VILLAGE CARE OF NEW YORK INC
2024 · Form 990 · revenue $46.5M · expenses $45.6M · assets $30.4M
- EIN
- 13-3854754
- Address
- 120 BROADWAY STE 2840, NEW YORK, NY 10271-0009
- Website
- WWW.VILLAGECARE.ORG
- NTEE code
- E210
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VCNY WAS FORMED TO SUPPORT, BENEFIT, AND ASSIST WITH PLANNING AND CONSULTING SERVICES TO ITS VARIOUS RELATED ENTITIES AND OTHER HEALTH CARE ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
47 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 |
|---|---|---|---|---|---|
| Emma Devito | PRESIDENT AND CEO | 2010-2024 | $1,687,268 | $14,585,975 | 11 |
| Stuart Myer | CHIEF INFORMATION OFFICER | 2016-2024 | $596,129 | $3,750,947 | 1 |
| Debra Tirado | CFO | 2019-2024 | $776,552 | $3,431,857 | 18 |
| Dara Quinn | CHIEF COMPLIANCE OFFICER | 2016-2024 | $498,110 | $3,286,630 | 1 |
| Shaun Ruskin | Chief Operating Officer | 2014-2024 | $353,366 | $2,613,453 | 16 |
| Bruce Kessler | VP OF BUSINESS INTELLIGENCE | 2021-2024 | $467,490 | $1,446,085 | 7 |
| Joel Levi | VP and General Counsel | 2023-2024 | $537,915 | $947,147 | 3 |
| Caroline Greene | Chief Administrative Officer | 2024 | $507,657 | $507,657 | 1 |
| Jill Moscowitz (former) | CHIEF LEGAL OFFICER | 2016-2023 | $771,972 | $4,668,941 | 5 |
| Rachel Amalfitano (former) | CFO (through 2/2018) | 2012-2018 | $79,315 | $2,248,331 | 10 |
| Nancy Schwartz-Weinstock (former) | VP GENERAL COUNSEL | 2010-2015 | $177,505 | $1,761,488 | 1 |
| Randi Roy (former) | CHIEF STRATEGY OFFICER | 2017-2021 | $393,750 | $1,627,182 | 1 |
| Christopher Brown (former) | DIRECTOR OF APPLICATIONS | 2019-2023 | $309,964 | $1,394,691 | 1 |
| Frank Polanco (former) | CHIEF GROWTH OFFICER | 2021-2023 | $476,998 | $1,376,580 | 1 |
| Jennifer Pugliese (former) | AVP OF CORPORATE QUALITY MGMT | 2015-2019 | $268,855 | $1,245,236 | 2 |
| Sanjay Dutt (former) | CHIEF ADM OFFICER & CFO | 2010-2012 | $241,712 | $1,086,128 | 8 |
| Antoinette Cassetta (former) | CHIEF OPERATING OFFICER (OUTGOING) | 2016-2017 | $523,520 | $921,220 | 5 |
| Karen Howard (former) | AVP of Finance Operations | 2014-2018 | $240,867 | $883,440 | 1 |
| Louis Ganim (former) | VP OF PUBLIC RELATIONS | 2010-2013 | $175,076 | $775,755 | 1 |
| Ricardo Santiago (former) | DIRECTOR INFORMATION SYSTEMS | 2012-2015 | $232,352 | $775,329 | 1 |
| Lisa Garay (former) | CHIEF OPERATING OFFICER | 2010-2011 | $370,186 | $656,884 | 9 |
| Ingrid Jimenez (former) | VP OF COMMUNITY BASE PROGRAMS | 2012-2014 | $228,622 | $593,326 | 1 |
| Allison Silvers (former) | CHIEF STRATEGY OFFICER | 2012-2015 | $200,580 | $570,649 | 1 |
| Leon Sears (former) | CFO (through 1/19) | 2018-2019 | $162,645 | $476,979 | 5 |
| Lucia Cameron (former) | VP OF HR | 2016-2017 | $248,611 | $450,159 | 1 |
| Jocelyn Gerenia-Pajares (former) | VP FINANCE | 2010-2011 | $221,448 | $435,091 | 1 |
| Victoria Volpe (former) | DIR MANAGED CARE REL&CONTRG | 2014-2015 | $194,889 | $385,199 | 2 |
| David Finkelstein (former) | CHIEF INFORMATION OFFICER | 2010 | $322,553 | $322,553 | 1 |
| Michael Monson (former) | CAO & VP RESIDENTIAL SVCS | 2013 | $301,733 | $301,733 | 1 |
| Gary Ottaviano (former) | AVP OF CORPORATE QUALITY MGMT | 2020 | $273,474 | $273,474 | 1 |
| Alexander Grijalva (former) | CHIEF INFORMATION SECURITY OFF | 2022 | $254,417 | $254,417 | 1 |
| Amedeo Principe (former) | VP HUMAN RESOURCES | 2011 | $198,659 | $198,659 | 1 |
| David Tavares (former) | DIRECTOR BUS DEVELOPMENT | 2011 | $198,038 | $198,038 | 1 |
| Jennifer Oca (former) | AVP CORPORATE QUALITY MGMT | 2014 | $195,571 | $195,571 | 1 |
| Ann Raffel (former) | DIRECTOR OF INFORMATION SYSTEM | 2010 | $187,934 | $187,934 | 1 |
| Howard Gootkin (former) | DEPUTY GENERAL COUNSEL | 2014 | $180,732 | $180,732 | 1 |
| James Cullen (former) | DIR PLANT OPERS/MAINT | 2012 | $178,672 | $178,672 | 1 |
| Mary Harren (former) | AVP FOR OPERATIONS | 2014 | $178,334 | $178,334 | 1 |
| Gary Migliaccio (former) | CORP. DIR. FAC. PLANTOP & MAN | 2014 | $175,858 | $175,858 | 1 |
| Steve Zhou (former) | CONTROLLER | 2014 | $170,140 | $170,140 | 1 |
| Lucille Buddensick (former) | SENIOR ADMINISTRATOR | 2011 | $170,091 | $170,091 | 1 |
| Richard Rosen (former) | DIRECTOR OF FINANCE | 2013 | $166,976 | $166,976 | 7 |
| Eric Hall (former) | DIRECTOR OF APPLICATIONS | 2014 | $162,681 | $162,681 | 1 |
| Suzanne Haber (former) | CORPORATE COMPLIANCE OFFICER | 2014 | $162,059 | $162,059 | 1 |
| Yung Ching (former) | DIRECTOR OF FINANCE | 2014 | $143,573 | $143,573 | 1 |
| Karen Zemsky-Czizik (former) | AVP HUMAN RESOURCES & EHS | 2014 | $143,442 | $143,442 | 1 |
| Robert Goldman (former) | AVP CORPORATE COMMUNICATIONS | 2014 | $137,343 | $137,343 | 2 |
Unpaid officers and directors · 37 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Behre | CHAIR | 2010-2024 | 6 |
| Judy Choi | SECRETARY | 2019-2024 | 5 |
| Mary Caracappa | TREASURER | 2013-2024 | 6 |
| Daniel M Fox | DIRECTOR | 2010-2024 | 8 |
| Eleanor S Applewhaite | DIRECTOR | 2012-2024 | 5 |
| Elizabeth Butson | DIRECTOR | 2013-2024 | 5 |
| Gail Donovan | DIRECTOR | 2013-2024 | 4 |
| Glenna R Michaels | DIRECTOR | 2010-2024 | 4 |
| James J Gardiner | DIRECTOR | 2010-2024 | 7 |
| Leroy Sharer Md | DIRECTOR | 2010-2024 | 5 |
| Lynn Law | DIRECTOR | 2020-2024 | 3 |
| Michael Rosen | Director | 2023-2024 | 3 |
| Ruth Levin | DIRECTOR | 2019-2024 | 3 |
| David H Sidwell (former) | DIRECTOR (through 5/23) | 2010-2023 | 11 |
| James R Knickman (former) | DIRECTOR (through 5/23) | 2016-2023 | 5 |
| Judith Smith (former) | DIRECTOR (through 5/23) | 2016-2023 | 3 |
| Lynne P Brown (former) | DIRECTOR | 2018-2022 | 3 |
| Lynn Laws (former) | DIRECTOR | 2018-2019 | 3 |
| Joseph Fins (former) | Director (through 9/19) | 2018-2019 | 3 |
| Judi Choi (former) | Director | 2018 | 3 |
| Elenor S Applewhaite (former) | DIRECTOR | 2010-2017 | 4 |
| Lisa M Coleman (former) | DIRECTOR (OUTGOING) | 2014-2017 | 4 |
| Lynn P Brown (former) | DIRECTOR | 2014-2017 | 4 |
| Richard Wallgreen (former) | DIRECTOR (OUTGOING) | 2017 | 3 |
| Patricia M Owens (former) | TREASURER/DIR. (FORMER) | 2010-2016 | 9 |
| Richard Wallgren (former) | DIRECTOR | 2011-2016 | 4 |
| Betty Lim Md (former) | DIRECTOR | 2013-2015 | 3 |
| Frank J Oldham (former) | DIRECTOR | 2010-2014 | 4 |
| Jessie C Gruman (former) | DIRECTOR | 2010-2014 | 3 |
| Yuisa Montanez (former) | DIRECTOR | 2010-2013 | 4 |
| Peter M Gottlieb (former) | DIRECTOR | 2010-2013 | 3 |
| Michael Mazier (former) | DIRECTOR | 2010-2012 | 4 |
| Elizabeth Buston (former) | DIRECTOR | 2010-2012 | 3 |
| Lambert N King (former) | DIRECTOR | 2010-2012 | 3 |
| Manuel O Mendez (former) | DIRECTOR | 2010-2012 | 3 |
| Charles B Persell (former) | DIRECTOR | 2010-2012 | 3 |
| Darren Manelski (former) | DIRECTOR | 2010 | 3 |
People by year
2024 · 21 people listed · 8 paid, $5.4M · 111 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT AND CEO | 3 | $1,599,374 | $0 | $87,894 | $1,687,268 | 11 |
| DEBRA TIRADO | CFO | 3 | $717,034 | $0 | $59,518 | $776,552 | 18 |
| STUART MYER | CHIEF INFORMATION OFFICER | 7 | $554,586 | $0 | $41,543 | $596,129 | 1 |
| Joel Levi | VP and General Counsel | 10 | $490,271 | $0 | $47,644 | $537,915 | 3 |
