | $8,753,604 | 100% |
2019 · Form 990 · $7,633,938 spent · pay $4,670,227 · grants $202,017 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,353,819 | $2,615,752 | $699,833 | $38,234 | 43.9% | |
| Occupancy | $1,078,942 | $972,281 | $94,810 | $11,851 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $636,653 | $496,546 | $132,849 | $7,258 | 8.3% | |
| Other employee benefits | $363,627 | $283,605 | $75,877 | $4,145 | 4.8% | |
| Office expenses | $332,972 | $273,478 | $56,832 | $2,662 | 4.4% | |
| Payroll taxes | $294,876 | $229,983 | $61,531 | $3,362 | 3.9% | |
| Other (as described) | EDUCATION | $260,214 | $260,214 | - | - | 3.4% |
| Depreciation and depletion | $260,090 | $234,378 | $22,855 | $2,857 | 3.4% | |
| Grants to US individuals | $202,017 | $202,017 | - | - | 2.6% | |
| Other (as described) | OTHER EXPENSES | $176,626 | $47,897 | $128,452 | $277 | 2.3% |
| Fees: other services | $133,060 | - | $133,060 | - | 1.7% | |
| Other (as described) | SUBSCRIPTIONS | $90,811 | $84,718 | $5,508 | $585 | 1.2% |
| Advertising and promotion | $90,576 | $79,006 | $11,570 | - | 1.2% | |
| Insurance | $79,433 | $69,767 | $8,787 | $879 | 1.0% | |
| Fees: accounting | $56,584 | - | $56,584 | - | 0.7% | |
| Fees: investment management | $50,219 | - | $50,219 | - | 0.7% | |
| Fees: legal | $50,210 | - | $50,210 | - | 0.7% | |
| Other (as described) | COLLEGE TESTING | $47,920 | $47,920 | - | - | 0.6% |
| Travel | $32,020 | $25,529 | $6,491 | - | 0.4% | |
| All other expenses | $22,017 | $19,840 | $1,935 | $242 | 0.3% | |
| Pension plan contributions | $21,252 | $16,575 | $4,435 | $242 | 0.3% | |
| Total | $7,633,938 | 100% |
2018 · Form 990 · $6,697,568 spent · pay $4,134,974 · grants $142,191 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,051,289 | $2,470,934 | $553,808 | $26,547 | 45.6% | |
| Occupancy | $1,065,452 | $960,124 | $93,625 | $11,703 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $433,465 | $351,020 | $78,674 | $3,771 | 6.5% | |
| Other employee benefits | $379,334 | $307,184 | $68,850 | $3,300 | 5.7% | |
| Office expenses | $294,612 | $248,388 | $43,734 | $2,490 | 4.4% | |
| Other (as described) | EDUCATION | $292,795 | $292,795 | - | - | 4.4% |
| Payroll taxes | $255,155 | $206,625 | $46,310 | $2,220 | 3.8% | |
| Depreciation and depletion | $218,376 | $196,788 | $19,189 | $2,399 | 3.3% | |
| Grants to US individuals | $142,191 | $142,191 | - | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $115,912 | $28,355 | $87,358 | $199 | 1.7% |
| Other (as described) | SUBSCRIPTIONS | $76,948 | $70,834 | $5,334 | $780 | 1.1% |
| Insurance | $74,645 | $66,490 | $7,354 | $801 | 1.1% | |
| Advertising and promotion | $61,317 | $59,817 | $1,500 | - | 0.9% | |
| Fees: accounting | $58,259 | - | $58,259 | - | 0.9% | |
| Fees: investment management | $47,249 | - | $47,249 | - | 0.7% | |
| Fees: other services | $43,476 | - | $43,476 | - | 0.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $26,758 | $24,113 | $2,351 | $294 | 0.4% |
| All other expenses | $24,128 | $24,128 | - | - | 0.4% | |
| Pension plan contributions | $15,731 | $12,739 | $2,855 | $137 | 0.2% | |
| Fees: legal | $10,580 | - | $10,580 | - | 0.2% | |
