PUERTO RICAN FAMILY INSTITUTE INC
Cite this
Plain text PUERTO RICAN FAMILY INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/136167177. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PUERTO RICAN FAMILY INSTITUTE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/136167177
MLA “PUERTO RICAN FAMILY INSTITUTE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/136167177. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $44.5M · expenses $42.8M · assets $33.8M
- EIN
- 13-6167177
- Address
- 145 W 15TH ST, NEW YORK, NY 10011-6701
- Website
- WWW.PRFI.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE FUNCTIONING AND SELF-SUFFICIENCY OF DIVERSE MARGINALIZATION COMMUNITIES AND PREVENT FAMILY DISINTEGRATION. PRFI IS A NOT-FOR-PROFIT, MULTI-PROGRAM, FAMILY-ORIENTED HEALTH AND HUMAN SERVICES AGENCY THAT PROVIDES CULTURALLY SENSITIVE SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES, AND RESPECTS ALL INDIVIDUALS' CULTURAL AND PERSONAL IDENTITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Charlie Ugarte | DIRECTOR OF FINANCE | 2014-2024 | $170,457 | $1,301,960 | 3 |
| Luis Rodriguez | CEO | 2019-2024 | $219,262 | $1,167,857 | 2 |
| Diana Almanzar | CORPORATE COMPLIANCE OFFIC | 2020-2024 | $159,819 | $739,787 | 1 |
| Maria Larraguibel | VP OF BEHAVIORAL HEALTH SE | 2021-2024 | $165,135 | $600,559 | 1 |
| Norma Batista Gonzalez | VP HS & EARLY HS PROGRAMS | 2023-2024 | $197,508 | $375,389 | 1 |
| Leilani Cintron Ayala | DIRECTOR EHS & HS PR | 2024 | $143,257 | $143,257 | 1 |
| Syed Nazmul Islam (former) | RESIDENTIAL PROGRAMS DIREC | 2009-2022 | $148,814 | $1,694,951 | 1 |
| Maria Elena Girone (former) | President & CEO | 2009-2013 | $245,150 | $1,237,881 | 3 |
| David Ortiz (former) | PROGRAM DIRECTOR | 2009-2014 | $174,736 | $975,751 | 1 |
| Norma Batista (former) | VICE PRESIDENT OF HEAD STA | 2013-2022 | $163,065 | $821,465 | 1 |
| Abigail Karic (former) | PROGRAM DIRECTOR | 2009-2014 | $128,929 | $793,981 | 1 |
| Carlos Barbosa (former) | VP CHILD AND FAMILY SERVICES | 2018-2023 | $149,866 | $693,171 | 1 |
| Iran Rodriguez (former) | FORMER CEO | 2014-2016 | $183,750 | $544,168 | 3 |
| Yolanda Alicea-Winn (former) | VICE PRESIDENT | 2014-2016 | $174,895 | $477,137 | 3 |
| Lourdes Sacnhez (former) | PROGRAM DIRECTOR | 2010-2012 | $113,345 | $363,798 | 1 |
| Maria Larroguibel (former) | DEPUTY DIRECTOR | 2018-2020 | $125,640 | $347,116 | 1 |
| Elvira Gonzalez (former) | VICE PRESIDENT | 2009-2010 | $170,993 | $346,781 | 2 |
| Ian Bates (former) | FORMER CHIEF FINANCIAL OFFICER | 2018-2019 | $129,426 | $297,205 | 2 |
| Dr Anderson Torres (former) | VICE PRESIDENT | 2009-2012 | $137,919 | $251,299 | 2 |
| John Best (former) | DIRECTOR OF HUMAN RESOURCES | 2015-2016 | $116,731 | $237,959 | 1 |
| Candida Hierro (former) | HUMAN RESOURCE DIRECTOR | 2020-2021 | $117,867 | $233,099 | 1 |
| Maria Elena Girone Thru 814 (former) | PRESIDENT & CEO | 2014 | $165,770 | $165,770 | 1 |
| Karl Cina (former) | CONTROLLER | 2009 | $154,276 | $154,276 | 2 |
| Batista Gonzalez (former) | VP HEADSTART & EARLY HEADSTART | 2019 | $147,546 | $147,546 | 1 |
| Norma Balista (former) | VICE PRESIDENT | 2018 | $137,047 | $137,047 | 1 |
| Sonia Gonzalez-Cruz (former) | HEAD START DIRECTOR - NY | 2023 | $132,057 | $132,057 | 1 |
| Lourdes Sanchez (former) | PROGRAM DIRECTOR | 2009 | $130,677 | $130,677 | 1 |
| Enrico Rubano (former) | IT DIRECTOR | 2018 | $118,592 | $118,592 | 1 |
| Jessica Ortiz (former) | CEO | 2018 | $88,507 | $88,507 | 2 |
Officers and directors, no compensation reported
35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Maria Davila-Peguero | FOUNDATION'S REPRESENTATIVE | 2015-2024 | 2 | $0 reported | 3 |
| Mildred Allen Phd | CHAIR | 2009-2024 | 2 | $0 reported | 3 |
| Wesley Tashir Rodriguez | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Emil Delgado | FOUNDATION'S REPRESENTATIVE | 2023-2024 | 2 | $0 reported | 1 |
| Sonia Villanueva | VICE CHAIR | 2009-2024 | 2 | $0 reported | 3 |
| Julio Roman | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Daniel Tejada | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jacqie Cepeda | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Ann Marie Vazquez | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 2 |
| Johanna Decelleri | SECRETARY | 2020-2024 | 2 | $0 reported | 2 |
| Michael Khodadadi | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Caroline Gomez Lassalle | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Manuel Mendez (former) | TREASURER | 2018-2023 | 2 | $0 reported | 2 |
| Angelina Cabrera (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| John Robert (former) | 2ND VICE CHAIR | 2009-2022 | 2 | $0 reported | 3 |
| Patricia Stryker (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 2 |
| Ieunice Roberts (former) | 2ND VICE CHAIR | 2016-2019 | 2 | $0 reported | 3 |
| Angelina Caberera (former) | SECRETARY | 2018-2019 | 2 | $0 reported | 2 |
| Omai Manson (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 2 |
| Stephen Viafore (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 2 |
| Louis Rodriguez (former) | CEO | 2018 | 35 | $0 reported | 1 |
| Afua Atta-Mensah (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| John Roberts (former) | TREASURER | 2016 | 2 | $0 reported | 1 |
| Rosa Gutierrez (former) | INTERIM CEO | 2016 | 32 | $0 reported | 1 |
| Christian Correa (former) | 1st Vice President | 2015 | 2 | $0 reported | 1 |
| Angela Cabrera (former) | Secreatry | 2009-2015 | 2 | $0 reported | 1 |
| Cristian Correa (former) | 1ST VICE CHAIR | 2009-2014 | 2 | $0 reported | 1 |
| Ricardo Oquendo (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Milagros Baez O'Toole (former) | CHAIR | 2009-2013 | 2 | $0 reported | 2 |
| Father Tomas Del Valle (former) | Board member | 2009-2013 | 2 | $0 reported | 1 |
| Aleyda Zamora Martinez (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Miguel Camacho (former) | VICE CHAIR | 2009-2013 | 2 | $0 reported | 1 |
| Aida Rosario (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Hector E Velazquez (former) | CHAIR AMERITUS | 2010 | 2 | $0 reported | 1 |
| Mrhector E Velazquez (former) | CHAIR AMERITUS | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 6 paid, $1.1M · 732 employees · 1,702 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS RODRIGUEZ | CEO | 35 | $207,337 | $0 | $11,925 | $219,262 | 2 |
| NORMA BATISTA GONZALEZ | VP HS & EARLY HS PROGRAMS | 35 | $184,870 | $0 | $12,638 | $197,508 | 1 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 35 | $149,033 | $0 | $21,424 | $170,457 | 3 |
| MARIA LARRAGUIBEL | VP OF BEHAVIORAL HEALTH SE | 35 | $142,745 | $0 | $22,390 | $165,135 | 1 |
| DIANA ALMANZAR | CORPORATE COMPLIANCE OFFIC | 35 | $147,767 | $0 | $12,052 | $159,819 | 1 |
| LEILANI CINTRON AYALA | DIRECTOR EHS & HS PR | 35 | $134,408 | $0 | $8,849 | $143,257 | 1 |