| Caroline Greene | Chief Administrative Officer | 3 | $484,163 | $0 | $23,494 | $507,657 | 1 |
| DARA QUINN | CHIEF COMPLIANCE OFFICER | 3 | $426,079 | $0 | $72,031 | $498,110 | 1 |
| BRUCE KESSLER | VP OF BUSINESS INTELLIGENCE | 10 | $419,846 | $0 | $47,644 | $467,490 | 7 |
| Shaun Ruskin | Chief Operating Officer | 3 | $310,591 | $0 | $42,775 | $353,366 | 16 |
| JOHN BEHRE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JUDY CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY CARACAPPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| DANIEL M FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES J GARDINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| LEROY SHARER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN LAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Rosen | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| RUTH LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 25 people listed · 9 paid, $5.4M · 93 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT AND CEO | 3 | $1,373,557 | $0 | $84,486 | $1,458,043 | 11 |
| JILL MOSCOWITZ | CHIEF LEGAL OFFICER | 10 | $697,171 | $0 | $74,801 | $771,972 | 5 |
| DEBRA TIRADO | CFO | 3 | $627,079 | $0 | $35,797 | $662,876 | 18 |
| STUART MYER | CHIEF INFORMATION OFFICER | 7 | $484,779 | $0 | $30,126 | $514,905 | 1 |
| FRANK POLANCO | CHIEF GROWTH OFFICER | 3 | $457,922 | $0 | $19,076 | $476,998 | 1 |
| DARA QUINN | CHIEF COMPLIANCE OFFICER | 3 | $380,569 | $0 | $68,540 | $449,109 | 1 |
| Joel Levi | VP and General Counsel | 10 | $366,133 | $0 | $43,099 | $409,232 | 3 |
| BRUCE KESSLER | VP OF BUSINESS INTELLIGENCE | 10 | $325,216 | $0 | $55,970 | $381,186 | 7 |
| CHRISTOPHER BROWN | DIRECTOR OF APPLICATIONS | 17 | $267,930 | $0 | $42,034 | $309,964 | 1 |
| JOHN BEHRE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JUDY CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY CARACAPPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| DANIEL M FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID H SIDWELL | DIRECTOR (through 5/23) | 0 | $0 | $0 | $0 | $0 | 11 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES J GARDINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES R KNICKMAN | DIRECTOR (through 5/23) | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDITH SMITH | DIRECTOR (through 5/23) | 0 | $0 | $0 | $0 | $0 | 3 |
| LEROY SHARER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN LAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Rosen | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| RUTH LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 25 people listed · 9 paid, $4.9M · 81 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT AND CEO | 3 | $1,226,152 | $0 | $77,733 | $1,303,885 | 11 |
| JILL MOSCOWITZ | CHIEF LEGAL OFFICER | 10 | $624,115 | $0 | $77,733 | $701,848 | 5 |
| DEBRA TIRADO | CFO | 3 | $557,781 | $0 | $43,962 | $601,743 | 18 |
| FRANK POLANCO | CHIEF GROWTH OFFICER | 3 | $504,955 | $0 | $56,894 | $561,849 | 1 |
| STUART MYER | CHIEF INFORMATION OFFICER | 7 | $425,345 | $0 | $36,714 | $462,059 | 1 |
| DARA QUINN | CHIEF COMPLIANCE OFFICER | 3 | $346,141 | $0 | $61,628 | $407,769 | 1 |
| BRUCE KESSLER | VP OF BUSINESS INTELLIGENCE | 10 | $277,324 | $0 | $40,654 | $317,978 | 7 |
| CHRISTOPHER BROWN | DIRECTOR OF APPLICATIONS | 17 | $257,657 | $0 | $20,389 | $278,046 | 1 |
| ALEXANDER GRIJALVA | CHIEF INFORMATION SECURITY OFF | 17 | $237,498 | $0 | $16,919 | $254,417 | 1 |
| JOHN BEHRE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARY CARACAPPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JUDY CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DANIEL M FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| LYNNE P BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID H SIDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RUTH LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES J GARDINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES R KNICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN LAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDITH SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 25 people listed · 9 paid, $4.7M · 93 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT AND CEO | 3 | $1,244,333 | $0 | $73,360 | $1,317,693 | 11 |
| JILL MOSCOWITZ | CHIEF LEGAL OFFICER | 10 | $633,734 | $0 | $73,360 | $707,094 | 5 |
| DEBRA TIRADO | CFO | 3 | $532,877 | $0 | $47,374 | $580,251 | 18 |
| STUART MYER | CHIEF INFORMATION OFFICER | 7 | $430,695 | $0 | $34,914 | $465,609 | 1 |
| RANDI ROY | CHIEF STRATEGY OFFICER | 1 | $334,890 | $0 | $58,860 | $393,750 | 1 |
| DARA QUINN | CHIEF COMPLIANCE OFFICER | 3 | $340,508 | $0 | $43,423 | $383,931 | 1 |
| FRANK POLANCO | CHIEF GROWTH OFFICER | 3 | $323,372 | $0 | $14,361 | $337,733 | 1 |
| CHRISTOPHER BROWN | DIRECTOR OF APPLICATIONS | 17 | $244,474 | $0 | $35,826 | $280,300 | 1 |
| BRUCE KESSLER | VP OF BUSINESS INTELLIGENCE | 10 | $252,819 | $0 | $26,612 | $279,431 | 7 |
| JOHN BEHRE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARY CARACAPPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JUDY CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DANIEL M FOX | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| LYNNE P BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID H SIDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RUTH LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES J GARDINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES R KNICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN LAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDITH SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 25 people listed · 9 paid, $4.4M · 91 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT AND CEO | 3 | $1,061,826 | $0 | $56,425 | $1,118,251 | 11 |
| JILL MOSCOWITZ | CHIEF LEGAL OFFICER | 10 | $566,002 | $0 | $57,833 | $623,835 | 5 |
| DEBRA TIRADO | CFO | 3 | $448,434 | $0 | $42,407 | $490,841 | 18 |
| SHAUN RUSKIN | CHIEF GROWTH OFFICER | 1 | $451,072 | $0 | $34,835 | $485,907 | 16 |
| STUART MYER | CHIEF INFORMATION OFFICER | 7 | $394,267 | $0 | $37,649 | $431,916 | 1 |
| DARA QUINN | CHIEF COMPLIANCE OFFICER | 1 | $325,979 | $0 | $43,484 | $369,463 | 1 |
| RANDI ROY | CHIEF STRATEGY OFFICER | 1 | $317,477 | $0 | $43,450 | $360,927 | 1 |
| GARY OTTAVIANO | AVP OF CORPORATE QUALITY MGMT | 35 | $242,562 | $0 | $30,912 | $273,474 | 1 |
| CHRISTOPHER BROWN | DIRECTOR OF APPLICATIONS | 17 | $230,363 | $0 | $39,233 | $269,596 | 1 |
| JOHN BEHRE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| DANIEL M FOX | VICE CHAIR/ SECRETARY THRU MAY | 0 | $0 | $0 | $0 | $0 | 8 |
| MARY CARACAPPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JUDY CHOI | SECRETARY EFFECTIVE MAY 2020 | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNNE P BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID H SIDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RUTH LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES J GARDINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES R KNICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN LAW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDITH SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 27 people listed · 10 paid, $4.1M · 124 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT AND CEO | 1 | $954,993 | $0 | $60,751 | $1,015,744 | 11 |
