THE DOOR - A CENTER OF ALTERNATIVES INC
2024 · Form 990 · revenue $35.6M · expenses $38.5M · assets $59.6M
- EIN
- 13-6127348
- Address
- 121 AVENUE OF THE AMERICAS, NEW YORK, NY 10013-1510
- Website
- WWW.DOOR.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE (AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Renee Mcconey | Vice President of Healthcare Operations | 2015-2024 | $212,231 | $1,606,454 | 1 |
| Kelsey Louie | Chief Executive Officer | 2021-2024 | $522,510 | $1,447,838 | 4 |
| Michele A Elliott-Bartholomew | Associate Medical Director | 2017-2024 | $229,884 | $1,255,747 | 1 |
| Barbara E Clapp | Director of Partnerships | 2022-2024 | $199,000 | $599,345 | 2 |
| Natasha Monchery | Managing Director, Human Resources | 2022-2024 | $187,964 | $537,017 | 1 |
| Stephanie Lopez | Co-Managing Director, Legal Services | 2022-2024 | $172,891 | $490,472 | 1 |
| Jonathan J Haseltine | Chief Compliance & Operating Officer | 2022-2024 | $185,618 | $426,152 | 1 |
| Gabriella Sperduto | Vice President of Policy & Strategy | 2024 | $174,546 | $174,546 | 1 |
| Jianfu Yu | Managing Director, Financial Planning & Analysis | 2024 | $172,109 | $172,109 | 1 |
| Rhonda L Harris | Chief People and Operating Officer | 2024 | $112,632 | $112,632 | 1 |
| Michael H Zisser (former) | FORMER CEO | 2009-2016 | $700,194 | $3,254,086 | 4 |
| Irma Gonzalez (former) | CHIEF FISCAL OFFICER | 2009-2019 | $247,373 | $2,320,248 | 2 |
| Eric W Weingartner (former) | CEO (through 3/26/21) | 2016-2020 | $437,367 | $1,809,279 | 2 |
| Julie Shapiro (former) | EXECUTIVE DIRECTOR | 2009-2018 | $223,985 | $1,730,994 | 2 |
| Juan C Gonzalez (former) | MD of IT (through 5/19/22) | 2012-2022 | $316,098 | $1,218,114 | 1 |
| Catherine A Carpentieri (former) | DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 2012-2017 | $223,172 | $1,177,811 | 1 |
| Perry GUILIANTI (former) | Managing Director of Facilities | 2017-2023 | $191,469 | $1,018,003 | 1 |
| David P Vincent (former) | DEPUTY EXECUTIVE DIRECTOR | 2011-2017 | $157,153 | $960,903 | 1 |
| Rachel A Levine (former) | COO (through 6/21) | 2017-2021 | $235,596 | $737,002 | 2 |
| Rhonda Braxton (former) | DIRECTOR OF HEALTH SERVICES | 2009-2013 | $147,677 | $695,673 | 1 |
| Michael Williams (former) | Senior Staff Attorney | 2018-2022 | $136,290 | $675,725 | 1 |
| Tadao Peter Gee (former) | INT. EXE. DIR. (THROUGH 3/22) | 2020-2021 | $247,982 | $452,085 | 1 |
| Andrea Marie Vaghy Benyola (former) | Managing Director | 2015-2020 | $151,863 | $432,435 | 1 |
| Jo Ann Fields (former) | SUPERVISOR | 2010-2013 | $126,506 | $370,209 | 1 |
| Michele Elliott-Bartholomew (former) | ASSISTANT MEDICAL DIRECTOR | 2018-2019 | $180,966 | $352,327 | 1 |
| Maris Lynnae Mosley (former) | Nurse Supervisor/Practitioner | 2021-2022 | $154,192 | $300,998 | 1 |
| Kirstin L Rogers (former) | CONTROLLER | 2015-2016 | $156,330 | $294,239 | 1 |
| Helen Pundurs (former) | DIRECTOR OF LEGAL SERVICES | 2010-2011 | $114,633 | $222,390 | 1 |
| Nicole P Sharpe (former) | DIRECTOR OF DEVELOPMENT | 2009-2010 | $113,273 | $221,145 | 2 |
| Lynnette Ford (former) | Chief Program Officer | 2023 | $214,251 | $214,251 | 3 |
| Lynette Ford (former) | Chief Program Officer | 2022 | $211,679 | $211,679 | 2 |
| Renee Mccone (former) | Managing Director, Health Serv | 2021 | $202,713 | $202,713 | 1 |
| Meena SHAH (former) | Co-Managing Director, Legal Services | 2023 | $173,285 | $173,285 | 1 |
| Dianne Morales (former) | EXECUTIVE DIRECTOR | 2009-2010 | $0 | $154,389 | 2 |
| Eve Stotland (former) | DIRECTOR OF LEGAL SERVICES | 2014 | $137,388 | $137,388 | 1 |
| Kaavya Viswanathan (former) | Managing Director of Legal Ser | 2021 | $136,754 | $136,754 | 1 |
| Andrea Maries Vaghy Benyola (former) | MANAGING DIRECTOR | 2016 | $132,540 | $132,540 | 1 |
| Jennifer Hughes (former) | NURSING SUPERVISOR | 2014 | $127,906 | $127,906 | 1 |
| Akash Mangar (former) | DIRECTOR OF FINANCE | 2018 | $127,478 | $127,478 | 1 |
| Maris Lynnae Mosely (former) | NURSE PRACTITIONER | 2019 | $124,757 | $124,757 | 1 |
| Joann Fields (former) | SUPERVISOR | 2011 | $120,697 | $120,697 | 1 |
| Kirstin Mckinney (former) | CONTROLLER | 2010 | $119,427 | $119,427 | 1 |
| Peter Gee (former) | EXECUTIVE DIRECTOR | 2019 | $112,956 | $112,956 | 1 |
Unpaid officers and directors · 74 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Susan Notkin | Board Member | 2017-2024 | 2 |
| Benjamin Felt | President | 2021-2024 | 2 |
| Clayton Pope | Secretary | 2012-2024 | 2 |
| Kelly Stevens | Treasurer | 2016-2024 | 1 |
| Abra Metz-Dworkin | Board Member | 2022-2024 | 1 |
| Andrea DiNunzio | Board Member | 2023-2024 | 1 |
| Bethany Anne Menzies | Board Member | 2014-2024 | 1 |
| Blake Devillier | Board Member | 2020-2024 | 1 |
| Hollis Forbes | Board Member | 2020-2024 | 1 |
| Ilaria Fusina | Board Member | 2021-2024 | 1 |
| Joseph Blum | Board Member | 2022-2024 | 1 |
| Marc N DeBevoise | Board Member | 2009-2024 | 2 |
| Mark David Zurndorfer | Board Member | 2023-2024 | 1 |
| Maya Browne | Board Member | 2012-2024 | 1 |
| Sarah Marie Martin | Board Member | 2017-2024 | 1 |
| Leslie Fielden | Board Member | 2024 | 1 |
| William Wonhoe Lee | Board Member | 2024 | 1 |
| Mnica de la Torre (former) | Board Member | 2023 | 1 |
| William Lee Wonhoe (former) | Board Member | 2023 | 1 |
| M David Zurndorfer (former) | Board Member | 2011-2022 | 2 |
| Monica de la Torre (former) | Board Member | 2009-2022 | 2 |
| David Shapiro (former) | Board Member (through 1/23) | 2009-2022 | 2 |
| Court Edward Golumbic (former) | Board Member (through 4/23) | 2009-2022 | 1 |
| Leslie Gruss (former) | Board Member | 2020-2021 | 1 |
| Ben Felt (former) | Board Member | 2020 | 2 |
| Lou Leone (former) | VP of Development | 2020 | 1 |
| Jim Friedlich (former) | Board Member | 2009-2020 | 2 |
| Jim Kagen (former) | Board Member | 2020 | 1 |
| Nora Abousteit (former) | Board Member | 2015-2020 | 1 |
| Hunter Philbrick (former) | Board Member | 2017-2020 | 1 |
| Alan P Winters (former) | DIRECTOR | 2014-2019 | 2 |
| Michelle Lewis Term 012020 (former) | DIRECTOR | 2019 | 1 |
| Hih Song Kim Term 032020 (former) | DIRECTOR | 2019 | 1 |
| James Friedlich Term 122019 (former) | DIRECTOR | 2019 | 1 |
| Leslie Gross (former) | DIRECTOR | 2019 | 1 |
| Susan Kane (former) | VICE PRESIDENT, PROGRAM | 2017-2019 | 1 |
| Louis Leone (former) | VICE PRESIDENT, DEVELOPMEN | 2015-2019 | 1 |
| University Settlement Society Of Ny Institution (former) | OTHER | 2009-2019 | 1 |
| Michelle Lewis (former) | DIRECTOR | 2013-2018 | 1 |
| Hih Song Kim (former) | DIRECTOR | 2009-2018 | 1 |
| Jeffrey A Silver (former) | DIRECTOR | 2014-2018 | 2 |
| James Friedlich (former) | DIRECTOR | 2016-2018 | 2 |
| James G Kagen (former) | VICE PRESIDENT OF PROGRAMS | 2009-2017 | 3 |
| Md Zurndorfer (former) | DIRECTOR | 2017 | 1 |
| Matthew Vierling (former) | DIRECTOR | 2017 | 1 |
| Benjamin Schall (former) | DIRECTOR | 2013-2016 | 2 |
| Ronni Fisher (former) | DIRECTOR | 2016 | 3 |
| Thomas Morgan (former) | DIRECTOR | 2013-2016 | 2 |
| Steven M Schall (former) | DIRECTOR | 2013-2016 | 2 |
| Sharon R Egilinsky (former) | DIRECTOR | 2013-2016 | 2 |
| Karen Bray (former) | DIRECTOR | 2015-2016 | 1 |
| Brent Hyder (former) | DIRECTOR | 2015-2016 | 1 |
| Gretchen Piller (former) | DIRECTOR | 2012-2016 | 1 |
| Paul Brandow (former) | DIRECTOR | 2013-2016 | 2 |
| John C Fisher (former) | DIRECTOR | 2009-2016 | 1 |
| Ronald S Fierman (former) | DIRECTOR | 2009-2015 | 1 |
| Peter Goodson (former) | DIRECTOR | 2015 | 1 |
| Rachel Leifer (former) | DIRECTOR | 2015 | 1 |
| Jefferey Silver (former) | TREASURER-UP TO MARCH 2016 | 2015 | 1 |
| Jay Bockhaus (former) | TREASURER-AFTER MARCH 2016 | 2009-2015 | 2 |
| Laurie E Stearn (former) | VP OF DEVELOPMENT | 2010-2014 | 1 |
| Alan Pwinters (former) | DIRECTOR | 2013 | 1 |
| Michelle Bach (former) | DIRECTOR | 2011-2012 | 1 |
| Joseph Einhorn (former) | DIRECTOR | 2009-2012 | 1 |
| Sandy Selinger (former) | DIRECTOR | 2009-2012 | 1 |
| Kevin Martin (former) | DIRECTOR | 2009-2011 | 1 |
| Barbara Cook (former) | DIRECTOR | 2009-2010 | 1 |
| Daniel M Gitner (former) | DIRECTOR | 2009-2010 | 1 |
| Janice M Nittoli (former) | DIRECTOR | 2009-2010 | 2 |
| Leroy Kim (former) | PRESIDENT | 2009 | 1 |
| Laurie E Stern (former) | VP OF DEVELOPMENT | 2009 | 1 |
| Kelli Turner (former) | VICE PRESIDENT | 2009 | 1 |
| Norman Escoffery (former) | DIRECTOR | 2009 | 1 |
| Lex Fenwick (former) | DIRECTOR | 2009 | 1 |
People by year
2024 · 27 people listed · 10 paid, $2.2M · 429 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY LOUIE | Chief Executive Officer | 30 | $492,589 | $0 | $29,921 | $522,510 | 4 |
| MICHELE A ELLIOTT-BARTHOLOMEW | Associate Medical Director | 40 | $207,218 | $0 | $22,666 | $229,884 | 1 |
| RENEE MCCONEY | Vice President of Healthcare Operations | 40 | $190,046 | $0 | $22,185 | $212,231 | 1 |
| BARBARA E CLAPP | Director of Partnerships | 40 | $189,104 | $0 | $9,896 | $199,000 | 2 |
| NATASHA MONCHERY | Managing Director, Human Resources | 40 | $171,213 | $0 | $16,751 | $187,964 | 1 |
| JONATHAN J HASELTINE | Chief Compliance & Operating Officer | 40 | $164,805 | $0 | $20,813 | $185,618 | 1 |
| GABRIELLA SPERDUTO | Vice President of Policy & Strategy | 40 | $158,722 | $0 | $15,824 | $174,546 | 1 |
| STEPHANIE LOPEZ | Co-Managing Director, Legal Services | 40 | $163,656 | $0 | $9,235 | $172,891 | 1 |
| JIANFU YU | Managing Director, Financial Planning & Analysis | 40 | $156,478 | $0 | $15,631 | $172,109 | 1 |
| RHONDA L HARRIS | Chief People and Operating Officer | 40 | $105,126 | $0 | $7,506 | $112,632 | 1 |
| Benjamin Felt | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Clayton Pope | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Stevens | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Abra Metz-Dworkin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea DiNunzio | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany Anne Menzies | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Devillier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hollis Forbes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ilaria Fusina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Blum | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Fielden | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc N DeBevoise | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark David Zurndorfer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maya Browne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Marie Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Notkin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| William Wonhoe Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 10 paid, $2.2M · 436 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelsey LOUIE | Chief Executive Officer | 40 | $394,911 | $0 | $6,439 | $401,350 | 4 |