| WESLEY TASHIR RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIL DELGADO | FOUNDATION'S REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAVILA-PEGUERO | FOUNDATION'S REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIO ROMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TEJADA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQIE CEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE VAZQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA DECELLERI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KHODADADI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE GOMEZ LASSALLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 7 paid, $1.2M · 760 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS RODRIGUEZ | CEO | 35 | $201,973 | $0 | $15,358 | $217,331 | 2 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 35 | $156,791 | $0 | $25,143 | $181,934 | 3 |
| NORMA BATISTA GONZALEZ | VP HS & EARLY HS PROGRAMS | 35 | $164,972 | $0 | $12,909 | $177,881 | 1 |
| MARIA LARRAGUIBEL | VP OF BEHAVIORAL HEALTH SERVICES | 35 | $135,573 | $0 | $25,322 | $160,895 | 1 |
| DIANA ALMANZAR | CORPORATE COMPLIANCE OFFIC | 35 | $145,953 | $0 | $14,156 | $160,109 | 1 |
| CARLOS BARBOSA | VP CHILD AND FAMILY SERVICES | 35 | $113,382 | $0 | $36,484 | $149,866 | 1 |
| SONIA GONZALEZ-CRUZ | HEAD START DIRECTOR - NY | 35 | $110,782 | $0 | $21,275 | $132,057 | 1 |
| WESLEY TASHIR RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIL DELGADO | FOUNDATION'S REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAVILA-PEGUERO | FOUNDATION'S REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIO ROMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL TEJADA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQIE CEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE VAZQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA DECELLERI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KHODADADI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE GOMEZ LASSALLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.1M · 783 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS RODRIGUEZ | CEO | 35 | $201,464 | $0 | $15,640 | $217,104 | 2 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 35 | $139,414 | $0 | $24,909 | $164,323 | 3 |
| NORMA BATISTA | VICE PRESIDENT OF HEAD STA | 35 | $147,828 | $0 | $15,237 | $163,065 | 1 |
| SYED NAZMUL ISLAM | RESIDENTIAL PROGRAMS DIREC | 35 | $119,168 | $0 | $29,646 | $148,814 | 1 |
| DIANA ALMANZAR | CORPORATE COMPLIANCE OFFIC | 35 | $140,102 | $0 | $7,365 | $147,467 | 1 |
| MARIA LARRAGUIBEL | DEPUTY DIRECTOR | 35 | $116,850 | $0 | $27,010 | $143,860 | 1 |
| CARLOS BARBOSA | DEPUTY DIRECTOR | 35 | $116,547 | $0 | $928 | $117,475 | 1 |
| ANGELINA CABRERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERT | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA DAVILA-PEGUERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA STRYKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN MARIE VAZQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA DECELLERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KHODADADI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 8 paid, $1.2M · 757 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS RODRIGUEZ | CEO | 35 | $202,016 | $0 | $13,176 | $215,192 | 2 |
| NORMA BATISTA | VICE PRESIDENT OF HEAD STA | 35 | $145,811 | $0 | $12,920 | $158,731 | 1 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 35 | $131,765 | $0 | $23,354 | $155,119 | 3 |
| DIANA ALMANZAR | CORPORATE COMPLIANCE OFFIC | 35 | $132,730 | $0 | $12,386 | $145,116 | 1 |
| SYED NAZMUL ISLAM | RESIDENTIAL PROGRAMS DIREC | 35 | $114,696 | $0 | $26,384 | $141,080 | 1 |
| MARIA LARRAGUIBEL | DEPUTY DIRECTOR | 35 | $106,506 | $0 | $24,163 | $130,669 | 1 |
| CANDIDA HIERRO | HUMAN RESOURCE DIRECTOR | 35 | $105,611 | $0 | $12,256 | $117,867 | 1 |
| CARLOS BARBOSA | DEPUTY DIRECTOR | 35 | $110,778 | $0 | $901 | $111,679 | 1 |
| ANGELINA CABRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERT | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA DAVILA-PEGUERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA STRYKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN MARIE VAZQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA DECELLERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KHODADADI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $1.1M · 768 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS RODRIGUEZ | CEO | 35 | $192,551 | $0 | $10,965 | $203,516 | 2 |
| NORMA BATISTA | VICE PRESIDENT OF HEAD START | 35 | $142,763 | $0 | $10,606 | $153,369 | 1 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 35 | $129,471 | $0 | $21,759 | $151,230 | 3 |
| SYED NAZMUL ISLAM | RESIDENTIAL PROGRAMS DIREC | 35 | $113,967 | $0 | $23,384 | $137,351 | 1 |
| DIANA ALMANZAR | CORPORATE COMPLIANCE OFFICER | 35 | $116,619 | $0 | $10,657 | $127,276 | 1 |
| MARIA LARROGUIBEL | DEPUTY DIRECTOR | 35 | $104,025 | $0 | $21,615 | $125,640 | 1 |
| CANDIDA HIERRO | HUMAN RESOURCE DIRECTOR | 35 | $104,566 | $0 | $10,666 | $115,232 | 1 |
| CARLOS BARBOSA | DEPUTY DIRECTOR | 35 | $110,000 | $0 | $640 | $110,640 | 1 |
| ANGELINA CABRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERT | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA DAVILA-PEGUERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA STRYKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MENDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN MARIE VAZQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHANNA DECELLERI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 7 paid, $820K · 396 employees · 1,218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BATISTA GONZALEZ | VP HEADSTART & EARLY HEADSTART | 35 | $138,107 | $0 | $9,439 | $147,546 | 1 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 35 | $112,805 | $0 | $19,925 | $132,730 | 3 |
| IAN BATES | FORMER CHIEF FINANCIAL OFFICER | 35 | $114,823 | $0 | $14,603 | $129,426 | 2 |
| SYED NAZMUL ISLAM | RESIDENTIAL PROGRAMS DIRECTOR | 35 | $101,576 | $0 | $6,161 | $107,737 | 1 |
| MARIA LARROGUIBEL | DEPUTY DIRECTOR | 35 | $103,663 | $0 | $594 | $104,257 | 1 |
| CARLOS BARBOSA | DEPUTY DIRECTOR | 35 | $102,212 | $0 | $530 | $102,742 | 1 |
| LUIS RODRIGUEZ | CEO | 35 | $91,731 | $0 | $3,721 | $95,452 | 2 |
| OMAI MANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELINA CABERERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| IEUNICE ROBERTS | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN ROBERT | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA DAVILA-PEGUERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA STRYKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN VIAFORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MENDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 6 paid, $730K · 876 employees · 1,463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN BATES | CHIEF FINANCIAL OFFICER | 35 | $140,000 | $0 | $27,779 | $167,779 | 2 |
| NORMA BALISTA | VICE PRESIDENT | 35 | $128,711 | $0 | $8,336 | $137,047 | 1 |
| ENRICO RUBANO | IT DIRECTOR | 35 | $110,000 | $0 | $8,592 | $118,592 | 1 |
| MARIA LARROGUIBEL | DEPUTY DIRECTOR | 35 | $100,077 | $0 | $17,142 | $117,219 | 1 |
| CARLOS BARBOSA | DEPUTY DIRECTOR | 35 | $100,285 | $0 | $484 | $100,769 | 1 |
| JESSICA ORTIZ | CEO | 35 | $88,507 | $0 | $0 | $88,507 | 2 |