| JILL MOSCOWITZ | CHIEF LEGAL OFFICER | 10 | $510,243 | $0 | $62,920 | $573,163 | 5 |
| SHAUN RUSKIN | CHIEF GROWTH OFFICER | 1 | $387,023 | $0 | $35,124 | $422,147 | 16 |
| STUART MYER | CHIEF INFORMATION OFFICER | 7 | $351,901 | $0 | $41,423 | $393,324 | 1 |
| DARA QUINN | CHIEF COMPLIANCE OFFICER | 1 | $295,882 | $0 | $45,123 | $341,005 | 1 |
| RANDI ROY | CHIEF STRATEGY OFFICER | 1 | $282,235 | $0 | $47,288 | $329,523 | 1 |
| DEBRA TIRADO | CFO | 1 | $305,860 | $0 | $13,734 | $319,594 | 18 |
| JENNIFER PUGLIESE | AVP OF CORPORATE QUALITY MGMT | 35 | $216,381 | $0 | $52,474 | $268,855 | 2 |
| CHRISTOPHER BROWN | DIRECTOR OF APPLICATIONS | 17 | $216,685 | $0 | $40,100 | $256,785 | 1 |
| LEON SEARS | CFO (through 1/19) | 1 | $146,092 | $0 | $16,553 | $162,645 | 5 |
| JOHN BEHRE | CHAIR(since 5/19) | 0 | $0 | $0 | $0 | $0 | 6 |
| DANIEL M FOX | VICE CHAIR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| MARY CARACAPPA | TREASURER(since 5/19) | 0 | $0 | $0 | $0 | $0 | 6 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNNE P BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID H SIDWELL | DIRECTOR(since 5/19) | 0 | $0 | $0 | $0 | $0 | 11 |
| JUDY CHOI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RUTH LEVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES J GARDINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES R KNICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN LAWS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDITH SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| Joseph Fins | Director (through 9/19) | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 26 people listed · 10 paid, $3.6M · 122 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emma DeVito | President & CEO | 1 | $887,476 | $0 | $62,574 | $950,050 | 11 |
| Jill Moscowitz | Chief Legal Officer | 10 | $451,730 | $0 | $42,989 | $494,719 | 5 |
| Shaun Ruskin | Chief Growth Officer | 1 | $330,020 | $0 | $13,750 | $343,770 | 16 |
| Dara Quinn | Chief Compliance Officer | 1 | $280,915 | $0 | $48,003 | $328,918 | 1 |
| Stuart Myer | Chief Information Officer | 7 | $302,839 | $0 | $17,062 | $319,901 | 1 |
| Leon Sears | Chief Financial Officer | 1 | $291,455 | $0 | $22,879 | $314,334 | 5 |
| Randi Roy | Chief Strategy Officer | 1 | $252,905 | $0 | $47,919 | $300,824 | 1 |
| Jennifer Pugliese | AVP of Corporate Quality Mgmt | 35 | $219,631 | $0 | $50,544 | $270,175 | 2 |
| Karen Howard | AVP of Finance Operations | 35 | $215,893 | $0 | $24,974 | $240,867 | 1 |
| Rachel Amalfitano | CFO (through 2/2018) | 1 | $79,315 | $0 | $0 | $79,315 | 10 |
| David H Sidwell | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Daniel M Fox | Vice Chair/Secretary | 0 | $0 | $0 | $0 | $0 | 8 |
| John Behre | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Eleanor S Applewhaite | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Lynne P Brown | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Butson | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Mary Caracappa | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Judi Choi | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Gail Donovan | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Joseph Fins | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| James J Gardiner | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| James R Knickman | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Lynn Laws | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Glenna R Michaels | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Leroy Sharer MD | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Judith Smith | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 25 people listed · 10 paid, $4.1M · 85 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO/DIR. | 1 | $957,272 | $0 | $48,794 | $1,006,066 | 11 |
| ANTOINETTE CASSETTA | CHIEF OPERATING OFFICER (OUTGOING) | 1 | $475,987 | $0 | $47,533 | $523,520 | 5 |
| RACHEL AMALFITANO | CHIEF FINANCIAL OFFICER (OUTGOING) | 1 | $469,830 | $0 | $33,631 | $503,461 | 10 |
| JILL MOSCOWITZ | VP & GENERAL COUNSEL | 35 | $392,761 | $0 | $32,757 | $425,518 | 5 |
| STUART H MYER | CIO | 35 | $286,408 | $0 | $28,103 | $314,511 | 1 |
| DARA QUINN | CHIEF COMP. OFFICER | 35 | $280,494 | $0 | $26,283 | $306,777 | 1 |
| SHAUN RUSKIN | AVP BUS. DEVELOPMENT | 35 | $280,080 | $0 | $12,841 | $292,921 | 16 |
| JENNIFER PUGLIESE | AVP CORP. QUAL. MGMT. | 35 | $249,018 | $0 | $26,809 | $275,827 | 2 |
| LUCIA CAMERON | VP OF HR | 35 | $235,992 | $0 | $12,619 | $248,611 | 1 |
| RANDI ROY | CHIEF STRATEGY OFFICER | 35 | $217,655 | $0 | $24,503 | $242,158 | 1 |
| DANIEL M FOX | VICE CHAIR/SEC./DIR. | 2 | $0 | $0 | $0 | $0 | 8 |
| DAVID H SIDWELL | CHAIR OF BOARD/DIR. | 2 | $0 | $0 | $0 | $0 | 11 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH M BUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL F DONOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GLENNA R MICHAELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES R KNICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN W BEHRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDITH SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA M COLEMAN | DIRECTOR (OUTGOING) | 0 | $0 | $0 | $0 | $0 | 4 |
| LYNN P BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY CARACAPPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD WALLGREEN | DIRECTOR (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 26 people listed · 10 paid, $3.3M · 90 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO/DIR. | 1 | $0 | $699,103 | $48,254 | $747,357 | 11 |
| RACHEL AMALFITANO | CHIEF FINANCIAL OFF. | 1 | $0 | $416,033 | $32,991 | $449,024 | 10 |
| ANTOINETTE CASSETTA | EXEC. VICE PRES. | 1 | $0 | $354,709 | $42,991 | $397,700 | 5 |
| JILL MOSCOWITZ | VP & GENERAL COUNSEL | 35 | $352,227 | $0 | $18,565 | $370,792 | 5 |
| STUART H MYER | CIO | 35 | $250,000 | $0 | $2,593 | $252,593 | 1 |
| SHAUN RUSKIN | AVP BUS. DEVELOPMENT | 35 | $226,695 | $0 | $11,562 | $238,257 | 16 |
| JENNIFER PUGLIESE | AVP CORP. QUAL. MGMT. | 35 | $203,752 | $0 | $22,424 | $226,176 | 2 |
| KAREN HOWARD | AVP FINANCIAL OPS. | 35 | $199,896 | $0 | $15,257 | $215,153 | 1 |
| DARA QUINN | CHIEF COMP. OFFICER | 35 | $192,308 | $0 | $9,240 | $201,548 | 1 |
| LUCIA CAMERON | VP OF HR | 35 | $192,308 | $0 | $9,240 | $201,548 | 1 |
| DAVID H SIDWELL | CHAIR OF BOARD/DIR. | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR/SEC./DIR. | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER/DIR. (FORMER) | 1 | $0 | $0 | $0 | $0 | 9 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARY CARACAPPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD WALLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES KNICKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JUDITH SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 24 people listed · 9 paid, $2.7M · 147 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO | 1 | $0 | $705,355 | $49,874 | $755,229 | 11 |