| JONATHAN J HASELTINE | Chief Compliance/Operations Officer | 40 | $209,589 | $0 | $30,945 | $240,534 | 1 |
| MICHELE A ELLIOTT-BARTHOLOMEW | Assistant Medical Director | 40 | $197,275 | $0 | $33,050 | $230,325 | 1 |
| Lynnette FORD | Chief Program Officer | 40 | $203,513 | $0 | $10,738 | $214,251 | 3 |
| RENEE MCCONEY | Managing Director, Health Services | 40 | $180,358 | $0 | $32,529 | $212,887 | 1 |
| Barbara E CLAPP | Managing Director, Individual Giving | 40 | $194,956 | $0 | $8,136 | $203,092 | 2 |
| Perry GUILIANTI | Managing Director of Facilities | 40 | $147,286 | $0 | $44,183 | $191,469 | 1 |
| Natasha MONCHERY | Managing Director, Human Resources | 40 | $164,316 | $0 | $20,210 | $184,526 | 1 |
| Meena SHAH | Co-Managing Director, Legal Services | 40 | $145,850 | $0 | $27,435 | $173,285 | 1 |
| Stephanie Lopez | Co-Managing Director, Legal Services | 40 | $155,940 | $0 | $9,689 | $165,629 | 1 |
| Benjamin Felt | Board President | 2 | $0 | $0 | $0 | $0 | 2 |
| Clayton Pope | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Stevens | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Abra Metz-Dworkin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea DiNunzio | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany Anne Menzies | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Devillier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hollis Forbes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ilaria Fusina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Blum | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc N DeBevoise | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark David Zurndorfer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maya Browne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mnica de la Torre | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Marie Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Notkin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| William Lee Wonhoe | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 10 paid, $2.1M · 449 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelsey Louie | Chief Executive Officer | 35 | $346,728 | $0 | $1,000 | $347,728 | 4 |
| Juan C Gonzalez | MD of IT (through 5/19/22) | 35 | $298,594 | $0 | $17,504 | $316,098 | 1 |
| Michele A Elliott-Bartholomew | Assistant Medical Director | 35 | $185,862 | $0 | $29,547 | $215,409 | 1 |
| Lynette Ford | Chief Program Officer | 35 | $200,953 | $0 | $10,726 | $211,679 | 2 |
| Renee Mcconey | Managing Director, Health Svcs | 35 | $169,781 | $0 | $29,399 | $199,180 | 1 |
| Barbara E Clapp | MD, Individual Giving | 35 | $185,093 | $0 | $12,160 | $197,253 | 2 |
| Natasha Monchery | MD of Human Resources | 35 | $153,467 | $0 | $11,060 | $164,527 | 1 |
| Maris Lynnae Mosley | Nurse Supervisor/Practitioner | 35 | $135,872 | $0 | $18,320 | $154,192 | 1 |
| Stephanie Lopez | Co-MD, Legal Services | 35 | $141,686 | $0 | $10,266 | $151,952 | 1 |
| Michael Williams | Senior Staff Attorney | 35 | $128,533 | $0 | $7,757 | $136,290 | 1 |
| Benjamin Felt | Board President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Stevens | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Clayton Pope | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Hollis Forbes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica De La Torre | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sarah Marie Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany Menzies | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Notkin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Maya Browne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc N Debevoise | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Blake Devillier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ilaria Fusina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| M David Zurndorfer | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Blum | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Abra Metz-Dworkin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shapiro | Board Member (through 1/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| Court Edward Golumbic | Board Member (through 4/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan James Haseltine | Chief compliance/oper officer | 35 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 10 paid, $1.9M · 441 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tadao Peter Gee | INT. EXE. DIR. (THROUGH 3/22) | 40 | $219,935 | $0 | $28,047 | $247,982 | 1 |
| Rachel A Levine | COO (through 6/21) | 40 | $233,536 | $0 | $2,060 | $235,596 | 2 |
| Michele A Elliott-Bartholomew | Assistant Medical Director | 40 | $185,916 | $0 | $25,947 | $211,863 | 1 |
| Renee Mccone | Managing Director, Health Serv | 40 | $171,078 | $0 | $31,635 | $202,713 | 1 |
| Perry Guilianti | Managing Director, Facilities | 40 | $144,584 | $0 | $42,370 | $186,954 | 1 |
| Juan C Gonzalez | Managing Director of IT | 40 | $133,478 | $0 | $46,766 | $180,244 | 1 |
| Kelsey Louie | Chief Executive Officer | 40 | $173,920 | $0 | $2,330 | $176,250 | 4 |
| Michael G Williams | Senior Staff Attorney | 40 | $128,506 | $0 | $18,583 | $147,089 | 1 |
| Maris Lynnae Mosley | Nurse Practitioner | 40 | $128,466 | $0 | $18,340 | $146,806 | 1 |
| Kaavya Viswanathan | Managing Director of Legal Ser | 40 | $128,701 | $0 | $8,053 | $136,754 | 1 |
| Marc N DeBevoise | Board President | 2 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN FELT | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Clayton Pope | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Hollis Forbes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica De La Torre | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sarah Marie Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bethany Menzies | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Notkin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Maya Browne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY STEVENS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Devillier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Gruss | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ilaria Fusina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| M David Zurndorfer | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 29 people listed · 9 paid, $1.9M · 421 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric W Weingartner | CEO (through 3/26/21) | 17 | $247,849 | $126,068 | $63,450 | $437,367 | 2 |
| Rachel A Levine | Chief Operations Officer | 35 | $211,584 | $0 | $3,065 | $214,649 | 2 |
| Michele A Elliott-Bartholomew | Assistant Medical Director | 35 | $179,840 | $0 | $24,873 | $204,713 | 1 |
| Tadao Peter Gee | Interim Executive Director | 35 | $173,482 | $0 | $30,621 | $204,103 | 1 |
| Renee McConey | Managing Director, Health Serv | 35 | $165,518 | $0 | $30,126 | $195,644 | 1 |
| Perry Guilianti | Managing Director of Facilitie | 35 | $144,917 | $0 | $42,571 | $187,488 | 1 |
| Juan C Gonzalez | Managing Director of IT | 35 | $134,290 | $0 | $44,098 | $178,388 | 1 |
| Andrea Marie Vaghy Benyola | Managing Director | 35 | $145,117 | $0 | $6,746 | $151,863 | 1 |
| Michael G Williams | Senior Staff Attorney | 35 | $126,836 | $0 | $7,632 | $134,468 | 1 |
| Marc N DeBevoise | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Lou Leone | VP of Development | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shapiro | VP of Governance | 2 | $0 | $0 | $0 | $0 | 2 |
| Clayton Pope | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Maya Browne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Court Golumbic | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Gruss | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica de la Torre | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Blake Devillier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Marie Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Felt | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Bethany Menzies | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hollis Forbes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Notkin | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Stevens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| M David Zurndorfer | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Friedlich | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Kagen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Abousteit | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hunter Philbrick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 10 paid, $1.8M · 310 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC W WEINGARTNER | CHIEF EXECUTIVE OFFICER | 17 | $0 | $361,601 | $19,465 | $381,066 | 2 |
| IRMA GONZALEZ | CHIEF FISCAL OFFICER | 17 | $0 | $209,611 | $37,762 | $247,373 | 2 |
| RACHEL LEVINE | CHEIEF OPERATIONS OFFICER | 36 | $199,629 | $0 | $424 | $200,053 | 2 |
| MICHELE ELLIOTT-BARTHOLOMEW | ASSISTANT MEDICAL DIRECTOR | 35 | $168,802 | $0 | $12,164 | $180,966 | 1 |
| RENEE MCCONEY | MANAGING DIRECTOR, HEALTH | 35 | $146,335 | $0 | $16,140 | $162,475 | 1 |
| PERRY GUILIANTI | DIRECTOR OF FACILITIES | 35 | $134,083 | $0 | $15,737 | $149,820 | 1 |
| JUAN C GONZALEZ | MANAGING DIRECTOR OF IT | 35 | $128,744 | $0 | $15,619 | $144,363 | 1 |
| MARIS LYNNAE MOSELY | NURSE PRACTITIONER | 35 | $117,997 | $0 | $6,760 | $124,757 | 1 |
| MICHAEL WILLIAMS | SENIOR STAFF ATTORNEY | 35 | $115,815 | $0 | $7,281 | $123,096 | 1 |
