HOPE HOUSE INC
Cite this
Plain text HOPE HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/146050436. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE HOUSE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/146050436
MLA “HOPE HOUSE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/146050436. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.9M · expenses $12.3M · assets $15.6M
- EIN
- 14-6050436
- Address
- 877 MADISON AVE, ALBANY, NY 12208-3321
- Website
- WWW.HOPEHOUSEINC.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HOPE HOUSE, INC. IS TO RESPOND TO THE NEEDS IN THE COMMUNITY TO PROVIDE EDUCATION, INTERVENTION, AND TREATMENT TO PERSONS WHOSE LIVES HAVE BEEN AFFECTED BY ANY FORM OF CHEMICAL DEPENDENCY OR FAMILY DYSFUNCTION. THE BOARD OF DIRECTORS AND STAFF ARE DEDICATED TO PROVIDING AN ARRAY OF HIGH-QUALITY RESIDENTIAL, OUTPATIENT, AND COMMUNITY-BASED SERVICES THAT ARE DEVELOPMENTALLY FOCUSED TO BOTH ADULT AND YOUTH POPULATIONS. THESE SERVICES ARE PROVIDED IRRESPECTIVE OF COLOR, CREED, AGE, NATIONAL ORIGIN, MARITAL STATUS, DISABILITY, ARREST/CONVICTION RECORD, OR ABILITY TO PAY. ALL SERVICES STRIVE TO EMPOWER EACH INDIVIDUAL AND FAMILY TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. IN ADDITION TO ENHANCING THE QUALITY OF LIFE TO THE PERSONS IT SERVES, THE AGENCY IS COMMITTED TO PROVIDING A SUPPORTIVE AND PROFESSIONAL WORK ENVIRONMENT FOR ITS STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Kevin Connally | EXECUTIVE DIRECTOR | 2010-2024 | $176,023 | $2,207,769 | 3 |
| Steve Carver | NURSE PRACTITIONER | 2023-2024 | $140,367 | $269,500 | 2 |
| Janeah O'Leary | DIRECTOR OF FINANCE | 2023-2024 | $100,822 | $109,751 | 2 |
| Donald Smith | BOARD MEMBER | 2010-2024 | $0 | $38,000 | 2 |
| Jill Hunt | DIRECTOR OF FINANCE | 2024 | $19,840 | $19,840 | 2 |
| Dawn Pasquarell (former) | DIRECTOR OF FINANCE | 2010-2023 | $103,780 | $1,219,543 | 2 |
| James Samenfeld-Specht (former) | PSYCHIATRIST | 2016-2019 | $236,351 | $839,818 | 1 |
| Kim Aichner (former) | ASSOCIATE EXECUTIVE DIRECT | 2020-2021 | $80,932 | $204,126 | 1 |
| William R Bethel (former) | COUNSELOR ASSISTANT | 2023 | $106,474 | $106,474 | 1 |
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 |
|---|---|---|---|---|---|
| Nicholas A Marini | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Mark S Boss | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| John Lynd | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Gil Chase | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 2 |
| Jan Mceneny | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 3 |
| Karen Carpenter Palumbo | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 3 |
| Christopher F Greagan | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Shauna Waldin | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Michelle Murray | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Susan P Frohlich | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Carol A Makrowski | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Richard Matacchiero | PRESIDENT | 2010-2024 | 1 | $0 reported | 2 |
| Kevin Healy | TREASURER | 2016-2024 | 1 | $0 reported | 2 |
| Alan Kott | VICE PRESIDENT | 2012-2024 | 1 | $0 reported | 2 |
| Wilma Delucco | SECRETARY | 2010-2024 | 1 | $0 reported | 2 |
| Maria Smirensky (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 2 |
| Bartley J Costello Iii (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 3 |
| Michael L Costello (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 3 |
| Pamela J Mcleron (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| F Michael Tucker (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 7 |
| Robert J Mcmahon (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 2 |
| Nancy Richtmeyer (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 2 |
| Bishop Howard J Hubbard (former) | PRESIDENT | 2010-2021 | 1 | $0 reported | 2 |
| Marcia Mahoney (former) | VICE PRESIDENT | 2010-2021 | 1 | $0 reported | 2 |
| John Dennis (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 2 |
| Malinka Brembs (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| Stephen Ras (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 2 |
| Kathleen J Brodbeck (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Ivy Curtis (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Gregory Massa (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Raymond J Kinley (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 2 |
| Christopher Gregan (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Teresa Prescott Esq (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| William Brown (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Brian O'Donnell (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 4 paid, $437K · 246 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $151,066 | $0 | $24,957 | $176,023 | 3 |
| STEVE CARVER | NURSE PRACTITIONER | 1 | $129,353 | $0 | $11,014 | $140,367 | 2 |