| RACHEL AMALFITANO | CHIEF FINANCIAL OFFICER | 1 | $0 | $413,635 | $34,176 | $447,811 | 10 |
| SHAUN RUSKIN | AVP BUSINESS DEVELOPMENT | 35 | $227,997 | $0 | $10,353 | $238,350 | 16 |
| RICARDO SANTIAGO | DIRECTOR INFORMATION SYSTEMS | 35 | $223,457 | $0 | $8,895 | $232,352 | 1 |
| KAREN HOWARD | AVP FINANCE OPERATIONS | 35 | $196,443 | $0 | $13,935 | $210,378 | 1 |
| JENNIFER PUGLIESE | AVP CORPORATE QUALITY MGMT | 35 | $181,426 | $0 | $22,777 | $204,203 | 2 |
| ALLISON SILVERS | CHIEF STRATEGY OFFICER | 35 | $178,236 | $0 | $22,344 | $200,580 | 1 |
| VICTORIA VOLPE | DIR MANAGED CARE REL&CONTRG | 35 | $185,980 | $0 | $8,909 | $194,889 | 2 |
| NANCY SCHWARTZ-WEINSTOCK | VP GENERAL COUNSEL | 35 | $169,332 | $0 | $8,173 | $177,505 | 1 |
| DAVID H SIDWELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR / SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARY CARACAPPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY LIM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD WALLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 36 people listed · 19 paid, $4.4M · 114 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO | 1 | $0 | $679,939 | $45,259 | $725,198 | 11 |
| RACHEL AMALFITANO | CHIEF FINANCIAL OFFICER | 1 | $0 | $370,047 | $28,376 | $398,423 | 10 |
| NANCY SCHWARTZ-WEINSTOCK | VP GENERAL COUNSEL | 35 | $287,096 | $0 | $13,250 | $300,346 | 1 |
| SHAUN RUSKIN | AVP BUSINESS DEVELOPMENT | 35 | $223,705 | $0 | $15,030 | $238,735 | 16 |
| INGRID JIMENEZ | VP OF COMMUNITY BASE PROGRAMS | 35 | $217,811 | $0 | $10,811 | $228,622 | 1 |
| KAREN HOWARD | AVP FINANCE OPERATIONS | 35 | $193,552 | $0 | $23,490 | $217,042 | 1 |
| RICARDO SANTIAGO | DIRECTOR INFORMATION SYSTEMS | 35 | $204,519 | $0 | $10,054 | $214,573 | 1 |
| JENNIFER OCA | AVP CORPORATE QUALITY MGMT | 35 | $172,736 | $0 | $22,835 | $195,571 | 1 |
| VICTORIA VOLPE | DIR MANAGED CARE REL&CONTRG | 35 | $187,927 | $0 | $2,383 | $190,310 | 2 |
| ALLISON SILVERS | CHIEF STRATEGY OFFICER | 35 | $173,631 | $0 | $14,423 | $188,054 | 1 |
| HOWARD GOOTKIN | DEPUTY GENERAL COUNSEL | 35 | $173,015 | $0 | $7,717 | $180,732 | 1 |
| MARY HARREN | AVP FOR OPERATIONS | 35 | $166,129 | $0 | $12,205 | $178,334 | 1 |
| GARY MIGLIACCIO | CORP. DIR. FAC. PLANTOP & MAN | 35 | $158,601 | $0 | $17,257 | $175,858 | 1 |
| STEVE ZHOU | CONTROLLER | 35 | $157,820 | $0 | $12,320 | $170,140 | 1 |
| ERIC HALL | DIRECTOR OF APPLICATIONS | 35 | $138,292 | $0 | $24,389 | $162,681 | 1 |
| SUZANNE HABER | CORPORATE COMPLIANCE OFFICER | 35 | $139,850 | $0 | $22,209 | $162,059 | 1 |
| YUNG CHING | DIRECTOR OF FINANCE | 35 | $141,635 | $0 | $1,938 | $143,573 | 1 |
| KAREN ZEMSKY-CZIZIK | AVP HUMAN RESOURCES & EHS | 35 | $130,140 | $0 | $13,302 | $143,442 | 1 |
| ROBERT GOLDMAN | AVP CORPORATE COMMUNICATIONS | 35 | $130,803 | $0 | $6,540 | $137,343 | 2 |
| DAVID H SIDWELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR / SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JESSIE C GRUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY CARACAPPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK J OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD WALLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 25 people listed · 8 paid, $2.3M · 112 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO | 3 | $38,730 | $539,199 | $46,460 | $624,389 | 11 |
| NANCY SCHWARTZ-WEINSTOCK | VP GENERAL COUNSEL | 35 | $313,170 | $0 | $15,600 | $328,770 | 1 |
| RACHEL AMALFITANO | CHIEF FINANCIAL OFFICER | 3 | $20,314 | $282,820 | $21,009 | $324,143 | 10 |
| MICHAEL MONSON | CAO & VP RESIDENTIAL SVCS | 35 | $283,048 | $0 | $18,685 | $301,733 | 1 |
| INGRID JIMENEZ | VP OF COMM. BASE PROGRAMS | 35 | $199,236 | $0 | $0 | $199,236 | 1 |
| LOUIS GANIM | VP OF PUBLIC RELATIONS | 35 | $164,892 | $0 | $10,184 | $175,076 | 1 |
| RICHARD ROSEN | DIRECTOR OF FINANCE | 35 | $147,092 | $0 | $19,884 | $166,976 | 7 |
| RICARDO SANTIAGO | DIRECTOR OF INFO SYSTEMS | 35 | $159,283 | $0 | $1,321 | $160,604 | 1 |
| DAVID H SIDWELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR / SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER M GOTTLIEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE C GRUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY CARACAPPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| YUISA MONTANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK J OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD WALLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 27 people listed · 9 paid, $2.1M · 122 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO | 3 | $43,089 | $509,711 | $48,315 | $601,115 | 11 |
| NANCY SCHWARTZ-WEINSTOCK | VP GENERAL COUNSEL | 35 | $303,641 | $0 | $12,606 | $316,247 | 1 |
| SANJAY DUTT | CHIEF ADM OFFICER & CFO | 3 | $17,389 | $205,687 | $18,636 | $241,712 | 8 |
| LOUIS GANIM | VICE PRESIDENT PUBLIC RELATION | 35 | $188,284 | $0 | $10,326 | $198,610 | 1 |
| ALLISON SILVERS | DIRECTOR OF STRATEGIC INITIATIVE | 35 | $150,758 | $0 | $31,257 | $182,015 | 1 |
| JAMES CULLEN | DIR PLANT OPERS/MAINT | 35 | $152,059 | $0 | $26,613 | $178,672 | 1 |
| RICARDO SANTIAGO | DIRECTOR INFORMATION SYSTEMS | 35 | $145,475 | $0 | $22,325 | $167,800 | 1 |
| INGRID JIMENEZ | VP OF COMMUNITY BASE PROGRAMS | 35 | $165,468 | $0 | $0 | $165,468 | 1 |
| RACHEL AMALFITANO | CHIEF FINANCIAL OFFICER | 3 | $3,598 | $42,556 | $0 | $46,154 | 10 |
| DAVID H SIDWELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ELEANOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH BUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER M GOTTLIEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE C GRUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAMBERT N KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MANUEL O MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| YUISA MONTANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK J OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES B PERSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD WALLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 27 people listed · 9 paid, $2.8M · 112 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO | 4 | $50,560 | $549,276 | $52,046 | $651,882 | 11 |
| SANJAY DUTT | CHIEF ADM OFFICER & CFO | 4 | $32,845 | $356,820 | $31,700 | $421,365 | 8 |
| LISA GARAY | CHIEF OPERATING OFFICER | 4 | $27,131 | $294,755 | $48,300 | $370,186 | 9 |
| NANCY SCHWARTZ-WEINSTOCK | VP GENERAL COUNSEL | 35 | $309,055 | $0 | $18,527 | $327,582 | 1 |
| JOCELYN GERENIA-PAJARES | VP FINANCE | 35 | $180,214 | $0 | $41,234 | $221,448 | 1 |
| LOUIS GANIM | VP CORP COMM | 35 | $188,784 | $0 | $14,034 | $202,818 | 1 |
| AMEDEO PRINCIPE | VP HUMAN RESOURCES | 35 | $191,538 | $0 | $7,121 | $198,659 | 1 |
| DAVID TAVARES | DIRECTOR BUS DEVELOPMENT | 35 | $173,056 | $0 | $24,982 | $198,038 | 1 |
| LUCILLE BUDDENSICK | SENIOR ADMINISTRATOR | 35 | $168,546 | $0 | $1,545 | $170,091 | 1 |