| Travel | $9,896 | $5,705 | $4,191 | - | 0.1% | |
| Total | $6,697,568 | 100% |
2017 · Form 990 · $6,529,226 spent · pay $4,081,957 · grants $143,807 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,044,159 | $2,484,033 | $522,987 | $37,139 | 46.6% | |
| Occupancy | $967,492 | $871,848 | $85,017 | $10,627 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $420,293 | $342,959 | $72,206 | $5,128 | 6.4% | |
| Other employee benefits | $336,748 | $274,787 | $57,853 | $4,108 | 5.2% | |
| Other (as described) | EDUCATION | $293,880 | $293,880 | - | - | 4.5% |
| Office expenses | $282,282 | $232,395 | $47,571 | $2,316 | 4.3% | |
| Payroll taxes | $265,060 | $214,667 | $45,053 | $5,340 | 4.1% | |
| Depreciation and depletion | $197,607 | $178,073 | $17,363 | $2,171 | 3.0% | |
| Grants to US individuals | $143,807 | $143,807 | - | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $122,941 | $40,169 | $82,476 | $296 | 1.9% |
| Advertising and promotion | $97,694 | $90,881 | $6,813 | - | 1.5% | |
| Insurance | $82,252 | $72,050 | $9,268 | $934 | 1.3% | |
| Other (as described) | SUBSCRIPTIONS | $78,607 | $72,105 | $5,682 | $820 | 1.2% |
| Fees: accounting | $44,000 | - | $44,000 | - | 0.7% | |
| Fees: investment management | $41,251 | - | $41,251 | - | 0.6% | |
| Fees: other services | $34,004 | - | $34,004 | - | 0.5% | |
| Other (as described) | COLLEGE TESTING | $25,650 | $25,650 | - | - | 0.4% |
| All other expenses | $18,059 | $16,274 | $1,587 | $198 | 0.3% | |
| Pension plan contributions | $15,697 | $12,715 | $2,668 | $314 | 0.2% | |
| Fees: legal | $12,867 | - | $12,867 | - | 0.2% | |
| Travel | $4,876 | $2,417 | $2,341 | $118 | 0.1% | |
| Total | $6,529,226 | 100% |
2016 · Form 990 · $6,463,901 spent · pay $4,011,976 · grants $133,668 · events $25,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,972,126 | $2,421,743 | $509,308 | $41,075 | 46.0% | |
| Occupancy | $836,176 | $753,513 | $73,478 | $9,185 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $427,759 | $348,546 | $73,301 | $5,912 | 6.6% | |
| Other employee benefits | $339,354 | $276,512 | $58,152 | $4,690 | 5.2% | |
| Office expenses | $305,429 | $248,715 | $54,303 | $2,411 | 4.7% | |
| Payroll taxes | $259,134 | $211,147 | $44,406 | $3,581 | 4.0% | |
| Other (as described) | EDUCATION | $246,454 | $246,454 | - | - | 3.8% |
| Depreciation and depletion | $214,062 | $190,613 | $21,071 | $2,378 | 3.3% | |
| Advertising and promotion | $181,885 | $101,650 | $80,235 | - | 2.8% | |
| Grants to US individuals | $133,668 | $133,668 | - | - | 2.1% | |
| All other expenses | $122,397 | $55,255 | $66,842 | $300 | 1.9% | |
| Other (as described) | SUBSCRIPTIONS | $104,392 | $92,455 | $10,866 | $1,071 | 1.6% |
| Insurance | $77,951 | $68,477 | $8,560 | $914 | 1.2% | |
| Fees: accounting | $52,096 | - | $52,096 | - | 0.8% | |
| Fees: other services | $44,174 | - | $44,174 | - | 0.7% | |
| Fees: legal | $37,734 | - | $37,734 | - | 0.6% | |
| Fees: investment management | $35,541 | - | $35,541 | - | 0.5% | |
| Other (as described) | HFCN TESTING | $28,875 | $28,875 | - | - | 0.4% |
| Other (as described) | REPAIR AND MAINTENANCE | $17,836 | $16,120 | $1,525 | $191 | 0.3% |