| JANEAH O'LEARY | DIRECTOR OF FINANCE | 40 | $92,603 | $0 | $8,219 | $100,822 | 2 |
| JILL HUNT | DIRECTOR OF FINANCE | 40 | $18,929 | $0 | $911 | $19,840 | 2 |
| NICHOLAS A MARINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK S BOSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA WALDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN P FROHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL A MAKROWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 5 paid, $526K · 167 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $153,432 | $0 | $23,787 | $177,219 | 3 |
| STEVE CARVER | NURSE PRACTITIONER | 1 | $129,133 | $0 | $0 | $129,133 | 2 |
| WILLIAM R BETHEL | COUNSELOR ASSISTANT | 1 | $106,474 | $0 | $0 | $106,474 | 1 |
| DAWN PASQUARELL | DIRECTOR OF FINANCE | 40 | $93,819 | $0 | $9,961 | $103,780 | 2 |
| JANEAH O'LEARY | DIRECTOR OF FINANCE | 40 | $8,274 | $0 | $655 | $8,929 | 2 |
| MARIA SMIRENSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS A MARINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK S BOSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 2 paid, $291K · 151 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $152,845 | $0 | $24,532 | $177,377 | 3 |
| DAWN PASQUARELL | DIRECTOR OF FINANCE | 40 | $101,990 | $0 | $11,627 | $113,617 | 2 |
| MICHAEL L COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA SMIRENSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK S BOSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS A MARINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 3 paid, $352K · 220 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $144,605 | $0 | $24,815 | $169,420 | 3 |
| DAWN PASQUARELL | DIRECTOR OF FINANCE | 40 | $89,954 | $0 | $11,239 | $101,193 | 2 |
| KIM AICHNER | ASSOCIATE EXECUTIVE DIRECT | 40 | $77,944 | $0 | $2,988 | $80,932 | 1 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL L COSTELLO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA SMIRENSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 23 people listed · 3 paid, $375K · 215 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $132,169 | $0 | $24,038 | $156,207 | 3 |
| KIM AICHNER | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $113,003 | $0 | $10,191 | $123,194 | 1 |
| DAWN PASQUARELL | DIRECTOR OF FINANCE | 40 | $84,326 | $0 | $11,264 | $95,590 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL L COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA SMIRENSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 3 paid, $489K · 215 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMENFELD-SPECHT | PSYCHIATRIST | 20 | $216,496 | $0 | $19,855 | $236,351 | 1 |
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $131,934 | $0 | $27,843 | $159,777 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $79,706 | $0 | $12,972 | $92,678 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL L COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 21 people listed · 3 paid, $475K · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMENFELD-SPECHT | PSYCHIATRIST | 20 | $230,278 | $0 | $6,500 | $236,778 | 1 |
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $131,867 | $0 | $21,129 | $152,996 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $74,272 | $0 | $10,567 | $84,839 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL L COSTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER F GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN MCENENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN CARPENTER PALUMBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARTLEY J COSTELLO III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 21 people listed · 3 paid, $442K · 191 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMENFELD-SPECHT | PSYCHIATRIST | 20 | $188,287 | $0 | $12,508 | $200,795 | 1 |
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $128,769 | $0 | $27,756 | $156,525 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $73,236 | $0 | $11,616 | $84,852 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALINKA BREMBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 3 paid, $396K · 188 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMENFELD-SPECHT | PSYCHIATRIST | 20 | $155,330 | $0 | $10,564 | $165,894 | 1 |
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $121,072 | $0 | $26,422 | $147,494 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $70,416 | $0 | $11,925 | $82,341 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALINKA BREMBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIL CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 2 paid, $221K · 184 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $114,231 | $0 | $23,513 | $137,744 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $71,975 | $0 | $11,326 | $83,301 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN J BRODBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY MASSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 2 