| DAVID H SIDWELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER M GOTTLIEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE C GRUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAMBERT N KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MANUEL O MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| YUISA MONTANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK J OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES B PERSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD WALLGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 26 people listed · 8 paid, $2.6M · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMMA DEVITO | PRESIDENT & CEO | 4 | $47,175 | $527,053 | $49,577 | $623,805 | 11 |
| SANJAY DUTT | CHIEF ADM OFFICER & CFO | 4 | $32,151 | $359,200 | $31,700 | $423,051 | 8 |
| DAVID FINKELSTEIN | CHIEF INFORMATION OFFICER | 35 | $286,111 | $0 | $36,442 | $322,553 | 1 |
| NANCY SCHWARTZ-WEINSTOCK | VP GENERAL COUNCIL | 35 | $287,832 | $0 | $23,206 | $311,038 | 1 |
| LISA GARAY | CHIEF OPERATING OFFICER | 4 | $20,989 | $234,495 | $31,214 | $286,698 | 9 |
| JOCELYN GERENIA-PAJARES | VP FINANCE | 35 | $173,890 | $0 | $39,753 | $213,643 | 1 |
| LOUIS GANIM | VP CORP COMM | 35 | $185,418 | $0 | $13,833 | $199,251 | 1 |
| ANN RAFFEL | DIRECTOR OF INFORMATION SYSTEM | 35 | $166,715 | $0 | $21,219 | $187,934 | 1 |
| DAVID H SIDWELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL M FOX | VICE CHAIR / SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA M OWENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ELENOR S APPLEWHAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN W BEHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES J GARDINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER M GOTTLIEB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE C GRUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAMBERT N KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARREN MANELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MANUEL O MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENNA R MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| YUISA MONTANEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK J OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES B PERSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEROY SHARER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $1,221,546 |
| SHI INTERNATIONAL | SOMERSET, NJ | INFORMATION TECH | $897,028 |
| NORA DUDDY DBA COMPASS HEALTHCARE CONSULTING & PLACEMENT | EAST ATLANTIC BEACH, NY | RECRUITMENT | $658,600 |
| KORN FERRY HAY GROUP INC | MINNEAPOLIS, MN | RECRUITMENT | $454,121 |
| TNT STAFFING LLC | WESTWOOD, NJ | RECRUITMENT | $386,043 |
2023 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $1,025,599 |
| SHI INTERNATIONAL | SOMERSET, NJ | INFORMATION TECH | $767,474 |
| NORA DUDDY DBA COMPASS HEALTHCARE CONSUL | East Atlantic Beach, NY | Recruitment | $514,562 |
| GARFUNKEL WILD PC | GREAT NECK, NY | LAW FIRM | $295,951 |
| SCHNEPS COMMUNITY NEWS GROUP NY | Bay Side, NY | Advertisement | $269,931 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $801,067 |
| DASHAL 20 LLC | NEW YORK, NY | LANDLORD | $477,518 |
| SHI INTERNATIONAL | SOMERSET, NJ | INFORMATION TECH | $474,084 |
| GARFUNKEL WILD PC | GREAT NECK, NY | LAW FIRM | $441,744 |
| SCHNEPS MEDIA GROUP LLC | BAYSIDE, NY | ADVERTISING | $270,859 |
2021 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DASHAL 20 LLC | NEW YORK, NY | LANDLORD | $1,013,820 |
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $801,937 |
| FORVIS | NEW YORK, NY | AUDIT AND CONSULTING | $410,918 |
| GARFUNKEL WILD PC | GREAT NECK, NY | LAW FIRM | $306,431 |
| SHELTERPOINT LIFE INSURANCE COMPANY | GREAT NECK, NY | INSURANCE | $241,044 |
2020 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DASHAL 20 LLC | NEW YORK, NY | LANDLORD | $1,032,053 |
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $874,525 |
| LOGMEIN USA INC | LOS ANGELES, CA | PHONE SYSTEM SUPPORT | $545,410 |
| LEVEL 3 FINANCING INC | DENVER, CO | DATA SERVICE | $424,033 |
| INCOMM HEALTHCARE AFFINITY INC | SAN BRUNO, CA | OTC VENDOR | $404,786 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $750,325 |
| GARFUNKEL WILD PC | GREAT NECK, NY | LEGAL CONSULTING | $195,031 |
| MATRIXCARE | MINNEAPOLIS, MN | SOFTWARE CONSULTING | $140,294 |
| KORN FERRY HAY GROUP INC | MINNEAPOLIS, MN | CONSULTING | $129,919 |
| PRICEWATERHOUSECOOPERS LLP | PHILADELPHIA, PA | CONSULTING | $125,763 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| 120 broadway acquisition jv llc | NEW YORK, NY | landlord | $739,335 |
| MRW Consulting Group International | GUTTENBERG, NJ | Consulting | $277,032 |
| TNT Staffing LLC | EMERSON, NJ | IT Staffing | $181,626 |
| cortel business solutions | NEW YORK, NY | equipment services | $158,791 |
| SEYFARTH SHAW LLP | NEW YORK, NY | Legal services | $142,917 |
2017 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UMR INC | WAUSAU, WI | CONSULTING | $1,100,177 |
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | LANDLORD | $703,015 |
| SHI INTERNATIONAL CORP | NEW YORK, NY | IT SERVICE | $286,199 |
| PRICE WATERHOUSE COOPERS LLC | PHILADELPHIA, PA | ACCOUNTING | $285,750 |
| CORTEL BUSINESS SOLUTIONS DBA BLUEPRINT | NEW YORK, NY | EQUIPMENT SUPPLIES | $258,447 |
2016 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROPES & GRAY LLP | BOSTON, MA | LEGAL | $1,555,740 |
| 120 BROADWAY ACQUISITION JV LLC | NEW YORK, NY | CONSULTANT | $669,801 |
| LEVEL 3 FINANCING INC | BROOMFIELD, CO | TELECOM. | $426,755 |
| CANON SOLUTIONS AMERICA INC | CHICAGO, IL | OFFICE EQ. | $238,596 |
| PRICE WATERHOUSE COOPERS LLC | PHILADELPHIA, PA | ACCOUNTING | $238,358 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| 120 BROADWAY ACQUISITION JV LLC | ALBANY, NH | REAL ESTATE | $643,976 |
| LEVEL 3 FINANCING INC | DENVER, CO | TELECOMMUNICATIONS SERVICES | $449,197 |
| SIGMACARE | NEW YORK, NY | TECHNOLOGY | $297,605 |
| ORACLE USA | REDWOOD SHORES, CA | SOFTWARE SERVICE | $293,963 |
| SIERRA- CEDAR | ATLANTA, GA | CONSULTANT | $198,570 |
2014 · 5 contractors · $832K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORACLE USA | REDWOOD SHORES, CA | SOFTWARE SERVICE | $203,905 |
| PREMIER CONSULTING GROUP INC | LOS ANGELES, CA | ACCOUNTING CONSULTANT | $177,660 |
| CORTEL BUSINESS SOLUTIONS DBA BLUEPRINT | NY, NY | IT CONSULTANT | $163,006 |
| CADWALADER WICKERSHAM & TAFT | NY, NY | LEGAL SERVICES | $147,147 |
| SACHS ASSOCIATES INC | HENDERSON, NV | IT CONSULTANT | $140,000 |
2013 · 5 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORACLE USA | ACCOUNTING CONSULTANT | $225,688 | |
| ROCKIT SCIENCE SOLUTIONS | IT CONSULTANT | $219,497 | |
| CORETL BUSINESS SOLUTIONS DBA BLUEP | IT CONSULTANT | $192,724 | |
| LOEB AND TROPER | HEALTHCARE & AUDIT CONSULTING | $182,525 | |
| SACHS ASSOCIATES | IT CONSULTANT | $170,000 |
2012 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RC SOLUTIONS LLC | WHITE PLAINS, NY | ACCOUNTING CONSULTANT | $651,780 |
| ROCKIT SCIENCE SOLUTIONS | ALBANY, NY | IT CONSULTANT | $401,392 |
| BLUEPRINT TECHNOLOGY | NY, NY | IT CONSULTANT | $133,604 |
2011 · 3 contractors · $988K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKIT SCIENCE SOLUTIONS | ALBANY, NY | IT CONSULTANT | $765,497 |