| Pension plan contributions | $13,603 | $11,084 | $2,331 | $188 | 0.2% | |
| Travel | $13,255 | $6,911 | $6,344 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $25,534 | reported apart | |||
| Total | $6,463,901 | 100% |
2015 · Form 990 · $6,510,423 spent · pay $4,088,724 · grants $211,452 · events $16,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,049,127 | $2,399,922 | $532,625 | $116,580 | 46.8% | |
| Occupancy | $771,995 | $695,677 | $67,838 | $8,480 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $434,607 | $342,072 | $75,918 | $16,617 | 6.7% | |
| Other employee benefits | $345,643 | $272,052 | $60,377 | $13,214 | 5.3% | |
| Office expenses | $328,601 | $268,015 | $57,963 | $2,623 | 5.0% | |
| Other (as described) | EDUCATION | $327,321 | $327,321 | - | - | 5.0% |
| Payroll taxes | $259,347 | $204,128 | $45,303 | $9,916 | 4.0% | |
| Depreciation and depletion | $217,451 | $195,955 | $19,108 | $2,388 | 3.3% | |
| Grants to US individuals | $211,452 | $211,452 | - | - | 3.2% | |
| All other expenses | $142,971 | $43,877 | $87,386 | $11,708 | 2.2% | |
| Advertising and promotion | $101,230 | $101,230 | - | - | 1.6% | |
| Other (as described) | SUBSCRIPTIONS | $90,113 | $80,021 | $8,012 | $2,080 | 1.4% |
| Insurance | $73,011 | $63,934 | $7,831 | $1,246 | 1.1% | |
| Fees: accounting | $56,511 | - | $56,511 | - | 0.9% | |
| Fees: investment management | $33,666 | - | $33,666 | - | 0.5% | |
| Other (as described) | HFCN TESTING | $24,355 | $24,355 | - | - | 0.4% |
| Fees: legal | $19,287 | - | $19,287 | - | 0.3% | |
| Fees: other services | $16,918 | - | $16,918 | - | 0.3% | |
| Travel | $6,817 | $3,443 | $3,304 | $70 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,775 | $16,188 | reported apart | |||
| Total | $6,510,423 | 100% |
2014 · Form 990 · $6,217,217 spent · pay $3,895,831 · grants $208,379 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,887,100 | $2,514,597 | $261,224 | $111,279 | 46.4% | |
| Occupancy | $785,436 | $707,790 | $69,019 | $8,627 | 12.6% | |
| Other employee benefits | $612,646 | $480,982 | $110,899 | $20,765 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $396,085 | $63,000 | $333,085 | - | 6.4% | |
| Office expenses | $295,194 | $243,646 | $49,281 | $2,267 | 4.7% | |
| Depreciation and depletion | $224,394 | $202,211 | $19,718 | $2,465 | 3.6% | |
| Grants to US individuals | $208,379 | $208,379 | - | - | 3.4% | |
| Other (as described) | HFCN TESTING | $175,032 | $175,032 | $0 | $0 | 2.8% |
| Other (as described) | EDUCATION EXPENSE | $163,090 | $153,280 | $9,810 | $0 | 2.6% |
| All other expenses | $128,249 | $63,761 | $62,493 | $1,995 | 2.1% | |
| Other (as described) | SUBSCRIPTIONS | $74,050 | $64,748 | $7,598 | $1,704 | 1.2% |
| Fees: accounting | $55,441 | - | $55,441 | - | 0.9% | |
| Insurance | $52,639 | $47,435 | $4,626 | $578 | 0.8% | |
| Other (as described) | MAINTENANCE & REPAIR | $48,417 | $43,630 | $4,255 | $532 | 0.8% |
| Fees: other services | $41,916 | - | $41,916 | - | 0.7% | |
| Advertising and promotion | $29,985 | - | $29,985 | - | 0.5% | |
| Fees: investment management | $26,547 | - | $26,547 | - | 0.4% | |
| Travel | $8,694 | $6,071 | $2,623 | - | 0.1% | |