| PETER GEE | EXECUTIVE DIRECTOR | 35 | $97,126 | $0 | $15,830 | $112,956 | 1 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORA ABOUSTEIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS TERM 012020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY MENZIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM TERM 032020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES FRIEDLICH TERM 122019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH-MARIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LESLIE GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC N DEBEVOISE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| HUNTER PHILBRICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KANE | VICE PRESIDENT, PROGRAM | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID E SHAPIRO | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS LEONE | VICE PRESIDENT, DEVELOPMEN | 2 | $0 | $0 | $0 | $0 | 1 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 10 paid, $1.9M · 340 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC W WEINGARTNER | CHIEF EXECUTIVE OFFICER | 17 | $0 | $372,023 | $65,437 | $437,460 | 2 |
| IRMA GONZALEZ | CHIEF FISCAL OFFICER | 17 | $0 | $218,515 | $37,762 | $256,277 | 2 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $209,867 | $0 | $14,118 | $223,985 | 2 |
| MICHELE ELLIOTT-BARTHOLOMEW | ASSISTANT MEDICAL DIRECTOR | 35 | $157,069 | $0 | $14,292 | $171,361 | 1 |
| RENEE MCCONEY | MANAGING DIRECTOR, HEALTH SERVICES | 35 | $126,063 | $0 | $33,669 | $159,732 | 1 |
| PERRY GUILIANTI | DIRECTOR OF FACILITIES | 35 | $120,423 | $0 | $33,166 | $153,589 | 1 |
| ANDREA MARIE VAGHY BENYOLA | MANAGING DIRECTOR | 35 | $135,781 | $0 | $9,453 | $145,234 | 1 |
| MICHAEL WILLIAMS | SENIOR STAFF ATTORNEY | 35 | $93,285 | $0 | $41,497 | $134,782 | 1 |
| AKASH MANGAR | DIRECTOR OF FINANCE | 35 | $127,141 | $0 | $337 | $127,478 | 1 |
| RACHEL LEVINE | CHEIEF OPERATIONS OFFICER | 36 | $86,311 | $0 | $393 | $86,704 | 2 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORA ABOUSTEIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY MENZIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY A SILVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES FRIEDLICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH-MARIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC N DEBEVOISE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| HUNTER PHILBRICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KANE | VICE PRESIDENT, PROGRAM | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID E SHAPIRO | VICE PRESIDENT, GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS LEONE | VICE PRESIDENT, DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 8 paid, $1.7M · 340 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC W WEINGARTNER | CHIEF EXECUTIVE OFFICER | 17 | $0 | $341,463 | $67,682 | $409,145 | 2 |
| IRMA GONZALEZ | CHIEF FISCAL OFFICER | 17 | $0 | $198,343 | $36,589 | $234,932 | 2 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $202,384 | $0 | $26,575 | $228,959 | 2 |
| CATHERINE A CARPENTIERI | DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 35 | $187,298 | $0 | $35,874 | $223,172 | 1 |
| RENEE MCCONEY | DIRECTOR OF ADOLESCENT HEALTH SERVICES | 35 | $138,315 | $0 | $32,708 | $171,023 | 1 |
| MICHELE A ELLIOTT-BARTHOLOMEW | ASSISTANT MEDICAL DIRECTOR | 35 | $151,368 | $0 | $12,185 | $163,553 | 1 |
| DAVID P VINCENT | DEPUTY EXECUTIVE DIRECTOR | 35 | $139,999 | $0 | $17,154 | $157,153 | 1 |
| PERRY GUILIANTI | DIRECTOR OF FACILITIES | 35 | $116,714 | $0 | $31,969 | $148,683 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MD ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS LEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORA ABOUSTEIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY MENZIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HUNTER PHILBRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH-MARIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW VIERLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC N DEBEVOISE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY A SILVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VICE PRESIDENT OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID E SHAPIRO | CO-VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES FRIEDLICH | CO-VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
| RACHEL A LEVINE | CHIEF OPERATIONS OFFICER | 35 | $0 | $0 | $0 | $0 | 2 |
2016 · 36 people listed · 9 paid, $2.1M · 348 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | FORMER CEO | 0 | $0 | $678,914 | $21,280 | $700,194 | 4 |
| IRMA GONZALEZ | CHIEF FISCAL OFFICER | 17 | $0 | $186,050 | $36,627 | $222,677 | 2 |
| CATHERINE A CARPENTIERI | DIRECTOR OF DEVELOPMENT | 35 | $179,746 | $0 | $35,516 | $215,262 | 1 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $188,847 | $0 | $26,176 | $215,023 | 2 |
| RENEE MCCONEY | DIRECTOR OF ADOLESCENT HEALTH SERVICES | 35 | $134,265 | $0 | $29,482 | $163,747 | 1 |
| KIRSTIN L ROGERS | CONTROLLER | 35 | $126,409 | $0 | $29,921 | $156,330 | 1 |
| DAVID P VINCENT | DEPUTY EXECUTIVE DIRECTOR | 35 | $133,424 | $0 | $16,305 | $149,729 | 1 |
| ERIC W WEINGARTNER | CHIEF EXECUTIVE OFFICER | 17 | $0 | $116,927 | $27,314 | $144,241 | 2 |
| ANDREA MARIES VAGHY BENYOLA | MANAGING DIRECTOR | 35 | $124,628 | $0 | $7,912 | $132,540 | 1 |
| KAREN BRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONNI C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENT HYDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON R EGILINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN M SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY STEVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS LEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BRANDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORA ABOUSTEIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY MENZIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC N DEBEVOISE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY A SILVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VICE PRESIDENT OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID E SHAPIRO | CO-VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES FRIEDLICH | CO-VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2015 · 37 people listed · 8 paid, $1.4M · 338 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 17 | $0 | $239,586 | $30,844 | $270,430 | 4 |
| IRMA GONZALEZ | CFO | 17 | $0 | $182,129 | $35,197 | $217,326 | 2 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $177,862 | $0 | $22,700 | $200,562 | 2 |
| CATHERINE CARPENTIERI | DIRECTOR OF DEVELOPMENT | 35 | $172,599 | $0 | $20,320 | $192,919 | 1 |
| DAVID VINCENT | DEPUTY EXECUTIVE DIRECTOR | 35 | $131,840 | $0 | $16,378 | $148,218 | 1 |
| KIRSTIN ROGERS | CONTROLLER | 35 | $121,303 | $0 | $16,606 | $137,909 | 1 |
| ANDREA MARIE VAGHY BENYOLA | MANAGING DIRECTOR | 35 | $120,098 | $0 | $15,240 | $135,338 | 1 |
| RENEE MCCONEY | DIRECTOR OF ADOLESCENT HEALTH CENTER | 35 | $129,535 | $0 | $0 | $129,535 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL W BRANDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON R EGILINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETHANY MENZIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN M SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN P WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NORA ABOUSTEIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GOODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT HYDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LEIFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC N DEBEVOISE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFEREY SILVER | TREASURER-UP TO MARCH 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BOCKHAUS | TREASURER-AFTER MARCH 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM FRIEDLICH | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VP OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 8 paid, $1.4M · 263 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 17 | $0 | $263,481 | $29,343 | $292,824 | 4 |
| IRMA GONZALEZ | CFO | 17 | $0 | $182,550 | $31,897 | $214,447 | 2 |
| JULIE L SHAPIRO | EXECUTIVE DIRECTOR | 35 | $171,807 | $0 | $22,600 | $194,407 | 2 |
| CATHERINE CARPENTIERI | DIRECTOR OF DEVELOPMENT | 35 | $167,653 | $0 | $24,450 | $192,103 | 1 |
| DAVID P VINCENT | DEPUTY EXECUTIVE DIRECTOR | 35 | $127,996 | $0 | $15,163 | $143,159 | 1 |
| EVE STOTLAND | DIRECTOR OF LEGAL SERVICES | 35 | $104,702 | $0 | $32,686 | $137,388 | 1 |
| JUAN C GONZALEZ | DIRECTOR OF IT | 35 | $111,061 | $0 | $26,095 | $137,156 | 1 |
| JENNIFER HUGHES | NURSING SUPERVISOR | 35 | $120,610 | $0 | $7,296 | $127,906 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL W BRANDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON R EGILINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETHANY MENZIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN M SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY SILVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN P WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC N DEBEVOISE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BOCKHAUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VP OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURIE E STEARN | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRIEDLICH | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2013 · 30 people listed · 8 paid, $1.4M · 219 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 17 | $0 | $276,201 | $31,858 | $308,059 | 4 |
| IRMA GONZALEZ | CFO | 17 | $0 | $182,431 | $28,057 | $210,488 | 2 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $165,732 | $0 | $20,661 | $186,393 | 2 |
| CATHERINE CARPENTIERI | DIRECTOR OF DEVELOPMENT | 35 | $161,675 | $0 | $18,739 | $180,414 | 1 |
| RHONDA BRAXTON | DIRECTOR OF HEALTH SERVICES | 35 | $124,109 | $0 | $23,568 | $147,677 | 1 |
| DAVID P VINCENT | DEPUTY EXECUTIVE DIRECTOR | 35 | $124,031 | $0 | $13,607 | $137,638 | 1 |
| JUAN C GONZALEZ | DIRECTOR OF IT | 35 | $108,709 | $0 | $23,932 | $132,641 | 1 |
| JO ANN FIELDS | SUPERVISOR | 35 | $113,523 | $0 | $12,983 | $126,506 | 1 |