| ROYAL HEALTH CARE LLC | NEW YORK, NY | HEALTH CARE MANAGEMENT | $112,500 |
| SACHS ASSOCIATES INC | NEW YORK, NY | LEGAL CONSULTANT | $110,000 |
2010 · 4 contractors · $635K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKIT SCIENCE SOLUTIONS | ALBANY, NY | IT CONSULTANT | $266,651 |
| ORACLE USA INC | PALATINE, IL | SOFTWARE CONSULTANT | $138,788 |
| SACHS ASSOCIATES INC | NEW YORK, NY | LEGAL CONSULTANT | $120,000 |
| MANATT PHELPS PHILLIPS | LOS ANGELES, CA | LEGAL CONSULTANT | $109,806 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $8.0M
2023 · 1 grant to organizations · $1.5M
2022 · 1 grant to organizations · $1.9M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $46,456,037 | $45,586,240 | $30,440,234 | $14,219,193 | $8,474,487 | $37,745,033 | $3,059,949 | 111 | 13 |
| 2023 · Form 990 | ||||||||
| $32,244,440 | $31,128,437 | $27,455,504 | $13,349,396 | $0 | $32,240,592 | $3,407,796 | 93 | 16 |
| 2022 · Form 990 | ||||||||
| $28,087,971 | $25,942,646 | $27,907,641 | $12,233,393 | $0 | $27,988,703 | $3,069,535 | 81 | 16 |
| 2021 · Form 990 | ||||||||
| $26,487,710 | $23,219,596 | $15,099,398 | $10,090,536 | $0 | $26,481,475 | $3,070,647 | 93 | 16 |
| 2020 · Form 990 | ||||||||
| $24,235,935 | $24,235,935 | $11,352,383 | $6,822,422 | $0 | $24,188,259 | $2,628,921 | 91 | 16 |
| 2019 · Form 990 | ||||||||
| $21,416,338 | $21,340,800 | $10,143,543 | $6,822,422 | $0 | $21,416,338 | $2,464,470 | 124 | 16 |
| 2018 · Form 990 | ||||||||
| $20,236,306 | $20,236,306 | $10,254,293 | $6,746,884 | $0 | $20,236,306 | $2,158,285 | 122 | 17 |
| 2017 · Form 990 | ||||||||
| $19,128,655 | $19,128,655 | $10,378,233 | $6,746,884 | $0 | $19,128,150 | $2,761,203 | 85 | 14 |
| 2016 · Form 990 | ||||||||
| $20,699,329 | $20,699,329 | $5,323,021 | $0 | $0 | $20,668,855 | $596,968 | 90 | 15 |
| 2015 · Form 990 | ||||||||
| $17,788,132 | $16,541,590 | $3,541,389 | $0 | $1,246,542 | $16,524,956 | $381,708 | 147 | 15 |
| 2014 · Form 990 | ||||||||
| $14,612,642 | $14,494,399 | $3,009,364 | -$1,246,542 | $0 | $14,609,249 | $2,478,317 | 114 | 17 |
| 2013 · Form 990 | ||||||||
| $13,020,884 | $13,021,707 | $488,858 | -$9,130,933 | $0 | $12,859,801 | $392,335 | 112 | 15 |
| 2012 · Form 990 | ||||||||
| $10,417,152 | $10,417,589 | $10,877,772 | $0 | $0 | $10,417,152 | $385,541 | 122 | 18 |
| 2011 · Form 990 | ||||||||
| $12,161,118 | $12,160,757 | $1,728,452 | $0 | $0 | $12,160,924 | $449,249 | 112 | 18 |
| 2010 · Form 990 | ||||||||
| $12,489,368 | $12,489,728 | $1,931,718 | $0 | $0 | $12,488,614 | $432,109 | 77 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $45,586,240 spent · pay $19,809,559 · grants $8,000,000 · events $493,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,171,982 | - | $14,171,982 | - | 31.1% | |
| Fees: other services | $13,720,014 | $0 | $13,720,014 | $0 | 30.1% | |
| Grants to US organizations and governments | $8,000,000 | $8,000,000 | - | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $3,059,949 | - | $3,059,949 | - | 6.7% | |
| Occupancy | $1,378,666 | - | $1,378,666 | - | 3.0% | |
| Payroll taxes | $1,067,311 | - | $1,067,311 | - | 2.3% | |
| Other employee benefits | $944,555 | - | $944,555 | - | 2.1% | |
| Depreciation and depletion | $842,244 | - | $842,244 | - | 1.8% | |
| Pension plan contributions | $565,762 | - | $565,762 | - | 1.2% | |
| Conferences, conventions and meetings | $493,082 | - | $493,082 | - | 1.1% | |
| Insurance | $360,329 | - | $360,329 | - | 0.8% | |
| Fees: legal | $278,627 | - | $278,627 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $195,125 | - | $195,125 | - | 0.4% |
| Office expenses | $169,345 | - | $169,345 | - | 0.4% | |
| Advertising and promotion | $149,091 | - | $149,091 | - | 0.3% | |
| Travel | $98,445 | - | $98,445 | - | 0.2% | |
| Fees: accounting | $48,626 | - | $48,626 | - | 0.1% | |
| Fees: lobbying | $43,087 | - | $43,087 | - | 0.1% | |
| Total | $45,586,240 | 100% |
2023 · Form 990 · $31,128,437 spent · pay $15,985,117 · grants $1,455,007 · events $66,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,659,303 | - | $10,659,303 | - | 34.2% | |
| Fees: other services | $9,724,804 | $0 | $9,724,804 | $0 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $3,407,796 | - | $3,407,796 | - | 10.9% | |
| Grants to US organizations and governments | $1,455,007 | $1,455,007 | - | - | 4.7% | |
| Occupancy | $1,420,359 | - | $1,420,359 | - | 4.6% | |
| Payroll taxes | $836,165 | - | $836,165 | - | 2.7% | |
| Depreciation and depletion | $720,865 | - | $720,865 | - | 2.3% | |
| Other employee benefits | $651,566 | - | $651,566 | - | 2.1% | |
| Fees: legal | $576,049 | - | $576,049 | - | 1.9% | |
| Pension plan contributions | $430,287 | - | $430,287 | - | 1.4% | |
| Office expenses | $355,058 | - | $355,058 | - | 1.1% | |
| Advertising and promotion | $307,294 | - | $307,294 | - | 1.0% | |
| Insurance | $251,719 | - | $251,719 | - | 0.8% | |
| Fees: lobbying | $109,123 | - | $109,123 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $80,265 | - | $80,265 | - | 0.3% |
| Conferences, conventions and meetings | $66,958 | - | $66,958 | - | 0.2% | |
| Travel | $63,132 | - | $63,132 | - | 0.2% | |
| Fees: accounting | $12,687 | - | $12,687 | - | 0.0% | |
| Total | $31,128,437 | 100% |
2022 · Form 990 · $25,942,646 spent · pay $13,482,971 · grants $1,926,570 · events $44,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,527,332 | - | $8,527,332 | - | 32.9% | |
| Fees: other services | $5,489,308 | - | $5,489,308 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $3,069,535 | - | $3,069,535 | - | 11.8% | |
| Grants to US organizations and governments | $1,926,570 | $1,926,570 | - | - | 7.4% | |
| Occupancy | $1,131,139 | - | $1,131,139 | - | 4.4% | |
| Information technology | $1,061,036 | - | $1,061,036 | - | 4.1% | |
| Other employee benefits | $886,513 | - | $886,513 | - | 3.4% | |
| Office expenses | $812,437 | - | $812,437 | - | 3.1% | |
| Fees: legal | $676,616 | - | $676,616 | - | 2.6% | |
| Payroll taxes | $669,357 | - | $669,357 | - | 2.6% | |
| Depreciation and depletion | $460,340 | - | $460,340 | - | 1.8% | |
| Advertising and promotion | $371,323 | - | $371,323 | - | 1.4% | |
| Pension plan contributions | $330,234 | - | $330,234 | - | 1.3% | |
| Insurance | $274,430 | - | $274,430 | - | 1.1% | |
| Fees: lobbying | $136,851 | - | $136,851 | - | 0.5% | |
| Fees: accounting | $48,367 | - | $48,367 | - | 0.2% | |
| Conferences, conventions and meetings | $44,930 | - | $44,930 | - | 0.2% | |
| Travel | $15,295 | - | $15,295 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $11,033 | - | $11,033 | - | 0.0% |
| Total | $25,942,646 | 100% |
2021 · Form 990 · $23,219,596 spent · pay $13,647,098 · grants $1,426,581 · events $35,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,720,466 | - | $8,720,466 | - | 37.6% | |
| Fees: other services | $3,418,955 | - | $3,418,955 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $3,070,647 | - | $3,070,647 | - | 13.2% | |
| Grants to US organizations and governments | $1,426,581 | $1,426,581 | - | - | 6.1% | |
| Occupancy | $1,167,289 | - | $1,167,289 | - | 5.0% | |
| Information technology | $1,134,958 | - | $1,134,958 | - | 4.9% | |