| OMAI MANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELINA CABERERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| IEUNICE ROBERTS | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN ROBERT | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA DAVILA-PEGUERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA STRYKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN VIAFORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MENDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS RODRIGUEZ | CEO | 35 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 6 paid, $885K · 883 employees · 1,384 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRAN RODRIGUEZ | FORMER CEO | 30 | $128,931 | $54,000 | $819 | $183,750 | 3 |
| YOLANDA ALICEA WINN | VICE PRESIDENT | 33 | $134,451 | $4,425 | $36,019 | $174,895 | 3 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $129,301 | $0 | $31,536 | $160,837 | 1 |
| NORMA BATISTA | VICE PRESIDENT OF HEAD START | 35 | $116,178 | $0 | $8,163 | $124,341 | 1 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 30 | $92,784 | $10,999 | $20,171 | $123,954 | 3 |
| JOHN BEST | DIRECTOR OF HUMAN RESOURCES | 35 | $116,068 | $0 | $663 | $116,731 | 1 |
| MILDRED ALLEN PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| IEUNICE ROBERTS | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELINA CABRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAVILA-PEGUERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SONIA VILLANUEVA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| AFUA ATTA-MENSAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA GUTIERREZ | INTERIM CEO | 32 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 5 paid, $732K · 719 employees · 2,197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Iran Rodriguez | President & CEO | 16 | $90,000 | $90,000 | $418 | $180,418 | 3 |
| Yolanda Alicea-Winn | Vice-President | 33 | $127,892 | $3,955 | $27,024 | $158,871 | 3 |
| Syed Islam | Program Director | 35 | $126,364 | $0 | $24,970 | $151,334 | 1 |
| John Best | Director of Human Resources | 35 | $120,911 | $0 | $317 | $121,228 | 1 |
| Charlie Ugarte | Director of Finance | 30 | $92,809 | $10,312 | $17,182 | $120,303 | 3 |
| John Robert | Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Christian Correa | 1st Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonia Villanueva | 2nd Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr Mildred Allen | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Angela Cabrera | Secreatry | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Davila-Peguero | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 14 people listed · 8 paid, $1.2M · 755 employees · 2,385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRAN RODRIGUEZ | PRESIDENT & CEO | 16 | $90,000 | $90,000 | $0 | $180,000 | 3 |
| DAVID ORTIZ | PROGRAM DIRECTOR | 35 | $141,296 | $0 | $33,440 | $174,736 | 1 |
| MARIA ELENA GIRONE THRU 814 | PRESIDENT & CEO | 33 | $138,788 | $4,292 | $22,690 | $165,770 | 1 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $126,064 | $0 | $24,039 | $150,103 | 1 |
| YOLANDA ALICEA-WINN | VICE PRESIDENT | 33 | $108,374 | $3,352 | $31,645 | $143,371 | 3 |
| ABIGAIL KARIC | PROGRAM DIRECTOR | 35 | $105,602 | $0 | $23,327 | $128,929 | 1 |
| NORMA BATISTA | PROGRAM DIRECTOR | 40 | $105,029 | $0 | $7,294 | $112,323 | 1 |
| CHARLIE UGARTE | DIRECTOR OF FINANCE | 33 | $88,240 | $9,804 | $3,866 | $101,910 | 3 |
| JOHN ROBERT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| CRISTIAN CORREA | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA VILLANUEVA | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MILDRED ALLEN PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELA CABRERA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO OQUENDO | BOARD MEMBER | 2 | $0 | $0 | - | $0 | 1 |
2013 · 16 people listed · 5 paid, $796K · 732 employees · 1,630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ELENA GIRONE | President & CEO | 31 | $210,898 | $6,600 | $27,652 | $245,150 | 3 |
| DAVID ORTIZ | PROGRAM DIRECTOR | 35 | $134,917 | $0 | $32,249 | $167,166 | 1 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $118,437 | - | $28,152 | $146,589 | 1 |
| ABIGAIL KARIC | PROGRAM DIRECTOR | 35 | $104,748 | - | $22,943 | $127,691 | 1 |
| NORMA BATISTA | PROGRAM DIRECTOR | 40 | $102,531 | $0 | $7,105 | $109,636 | 1 |
| MR JOHN ROBERT | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MS ANGELA CABRERA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CRISTIAN CORREA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILDRED ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FATHER TOMAS DEL VALLE | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SONIA VILLANUEVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MILAGROS BAEZ O'TOOLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEYDA ZAMORA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CAMACHO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO OQUENDO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| AIDA ROSARIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 6 paid, $911K · 711 employees · 1,727 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ELENA GIRONE | President & CEO | 31 | $221,781 | $6,600 | $23,765 | $252,146 | 3 |
| DAVID ORTIZ | PROGRAM DIRECTOR | 35 | $131,982 | $0 | $18,526 | $150,508 | 1 |
| Anderson Torres | VICE PRESIDENT | 33 | $129,713 | $4,125 | $4,081 | $137,919 | 2 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $116,185 | $0 | $17,021 | $133,206 | 1 |
| ABIGAIL KARIC | PROGRAM DIRECTOR | 35 | $107,011 | $0 | $17,027 | $124,038 | 1 |
| LOURDES SACNHEZ | PROGRAM DIRECTOR | 35 | $106,714 | $0 | $6,631 | $113,345 | 1 |
| MR JOHN ROBERT | 2ND VICE CHAIR | 2 | - | - | - | $0 | 3 |
| MS ANGELA CABRERA | Board Member | 2 | - | - | - | $0 | 1 |
| MR CRISTIAN CORREA | TREASURER | 2 | - | - | - | $0 | 1 |
| DR MILDRED ALLEN | BOARD MEMBER | 2 | - | - | - | $0 | 3 |
| FATHER TOMAS DEL VALLE | Board member | 2 | - | - | - | $0 | 1 |
| MS SONIA VILLANUEVA | SECRETARY | 2 | - | - | - | $0 | 3 |
| MILAGROS BAEZ O'TOOLE | CHAIR | 2 | - | - | - | $0 | 2 |
| ALEYDA ZAMORA MARTINEZ | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| MIGUEL CAMACHO | VICE CHAIR | 2 | - | - | - | $0 | 1 |
| RICARDO OQUENDO | Board Member | 2 | - | - | - | $0 | 1 |
2011 · 16 people listed · 6 paid, $929K · 745 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ELENA GIRONE | President & CEO | 33 | $223,400 | $6,600 | $27,206 | $257,206 | 3 |
| DAVID ORTIZ | PROGRAM DIRECTOR | 35 | $132,612 | - | $27,247 | $159,859 | 1 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $119,479 | - | $26,458 | $145,937 | 1 |
| ABIGAIL KARIC | PROGRAM DIRECTOR | 35 | $113,300 | - | $20,008 | $133,308 | 1 |
| LOURDES SACNHEZ | PROGRAM DIRECTOR | 35 | $103,000 | - | $16,295 | $119,295 | 1 |
| Anderson Torres | 33 | $106,719 | $2,656 | $4,005 | $113,380 | 2 | |
| MR JOHN ROBERT | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MS ANGELA CABRERA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CRISTIAN CORREA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILDRED ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FATHER TOMAS DEL VALLE | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SONIA VILLANUEVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MILAGROS BAEZ O'TOOLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEYDA ZAMORA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CAMACHO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICARDO OQUENDO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 6 paid, $1.0M · 722 employees · 1,540 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ELENA GIRONE | President & CEO | 33 | $231,594 | $6,049 | $26,870 | $264,513 | 3 |