paid, $212K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $20,870 | $130,870 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $67,828 | $0 | $13,070 | $80,898 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN J BRODBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY MASSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 2 paid, $205K · 129 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $18,101 | $128,101 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $64,403 | $0 | $12,411 | $76,814 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN J BRODBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND J KINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IVY CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY MASSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 2 paid, $204K · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $110,508 | $0 | $17,430 | $127,938 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $64,403 | $0 | $11,931 | $76,334 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN J BRODBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND J KINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA PRESCOTT ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY MASSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 2 paid, $181K · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $99,935 | $0 | $10,041 | $109,976 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $62,374 | $0 | $8,873 | $71,247 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN J BRODBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND J KINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA PRESCOTT ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 3 paid, $210K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNALLY | EXECUTIVE DIRECTOR | 40 | $91,910 | $0 | $8,192 | $100,102 | 3 |
| DAWN PASQUARELL | CHIEF FISCAL OFFICER | 40 | $61,452 | $0 | $10,607 | $72,059 | 2 |
| DONALD SMITH | CONSULTANT | 8 | $38,000 | $0 | $0 | $38,000 | 2 |
| F MICHAEL TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN J BRODBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L COSTELLO ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND J KINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN O'DONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RICHTMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA J MCLERON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GREGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP HOWARD J HUBBARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MAHONEY | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILMA DELUCCO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MATACCHIERO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $839K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTE & CRING LLC | LATHAM, NY | CONSTRUCTION | $839,295 |
2017 · 1 contractor · $203K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | WORCESTER, NY | MEDICAL SERVICES | $202,565 |
2016 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | WORCESTER, NY | MEDICAL SERVICES | $185,201 |
2015 · 2 contractors · $312K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | SCHENECTADY, NY | MEDICAL SERVICES | $174,283 |
| JAMES SAMENFELD-SPECHT | MIDDLEGROVE, NY | PSYCHIATRIST | $138,078 |
2014 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | SCHENECTADY, NY | MEDICAL SERVICES | $166,935 |
2013 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | MEDICAL SERVICES | $148,011 |
2012 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | SCHENECTADY, NY | MEDICAL SERVICES | $144,060 |
2011 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KUETTEL | SCHENECTADY, NY | MEDICAL SERVICES | $114,917 |
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 | ||||||||
| $12,892,998 | $12,250,855 | $15,553,998 | $11,069,726 | $3,320,196 | $9,372,568 | $296,685 | 246 | 16 |
| 2023 · Form 990 | ||||||||
| $11,744,930 | $11,563,395 | $16,387,994 | $9,839,051 | $1,943,171 | $9,612,083 | $289,928 | 167 | 14 |
| 2022 · Form 990 | ||||||||
| $9,989,760 | $10,887,434 | $11,804,140 | $9,565,335 | $10,000 | $9,528,039 | $290,993 | 151 | 16 |
| 2021 · Form 990 | ||||||||
| $8,070,527 | $8,826,341 | $11,963,640 | $10,450,487 | $12,660 | $7,751,669 | $351,544 | 220 | 0 |
| 2020 · Form 990 | ||||||||
| $7,689,973 | $7,957,842 | $8,817,731 | $7,215,779 | $1,214,741 | $6,101,866 | $374,991 | 215 | 0 |
| 2019 · Form 990 | ||||||||
| $7,531,182 | $8,146,205 | $8,932,034 | $7,484,697 | $190,223 | $7,047,128 | $488,806 | 215 | 18 |
| 2018 · Form 990 | ||||||||
| $7,044,997 | $7,642,390 | $7,789,985 | $6,564,417 | $35,202 | $6,859,406 | $474,613 | 187 | 0 |
| 2017 · Form 990 | ||||||||
| $7,605,440 | $7,608,071 | $9,144,472 | $7,138,670 | $478,784 | $6,962,710 | $462,336 | 191 | 1 |
| 2016 · Form 990 | ||||||||
| $6,317,514 | $6,967,560 | $10,043,732 | $7,114,587 | $39,334 | $6,165,372 | $337,239 | 188 | 1 |
| 2015 · Form 990 | ||||||||
| $6,110,047 | $6,358,188 | $9,423,425 | $7,749,115 | $88,600 | $5,997,124 | $446,053 | 184 | 0 |