| MARC N DEBEVOISE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BOCKHAUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM FRIEDLICH | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE E STEARN | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VP OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL W BRANDOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON R EGILINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN SCHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN PWINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 8 paid, $1.4M · 217 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 35 | $0 | $275,435 | $32,813 | $308,248 | 4 |
| IRMA GONZALEZ | CFO | 35 | $0 | $159,081 | $27,640 | $186,721 | 2 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $160,034 | $0 | $20,797 | $180,831 | 2 |
| CATHERINE CARPENTIERI | DIRECTOR OF DEVELOPMENT | 35 | $156,812 | $0 | $17,129 | $173,941 | 1 |
| RHONDA BRAXTON | DIRECTOR OF HEALTH SERVICES | 35 | $118,945 | $0 | $23,395 | $142,340 | 1 |
| JUAN C GONZALEZ | DIRECTOR OF IT | 35 | $105,962 | $0 | $23,262 | $129,224 | 1 |
| JO ANN FIELDS | SUPERVISOR | 35 | $111,210 | $0 | $13,184 | $124,394 | 1 |
| DAVID VINCENT | DEPUTY EXECUTIVE DIRECTOR | 35 | $105,317 | $0 | $11,484 | $116,801 | 1 |
| MARC N DEBEVOISE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BOCKHAUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAYTON POPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM FRIEDLICH | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE E STEARN | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VP OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH EINHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIH SONG KIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY SELINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 7 paid, $1.6M · 193 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 35 | $0 | $767,867 | $29,348 | $797,215 | 4 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $165,795 | $0 | $9,009 | $174,804 | 2 |
| IRMA GONZALEZ | CFO | 35 | $0 | $148,228 | $25,596 | $173,824 | 2 |
| RHONDA BRAXTON | DIRECTOR OF HEALTH SERVICES | 35 | $117,230 | $0 | $20,837 | $138,067 | 1 |
| JOANN FIELDS | SUPERVISOR | 35 | $108,746 | $0 | $11,951 | $120,697 | 1 |
| HELEN PUNDURS | DIRECTOR OF LEGAL SERVICES | 35 | $105,149 | $0 | $9,484 | $114,633 | 1 |
| DAVID P VINCENT | DIRECTOR OF SPECIAL INITIATIVES | 35 | $103,060 | $0 | $5,145 | $108,205 | 1 |
| MARC N DEBEVOISE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BOCKHAUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HIH SONG KIM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRIEDLICH | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE E STEARN | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VP OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M DAVID ZURNDORFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH EINHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY SELINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
2010 · 27 people listed · 8 paid, $1.2M · 214 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 35 | $0 | $262,462 | $29,310 | $291,772 | 4 |
| IRMA GONZALEZ | CFO | 35 | $0 | $163,644 | $26,095 | $189,739 | 2 |
| RHONDA D BRAXTON | DIRECTOR OF HEALTH SERVICE | 35 | $109,014 | $0 | $25,020 | $134,034 | 1 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $119,699 | $0 | $6,331 | $126,030 | 2 |
| KIRSTIN MCKINNEY | CONTROLLER | 35 | $101,370 | $0 | $18,057 | $119,427 | 1 |
| JO ANN FIELDS | SUPERVISOR | 35 | $107,117 | $0 | $12,192 | $119,309 | 1 |
| NICOLE P SHARPE | DIRECTOR OF DEVELOPMENT | 35 | $112,984 | $0 | $289 | $113,273 | 2 |
| HELEN PUNDURS | DIRECTOR OF LEGAL SERVICES | 35 | $103,383 | $0 | $4,374 | $107,757 | 1 |
| MARC N DEBEVOISE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY BOCKHAUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HIH SONG KIM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRIEDLICH | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE E STEARN | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES G KAGEN | VP OF PROGRAMS | 2 | $0 | $0 | $0 | $0 | 3 |
| COURT E GOLUMBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH EINHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL M GITNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE M NITTOLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY SELINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
| DIANNE MORALES | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 2 |
2009 · 28 people listed · 5 paid, $848K · 207 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | CEO | 35 | $0 | $251,045 | $34,299 | $285,344 | 4 |
| IRMA GONZALEZ | CFO | 35 | $0 | $136,633 | $29,811 | $166,444 | 2 |
| DIANNE MORALES | EXECUTIVE DIRECTOR | 35 | $123,941 | $0 | $30,448 | $154,389 | 2 |
| RHONDA D BRAXTON | DIRECTOR OF HEALTH SERVICES | 35 | $102,649 | $0 | $30,906 | $133,555 | 1 |
| NICOLE P SHARPE | DIRECTOR OF DEVELOPMENT | 35 | $107,688 | $0 | $184 | $107,872 | 2 |
| LEROY KIM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BOCKHAUS | VP OF FINANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| HIH SONG KIM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC N DEBEVOISE | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE E STERN | VP OF DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | VP OF GOVERNANCE | 2 | $0 | $0 | $0 | $0 | 2 |
| COURT E GOLUMBIC | VP OF STRATEGIC PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES G KAGEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| KELLI TURNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA DE LA TORRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH EINHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ESCOFFERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEX FENWICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD S FIERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN C FISHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRIEDLICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M GITNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE M NITTOLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY SELINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY Institution | OTHER | 35 | $0 | $0 | $0 | $0 | 1 |
| JULIE SHAPIRO | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Exponent Partners | San Francisco, CA | ECM User License | $794,543 |
| Sobro Center LLC | Bronx, NY | Lease Rentals | $676,808 |
| 121 6TH AVENUE CONDOMINIUM | New York, NY | Rent and Roof assessment | $395,571 |
| Gotham Hall Operating Entity LLC | New York, NY | Rent - Gala Event Venue | $200,367 |
| Tandym Group LLC | Philadelphia, PA | Temporary Help | $189,694 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| 121 6th Avenue Condominium | New York, NY | Rent & Roof Assessment | $888,432 |
| Ropes & Gray LLP | New York, NY | Legal Services | $191,704 |
| Sobro Center LLC | Bronx, NY | Lease Rentals | $182,553 |
| Forvis LLP | New York, NY | Accounting Services | $176,937 |
| Gotham Hall Operating Entity LLC | New York, NY | Fundraising Space | $135,543 |
2022 · 5 contractors · $845K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ropes Gray LLP | NEW YORK, NY | Legal Services | $296,329 |
| Robert Half Finance Accounting | CHICAGO, IL | Staffing | $165,521 |
| COHN REZNICK LLP | NEW YORK, NY | Consulting services | $142,680 |
| FORVIS LLP | NEW YORK, NY | Acctg/Consulting | $126,341 |
| Burchman Terrio Gebhardt Quist LL | NEW YORK, NY | Staffing Services | $114,610 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ropes Gray LLP | NEW YORK, NY | Legal Services | $1,012,244 |
| Carey LLC | WEST BABYLON, NY | Consulting services | $245,379 |
| COHN REZNICK LLP | NEW YORK, NY | Consulting services | $149,576 |
| DORFMAN ABRAMS MUSIC LLC | SADDLE BROOK, NJ | Accounting services | $124,093 |
| BEACON HILL STAFFING GROUP LLC | BOSTON, MA | Staffing Services | $106,066 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASCA GROUP INSURANCE | BOSTON, MA | INSURANCE | $529,473 |
| 121 6TH AVENUE CONDOMINIUM | NEW YORK, NY | CONDOMINIUM FEES | $358,560 |
| 147 CORP | GREAT NECK, NY | RENT | $197,950 |
| CITY BEETS KITCHENPROJECT RENEWAL | CHEYNEY, PA | FOOD SERVICES | $165,724 |
| MICHIELLI WYETZNER ARCHITECTS | NEW YORK, NY | ARCHITECTS | $107,004 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 121 6TH AVENUE CONDOMINIUM | NEW YORK, NY | CONDOMINIUM FEES | $538,106 |
| 147 CORP | GREAT NECK, NY | RENT | $251,005 |
| PER SCHOLAS INC | BRONX, NY | SUBCONTRACTOR | $226,319 |
| CITY BEETS KITCHENPROJECT RENEWAL | CHEYNEY, PA | FOOD SERVICES | $206,394 |
| MICHIELLI WYETZNER ARCHITECTS | NEW YORK, NY | ARCHITECTS | $197,469 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| 121 6TH AVENUE CONDOMINIUM | NEW YORK, NY | CONDOMINIUM FEES | $414,204 |
| 147 CORP | GREAT NECK, NY | RENT | $278,439 |
| PITT STREET LP | NEW YORK, NY | RENT | $162,093 |
| US SECURITY ASSOCIATES INC | ATLANTA, GA | SECURITY SERVICES | $119,776 |
| COMFORT FOODS | CHEYNEY, PA | FOOD SERVICES | $115,899 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| 121 6TH AVENUE CONDOMINIUM | NEW YORK, NY | RENT | $414,204 |
| 147 CORP | GREAT NECK, NY | RENT | $250,392 |
| COMFORT FOODS | CHEYNEY, PA | FOOD SERVICES | $197,165 |
| IDLEWILD PARTNERS INC | BROOKLYN, NY | SOFTWARE | $177,646 |
| PITT STREET LP | NEW YORK, NY | RENT | $171,645 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| 121 6TH AVENUE CONDOMINIUM | NEW YORK, NY | RENT | $392,304 |
| GRM | JERSEY CITY, NJ | RENT | $291,119 |
| 147 CORP | GREAT NECK, NY | RENT | $200,457 |
| PITT STREET LP | NEW YORK, NY | RENT | $151,637 |
| JMT CONSULITNG GROUP INC | PATTERSON, NY | SOFTWARE | $117,564 |
2014 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DECONSTRUCTION INC | NEW YORK, NY | CONSTRUCTION | $1,100,112 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY | NEW YORK, NY | MANAGEMENT FEE | $485,160 |
2013 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DECONSTRUCTION INC | CONSTRUCTION | $1,840,565 | |
| OFFICE FURNITURE PARTNERSHIP | FURNITURE | $149,620 |
2012 · 1 contractor · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| DECONSTRUCTION INC | NEW YORK, NY | CONSTRUCTION | $292,731 |
2010 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| JMK GENERAL CONTRACTORS CORP | NEW YORK, NY | CONSTRUCTION | $158,093 |
2009 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JMK GENERAL CONTRACTORS CORP | NEW YORK, NY | CONSTRUCTION | $1,000,299 |
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.