| ELVIRA GONZALEZ | VICE PRESIDENT | 33 | $144,733 | $4,476 | $21,784 | $170,993 | 2 |
| DAVID ORTIZ | PROGRAM DIRECTOR | 35 | $132,612 | $0 | $26,130 | $158,742 | 1 |
| ABIGAIL KARIC | PROGRAM DIRECTOR | 35 | $118,516 | $0 | $19,891 | $138,407 | 1 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $119,479 | $0 | $18,430 | $137,909 | 1 |
| LOURDES SACNHEZ | PROGRAM DIRECTOR | 35 | $106,090 | $0 | $25,068 | $131,158 | 1 |
| MR JOHN ROBERT | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MS ANGELA CABRERA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CRISTIAN CORREA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILDRED ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FATHER TOMAS DEL VALLE | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SONIA VILLANUEVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MILAGROS BAEZ O'TOOLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEYDA ZAMORA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CAMACHO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HECTOR E VELAZQUEZ | CHAIR AMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 7 paid, $1.1M · 523 employees · 1,320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ELENA GIRONE | President & CEO | 33 | $189,346 | $6,384 | $23,136 | $218,866 | 3 |
| ELVIRA GONZALEZ | VICE PRESIDENT | 33 | $148,502 | $5,053 | $22,233 | $175,788 | 2 |
| DAVID ORTIZ | PROGRAM DIRECTOR | 35 | $138,750 | $0 | $25,990 | $164,740 | 1 |
| KARL CINA | CONTROLLER | 33 | $133,266 | $4,534 | $16,476 | $154,276 | 2 |
| ABIGAIL KARIC | PROGRAM DIRECTOR | 35 | $122,017 | $0 | $19,591 | $141,608 | 1 |
| SYED ISLAM | PROGRAM DIRECTOR | 35 | $117,740 | $0 | $16,314 | $134,054 | 1 |
| LOURDES SANCHEZ | PROGRAM DIRECTOR | 35 | $106,007 | $0 | $24,670 | $130,677 | 1 |
| MRHECTOR E VELAZQUEZ | CHAIR AMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MS ANGELA CABRERA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MILDRED ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FATHER TOMAS DEL VALLE | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| MILAGROS BAEZ O'TOOLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIGUEL CAMACHO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDERSON TORRES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MR JOHN ROBERT | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MR CRISTIAN CORREA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SONIA VILLANUEVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ALEYDA ZAMORA MARTINEZ | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMPTON HEALTH FAMILY NP PLLC | HOPEWELL JCT, NY | PSYCHIATRIC SERVICES | $428,085 |
| IDALIA CRUZ MD | LLOYD HARBOR, NY | PSYCHIATRIC SERVICES | $177,380 |
2023 · 2 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMPTON HEALTH FAMILY NP PLLC | HOPEWELL JCT, NY | NURSING SERVICES | $362,910 |
| IDALIA CRUZ MD | LLOYD HARBOR, NY | MEDICAL SERVICES | $159,305 |
2022 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATIVE CONSTRUCTORS CORP | OROCOVIS | BUILDING IMPROVEMENTS | $433,281 |
| HAMPTON HEALTH FAMILY NP PLLC | HOPEWELL JCT, NY | NURSING SERVICES | $279,250 |
| JN EAST GROUP INC | HUMACAO | BUILDING IMPROVEMENTS | $237,372 |
| GA PAINTING GROUP | NAGUABO | BUILDING IMPROVEMENTS | $214,076 |
| BBB AIR CONDITIONING | SAN JUAN | BUILDING IMPROVEMENTS | $174,918 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUDIO VISUAL CONCEPTS | GUAYNABO | BUILDING IMPROVEMENTS | $1,149,539 |
| GA PAINTING GROUP | NAGUABO | BUILDING IMPROVEMENTS | $403,915 |
| DIAZ PAUNETTO ARQUITECTOS LL | SAN JUAN | ARCHITECTS | $398,033 |
| CARRIBEAN EQUIPMENT INC | SAN JUAN | BUILDING IMPROVEMENTS | $309,539 |
| BBB AIR CONDITIONING | SAN JUAN | BUILDING IMPROVEMENTS | $252,469 |
2020 · 3 contractors · $582K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIAZ PAUNETTO ARQUITECTOS LLC | SAN JUAN, SAN JUAN | ARTICHECTS | $295,374 |
| IDALIA CRUZ | LLOYD HARBOR, NY | PSYCHIARTRIST | $167,700 |
| BMHSC MANAGEMENT CORP | SECAUCUS, NJ | PSYCHIARTRIST | $118,463 |
2019 · 3 contractors · $417K
| Name | Location | Service | Paid |
|---|---|---|---|
| IDALIA CRUZ | LLOYD HARBOR, NY | PSYCHIARTRIST | $155,893 |
| BILLINGUAL MENTAL HEALTH SERVICE | SECAUCUS, NJ | PSYCHIARTRIST | $141,870 |
| NICOLAS DUMONT MD | NEW YORK, NY | PSYCHIARTRIST | $119,685 |
2018 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLINGUAL MENTAL HEALTH SERVICE | SECAUCUS, NJ | PSYCHIARTRIST | $132,795 |
| IDALIA CRUZ | LLOYD HARBOR, NY | PSYCHIARTRIST | $110,485 |
2016 · 2 contractors · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| IDALIA CRUZ | LLOYD HARBOR, NY | PSYCHIATRIST | $154,188 |
| NICOLAS DUMONT | NEW YORK, NY | PSYCHIATRIST | $104,400 |
2015 · 2 contractors · $248K
| Name | Location | Service | Paid |
|---|---|---|---|
| IDALIA CRUZ | LLOYD HARBOR, NY | PSYCHIATRIST | $129,770 |
| NICOLAS DUMONT | NEW YORK, NY | PSYCHIATRIST | $118,440 |
2014 · 2 contractors · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| IDALIA CRUZ | LLOYD HARBOR, NY | PSYCHIATRIST | $160,360 |
| NICOLAS DUMONT | NEW YORK, NY | PSYCHIATRIST | $108,480 |
2013 · 3 contractors · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITAN HOME IMPROVEMENTS | BUILDING R&M | $175,254 | |
| IDALIA CRUZ | PHYCHIATRIST | $160,360 | |
| NICOLAS DUMONT | PHYCHIATRIST | $108,480 |
2012 · 3 contractors · $431K
| Name | Location | Service | Paid |
|---|---|---|---|
| Desarrollos Eco-Urbanos Inc | SAN JUAN, PR | Power supplier | $158,787 |
| IDALIA CRUZ | LLOYD HARBOR, NY | Medical | $146,210 |
| Claudio Vasquez | BROOKLYN, NY | General contractor | $126,405 |
2011 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Desarrollos Eco-Urbanos Inc | SAN JUAN, PR | Power supplier | $2,248,678 |
| IDALIA CRUZ | LLOYD HARBOR, NY | Medical | $154,003 |
| Claudio Vasquez | BROOKLYN, NY | General contractor | $114,080 |
2010 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DESARROLLOS ECO-URBANOS INC | SAN JUAN, 0 | CONSTRUCTION | $2,248,678 |
| METROPOLITAN HOME IMPROVEMENTS | CAROLINA, 0 | CONSTRUCTION | $285,740 |
| IDALIA CRUZ | LLOYD HARBOR, NY | Medical | $155,068 |
| MARTHA FELIPE | FRESH MEADOWS, NY | Medical | $154,917 |
| MULTIAPPROACH PSYCHIATRIC SERVICES | STATEN ISLAND, NY | Medical | $122,886 |
2009 · 3 contractors · $433K
| Name | Location | Service | Paid |
|---|---|---|---|
| IDALIA CRUZ | LLOYD HARBOR, NY | Medical | $155,068 |
| MARTHA FELIPE | FRESH MEADOWS, NY | Medical | $154,917 |
| MULTIAPPROACH PSYCHIATRIC SERVICES | STATEN ISLAND, NY | Medical | $122,886 |
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 | ||||||||
| $44,508,442 | $42,801,648 | $33,834,595 | $20,412,396 | $29,100,315 | $15,247,728 | $373,696 | 732 | 1,702 |
| 2023 · Form 990 | ||||||||
| $43,599,914 | $43,125,733 | $32,053,239 | $18,705,602 | $28,145,791 | $14,954,885 | $205,700 | 760 | 0 |
| 2022 · Form 990 | ||||||||
| $43,530,910 | $40,979,931 | $27,129,732 | $18,231,421 | $28,794,657 | $14,462,889 | $206,491 | 783 | 0 |
| 2021 · Form 990 | ||||||||