| Other employee benefits | $861,973 | - | $861,973 | - | 3.7% | |
| Office expenses | $820,203 | - | $820,203 | - | 3.5% | |
| Payroll taxes | $648,291 | - | $648,291 | - | 2.8% | |
| Depreciation and depletion | $583,005 | - | $583,005 | - | 2.5% | |
| Advertising and promotion | $356,583 | - | $356,583 | - | 1.5% | |
| Pension plan contributions | $345,721 | - | $345,721 | - | 1.5% | |
| Fees: legal | $268,066 | - | $268,066 | - | 1.2% | |
| Insurance | $207,561 | - | $207,561 | - | 0.9% | |
| Fees: lobbying | $98,846 | - | $98,846 | - | 0.4% | |
| Fees: accounting | $35,900 | - | $35,900 | - | 0.2% | |
| Conferences, conventions and meetings | $35,737 | - | $35,737 | - | 0.2% | |
| Travel | $9,760 | - | $9,760 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $9,054 | - | $9,054 | - | 0.0% |
| Total | $23,219,596 | 100% |
2020 · Form 990 · $24,235,935 spent · pay $14,370,896 · grants $2,539,014 · events $46,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,477,798 | - | $9,477,798 | $0 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $2,628,921 | - | $2,628,921 | - | 10.8% | |
| Fees: other services | $2,586,043 | - | $2,586,043 | - | 10.7% | |
| Grants to US organizations and governments | $2,539,014 | $2,539,014 | - | - | 10.5% | |
| Occupancy | $1,360,172 | - | $1,360,172 | - | 5.6% | |
| Other employee benefits | $1,085,616 | - | $1,085,616 | - | 4.5% | |
| Office expenses | $834,810 | - | $834,810 | - | 3.4% | |
| Information technology | $807,882 | - | $807,882 | - | 3.3% | |
| Payroll taxes | $720,601 | - | $720,601 | - | 3.0% | |
| Depreciation and depletion | $682,259 | - | $682,259 | - | 2.8% | |
| Pension plan contributions | $457,960 | - | $457,960 | - | 1.9% | |
| Advertising and promotion | $356,687 | - | $356,687 | - | 1.5% | |
| Fees: legal | $243,236 | - | $243,236 | - | 1.0% | |
| Insurance | $150,583 | - | $150,583 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $115,104 | - | $115,104 | - | 0.5% |
| Fees: lobbying | $111,572 | - | $111,572 | - | 0.5% | |
| Conferences, conventions and meetings | $46,566 | - | $46,566 | - | 0.2% | |
| Fees: accounting | $18,012 | - | $18,012 | - | 0.1% | |
| Travel | $13,099 | - | $13,099 | - | 0.1% | |
| Total | $24,235,935 | 100% |
2019 · Form 990 · $21,340,800 spent · pay $14,062,788 · grants $0 · events $150,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,481,635 | $0 | $9,481,635 | $0 | 44.4% | |
| Fees: other services | $2,789,327 | - | $2,789,327 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $2,464,470 | - | $2,464,470 | - | 11.5% | |
| Occupancy | $1,034,100 | - | $1,034,100 | - | 4.8% | |
| Other employee benefits | $936,146 | - | $936,146 | - | 4.4% | |
| Office expenses | $798,791 | - | $798,791 | - | 3.7% | |
| Payroll taxes | $781,260 | - | $781,260 | - | 3.7% | |
| Information technology | $656,391 | - | $656,391 | - | 3.1% | |
| Depreciation and depletion | $612,418 | - | $612,418 | - | 2.9% | |
| Fees: legal | $491,164 | - | $491,164 | - | 2.3% | |
| Pension plan contributions | $399,277 | - | $399,277 | - | 1.9% | |
| Advertising and promotion | $332,765 | - | $332,765 | - | 1.6% | |
| Insurance | $211,310 | - | $211,310 | - | 1.0% | |
| Conferences, conventions and meetings | $150,517 | - | $150,517 | - | 0.7% | |
| Travel | $115,440 | - | $115,440 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $85,773 | - | $85,773 | - | 0.4% |
| Interest | $16 | - | $16 | - | 0.0% | |
| Total | $21,340,800 | 100% |
2018 · Form 990 · $20,236,306 spent · pay $13,903,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,662,096 | $0 | $9,662,096 | $0 | 47.7% | |
| Fees: other services | $2,530,263 | - | $2,530,263 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $2,158,285 | - | $2,158,285 | - | 10.7% | |
| Occupancy | $1,033,734 | - | $1,033,734 | - | 5.1% | |
| Other employee benefits | $901,504 | - | $901,504 | - | 4.5% | |
| Office expenses | $805,694 | - | $805,694 | - | 4.0% | |
| Payroll taxes | $776,127 | - | $776,127 | - | 3.8% | |
| Depreciation and depletion | $637,599 | - | $637,599 | - | 3.2% | |
| Advertising and promotion | $515,163 | - | $515,163 | - | 2.5% | |
| Pension plan contributions | $405,817 | - | $405,817 | - | 2.0% | |
| Fees: legal | $394,651 | - | $394,651 | - | 2.0% | |
| Travel | $148,076 | - | $148,076 | - | 0.7% | |
| Insurance | $118,572 | - | $118,572 | - | 0.6% | |
| Fees: lobbying | $77,397 | - | $77,397 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $49,484 | - | $49,484 | - | 0.2% |
| Other (as described) | BAD DEBT | $21,552 | - | $21,552 | - | 0.1% |
| Interest | $292 | - | $292 | - | 0.0% | |
| Total | $20,236,306 | 100% |
2017 · Form 990 · $19,128,655 spent · pay $13,176,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,986,276 | $7,171,676 | $814,600 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $2,761,203 | $1,039,410 | $1,721,793 | - | 14.4% | |
| Fees: other services | $2,284,602 | $2,051,573 | $233,029 | - | 11.9% | |
| Other employee benefits | $1,161,457 | $1,042,988 | $118,469 | - | 6.1% | |
| Occupancy | $901,015 | $809,112 | $91,903 | - | 4.7% | |
| Payroll taxes | $675,122 | $606,259 | $68,863 | - | 3.5% | |
| Depreciation and depletion | $670,949 | $657,530 | $13,419 | - | 3.5% | |
| Pension plan contributions | $592,812 | $532,345 | $60,467 | - | 3.1% | |
| Advertising and promotion | $453,260 | $407,027 | $46,233 | - | 2.4% | |
| Fees: management | $445,185 | $399,776 | $45,409 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $337,048 | $304,069 | $32,979 | - | 1.8% |
| Office expenses | $319,892 | $287,262 | $32,630 | - | 1.7% | |
| Fees: legal | $214,999 | $190,935 | $24,064 | - | 1.1% | |
| Travel | $119,290 | $107,122 | $12,168 | - | 0.6% | |
| Insurance | $106,383 | $95,532 | $10,851 | - | 0.6% | |
| Fees: accounting | $29,662 | - | $29,662 | - | 0.2% | |
| Interest | $26,678 | $21,341 | $5,337 | - | 0.1% | |
| Other (as described) | EQUIPMENT LEASE | $23,712 | $21,293 | $2,419 | - | 0.1% |
| Other (as described) | CASUAL LABOR | $19,110 | $17,161 | $1,949 | - | 0.1% |
| Total | $19,128,655 | 100% |
2016 · Form 990 · $20,699,329 spent · pay $13,381,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,273,583 | $9,225,678 | $1,047,905 | - | 49.6% | |
| Fees: other services | $1,895,061 | $1,701,765 | $193,296 | - | 9.2% | |
| Fees: legal | $1,520,474 | $1,350,293 | $170,181 | - | 7.3% | |
| Other employee benefits | $1,411,126 | $1,267,191 | $143,935 | - | 6.8% | |
| Depreciation and depletion | $763,477 | $748,207 | $15,270 | - | 3.7% | |
| Payroll taxes | $709,702 | $637,312 | $72,390 | - | 3.4% | |
| Occupancy | $679,289 | $610,002 | $69,287 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $596,968 | $536,077 | $60,891 | - | 2.9% | |
| Fees: management | $590,556 | $530,319 | $60,237 | - | 2.9% | |
| Other (as described) | ADVERTISING | $475,203 | $426,732 | $48,471 | - | 2.3% |
| Pension plan contributions | $390,080 | $350,292 | $39,788 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $302,907 | $272,007 | $30,900 | - | 1.5% |
| Other (as described) | EQUIPMENT LEASE | $262,374 | $235,612 | $26,762 | - | 1.3% |
| Office expenses | $210,428 | $188,964 | $21,464 | - | 1.0% | |