| Fees: legal | $3,923 | - | $3,923 | - | 0.1% | |
| Total | $6,217,217 | 100% |
2013 · Form 990 · $6,157,312 spent · pay $3,904,222 · grants $142,576 · events $13,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,859,386 | $2,513,353 | $281,651 | $64,382 | 46.4% | |
| Occupancy | $771,605 | $695,326 | $67,804 | $8,475 | 12.5% | |
| Other employee benefits | $643,443 | $511,007 | $119,661 | $12,775 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $401,393 | $62,667 | $338,726 | - | 6.5% | |
| Office expenses | $299,592 | $249,035 | $48,423 | $2,134 | 4.9% | |
| Depreciation and depletion | $246,570 | $222,196 | $21,667 | $2,707 | 4.0% | |
| All other expenses | $152,797 | $82,803 | $65,378 | $4,616 | 2.5% | |
| Grants to US individuals | $142,576 | $142,576 | - | - | 2.3% | |
| Other (as described) | HFCN TESTING | $139,651 | $139,651 | $0 | $0 | 2.3% |
| Other (as described) | EDUCATION EXPENSE | $103,110 | $95,101 | $1,349 | $6,660 | 1.7% |
| Other (as described) | SUBSCRIPTIONS | $81,414 | $66,081 | $14,177 | $1,156 | 1.3% |
| Other (as described) | MAINTENANCE & REPAIR | $68,132 | $61,397 | $5,987 | $748 | 1.1% |
| Insurance | $61,956 | $55,831 | $5,444 | $681 | 1.0% | |
| Fees: accounting | $59,757 | - | $59,757 | - | 1.0% | |
| Advertising and promotion | $48,397 | - | $48,397 | - | 0.8% | |
| Fees: other services | $32,730 | - | $32,730 | - | 0.5% | |
| Travel | $20,361 | $14,106 | $6,023 | $232 | 0.3% | |
| Fees: investment management | $18,994 | $18,994 | - | - | 0.3% | |
| Fees: legal | $5,448 | - | $5,448 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,800 | $13,800 | reported apart | |||
| Total | $6,157,312 | 100% |
2012 · Form 990 · $5,916,709 spent · pay $3,757,400 · grants $143,066 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,559,248 | $2,115,381 | $337,449 | $106,418 | 43.3% | |
| Occupancy | $790,977 | $712,783 | $69,506 | $8,688 | 13.4% | |
| Other employee benefits | $644,922 | $539,590 | $80,161 | $25,171 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $553,230 | $459,181 | $71,920 | $22,129 | 9.4% | |
| Office expenses | $304,051 | $258,700 | $43,124 | $2,227 | 5.1% | |
| Fees: other services | $181,225 | - | $181,225 | - | 3.1% | |
| Grants to US individuals | $143,066 | $143,066 | - | - | 2.4% | |
| All other expenses | $133,682 | $43,162 | $89,660 | $860 | 2.3% | |
| Depreciation and depletion | $132,165 | $119,100 | $11,614 | $1,451 | 2.2% | |
| Other (as described) | HFCN TESTING | $117,336 | $117,336 | $0 | $0 | 2.0% |
| Other (as described) | EDUCATION EXPENSE | $67,677 | $67,677 | $0 | $0 | 1.1% |
| Insurance | $58,747 | $52,940 | $5,162 | $645 | 1.0% | |
| Other (as described) | SUBSCRIPTIONS | $54,413 | $34,715 | $19,698 | $0 | 0.9% |
| Advertising and promotion | $49,927 | - | $49,927 | - | 0.8% | |
| Fees: accounting | $47,200 | - | $47,200 | - | 0.8% | |
| Other (as described) | MAINTENANCE & REPAIR | $39,334 | $35,446 | $3,456 | $432 | 0.7% |
| Fees: investment management | $17,594 | $17,594 | - | - | 0.3% | |
| Fees: legal | $12,690 | - | $12,690 | - | 0.2% | |
| Travel | $9,225 | - | $9,225 | - | 0.2% | |
| Total | $5,916,709 | 100% |