| $43,970,504 | $40,346,721 | $23,494,373 | $15,680,442 | $29,519,991 | $14,361,954 | $206,491 | 757 | 0 |
| 2020 · Form 990 | ||||||||
| $40,597,440 | $39,793,504 | $26,243,664 | $12,056,659 | $26,519,345 | $13,751,752 | $206,491 | 768 | 0 |
| 2019 · Form 990 | ||||||||
| $40,047,237 | $39,836,361 | $23,627,478 | $11,252,723 | $26,711,350 | $12,854,701 | $235,285 | 396 | 1,218 |
| 2018 · Form 990 | ||||||||
| $39,407,398 | $39,899,042 | $18,875,320 | $11,041,847 | $26,408,350 | $12,742,221 | $289,432 | 876 | 1,463 |
| 2016 · Form 990 | ||||||||
| $36,817,243 | $36,317,166 | $19,241,864 | $12,675,355 | $24,148,417 | $12,549,880 | $459,945 | 883 | 1,384 |
| 2015 · Form 990 | ||||||||
| $34,624,126 | $33,037,862 | $19,440,925 | $12,168,975 | $19,313,469 | $14,609,873 | $505,173 | 719 | 2,197 |
| 2014 · Form 990 | ||||||||
| $36,843,157 | $36,079,337 | $20,345,262 | $10,594,916 | $18,558,403 | $17,753,354 | $416,960 | 755 | 2,385 |
| 2013 · Form 990 | ||||||||
| $33,437,918 | $32,743,226 | $20,549,677 | $11,617,837 | $17,776,415 | $14,970,144 | $817,538 | 732 | 1,630 |
| 2012 · Form 990 | ||||||||
| $38,388,391 | $34,907,321 | $20,056,208 | $9,397,171 | $23,056,452 | $14,887,850 | $228,381 | 711 | 1,727 |
| 2011 · Form 990 | ||||||||
| $35,841,836 | $34,627,212 | $14,995,502 | $5,913,301 | $19,005,667 | $16,211,844 | $223,400 | 745 | 10 |
| 2010 · Form 990 | ||||||||
| $35,027,548 | $34,277,700 | $15,666,106 | $6,346,385 | $20,809,395 | $14,086,611 | $414,997 | 722 | 1,540 |
| 2009 · Form 990 | ||||||||
| $33,415,161 | $33,587,429 | $14,136,910 | $5,875,517 | $19,654,582 | $13,642,509 | $531,154 | 523 | 1,320 |
Funders of this organization
7 grantors reported grants to this organization, $2,298,999 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2011-2017 | 7 | $1,126,039 | 2017 | $109,649 | show |
| HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC | Public charity | Fuzzy filed as “PUERTO RICAN FAMILY INSTITUTE INC” | 2020-2024 | 5 | $762,000 | 2024 | $150,000 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2009 | 2 | $188,299 | 2009 | $188,299 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2011-2014, 2024-2025 | 6 | $137,610 | 2025 | $48,694 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $58,328 | 2017 | $58,328 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2013 | 1 | $11,723 | 2013 | $11,723 | show |
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| LONG ISLAND CARES INC | NY | P20 | $40,603,930 | $38,589,296 | Former CEO | $301,471 | Same NTEE code P20, revenue within 2x, same state |
| INNOCENCE PROJECT INC | NY | P20 | $37,332,367 | $31,547,621 | EXECUTIVE DIRECTOR | $492,700 | Same NTEE code P20, revenue within 2x, same state |
| EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | NY | P20 | $24,477,566 | $23,516,253 | CEO | $382,603 | Same NTEE code P20, revenue within 2x, same state |
| BROOKVILLE CENTER FOR CHILDRENS SERVICES INC | NY | P20 | $59,247,251 | $58,595,903 | Program Director | $244,191 | Same NTEE code P20, revenue within 2x, same state |
| PRO ACTION OF STEUBEN AND YATES INC | NY | P20 | $26,271,480 | $25,747,909 | CHIEF EXECUTIVE OFFICER | $178,226 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY OUTREACH CENTER INC | NY | P20 | $38,705,374 | $36,377,453 | EXECUTIVE DI | $192,619 | Same NTEE code P20, revenue within 2x, same state |
| THE UPSTATE FOUNDATION INC | NY | P20 | $31,915,644 | $16,085,661 | VICE CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| AIZER HEALTH INC | NY | P20 | $53,153,291 | $53,686,185 | EXCUTIVE DIRECTOR | $890,678 | Same NTEE code P20, revenue within 2x, same state |
| CFS SELF-DIRECTED SUPPORTS INC | NY | P20 | $26,823,782 | $26,849,676 | CHIEF EXECUTIVE OFFICER | $333,786 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | NY | P20 | $82,046,032 | $79,942,055 | CEO & MEMBER/TRUSTEE | $263,414 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | NY | P20 | $87,823,979 | $87,785,192 | EXECUTIVE DIRECTOR | $400,929 | Same NTEE code P20, revenue within 2x, same state |
| MOUNT SINAI HEALTH SYSTEM EXECUTIVE V P FOR FINANCE | NY | P20 | $84,755,522 | $84,755,522 | Trustee and Former Officer | $7,503,060 | Same NTEE code P20, revenue within 2x, same state |
| LIFEPLAN NY INC | NY | P20 | $86,561,602 | $80,870,137 | CEO | $1,085,152 | Same NTEE code P20, revenue within 2x, same state |
| PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | NY | P20 | $26,575,031 | $27,191,063 | EXECUTIVE DIRECTOR | $191,595 | Same NTEE code P20, revenue within 2x, same state |
| RESCUE MISSION ALLIANCE OF SYRACUSE N Y | NY | P20 | $33,624,216 | $32,606,440 | CHIEF EXECUTIVE OFFICER | $291,134 | Same NTEE code P20, revenue within 2x, same state |
| GRAHAM-WINDHAM | NY | P20 | $67,199,196 | $67,841,269 | PRESIDENT AND CEO | $406,267 | Same NTEE code P20, revenue within 2x, same state |
| OSWEGO COUNTY OPPORTUNITIES INC | NY | P20 | $38,639,455 | $37,862,415 | EXECUTIVE DIREC | $182,315 | Same NTEE code P20, revenue within 2x, same state |
| COMPASSION COALITION INC | NY | P20 | $63,303,760 | $60,341,462 | CEO | $214,606 | Same NTEE code P20, revenue within 2x, same state |
| METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | NY | P20 | $42,911,421 | $38,768,857 | CHIEF EXECUTIVE OFFICER | $689,824 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $42,801,648 spent · pay $28,096,556 · grants $0 · events $305,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,872,048 | $20,616,949 | $2,255,099 | - | 53.4% | |
| Other employee benefits | $3,039,295 | $2,690,484 | $348,811 | - | 7.1% | |
| Other (as described) | CONTRACTED DIRECT CARE | $2,897,466 | $2,822,861 | $74,605 | - | 6.8% |
| All other expenses | $2,518,268 | $2,051,931 | $466,337 | - | 5.9% | |
| Payroll taxes | $1,811,517 | $1,603,614 | $207,903 | - | 4.2% | |
| Occupancy | $1,560,990 | $1,128,033 | $432,957 | - | 3.6% | |
| Fees: other services | $1,343,071 | $969,598 | $373,473 | - | 3.1% | |
| Depreciation and depletion | $1,325,756 | $1,324,055 | $1,701 | - | 3.1% | |
| Other (as described) | FOOD | $1,318,302 | $1,313,770 | $4,532 | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,273,046 | $1,239,597 | $33,449 | - | 3.0% |
| Other (as described) | BAD DEBT EXPENSE | $745,463 | $745,463 | - | - | 1.7% |
| Insurance | $647,003 | $536,959 | $110,044 | - | 1.5% | |
| Information technology | $472,561 | $428,553 | $44,008 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $373,696 | - | $373,696 | - | 0.9% | |
| Conferences, conventions and meetings | $305,084 | $266,264 | $38,820 | - | 0.7% | |
| Travel | $231,520 | $191,506 | $40,014 | - | 0.5% | |
| Advertising and promotion | $59,652 | $14,188 | $45,464 | - | 0.1% | |
| Office expenses | $6,773 | $1,730 | $5,043 | - | 0.0% | |
| Interest | $137 | - | $137 | - | 0.0% | |
| Total | $42,801,648 | 100% |
2023 · Form 990 · $43,125,733 spent · pay $28,214,739 · grants $0 · events $305,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,694,553 | $20,366,221 | $2,328,332 | - | 52.6% | |
| Other employee benefits | $3,530,007 | $3,142,308 | $387,699 | - | 8.2% | |
| All other expenses | $3,102,200 | $2,773,759 | $328,441 | - | 7.2% | |
| Other (as described) | CONTRACTED DIRECT CARE | $2,300,082 | $2,236,193 | $63,889 | - | 5.3% |