| Fees: lobbying | $147,964 | $147,964 | - | - | 0.7% | |
| Travel | $125,509 | $112,707 | $12,802 | - | 0.6% | |
| Other (as described) | TELEPHONE | $118,470 | $106,386 | $12,084 | - | 0.6% |
| Insurance | $100,537 | $90,282 | $10,255 | - | 0.5% | |
| Interest | $60,275 | $48,220 | $12,055 | - | 0.3% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.2% | |
| All other expenses | $29,346 | $26,353 | $2,993 | - | 0.1% | |
| Total | $20,699,329 | 100% |
2015 · Form 990 · $16,541,590 spent · pay $10,537,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,343,300 | - | $8,343,300 | - | 50.4% | |
| Fees: other services | $1,516,401 | - | $1,516,401 | - | 9.2% | |
| Depreciation and depletion | $1,050,541 | - | $1,050,541 | - | 6.4% | |
| Other employee benefits | $858,330 | - | $858,330 | - | 5.2% | |
| Office expenses | $760,393 | - | $760,393 | - | 4.6% | |
| Fees: management | $718,545 | - | $718,545 | - | 4.3% | |
| Occupancy | $692,914 | - | $692,914 | - | 4.2% | |
| Payroll taxes | $605,139 | - | $605,139 | - | 3.7% | |
| Information technology | $511,139 | - | $511,139 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $381,708 | - | $381,708 | - | 2.3% | |
| Pension plan contributions | $349,163 | - | $349,163 | - | 2.1% | |
| Advertising and promotion | $199,733 | - | $199,733 | - | 1.2% | |
| Fees: lobbying | $128,844 | - | $128,844 | - | 0.8% | |
| Fees: legal | $117,957 | - | $117,957 | - | 0.7% | |
| Travel | $116,570 | - | $116,570 | - | 0.7% | |
| Insurance | $69,186 | - | $69,186 | - | 0.4% | |
| Interest | $66,102 | - | $66,102 | - | 0.4% | |
| Fees: accounting | $55,625 | - | $55,625 | - | 0.3% | |
| Total | $16,541,590 | 100% |
2014 · Form 990 · $14,494,399 spent · pay $10,296,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,825,145 | - | $5,825,145 | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $2,478,317 | - | $2,478,317 | - | 17.1% | |
| Fees: other services | $1,153,061 | - | $1,153,061 | - | 8.0% | |
| Other employee benefits | $951,761 | - | $951,761 | - | 6.6% | |
| Payroll taxes | $821,449 | - | $821,449 | - | 5.7% | |
| Occupancy | $660,792 | - | $660,792 | - | 4.6% | |
| Fees: management | $622,601 | - | $622,601 | - | 4.3% | |
| Office expenses | $583,671 | - | $583,671 | - | 4.0% | |
| Information technology | $386,483 | - | $386,483 | - | 2.7% | |
| Depreciation and depletion | $292,460 | - | $292,460 | - | 2.0% | |
| Pension plan contributions | $220,307 | - | $220,307 | - | 1.5% | |
| Travel | $128,102 | - | $128,102 | - | 0.9% | |
| Insurance | $93,762 | - | $93,762 | - | 0.6% | |
| Fees: lobbying | $84,890 | - | $84,890 | - | 0.6% | |
| Fees: legal | $70,968 | - | $70,968 | - | 0.5% | |
| Interest | $42,215 | - | $42,215 | - | 0.3% | |
| Fees: accounting | $39,678 | - | $39,678 | - | 0.3% | |
| Advertising and promotion | $38,737 | - | $38,737 | - | 0.3% | |
| Total | $14,494,399 | 100% |
2013 · Form 990 · $13,021,707 spent · pay $8,656,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,640,037 | - | $6,640,037 | - | 51.0% | |
| Fees: other services | $1,200,464 | - | $1,200,464 | - | 9.2% | |
| Fees: management | $969,219 | - | $969,219 | - | 7.4% | |
| Office expenses | $935,626 | - | $935,626 | - | 7.2% | |
| Payroll taxes | $707,447 | - | $707,447 | - | 5.4% | |
| Other employee benefits | $700,968 | - | $700,968 | - | 5.4% | |
| Occupancy | $683,603 | - | $683,603 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $392,335 | - | $392,335 | - | 3.0% | |
| Fees: legal | $225,100 | - | $225,100 | - | 1.7% | |
| Pension plan contributions | $215,658 | - | $215,658 | - | 1.7% | |
| Travel | $152,884 | - | $152,884 | - | 1.2% | |
| Fees: lobbying | $61,198 | - | $61,198 | - | 0.5% | |
| Insurance | $57,667 | - | $57,667 | - | 0.4% | |
| Fees: accounting | $41,919 | - | $41,919 | - | 0.3% | |
| Advertising and promotion | $31,899 | - | $31,899 | - | 0.2% | |
| Interest | $5,683 | - | $5,683 | - | 0.0% | |
| Total | $13,021,707 | 100% |
2012 · Form 990 · $10,417,589 spent · pay $6,054,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,335,040 | - | $4,335,040 | - | 41.6% | |
| Fees: other services | $1,210,947 | - | $1,210,947 | - | 11.6% | |
| Fees: management | $1,152,742 | - | $1,152,742 | - | 11.1% | |
| Office expenses | $709,552 | - | $709,552 | - | 6.8% | |
| Occupancy | $646,054 | - | $646,054 | - | 6.2% | |
| Payroll taxes | $612,576 | - | $612,576 | - | 5.9% | |
| Other employee benefits | $500,291 | - | $500,291 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $385,541 | - | $385,541 | - | 3.7% | |
| Other (as described) | RECRUITMENT | $251,700 | - | $251,700 | - | 2.4% |
| Pension plan contributions | $220,896 | - | $220,896 | - | 2.1% | |
| Travel | $115,579 | - | $115,579 | - | 1.1% | |
| Fees: lobbying | $63,131 | - | $63,131 | - | 0.6% | |
| Advertising and promotion | $56,557 | - | $56,557 | - | 0.5% | |
| Fees: legal | $47,041 | - | $47,041 | - | 0.5% | |
| Other (as described) | BAD DEBT | $43,467 | - | $43,467 | - | 0.4% |
| Fees: accounting | $38,625 | - | $38,625 | - | 0.4% | |
| Insurance | $27,850 | - | $27,850 | - | 0.3% | |
| Total | $10,417,589 | 100% |
2011 · Form 990 · $12,160,757 spent · pay $8,651,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,358,725 | $6,358,725 | - | - | 52.3% | |
| Fees: other services | $1,651,141 | $1,651,141 | - | - | 13.6% | |
| Other employee benefits | $794,558 | $794,558 | - | - | 6.5% | |
| Office expenses | $681,045 | $681,045 | - | - | 5.6% | |
| Payroll taxes | $674,846 | $674,846 | - | - | 5.5% | |
| Occupancy | $673,247 | $673,247 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $449,249 | $449,249 | - | - | 3.7% | |
| Pension plan contributions | $374,466 | $374,466 | - | - | 3.1% | |
| Fees: legal | $150,924 | $150,924 | - | - | 1.2% | |
| Travel | $131,988 | $131,988 | - | - | 1.1% | |
| All other expenses | $124,996 | $124,996 | - | - | 1.0% | |
| Advertising and promotion | $46,405 | $46,405 | - | - | 0.4% | |
| Fees: accounting | $28,453 | $28,453 | - | - | 0.2% | |
| Insurance | $19,670 | $19,670 | - | - | 0.2% | |
| Interest | $1,044 | $1,044 | - | - | 0.0% | |
| Total | $12,160,757 | 100% |
2010 · Form 990 · $12,489,728 spent · pay $8,802,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,489,697 | $6,489,697 | - | - | 52.0% | |
| Fees: other services | $1,613,517 | $1,613,517 | - | - | 12.9% | |
| Other employee benefits | $985,734 | $985,734 | - | - | 7.9% | |
| Occupancy | $655,301 | $655,301 | - | - | 5.2% | |
| Office expenses | $636,581 | $636,581 | - | - | 5.1% | |
| Pension plan contributions | $450,487 | $450,487 | - | - | 3.6% | |
| Payroll taxes | $444,540 | $444,540 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $432,109 | $432,109 | - | - | 3.5% | |
| Fees: legal | $248,598 | $248,598 | - | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $205,615 | $205,615 | - | - | 1.6% |
| Travel | $125,826 | $125,826 | - | - | 1.0% | |
| Interest | $96,284 | $96,284 | - | - | 0.8% | |
| Advertising and promotion | $46,034 | $46,034 | - | - | 0.4% | |
| Insurance | $31,505 | $31,505 | - | - | 0.3% | |
| Fees: accounting | $27,900 | $27,900 | - | - | 0.2% | |
| Total | $12,489,728 | 100% |