2021 · 1 grant to organizations · $720K
2010 · 1 grant to organizations · $65K
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 | ||||||||
| $35,600,560 | $38,507,945 | $59,637,406 | $44,957,068 | $31,117,595 | $1,851,205 | $1,257,783 | 429 | 17 |
| 2023 · Form 990 | ||||||||
| $38,801,850 | $34,320,852 | $57,144,559 | $47,113,957 | $34,941,719 | $1,878,392 | $1,018,617 | 436 | 17 |
| 2022 · Form 990 | ||||||||
| $29,186,860 | $33,890,273 | $50,813,855 | $41,484,994 | $25,005,340 | $2,474,115 | $1,018,385 | 449 | 15 |
| 2021 · Form 990 | ||||||||
| $41,187,696 | $33,782,001 | $52,265,676 | $46,438,926 | $34,872,859 | $1,942,108 | $532,756 | 441 | 60 |
| 2021 · Form 990 | ||||||||
| $41,073,710 | $33,271,686 | $53,061,272 | $46,835,255 | $34,717,330 | $1,942,108 | $532,756 | 441 | 60 |
| 2020 · Form 990 | ||||||||
| $30,494,046 | $54,442,920 | $65,166,795 | $43,534,696 | $24,827,963 | $1,787,969 | $937,391 | 421 | 62 |
| 2020 · Form 990 | ||||||||
| $31,098,431 | $50,995,736 | $69,409,999 | $49,036,703 | $24,827,963 | $1,832,923 | $937,391 | 421 | 62 |
| 2019 · Form 990 | ||||||||
| $26,273,033 | $28,471,868 | $69,346,722 | $62,302,014 | $21,339,080 | $2,451,583 | $583,959 | 310 | 64 |
| 2018 · Form 990 | ||||||||
| $22,876,828 | $24,381,491 | $68,763,380 | $65,361,767 | $18,446,565 | $2,067,533 | $682,756 | 340 | 180 |
| 2017 · Form 990 | ||||||||
| $23,675,058 | $22,063,389 | $71,483,916 | $67,064,765 | $19,364,830 | $1,145,567 | $557,281 | 340 | 180 |
| 2016 · Form 990 | ||||||||
| $21,252,673 | $19,914,045 | $69,156,939 | $65,768,661 | $18,063,582 | $1,351,816 | $248,386 | 348 | 220 |
| 2015 · Form 990 | ||||||||
| $25,280,032 | $18,905,757 | $65,225,456 | $61,582,777 | $15,652,356 | $1,264,654 | $477,217 | 338 | 225 |
| 2014 · Form 990 | ||||||||
| $20,499,116 | $15,274,104 | $57,825,518 | $56,090,270 | $18,271,746 | $891,425 | $207,036 | 263 | 226 |
| 2013 · Form 990 | ||||||||
| $42,610,234 | $13,496,202 | $52,273,667 | $51,337,468 | $14,918,290 | $705,017 | $201,861 | 219 | 200 |
| 2012 · Form 990 | ||||||||
| $13,393,780 | $12,239,503 | $22,083,971 | $21,243,327 | $12,395,832 | $361,283 | $190,747 | 217 | 200 |
| 2011 · Form 990 | ||||||||
| $12,855,234 | $11,820,653 | $21,031,924 | $20,062,978 | $11,850,041 | $484,697 | $187,351 | 193 | 200 |
| 2010 · Form 990 | ||||||||
| $13,061,587 | $11,297,659 | $20,154,592 | $19,090,375 | $12,235,049 | $248,814 | $174,389 | 214 | 200 |
| 2009 · Form 990 | ||||||||
| $10,170,555 | $10,963,492 | $18,418,181 | $17,190,405 | $9,240,266 | $393,469 | $216,567 | 207 | 200 |
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 · $38,507,945 spent · pay $25,453,424 · grants $0 · events $1,496,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,639,821 | $13,925,313 | $2,682,187 | $1,032,321 | 45.8% | |
| Other employee benefits | $4,487,721 | $3,447,063 | $790,447 | $250,211 | 11.7% | |
| Fees: other services | $3,671,259 | $2,692,617 | $772,234 | $206,408 | 9.5% | |
| Fees: accounting | $1,736,789 | - | $1,736,789 | - | 4.5% | |
| Office expenses | $1,564,378 | $1,377,983 | $86,595 | $99,800 | 4.1% | |
| Payroll taxes | $1,502,546 | $1,145,266 | $274,745 | $82,535 | 3.9% | |
| Occupancy | $1,474,467 | $1,421,668 | - | $52,799 | 3.8% | |
| Depreciation and depletion | $1,313,537 | $993,035 | $281,096 | $39,406 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,257,783 | $445,517 | $812,266 | - | 3.3% | |
| Pension plan contributions | $565,553 | $440,714 | $91,299 | $33,540 | 1.5% | |
| Information technology | $550,759 | $431,090 | $107,621 | $12,048 | 1.4% | |
| Other (as described) | BAD DEBT | $547,335 | - | $547,335 | - | 1.4% |
| Conferences, conventions and meetings | $540,896 | $392,592 | $143,611 | $4,693 | 1.4% | |
| Other (as described) Event | YOUTH EVENTS | $529,666 | $525,317 | $4,324 | $25 | 1.4% |
| Other (as described) | STIPENDS & INCENTIVES | $307,222 | $276,929 | $29,099 | $1,194 | 0.8% |
| Insurance | $236,160 | $203,428 | $16,187 | $16,545 | 0.6% | |
| Fees: legal | $233,145 | - | $233,145 | - | 0.6% | |
| Fees: investment management | $194,757 | - | $194,757 | - | 0.5% | |
| Advertising and promotion | $82,642 | $39,446 | $40,172 | $3,024 | 0.2% | |
| Travel | $71,509 | $33,743 | $36,633 | $1,133 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $52,800 | $426,334 | reported apart | |||
| Total | $38,507,945 | 100% |
2023 · Form 990 · $34,320,852 spent · pay $24,411,405 · grants $0 · events $866,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,073,393 | $13,339,874 | $2,639,850 | $1,093,669 | 49.7% | |
| Other employee benefits | $4,457,968 | $3,433,029 | $750,334 | $274,605 | 13.0% | |
| Fees: other services | $2,603,789 | $1,618,515 | $888,127 | $97,147 | 7.6% | |
| Fees: accounting | $1,592,832 | - | $1,592,832 | - | 4.6% | |
| Office expenses | $1,453,912 | $1,148,776 | $237,669 | $67,467 | 4.2% | |
| Payroll taxes | $1,325,317 | $1,021,230 | $222,835 | $81,252 | 3.9% | |
| Depreciation and depletion | $1,282,642 | - | $1,282,642 | - | 3.7% | |
| Occupancy | $1,195,595 | $1,113,236 | - | $82,359 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,018,617 | $467,130 | $551,487 | - | 3.0% | |
| Pension plan contributions | $536,110 | $421,292 | $77,911 | $36,907 | 1.6% | |
| Information technology | $472,263 | $211,437 | $235,671 | $25,155 | 1.4% | |
| Other (as described) Event | YOUTH EVENTS | $393,933 | $391,617 | $2,316 | - | 1.1% |
| Insurance | $215,156 | $173,795 | $17,606 | $23,755 | 0.6% | |
| Other (as described) | STIPENDS & INCENTIVES | $192,076 | $181,616 | $10,460 | - | 0.6% |
| Conferences, conventions and meetings | $137,086 | $57,561 | $78,135 | $1,390 | 0.4% | |
| Fees: investment management | $113,325 | - | $113,325 | - | 0.3% | |
| Fees: legal | $108,106 | - | $108,106 | - | 0.3% | |
| Advertising and promotion | $94,497 | $34,618 | $57,801 | $2,078 | 0.3% | |
| Travel | $54,235 | $35,986 | $17,891 | $358 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,250 | $335,723 | reported apart | |||
| Total | $34,320,852 | 100% |
2022 · Form 990 · $33,890,273 spent · pay $23,073,646 · grants $0 · events $906,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,219,655 | $12,897,355 | $2,309,436 | $1,012,864 | 47.9% | |
| Other employee benefits | $4,025,096 | $3,237,946 | $620,198 | $166,952 | 11.9% | |
| Office expenses | $2,231,991 | $1,405,812 | $761,397 | $64,782 | 6.6% | |
| Fees: other services | $2,128,085 | $1,315,193 | $712,559 | $100,333 | 6.3% | |
| Fees: accounting | $1,550,444 | - | $1,550,444 | - | 4.6% | |
| Depreciation and depletion | $1,297,773 | $981,116 | $277,724 | $38,933 | 3.8% | |
| Payroll taxes | $1,273,770 | $1,024,309 | $197,032 | $52,429 | 3.8% | |
| Occupancy | $1,220,468 | $1,064,388 | $122,664 | $33,416 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,018,385 | $467,428 | $550,957 | - | 3.0% | |
| Other (as described) | BAD DEBT | $642,512 | - | $642,512 | - | 1.9% |
| Pension plan contributions | $536,740 | $427,159 | $86,551 | $23,030 | 1.6% | |
| Other (as described) Event | YOUTH EVENTS | $445,866 | $427,809 | $18,007 | $50 | 1.3% |
| Fees: legal | $389,213 | - | $389,213 | - | 1.1% | |
| Other (as described) | STIPENDS & INCENTIVES | $250,481 | $243,323 | $7,158 | - | 0.7% |
| Conferences, conventions and meetings | $186,535 | $127,673 | $54,393 | $4,469 | 0.6% | |
| Insurance | $172,368 | $138,186 | $25,117 | $9,065 | 0.5% | |
| Advertising and promotion | $112,382 | $68,873 | $24,717 | $18,792 | 0.3% | |
| Fees: investment management | $96,219 | - | $96,219 | - | 0.3% | |
| Travel | $92,290 | $57,988 | $32,272 | $2,030 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30,875 | $273,668 | reported apart | |||
| Total | $33,890,273 | 100% |