| Payroll taxes | $1,784,479 | $1,588,491 | $195,988 | - | 4.1% | |
| Occupancy | $1,514,481 | $1,078,197 | $436,284 | - | 3.5% | |
| Other (as described) | FOOD | $1,451,548 | $1,450,121 | $1,427 | - | 3.4% |
| Depreciation and depletion | $1,388,805 | $1,387,600 | $1,205 | - | 3.2% | |
| Fees: other services | $1,378,276 | $923,299 | $454,977 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,236,418 | $1,134,537 | $101,881 | - | 2.9% |
| Other (as described) | MISC EXPENSE | $848,832 | $699,731 | $149,101 | - | 2.0% |
| Insurance | $588,031 | $487,269 | $100,762 | - | 1.4% | |
| Information technology | $511,518 | $453,649 | $57,869 | - | 1.2% | |
| Conferences, conventions and meetings | $305,064 | $283,723 | $21,341 | - | 0.7% | |
| Travel | $211,311 | $175,283 | $36,028 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $205,700 | - | $205,700 | - | 0.5% | |
| Advertising and promotion | $63,216 | $25,618 | $37,598 | - | 0.1% | |
| Office expenses | $10,136 | $5,249 | $4,887 | - | 0.0% | |
| Interest | $1,076 | - | $1,076 | - | 0.0% | |
| Total | $43,125,733 | 100% |
2022 · Form 990 · $40,979,931 spent · pay $27,065,308 · grants $0 · events $366,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,190,242 | $19,981,490 | $2,208,752 | - | 54.1% | |
| Other employee benefits | $2,827,210 | $2,469,594 | $357,616 | - | 6.9% | |
| All other expenses | $1,878,801 | $1,666,462 | $212,339 | - | 4.6% | |
| Payroll taxes | $1,841,365 | $1,643,377 | $197,988 | - | 4.5% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,834,485 | $1,821,883 | $12,602 | - | 4.5% |
| Occupancy | $1,664,971 | $1,254,091 | $410,880 | - | 4.1% | |
| Office expenses | $1,577,108 | $1,468,868 | $108,240 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,507,065 | $1,461,023 | $46,042 | - | 3.7% |
| Depreciation and depletion | $1,260,037 | $1,259,466 | $571 | - | 3.1% | |
| Fees: other services | $1,214,417 | $862,109 | $352,308 | - | 3.0% | |
| Other (as described) | FOOD | $874,995 | $873,917 | $1,078 | - | 2.1% |
| Other (as described) | UTILITIES | $758,940 | $685,940 | $73,000 | - | 1.9% |
| Insurance | $584,737 | $481,077 | $103,660 | - | 1.4% | |
| Conferences, conventions and meetings | $366,993 | $353,234 | $13,759 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $206,491 | - | $206,491 | - | 0.5% | |
| Travel | $196,925 | $188,483 | $8,442 | - | 0.5% | |
| Information technology | $154,507 | $137,712 | $16,795 | - | 0.4% | |
| Advertising and promotion | $38,759 | $1,664 | $37,095 | - | 0.1% | |
| Interest | $1,883 | - | $1,883 | - | 0.0% | |
| Total | $40,979,931 | 100% |
2021 · Form 990 · $40,346,721 spent · pay $26,204,449 · grants $0 · events $176,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,377,138 | $19,104,583 | $2,272,555 | - | 53.0% | |
| Other employee benefits | $2,912,139 | $2,520,958 | $391,181 | - | 7.2% | |
| All other expenses | $2,128,940 | $1,704,518 | $424,422 | - | 5.3% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,991,891 | $1,758,744 | $233,147 | - | 4.9% |
| Occupancy | $1,788,093 | $1,282,035 | $506,058 | - | 4.4% | |
| Payroll taxes | $1,708,681 | $1,511,285 | $197,396 | - | 4.2% | |
| Office expenses | $1,658,052 | $1,481,222 | $176,830 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,546,372 | $1,411,883 | $134,489 | - | 3.8% |
| Fees: other services | $1,156,022 | $907,009 | $249,013 | - | 2.9% | |
| Depreciation and depletion | $1,067,345 | $1,065,478 | $1,867 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $983,451 | $983,451 | - | - | 2.4% |
| Other (as described) | FOOD | $757,103 | $755,097 | $2,006 | - | 1.9% |
| Insurance | $503,528 | $229,127 | $274,401 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $206,491 | - | $206,491 | - | 0.5% | |
| Travel | $181,517 | $163,754 | $17,763 | - | 0.4% | |
| Conferences, conventions and meetings | $176,435 | $152,444 | $23,991 | - | 0.4% | |
| Information technology | $148,869 | $132,454 | $16,415 | - | 0.4% | |
| Advertising and promotion | $48,954 | $2,496 | $46,458 | - | 0.1% | |
| Interest | $5,700 | - | $5,700 | - | 0.0% | |
| Total | $40,346,721 | 100% |
2020 · Form 990 · $39,793,504 spent · pay $24,584,279 · grants $0 · events $262,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,180,122 | $17,837,169 | $2,342,953 | - | 50.7% | |
| Other employee benefits | $2,642,628 | $2,334,975 | $307,653 | - | 6.6% | |
| Office expenses | $2,523,340 | $2,349,587 | $173,753 | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,197,636 | $1,890,360 | $307,276 | - | 5.5% |
| All other expenses | $2,063,845 | $1,864,468 | $199,377 | - | 5.2% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,882,710 | $1,765,432 | $117,278 | - | 4.7% |
| Occupancy | $1,872,435 | $1,318,905 | $553,530 | - | 4.7% | |
| Payroll taxes | $1,555,038 | $1,399,792 | $155,246 | - | 3.9% | |
| Other (as described) | MISC EXPENSE | $1,166,081 | $999,350 | $166,731 | - | 2.9% |
| Depreciation and depletion | $875,266 | $873,399 | $1,867 | - | 2.2% | |
| Other (as described) | FOOD | $688,385 | $679,808 | $8,577 | - | 1.7% |
| Fees: other services | $636,438 | $460,457 | $175,981 | - | 1.6% | |
| Insurance | $483,621 | $411,566 | $72,055 | - | 1.2% | |
| Conferences, conventions and meetings | $262,552 | $202,257 | $60,295 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $206,491 | - | $206,491 | - | 0.5% | |
| Information technology | $159,753 | $139,884 | $19,869 | - | 0.4% | |
| Fees: accounting | $115,148 | $102,908 | $12,240 | - | 0.3% | |
| Travel | $114,097 | $109,107 | $4,990 | - | 0.3% | |
| Fees: legal | $107,511 | $29,643 | $77,868 | - | 0.3% | |
| Advertising and promotion | $58,422 | $14,340 | $44,082 | - | 0.1% | |
| Interest | $1,985 | - | $1,985 | - | 0.0% | |
| Total | $39,793,504 | 100% |
2019 · Form 990 · $39,836,361 spent · pay $26,906,248 · grants $0 · events $299,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,006,352 | $19,882,970 | $2,123,382 | - | 55.2% | |
| Other employee benefits | $2,747,906 | $2,437,172 | $310,734 | - | 6.9% | |
| Occupancy | $2,120,302 | $1,755,066 | $365,236 | - | 5.3% | |
| Payroll taxes | $1,916,705 | $1,761,459 | $155,246 | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,773,604 | $1,666,419 | $107,185 | - | 4.5% |
| All other expenses | $1,516,797 | $1,366,044 | $150,753 | - | 3.8% | |
| Office expenses | $1,465,774 | $1,254,791 | $210,983 | - | 3.7% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,236,337 | $1,179,502 | $56,835 | - | 3.1% |
| Fees: other services | $903,906 | $704,642 | $199,264 | - | 2.3% | |
| Depreciation and depletion | $867,731 | $865,864 | $1,867 | - | 2.2% | |
| Other (as described) | FOOD | $740,165 | $740,165 | - | - | 1.9% |
| Other (as described) | UTILITIES | $688,282 | $642,846 | $45,436 | - | 1.7% |
| Insurance | $478,447 | $253,796 | $224,651 | - | 1.2% | |
| Conferences, conventions and meetings | $299,673 | $249,873 | $49,800 | - | 0.8% | |
| Travel | $258,374 | $245,660 | $12,714 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $235,285 | - | $235,285 | - | 0.6% | |
| Fees: accounting | $234,835 | $141,629 | $93,206 | - | 0.6% | |
| Fees: legal | $221,893 | $14,352 | $207,541 | - | 0.6% | |
| Information technology | $93,504 | $84,859 | $8,645 | - | 0.2% | |
| Advertising and promotion | $29,140 | $2,824 | $26,316 | - | 0.1% | |