2011 · Form 990 · $5,258,573 spent · pay $3,433,539 · grants $180,944 · events $20,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,404,298 | $1,918,150 | $387,332 | $98,816 | 45.7% | |
| Occupancy | $597,920 | $478,336 | $119,584 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $457,366 | $364,886 | $73,682 | $18,798 | 8.7% | |
| Other employee benefits | $349,845 | $279,106 | $56,360 | $14,379 | 6.7% | |
| Office expenses | $278,200 | $217,515 | $60,685 | - | 5.3% | |
| Payroll taxes | $222,030 | $177,136 | $35,769 | $9,125 | 4.2% | |
| Grants to US individuals | $180,944 | $180,944 | - | - | 3.4% | |
| Other (as described) | HFCN TESTING | $149,033 | $149,033 | $0 | $0 | 2.8% |
| Depreciation and depletion | $144,053 | $115,242 | $28,811 | - | 2.7% | |
| All other expenses | $72,349 | $21,048 | $50,505 | $796 | 1.4% | |
| Fees: accounting | $71,656 | - | $71,656 | - | 1.4% | |
| Insurance | $64,007 | - | $64,007 | - | 1.2% | |
| Other (as described) | MAINTENANCE & REPAIR | $63,544 | $50,835 | $12,709 | $0 | 1.2% |
| Other (as described) | SUBSCRIPTIONS | $57,068 | $47,345 | $9,723 | - | 1.1% |
| Other (as described) | EDUCATION EXPENSE | $55,403 | $49,153 | $6,250 | $0 | 1.1% |
| Fees: legal | $41,928 | - | $41,928 | - | 0.8% | |
| Fees: other services | $29,017 | - | $29,017 | - | 0.6% | |
| Advertising and promotion | $12,716 | - | $12,716 | - | 0.2% | |
| Travel | $7,196 | - | $7,196 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,269 | reported apart | |||
| Total | $5,258,573 | 100% |
2010 · Form 990 · $5,010,089 spent · pay $3,218,568 · grants $94,453 · events $11,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,277,298 | $1,985,339 | $269,853 | $22,106 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $506,302 | $241,541 | $264,761 | - | 10.1% | |
| Occupancy | $458,420 | $366,736 | $91,684 | - | 9.1% | |
| Office expenses | $293,194 | $219,423 | $66,307 | $7,464 | 5.9% | |
| Other employee benefits | $218,384 | $174,707 | $43,677 | - | 4.4% | |
| Payroll taxes | $216,584 | $173,267 | $43,317 | - | 4.3% | |
| Depreciation and depletion | $216,558 | $173,246 | $43,312 | - | 4.3% | |
| Fees: other services | $173,905 | - | $173,905 | - | 3.5% | |
| Other (as described) | HFCN TESTING | $133,056 | $133,056 | - | - | 2.7% |
| Grants to US individuals | $94,453 | $94,453 | - | - | 1.9% | |
| Insurance | $77,949 | - | $77,949 | - | 1.6% | |
| Other (as described) | EDUCATION EXPENSE | $63,742 | $44,774 | $18,968 | - | 1.3% |
| Other (as described) | MAINTENANCE & REPAIR | $62,439 | $49,951 | $12,488 | - | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $46,052 | - | $46,052 | - | 0.9% |
| All other expenses | $46,010 | $14,677 | $31,333 | - | 0.9% | |
| Fees: legal | $40,565 | - | $40,565 | - | 0.8% | |
| Fees: accounting | $35,750 | - | $35,750 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $26,581 | $14,311 | $12,270 | - | 0.5% |
| Advertising and promotion | $8,894 | - | $8,894 | - | 0.2% | |
| Fees: investment management | $8,067 | - | $8,067 | - | 0.2% | |
| Travel | $5,886 | - | $5,886 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,168 | reported apart | |||
| Total | $5,010,089 | 100% |