2021 · Form 990 · $33,782,001 spent · pay $22,810,372 · grants $720,000 · events $589,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,430,783 | $12,941,178 | $2,519,267 | $970,338 | 48.6% | |
| Other employee benefits | $4,027,037 | $3,110,907 | $720,239 | $195,891 | 11.9% | |
| Fees: other services | $2,630,663 | $1,592,605 | $990,483 | $47,575 | 7.8% | |
| Office expenses | $2,494,390 | $1,715,940 | $659,426 | $119,024 | 7.4% | |
| Payroll taxes | $1,289,848 | $992,727 | $234,610 | $62,511 | 3.8% | |
| Depreciation and depletion | $1,275,628 | $966,375 | $270,984 | $38,269 | 3.8% | |
| Occupancy | $1,184,166 | $1,032,310 | $100,624 | $51,232 | 3.5% | |
| Grants to US organizations and governments | $720,000 | $720,000 | - | - | 2.1% | |
| Other (as described) | BAD DEBT | $626,966 | - | $626,966 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $532,756 | - | $532,756 | - | 1.6% | |
| Pension plan contributions | $529,948 | $437,278 | $65,135 | $27,535 | 1.6% | |
| Fees: legal | $523,020 | - | $523,020 | - | 1.5% | |
| Other (as described) Event | YOUTH EVENTS | $446,431 | $442,348 | $4,022 | $61 | 1.3% |
| Fees: accounting | $380,513 | - | $380,513 | - | 1.1% | |
| Other (as described) | STIPENDS & INCENTIVES | $184,104 | $182,066 | $1,996 | $42 | 0.5% |
| Fees: investment management | $177,660 | - | $177,660 | - | 0.5% | |
| Insurance | $125,382 | $114,266 | $5,893 | $5,223 | 0.4% | |
| Conferences, conventions and meetings | $101,336 | $54,428 | $37,171 | $9,737 | 0.3% | |
| Advertising and promotion | $67,113 | $30,243 | $35,967 | $903 | 0.2% | |
| Travel | $24,477 | $9,835 | $14,523 | $119 | 0.1% | |
| Other (as described) | SETTLEMENT LOSS | $9,780 | - | $9,780 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $41,543 | reported apart | |||
| Total | $33,782,001 | 100% |
2020 · Form 990 · $54,442,920 spent · pay $21,421,656 · grants $330,052 · events $266,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,322,356 | $12,896,208 | $1,918,310 | $507,838 | 28.1% | |
| Other (as described) | SETTLEMENT LOSS | $12,947,812 | - | $12,947,812 | - | 23.8% |
| Other (as described) | SEPARATION SETTLEMENT | $6,736,722 | - | $6,736,722 | - | 12.4% |
| Other employee benefits | $3,473,569 | $2,891,080 | $497,641 | $84,848 | 6.4% | |
| Other (as described) | BAD DEBT | $3,466,846 | - | $3,466,846 | - | 6.4% |
| Fees: other services | $2,199,803 | $928,442 | $1,250,476 | $20,885 | 4.0% | |
| Office expenses | $2,005,837 | $1,068,161 | $878,100 | $59,576 | 3.7% | |
| Payroll taxes | $1,268,251 | $1,047,788 | $189,712 | $30,751 | 2.3% | |
| Depreciation and depletion | $1,204,512 | $820,613 | $345,340 | $38,559 | 2.2% | |
| Occupancy | $1,189,807 | $847,034 | $318,925 | $23,848 | 2.2% | |
| Fees: legal | $970,852 | $409,755 | $551,880 | $9,217 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $937,391 | - | $937,391 | - | 1.7% | |
| All other expenses | $439,973 | $393,122 | $46,760 | $91 | 0.8% | |
| Other (as described) | STIPENDS AND INCENTIVES | $428,440 | $403,027 | $25,413 | - | 0.8% |
| Pension plan contributions | $420,089 | $383,353 | $25,486 | $11,250 | 0.8% | |
| Grants to US individuals | $330,052 | $330,052 | - | - | 0.6% | |
| Fees: investment management | $263,317 | - | $263,317 | - | 0.5% | |
| Advertising and promotion | $255,238 | $107,725 | $145,090 | $2,423 | 0.5% | |
| Conferences, conventions and meetings | $207,617 | $98,093 | $108,887 | $637 | 0.4% | |
| Travel | $160,377 | $36,150 | $123,958 | $269 | 0.3% | |
| Insurance | $119,720 | $111,141 | $6,505 | $2,074 | 0.2% | |
| Fees: accounting | $94,339 | $39,816 | $53,627 | $896 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $58,497 | reported apart | |||
| Total | $54,442,920 | 100% |
2019 · Form 990 · $28,471,868 spent · pay $19,976,924 · grants $0 · events $721,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,642,930 | $12,596,182 | $1,649,736 | $397,012 | 51.4% | |
| Fees: other services | $3,047,962 | $2,220,059 | $776,181 | $51,722 | 10.7% | |
| Other employee benefits | $3,037,469 | $2,597,025 | $373,102 | $67,342 | 10.7% | |
| Depreciation and depletion | $1,340,375 | $1,013,546 | $228,927 | $97,902 | 4.7% | |
| Payroll taxes | $1,307,104 | $1,116,133 | $161,931 | $29,040 | 4.6% | |
| Occupancy | $1,206,204 | $725,354 | $435,732 | $45,118 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $583,959 | $271,061 | $312,898 | - | 2.1% | |
| Office expenses | $576,104 | $488,404 | $53,278 | $34,422 | 2.0% | |
| Other (as described) | EQUIPMENT PURCHASED | $551,108 | $275,559 | $267,392 | $8,157 | 1.9% |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $443,798 | $437,160 | $6,638 | - | 1.6% |
| Pension plan contributions | $405,462 | $352,484 | $43,613 | $9,365 | 1.4% | |
| Information technology | $361,520 | $262,839 | $46,761 | $51,920 | 1.3% | |
| Other (as described) | TELEPHONE | $223,650 | $168,719 | $46,788 | $8,143 | 0.8% |
| Other (as described) | STIPENDS AND INCENTIVES | $189,592 | $189,592 | - | - | 0.7% |
| Conferences, conventions and meetings | $152,101 | $91,718 | $40,544 | $19,839 | 0.5% | |
| Insurance | $140,864 | $138,511 | $1,538 | $815 | 0.5% | |
| Fees: accounting | $90,923 | $79,573 | $8,677 | $2,673 | 0.3% | |
| All other expenses | $89,106 | $88,456 | $650 | - | 0.3% | |
| Travel | $53,682 | $18,720 | $34,403 | $559 | 0.2% | |
| Fees: legal | $26,467 | $12,203 | $14,264 | - | 0.1% | |
| Advertising and promotion | $1,488 | - | $1,488 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,524 | $126,053 | reported apart | |||
| Total | $28,471,868 | 100% |
2018 · Form 990 · $24,381,491 spent · pay $16,768,930 · grants $0 · events $891,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,011,687 | $10,633,931 | $934,254 | $443,502 | 49.3% | |
| Other employee benefits | $2,484,040 | $2,171,681 | $193,129 | $119,230 | 10.2% | |
| Fees: other services | $2,125,221 | $1,851,769 | $219,640 | $53,812 | 8.7% | |
| Depreciation and depletion | $1,329,271 | $1,094,149 | $180,399 | $54,723 | 5.5% | |
| Payroll taxes | $1,239,350 | $1,079,031 | $114,774 | $45,545 | 5.1% | |
| Occupancy | $1,057,893 | $745,189 | $294,746 | $17,958 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $682,756 | $316,921 | $365,835 | - | 2.8% | |
| Office expenses | $625,804 | $514,813 | $86,604 | $24,387 | 2.6% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $555,816 | $553,490 | $2,182 | $144 | 2.3% |
| Information technology | $374,330 | $331,261 | $34,778 | $8,291 | 1.5% | |
| Pension plan contributions | $351,097 | $312,665 | $32,214 | $6,218 | 1.4% | |
| Other (as described) | STIPENDS AND INCENTIVES | $334,825 | $334,457 | $368 | - | 1.4% |
| Fees: management | $239,734 | $169,343 | $53,813 | $16,578 | 1.0% | |
| Other (as described) | EQUIPMENT PURCHASED | $211,390 | $177,418 | $22,007 | $11,965 | 0.9% |
| Conferences, conventions and meetings | $206,389 | $139,665 | $65,355 | $1,369 | 0.8% | |
| Other (as described) | TELEPHONE | $194,106 | $146,146 | $41,754 | $6,206 | 0.8% |
| All other expenses | $132,550 | $132,475 | $75 | - | 0.5% | |
| Insurance | $115,613 | $105,130 | $7,802 | $2,681 | 0.5% | |
| Fees: accounting | $60,784 | $53,196 | $5,801 | $1,787 | 0.2% | |
| Travel | $41,651 | $18,465 | $23,652 | -$466 | 0.2% | |
| Fees: legal | $6,923 | $3,192 | $3,731 | - | 0.0% | |
| Advertising and promotion | $261 | - | $261 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,699 | $129,731 | reported apart | |||
| Total | $24,381,491 | 100% |
2017 · Form 990 · $22,063,389 spent · pay $15,008,589 · grants $0 · events $791,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,850,661 | $9,507,852 | $863,225 | $479,584 | 49.2% | |
| Other employee benefits | $2,219,571 | $1,923,978 | $191,508 | $104,085 | 10.1% | |
| Fees: other services | $1,529,671 | $1,343,606 | $132,984 | $53,081 | 6.9% | |