| Interest | $1,349 | - | $1,349 | - | 0.0% | |
| Total | $39,836,361 | 100% |
2018 · Form 990 · $39,899,042 spent · pay $26,415,202 · grants $0 · events $347,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,676,623 | $19,670,638 | $2,005,984 | $1 | 54.3% | |
| Other employee benefits | $3,335,098 | $3,115,266 | $219,832 | - | 8.4% | |
| Occupancy | $2,367,695 | $2,007,360 | $360,335 | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,722,563 | $1,618,552 | $103,724 | $287 | 4.3% |
| All other expenses | $1,673,543 | $1,328,827 | $344,715 | $1 | 4.2% | |
| Other (as described) | FOOD | $1,228,745 | $1,228,745 | - | - | 3.1% |
| Office expenses | $1,143,396 | $1,038,052 | $105,310 | $34 | 2.9% | |
| Payroll taxes | $1,114,049 | $915,843 | $198,206 | - | 2.8% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,049,507 | $975,519 | $73,988 | - | 2.6% |
| Fees: other services | $919,651 | $810,068 | $109,583 | - | 2.3% | |
| Depreciation and depletion | $883,583 | $881,716 | $1,867 | - | 2.2% | |
| Other (as described) | UTILITIES | $730,872 | $695,622 | $35,250 | - | 1.8% |
| Fees: legal | $471,521 | $15,223 | $456,298 | - | 1.2% | |
| Insurance | $420,263 | $286,214 | $134,049 | - | 1.1% | |
| Travel | $395,349 | $377,726 | $17,623 | - | 1.0% | |
| Conferences, conventions and meetings | $347,543 | $309,398 | $38,145 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $289,432 | - | $289,432 | - | 0.7% | |
| Information technology | $89,915 | $82,201 | $7,714 | - | 0.2% | |
| Advertising and promotion | $38,436 | $965 | $37,471 | - | 0.1% | |
| Interest | $1,258 | $645 | $613 | - | 0.0% | |
| Total | $39,899,042 | 100% |
2016 · Form 990 · $36,317,166 spent · pay $24,297,866 · grants $0 · events $268,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,658,908 | $18,351,435 | $1,307,023 | $450 | 54.1% | |
| Other employee benefits | $2,891,144 | $2,680,694 | $210,450 | - | 8.0% | |
| Occupancy | $2,208,738 | $1,986,366 | $222,372 | - | 6.1% | |
| All other expenses | $1,626,023 | $1,467,445 | $153,123 | $5,455 | 4.5% | |
| Other (as described) | FOOD | $1,311,425 | $1,311,425 | - | - | 3.6% |
| Payroll taxes | $1,168,063 | $1,063,008 | $105,021 | $34 | 3.2% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,112,056 | $998,267 | $113,789 | - | 3.1% |
| Office expenses | $1,091,734 | $973,909 | $117,312 | $513 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,068,347 | $975,708 | $92,203 | $436 | 2.9% |
| Depreciation and depletion | $834,220 | $834,220 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $697,021 | $672,461 | $24,560 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $459,945 | $22,085 | $437,860 | - | 1.3% | |
| Travel | $443,895 | $409,469 | $34,426 | - | 1.2% | |
| Fees: other services | $418,562 | $338,832 | $79,272 | $458 | 1.2% | |
| Insurance | $416,660 | $393,108 | $23,552 | - | 1.1% | |
| Fees: legal | $318,863 | $34,111 | $284,752 | - | 0.9% | |
| Conferences, conventions and meetings | $268,506 | $242,829 | $25,677 | - | 0.7% | |
| Pension plan contributions | $119,806 | $111,948 | $7,858 | - | 0.3% | |
| Fees: accounting | $117,415 | $82,920 | $34,495 | - | 0.3% | |
| Information technology | $55,661 | $52,789 | $2,872 | - | 0.2% | |
| Advertising and promotion | $18,792 | $15,330 | $3,462 | - | 0.1% | |
| Interest | $11,382 | $10,130 | $1,233 | $19 | 0.0% | |
| Total | $36,317,166 | 100% |
2015 · Form 990 · $33,037,862 spent · pay $21,776,152 · grants $0 · events $269,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,391,562 | $16,499,925 | $891,637 | - | 52.6% | |
| Occupancy | $3,997,721 | $3,430,376 | $566,995 | $350 | 12.1% | |
| Payroll taxes | $1,826,379 | $1,690,443 | $135,936 | - | 5.5% | |
| Other employee benefits | $1,790,008 | $1,726,676 | $63,332 | - | 5.4% | |
| Other (as described) | FOOD | $1,097,279 | $1,095,760 | $1,519 | - | 3.3% |
| Office expenses | $1,056,877 | $750,954 | $305,407 | $516 | 3.2% | |
| Fees: other services | $872,270 | $562,497 | $309,029 | $744 | 2.6% | |
| Depreciation and depletion | $798,752 | $797,996 | $756 | - | 2.4% | |
| Other (as described) | CONTRACTED DIRECT CARE | $690,666 | $683,881 | $6,785 | - | 2.1% |
| All other expenses | $619,550 | $569,194 | $50,356 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $505,173 | $95,456 | $409,717 | - | 1.5% | |
| Insurance | $430,156 | $355,475 | $74,681 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $405,597 | $487,419 | -$81,822 | - | 1.2% |
| Other (as described) | PARTICIPANT INCIDENTALS | $389,351 | $331,750 | $29,601 | $28,000 | 1.2% |
| Travel | $325,246 | $291,427 | $33,819 | - | 1.0% | |
| Conferences, conventions and meetings | $269,731 | $126,428 | $143,303 | - | 0.8% | |
| Pension plan contributions | $263,030 | $257,946 | $5,084 | - | 0.8% | |
| Fees: legal | $138,642 | $91,330 | $47,312 | - | 0.4% | |
| Fees: accounting | $129,749 | $93,112 | $36,637 | - | 0.4% | |
| Advertising and promotion | $21,327 | $6,158 | $15,169 | - | 0.1% | |
| Interest | $18,796 | $14,769 | $4,004 | $23 | 0.1% | |
| Total | $33,037,862 | 100% |
2014 · Form 990 · $36,079,337 spent · pay $22,528,886 · grants $0 · events $195,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,264,127 | $17,343,995 | $920,132 | - | 50.6% | |
| Occupancy | $3,510,905 | $3,110,709 | $399,671 | $525 | 9.7% | |
| All other expenses | $3,040,792 | $3,163,630 | -$123,407 | $569 | 8.4% | |
| Payroll taxes | $1,785,142 | $1,672,169 | $112,973 | - | 4.9% | |
| Other employee benefits | $1,754,033 | $1,681,207 | $72,826 | - | 4.9% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,531,414 | $1,531,414 | - | - | 4.2% |
| Other (as described) | FOOD | $1,137,853 | $1,115,243 | - | $22,610 | 3.2% |
| Office expenses | $1,065,131 | $747,101 | $315,695 | $2,335 | 3.0% | |
| Fees: other services | $857,585 | $765,635 | $91,018 | $932 | 2.4% | |
| Depreciation and depletion | $822,846 | $822,090 | $756 | - | 2.3% | |
| Other (as described) | PARTICIPANT INCIDENTALS | $429,776 | $405,776 | - | $24,000 | 1.2% |
| Pay: officers, directors, trustees, key employees | $416,960 | $91,072 | $325,888 | - | 1.2% | |
| Insurance | $402,729 | $351,448 | $51,281 | - | 1.1% | |
| Pension plan contributions | $308,624 | $299,984 | $8,640 | - | 0.9% | |
| Travel | $251,273 | $228,218 | $23,055 | - | 0.7% | |
| Conferences, conventions and meetings | $195,552 | $175,486 | $16,367 | $3,699 | 0.5% | |
| Fees: accounting | $105,499 | - | $105,499 | - | 0.3% | |
| Fees: legal | $88,861 | - | $88,861 | - | 0.2% | |
| Information technology | $52,065 | $52,065 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,376 | $27,991 | $4,385 | - | 0.1% |
| Interest | $19,515 | $19,487 | - | $28 | 0.1% | |
| Advertising and promotion | $6,279 | $5,599 | $680 | - | 0.0% | |
| Total | $36,079,337 | 100% |
2013 · Form 990 · $32,743,226 spent · pay $21,126,759 · grants $1,149,111 · events $285,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,495,464 | $15,729,705 | $765,759 | $0 | 50.4% | |
| Occupancy | $3,583,265 | $3,256,393 | $326,243 | $629 | 10.9% | |
| Office expenses | $2,021,253 | $1,666,274 | $341,928 | $13,051 | 6.2% | |
| Payroll taxes | $1,806,931 | $1,717,066 | $89,865 | - | 5.5% | |
| Other employee benefits | $1,671,323 | $1,592,812 | $78,511 | - | 5.1% | |