| Depreciation and depletion | $1,295,878 | $1,040,881 | $193,545 | $61,452 | 5.9% | |
| Payroll taxes | $1,035,894 | $902,928 | $92,432 | $40,534 | 4.7% | |
| Occupancy | $1,034,109 | $712,679 | $304,173 | $17,257 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $557,281 | - | $557,281 | - | 2.5% | |
| Fees: management | $540,437 | $476,180 | $46,477 | $17,780 | 2.4% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $490,648 | $490,112 | $514 | $22 | 2.2% |
| Office expenses | $478,453 | $428,167 | $42,080 | $8,206 | 2.2% | |
| Pension plan contributions | $345,182 | $300,066 | $31,700 | $13,416 | 1.6% | |
| Other (as described) | ALL OTHER EXPENSES | $337,968 | $232,378 | $78,202 | $27,388 | 1.5% |
| Information technology | $337,056 | $290,217 | $35,779 | $11,060 | 1.5% | |
| Other (as described) | STIPENDS AND INCENTIVES | $301,332 | $301,332 | - | - | 1.4% |
| Conferences, conventions and meetings | $181,900 | $145,559 | $34,452 | $1,889 | 0.8% | |
| Other (as described) | EQUIPMENT PURCHASED | $155,071 | $128,892 | $25,662 | $517 | 0.7% |
| Insurance | $147,848 | $137,305 | $7,620 | $2,923 | 0.7% | |
| All other expenses | $145,358 | $144,380 | $825 | $153 | 0.7% | |
| Fees: accounting | $54,500 | $48,025 | $4,680 | $1,795 | 0.2% | |
| Travel | $17,818 | $11,107 | $6,562 | $149 | 0.1% | |
| Advertising and promotion | $6,723 | $6,639 | $84 | - | 0.0% | |
| Fees: legal | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,368 | $119,100 | reported apart | |||
| Total | $22,063,389 | 100% |
2016 · Form 990 · $19,914,045 spent · pay $13,731,292 · grants $0 · events $681,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,075,306 | $8,761,411 | $796,365 | $517,530 | 50.6% | |
| Other employee benefits | $2,060,756 | $1,794,062 | $166,440 | $100,254 | 10.3% | |
| Depreciation and depletion | $1,294,645 | $1,038,710 | $182,172 | $73,763 | 6.5% | |
| Payroll taxes | $1,036,784 | $906,092 | $84,626 | $46,066 | 5.2% | |
| Occupancy | $971,785 | $697,640 | $252,704 | $21,441 | 4.9% | |
| Fees: other services | $898,671 | $672,702 | $172,981 | $52,988 | 4.5% | |
| Office expenses | $767,677 | $667,287 | $79,140 | $21,250 | 3.9% | |
| Fees: management | $524,700 | $457,959 | $44,861 | $21,880 | 2.6% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $436,079 | $433,834 | $2,058 | $187 | 2.2% |
| Pension plan contributions | $310,060 | $261,240 | $30,734 | $18,086 | 1.6% | |
| Information technology | $292,039 | $251,131 | $32,181 | $8,727 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $248,386 | - | $248,386 | - | 1.2% | |
| Other (as described) | STIPENDS AND INCENTIVES | $215,688 | $215,487 | - | $201 | 1.1% |
| Conferences, conventions and meetings | $166,617 | $116,241 | $47,431 | $2,945 | 0.8% | |
| Insurance | $150,588 | $138,431 | $8,040 | $4,117 | 0.8% | |
| Other (as described) | FOOD | $149,804 | $149,804 | - | - | 0.8% |
| Other (as described) | EQUIPMENT PURCHASED | $140,044 | $114,918 | $24,033 | $1,093 | 0.7% |
| All other expenses | $87,811 | $52,722 | $25,758 | $9,331 | 0.4% | |
| Fees: accounting | $66,000 | $40,341 | $23,740 | $1,919 | 0.3% | |
| Travel | $20,212 | $10,680 | $8,487 | $1,045 | 0.1% | |
| Fees: legal | $393 | $169 | $30 | $194 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,557 | $78,646 | reported apart | |||
| Total | $19,914,045 | 100% |
2015 · Form 990 · $18,905,757 spent · pay $13,607,603 · grants $0 · events $645,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,890,126 | $8,725,546 | $792,799 | $371,781 | 52.3% | |
| Other employee benefits | $1,950,668 | $1,717,199 | $170,260 | $63,209 | 10.3% | |
| Payroll taxes | $1,021,299 | $907,710 | $82,308 | $31,281 | 5.4% | |
| Depreciation and depletion | $975,888 | $793,926 | $140,607 | $41,355 | 5.2% | |
| Occupancy | $882,656 | $666,915 | $199,476 | $16,265 | 4.7% | |
| Fees: other services | $879,963 | $706,241 | $114,203 | $59,519 | 4.7% | |
| Office expenses | $590,004 | $483,568 | $82,795 | $23,641 | 3.1% | |
| Fees: management | $499,710 | $443,753 | $40,808 | $15,149 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $477,217 | - | $477,217 | - | 2.5% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $399,670 | $398,524 | $645 | $501 | 2.1% |
| Pension plan contributions | $268,293 | $230,523 | $24,115 | $13,655 | 1.4% | |
| Information technology | $189,732 | $166,102 | $18,930 | $4,700 | 1.0% | |
| Conferences, conventions and meetings | $168,351 | $114,145 | $43,210 | $10,996 | 0.9% | |
| Other (as described) | FOOD | $158,027 | $157,961 | $66 | - | 0.8% |
| Insurance | $154,486 | $141,465 | $10,130 | $2,891 | 0.8% | |
| Other (as described) | EQUIPMENT PURCHASED | $152,971 | $124,312 | $28,659 | - | 0.8% |
| Other (as described) | STIPENDS AND INCENTIVES | $129,166 | $129,166 | - | - | 0.7% |
| All other expenses | $52,998 | $26,897 | $20,073 | $6,028 | 0.3% | |
| Fees: accounting | $48,700 | $43,633 | $3,674 | $1,393 | 0.3% | |
| Travel | $13,506 | $10,703 | $2,541 | $262 | 0.1% | |
| Fees: legal | $2,326 | $1,922 | $404 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,379 | $77,734 | reported apart | |||
| Total | $18,905,757 | 100% |
2014 · Form 990 · $15,274,104 spent · pay $10,744,595 · grants $0 · events $610,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,011,376 | $7,108,547 | $624,582 | $278,247 | 52.5% | |
| Other employee benefits | $1,520,919 | $1,365,267 | $116,810 | $38,842 | 10.0% | |
| Depreciation and depletion | $798,049 | $686,101 | $86,577 | $25,371 | 5.2% | |
| Payroll taxes | $796,760 | $702,519 | $71,007 | $23,234 | 5.2% | |
| Occupancy | $693,812 | $508,705 | $169,095 | $16,012 | 4.5% | |
| Office expenses | $602,995 | $506,451 | $72,338 | $24,206 | 3.9% | |
| Fees: other services | $537,280 | $490,789 | $16,829 | $29,662 | 3.5% | |
| Fees: management | $485,160 | $417,084 | $49,430 | $18,646 | 3.2% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $430,001 | $429,950 | $51 | - | 2.8% |
| Other (as described) | EQUIPMENT PURCHASED | $210,140 | $182,479 | $25,189 | $2,472 | 1.4% |
| Pension plan contributions | $208,504 | $184,892 | $17,406 | $6,206 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $207,036 | - | $207,036 | - | 1.4% | |
| Information technology | $193,143 | $173,856 | $14,764 | $4,523 | 1.3% | |
| Other (as described) | STIPENDS AND INCENTIVES | $143,162 | $143,162 | - | - | 0.9% |
| Insurance | $119,439 | $111,035 | $5,289 | $3,115 | 0.8% | |
| Conferences, conventions and meetings | $106,690 | $73,290 | $31,290 | $2,110 | 0.7% | |
| Other (as described) | FOOD | $99,336 | $99,336 | - | - | 0.7% |
| All other expenses | $53,428 | $28,653 | $20,537 | $4,238 | 0.3% | |
| Fees: accounting | $45,950 | $40,556 | $3,664 | $1,730 | 0.3% | |
| Travel | $9,819 | $7,073 | $2,287 | $459 | 0.1% | |
| Fees: legal | $1,105 | $992 | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,072 | $74,075 | reported apart | |||
| Total | $15,274,104 | 100% |
2013 · Form 990 · $13,496,202 spent · pay $9,163,717 · grants $0 · events $497,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,750,107 | $5,974,878 | $587,781 | $187,448 | 50.0% | |
| Other employee benefits | $1,353,457 | $1,219,056 | $95,881 | $38,520 | 10.0% | |
| Occupancy | $739,801 | $539,173 | $179,908 | $20,720 | 5.5% | |
| Payroll taxes | $669,088 | $574,841 | $77,903 | $16,344 | 5.0% | |
| Depreciation and depletion | $603,887 | $518,809 | $64,309 | $20,769 | 4.5% | |
| Fees: other services | $600,353 | $455,536 | $40,421 | $104,396 | 4.4% | |
| Office expenses | $517,485 | $419,034 | $64,881 | $33,570 | 3.8% | |
| Fees: management | $471,024 | $419,117 | $32,736 | $19,171 | 3.5% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $392,715 | $387,837 | $4,878 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $201,861 | $131,208 | $70,653 | - | 1.5% | |