| Grants to US individuals | $1,149,111 | $1,149,111 | - | - | 3.5% | |
| Other (as described) | FOOD | $1,064,344 | $987,494 | $620 | $76,230 | 3.3% |
| Other (as described) | CONTRACTED DIRECT CARE | $953,629 | $953,629 | $0 | $0 | 2.9% |
| Pay: officers, directors, trustees, key employees | $817,538 | $573,509 | $244,029 | $0 | 2.5% | |
| Depreciation and depletion | $759,719 | $758,418 | $1,301 | - | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE/RECOVERY | $524,293 | $324,265 | $200,028 | - | 1.6% |
| Fees: lobbying | $511,819 | $345,154 | $165,954 | $711 | 1.6% | |
| Insurance | $355,190 | $295,609 | $59,581 | - | 1.1% | |
| Pension plan contributions | $335,503 | $327,975 | $7,528 | - | 1.0% | |
| Travel | $272,226 | $245,667 | $26,371 | $188 | 0.8% | |
| Conferences, conventions and meetings | $199,906 | $158,980 | $38,621 | $2,305 | 0.6% | |
| Fees: accounting | $94,788 | $63,922 | $30,734 | $132 | 0.3% | |
| Fees: legal | $82,052 | $55,334 | $26,605 | $113 | 0.3% | |
| Interest | $28,230 | $24,408 | $3,789 | $33 | 0.1% | |
| Advertising and promotion | $16,642 | $4,667 | $1,975 | $10,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $86,085 | $86,085 | reported apart | |||
| Total | $32,743,226 | 100% |
2012 · Form 990 · $34,907,321 spent · pay $22,200,604 · grants $0 · events $286,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,151,134 | $16,930,422 | $1,220,712 | $0 | 52.0% | |
| All other expenses | $4,413,228 | $4,134,745 | $278,483 | - | 12.6% | |
| Occupancy | $2,702,262 | $2,384,275 | $317,987 | - | 7.7% | |
| Other employee benefits | $2,013,571 | $1,901,141 | $112,430 | - | 5.8% | |
| Payroll taxes | $1,807,518 | $1,695,280 | $112,238 | - | 5.2% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,536,248 | $1,536,248 | $0 | - | 4.4% |
| Office expenses | $765,706 | $613,852 | $151,854 | - | 2.2% | |
| Depreciation and depletion | $667,520 | $656,376 | $11,144 | - | 1.9% | |
| Other (as described) | PROFESSIONAL AND CONSULTING | $666,341 | $296,923 | $369,418 | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $643,494 | $501,952 | $141,542 | - | 1.8% |
| Insurance | $325,117 | $267,810 | $57,307 | - | 0.9% | |
| Other (as described) | PARTICIPANT INCIDENTALS | $304,300 | $299,258 | $5,042 | - | 0.9% |
| Conferences, conventions and meetings | $286,827 | $245,596 | $41,231 | - | 0.8% | |
| Travel | $278,852 | $243,446 | $35,406 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $228,381 | $213,536 | $14,845 | - | 0.7% | |
| Information technology | $72,356 | $67,823 | $4,533 | - | 0.2% | |
| Interest | $32,702 | $28,952 | $3,750 | - | 0.1% | |
| Advertising and promotion | $11,764 | $5,523 | $6,241 | - | 0.0% | |
| Total | $34,907,321 | 100% |
2011 · Form 990 · $34,627,212 spent · pay $22,164,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,061,867 | $16,877,352 | $1,184,515 | - | 52.2% | |
| All other expenses | $4,803,073 | $4,673,056 | $130,017 | - | 13.9% | |
| Occupancy | $2,516,714 | $2,349,013 | $167,701 | - | 7.3% | |
| Other employee benefits | $1,964,540 | $1,859,096 | $105,444 | - | 5.7% | |
| Payroll taxes | $1,914,238 | $1,831,618 | $82,620 | - | 5.5% | |
| Other (as described) | PROFESSIONAL AND CONSULTING | $1,237,623 | $525,726 | $711,897 | - | 3.6% |
| Other (as described) | CONTRACTED DIRECT CARE | $889,378 | $889,378 | - | - | 2.6% |
| Office expenses | $790,865 | $687,932 | $102,933 | - | 2.3% | |
| Depreciation and depletion | $756,498 | $749,414 | $7,084 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $460,023 | $409,205 | $50,818 | - | 1.3% |
| Insurance | $322,611 | $199,317 | $123,294 | - | 0.9% | |
| Other (as described) | PARTICIPANT INCIDENTALS | $300,280 | $300,280 | - | - | 0.9% |
| Travel | $274,746 | $193,811 | $80,935 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $223,400 | $208,749 | $14,651 | - | 0.6% | |
| Information technology | $62,787 | $60,561 | $2,226 | - | 0.2% | |
| Interest | $41,994 | $39,007 | $2,987 | - | 0.1% | |
| Advertising and promotion | $6,575 | $5,475 | $1,100 | - | 0.0% | |
| Total | $34,627,212 | 100% |
2010 · Form 990 · $34,277,700 spent · pay $22,087,892 · grants $0 · events $206,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,424,858 | $16,224,876 | $1,199,982 | - | 50.8% | |
| All other expenses | $3,342,330 | $2,878,285 | $464,045 | - | 9.8% | |
| Occupancy | $2,548,325 | $2,385,727 | $162,598 | - | 7.4% | |
| Other employee benefits | $2,244,238 | $2,126,688 | $117,550 | - | 6.5% | |
| Payroll taxes | $2,003,799 | $1,877,880 | $125,919 | - | 5.8% | |
| Other (as described) | PROFESSIONAL AND CONSULTING | $1,281,693 | $1,082,960 | $198,733 | - | 3.7% |
| Other (as described) | CONTRACTED DIRECT CARE | $1,111,726 | $1,111,726 | - | - | 3.2% |
| Other (as described) | FOOD | $835,508 | $835,508 | - | - | 2.4% |
| Office expenses | $678,878 | $558,669 | $120,209 | - | 2.0% | |
| Depreciation and depletion | $579,774 | $572,690 | $7,084 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $491,689 | $422,897 | $68,792 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $414,997 | $386,418 | $28,579 | - | 1.2% | |
| Other (as described) | PARTICIPANT INCIDENTALS | $382,102 | $382,102 | - | - | 1.1% |
| Travel | $344,650 | $323,625 | $21,025 | - | 1.0% | |
| Insurance | $249,244 | $214,979 | $34,265 | - | 0.7% | |
| Conferences, conventions and meetings | $206,223 | $187,816 | $18,407 | - | 0.6% | |
| Information technology | $72,587 | $69,755 | $2,832 | - | 0.2% | |
| Interest | $56,580 | $51,190 | $5,390 | - | 0.2% | |
| Advertising and promotion | $8,499 | $8,474 | $25 | - | 0.0% | |
| Total | $34,277,700 | 100% |
2009 · Form 990 · $33,587,429 spent · pay $22,979,988 · grants $0 · events $268,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,099,783 | $16,766,472 | $1,337,224 | -$3,913 | 53.9% | |
| Occupancy | $2,500,434 | $2,348,783 | $151,651 | $0 | 7.4% | |
| Other employee benefits | $2,411,192 | $2,267,428 | $141,612 | $2,152 | 7.2% | |
| Payroll taxes | $1,937,859 | $1,805,740 | $132,359 | -$240 | 5.8% | |
| Other (as described) | PROFESSIONAL AND CONSULTING | $1,533,062 | $1,368,265 | $162,725 | $2,072 | 4.6% |
| All other expenses | $1,504,612 | $1,193,811 | $310,412 | $389 | 4.5% | |
| Other (as described) | CONTRACTED DIRECT CARE | $1,183,730 | $1,183,730 | $0 | $0 | 3.5% |
| Other (as described) | FOOD | $841,585 | $841,313 | $272 | $0 | 2.5% |
| Office expenses | $717,580 | $590,552 | $126,666 | $362 | 2.1% | |
| Depreciation and depletion | $580,573 | $573,301 | $7,187 | $85 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $531,154 | $492,870 | $38,332 | -$48 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $393,468 | $324,968 | $65,584 | $2,916 | 1.2% |
| Travel | $365,597 | $329,657 | $35,940 | $0 | 1.1% | |
| Other (as described) | PARTICIPANT INCIDENTALS | $323,122 | $323,122 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $268,087 | $208,143 | $59,944 | $0 | 0.8% | |
| Insurance | $243,782 | $217,430 | $25,664 | $688 | 0.7% | |
| Information technology | $79,427 | $76,176 | $3,220 | $31 | 0.2% | |
| Interest | $45,288 | $43,335 | $1,928 | $25 | 0.1% | |
| Advertising and promotion | $27,094 | $19,075 | $7,519 | $500 | 0.1% | |
| Total | $33,587,429 | 100% |