| Information technology | $193,825 | $166,236 | $19,215 | $8,374 | 1.4% | |
| Pension plan contributions | $189,204 | $163,333 | $23,161 | $2,710 | 1.4% | |
| Insurance | $177,663 | $168,917 | $5,515 | $3,231 | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASED | $138,667 | $108,256 | $24,086 | $6,325 | 1.0% |
| All other expenses | $137,809 | $108,939 | $24,605 | $4,265 | 1.0% | |
| Other (as described) | STIPENDS AND INCENTIVES | $109,515 | $109,440 | $75 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $100,000 | - | $100,000 | - | 0.7% |
| Conferences, conventions and meetings | $98,112 | $59,152 | $35,533 | $3,427 | 0.7% | |
| Fees: accounting | $33,750 | $32,258 | $364 | $1,128 | 0.3% | |
| Travel | $17,341 | $12,005 | $5,118 | $218 | 0.1% | |
| Fees: legal | $538 | $68 | $402 | $68 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,114 | reported apart | |||
| Total | $13,496,202 | 100% |
2012 · Form 990 · $12,239,503 spent · pay $8,371,667 · grants $0 · events $379,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,189,295 | $5,482,832 | $525,704 | $180,759 | 50.6% | |
| Other employee benefits | $1,223,234 | $1,081,346 | $106,663 | $35,225 | 10.0% | |
| Occupancy | $667,370 | $498,560 | $144,930 | $23,880 | 5.5% | |
| Fees: other services | $646,629 | $342,192 | $142,756 | $161,681 | 5.3% | |
| Payroll taxes | $574,790 | $506,235 | $53,970 | $14,585 | 4.7% | |
| Depreciation and depletion | $567,094 | $474,018 | $69,933 | $23,143 | 4.6% | |
| Office expenses | $507,335 | $417,481 | $56,404 | $33,450 | 4.1% | |
| Fees: management | $457,308 | $395,354 | $41,844 | $20,110 | 3.7% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $308,212 | $302,703 | $5,509 | - | 2.5% |
| Pension plan contributions | $193,601 | $169,853 | $20,967 | $2,781 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $190,747 | $123,984 | $66,763 | - | 1.6% | |
| Insurance | $161,710 | $153,114 | $5,843 | $2,753 | 1.3% | |
| Information technology | $136,852 | $101,120 | $29,359 | $6,373 | 1.1% | |
| Other (as described) | FOOD | $87,285 | $87,285 | - | - | 0.7% |
| Other (as described) | STIPENDS AND INCENTIVES | $74,217 | $74,187 | $30 | - | 0.6% |
| Conferences, conventions and meetings | $71,500 | $45,627 | $23,344 | $2,529 | 0.6% | |
| Other (as described) | EQUIPMENT PURCHASED | $67,388 | $46,602 | $19,200 | $1,586 | 0.6% |
| All other expenses | $56,770 | $16,610 | $38,869 | $1,291 | 0.5% | |
| Fees: accounting | $49,375 | $43,733 | $3,838 | $1,804 | 0.4% | |
| Travel | $8,266 | $5,684 | $2,493 | $89 | 0.1% | |
| Fees: legal | $525 | $67 | $158 | $300 | 0.0% | |
| Total | $12,239,503 | 100% |
2011 · Form 990 · $11,820,653 spent · pay $8,091,383 · grants $0 · events $393,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,973,743 | $5,378,623 | $437,415 | $157,705 | 50.5% | |
| Other employee benefits | $1,191,483 | $1,074,068 | $87,728 | $29,687 | 10.1% | |
| Occupancy | $673,507 | $494,275 | $163,757 | $15,475 | 5.7% | |
| Depreciation and depletion | $555,303 | $483,791 | $50,859 | $20,653 | 4.7% | |
| Payroll taxes | $549,188 | $494,095 | $41,515 | $13,578 | 4.6% | |
| Office expenses | $525,972 | $464,172 | $42,451 | $19,349 | 4.4% | |
| Fees: other services | $474,378 | $362,275 | $37,397 | $74,706 | 4.0% | |
| Fees: management | $457,308 | $349,241 | $36,050 | $72,017 | 3.9% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $320,004 | $320,004 | $0 | $0 | 2.7% |
| Pension plan contributions | $189,618 | $171,215 | $13,654 | $4,749 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $187,351 | $126,407 | $60,944 | - | 1.6% | |
| Insurance | $158,175 | $151,120 | $5,054 | $2,001 | 1.3% | |
| Information technology | $112,913 | $96,160 | $12,779 | $3,974 | 1.0% | |
| Other (as described) | FOOD | $97,945 | $97,945 | $0 | $0 | 0.8% |
| Other (as described) | STIPENDS AND INCENTIVES | $84,185 | $84,185 | $0 | $0 | 0.7% |
| Other (as described) | EQUIPMENT PURCHASED | $77,011 | $37,082 | $32,632 | $7,297 | 0.7% |
| Conferences, conventions and meetings | $73,671 | $36,360 | $33,802 | $3,509 | 0.6% | |
| Fees: accounting | $56,899 | $43,454 | $4,485 | $8,960 | 0.5% | |
| All other expenses | $48,795 | $22,532 | $20,250 | $6,013 | 0.4% | |
| Travel | $8,074 | $4,964 | $2,745 | $365 | 0.1% | |
| Fees: legal | $5,130 | $3,919 | $404 | $807 | 0.0% | |
| Total | $11,820,653 | 100% |
2010 · Form 990 · $11,297,659 spent · pay $7,812,169 · grants $0 · events $202,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,811,688 | $5,348,198 | $313,487 | $150,003 | 51.4% | |
| Other employee benefits | $1,075,927 | $995,170 | $61,455 | $19,302 | 9.5% | |
| Occupancy | $735,001 | $563,484 | $156,928 | $14,589 | 6.5% | |
| Payroll taxes | $569,546 | $528,698 | $26,877 | $13,971 | 5.0% | |
| Depreciation and depletion | $544,149 | $482,536 | $45,451 | $16,162 | 4.8% | |
| Fees: management | $443,983 | $395,128 | $35,475 | $13,380 | 3.9% | |
| Office expenses | $348,771 | $317,019 | $27,260 | $4,492 | 3.1% | |
| Fees: other services | $341,639 | $227,599 | $45,912 | $68,128 | 3.0% | |
| All other expenses | $195,151 | $82,077 | $102,131 | $10,943 | 1.7% | |
| Pension plan contributions | $180,619 | $153,284 | $22,030 | $5,305 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $174,389 | $122,071 | $52,318 | - | 1.5% | |
| Insurance | $151,697 | $142,181 | $8,051 | $1,465 | 1.3% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $133,830 | $133,133 | $525 | $172 | 1.2% |
| Other (as described) | STIPENDS AND INCENTIVES | $115,823 | $115,823 | $0 | $0 | 1.0% |
| Other (as described) | TELEPHONE | $96,460 | $80,157 | $11,819 | $4,484 | 0.9% |
| Information technology | $94,343 | $81,736 | $8,752 | $3,855 | 0.8% | |
| Other (as described) | FOOD | $86,723 | $86,723 | $0 | $0 | 0.8% |
| Conferences, conventions and meetings | $68,828 | $42,399 | $23,121 | $3,308 | 0.6% | |
| Other (as described) | PRINTING | $65,505 | $53,406 | $4,804 | $7,295 | 0.6% |
| Fees: accounting | $56,051 | $50,844 | $3,519 | $1,688 | 0.5% | |
| Travel | $6,453 | $3,908 | $2,149 | $396 | 0.1% | |
| Fees: legal | $1,083 | - | $1,083 | - | 0.0% | |
| Total | $11,297,659 | 100% |
2009 · Form 990 · $10,963,492 spent · pay $7,687,922 · grants $0 · events $190,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,704,797 | $5,174,679 | $343,125 | $186,993 | 52.0% | |
| Other employee benefits | $1,068,188 | $979,581 | $69,435 | $19,172 | 9.7% | |
| Fees: other services | $832,615 | $653,745 | $101,663 | $77,207 | 7.6% | |
| Occupancy | $611,296 | $454,524 | $143,938 | $12,834 | 5.6% | |
| Payroll taxes | $528,137 | $463,672 | $48,902 | $15,563 | 4.8% | |
| Depreciation and depletion | $460,690 | $400,231 | $45,212 | $15,247 | 4.2% | |
| Other (as described) | SUPPLIES | $338,786 | $303,836 | $27,239 | $7,711 | 3.1% |
| All other expenses | $291,791 | $226,723 | $50,381 | $14,687 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $216,567 | $70,420 | $146,147 | - | 2.0% | |
| Pension plan contributions | $170,233 | $143,890 | $26,343 | - | 1.6% | |
| Insurance | $156,726 | $150,258 | $4,666 | $1,802 | 1.4% | |
| Other (as described) Event | YOUTH EVENTS AND WRAP A | $137,521 | $136,945 | $146 | $430 | 1.3% |
| Other (as described) | EQUIPMENT PURCHASED | $127,396 | $116,635 | $10,563 | $198 | 1.2% |
| Other (as described) | STIPENDS AND INCENTIVES | $102,235 | $102,073 | - | $162 | 0.9% |
| Other (as described) | EQUIPMENT MAINTENANCE | $99,103 | $85,074 | $9,872 | $4,157 | 0.9% |
| Fees: accounting | $55,000 | $30,950 | $22,947 | $1,103 | 0.5% | |
| Conferences, conventions and meetings | $53,407 | $25,463 | $22,581 | $5,363 | 0.5% | |
| Travel | $6,774 | $3,602 | $2,347 | $825 | 0.1% | |
| Fees: legal | $2,230 | - | $2,230 | - | 0.0% | |
| Total | $10,963,492 | 100% |