| 2014 · Form 990 | ||||||||
| $7,100,100 | $4,946,047 | $8,788,221 | $8,082,717 | $2,316,467 | $4,766,309 | $211,768 | 131 | 0 |
| 2013 · Form 990 | ||||||||
| $5,235,939 | $4,687,469 | $6,477,015 | $5,904,222 | $924,345 | $4,294,750 | $204,915 | 129 | 0 |
| 2012 · Form 990 | ||||||||
| $4,396,512 | $4,601,652 | $5,755,932 | $5,314,832 | $2,862 | $4,374,899 | $204,272 | 132 | 0 |
| 2011 · Form 990 | ||||||||
| $4,121,381 | $4,365,744 | $6,156,121 | $5,485,923 | $12,584 | $4,091,073 | $181,223 | 123 | 0 |
| 2010 · Form 990 | ||||||||
| $4,309,914 | $4,190,676 | $6,349,686 | $5,682,170 | $30,643 | $4,262,312 | $340,657 | 127 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $1,644,504 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CARES OF NY INC | Public charity | Exact | 2018-2024 | 7 | $1,602,754 | 2024 | $126,346 | show |
| THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| BENTSON FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2017 | 1 | $11,000 | 2017 | $11,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2019-2020 | 4 | $1,000 | 2020 | $300 | show |
| BBL CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2020-2021 | 2 | $750 | 2021 | $250 | show |
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| HORIZON HOUSE INC | PA | F22 | $15,902,206 | $15,403,982 | PRESIDENT AND CEO | $342,809 | Same NTEE code F22, revenue within 2x, similar name |
| QUAPAW HOUSE INC | AR | F22 | $7,134,661 | $7,163,818 | EXECUTIVE DI | $156,196 | Same NTEE code F22, revenue within 2x, similar name |
| ALETHEIA HOUSE INC | AL | F22 | $15,893,638 | $14,524,863 | EXECUTIVE DIRECTOR | $214,294 | Same NTEE code F22, revenue within 2x, similar name |
| CASPAR INC | MA | F22 | $9,631,332 | $11,250,179 | PRESIDENT/CEO | $484,587 | Same NTEE code F22, revenue within 2x, similar mission |
| VOTC INC | CA | F22 | $7,883,006 | $5,571,430 | DIRECTOR/CEO | $128,941 | Same NTEE code F22, revenue within 2x |
| AKEELA INC | AK | F22 | $8,208,480 | $8,033,976 | CEO | $168,600 | Same NTEE code F22, revenue within 2x |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x |
| HOUSE OF MERCY | IA | F22 | $7,789,131 | $7,719,736 | FORMER OFFICER | $1,653,467 | Same NTEE code F22, revenue within 2x |
| HOPE IS ALIVE MINISTRIES INC | OK | F22 | $16,559,709 | $9,491,966 | CO-CEO | $311,149 | Same NTEE code F22, revenue within 2x |
| TADISO INC | PA | F22 | $7,741,257 | $10,178,141 | CHIEF ADMINISTRATIVE OFFIC | $141,114 | Same NTEE code F22, revenue within 2x |
| COVE BEHAVIORAL HEALTH INC | FL | F22 | $21,922,575 | $22,754,986 | CEO | $315,852 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,250,855 spent · pay $7,277,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,870,613 | $5,300,626 | $569,987 | - | 47.9% | |
| Other (as described) | CONTRACTED SERVICES | $1,029,211 | $926,646 | $102,565 | - | 8.4% |
| Depreciation and depletion | $855,206 | $825,753 | $29,453 | - | 7.0% | |
| All other expenses | $771,147 | $579,294 | $191,853 | - | 6.3% | |
| Occupancy | $657,857 | $656,430 | $1,427 | - | 5.4% | |
| Other (as described) | CREDIT LOSS | $536,703 | $536,703 | - | - | 4.4% |
| Payroll taxes | $507,496 | $414,919 | $92,577 | - | 4.1% | |
| Other employee benefits | $463,554 | $389,867 | $73,687 | - | 3.8% | |
| Other (as described) | SERVICE CONTRACTS | $426,435 | $424,504 | $1,931 | - | 3.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $363,140 | $333,468 | $29,672 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $296,685 | - | $296,685 | - | 2.4% | |
| Insurance | $210,487 | $185,296 | $25,191 | - | 1.7% | |
| Pension plan contributions | $139,157 | $118,286 | $20,871 | - | 1.1% | |
| Office expenses | $66,327 | $35,284 | $31,043 | - | 0.5% | |
| Advertising and promotion | $56,837 | $7,297 | $49,540 | - | 0.5% | |
| Total | $12,250,855 | 100% |
2023 · Form 990 · $11,563,395 spent · pay $7,421,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,996,999 | $5,560,620 | $436,379 | - | 51.9% | |
| Depreciation and depletion | $871,628 | $843,122 | $28,506 | - | 7.5% | |
| Occupancy | $694,181 | $691,341 | $2,840 | - | 6.0% | |
| All other expenses | $598,698 | $470,516 | $128,182 | - | 5.2% | |
| Other (as described) | CONTRACTED SERVICES | $522,942 | $486,430 | $36,512 | - | 4.5% |
| Payroll taxes | $521,694 | $463,735 | $57,959 | - | 4.5% | |
| Other employee benefits | $474,034 | $398,138 | $75,896 | - | 4.1% | |
| Other (as described) | CREDIT LOSS | $460,477 | $460,477 | - | - | 4.0% |
| Other (as described) | FOOD | $395,844 | $394,703 | $1,141 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $289,928 | - | $289,928 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $270,059 | $260,100 | $9,959 | - | 2.3% |
| Insurance | $185,380 | $166,310 | $19,070 | - | 1.6% | |
| Pension plan contributions | $138,387 | $132,350 | $6,037 | - | 1.2% | |
| Advertising and promotion | $81,790 | $51,248 | $30,542 | - | 0.7% | |
| Office expenses | $61,354 | $31,365 | $29,989 | - | 0.5% | |
| Total | $11,563,395 | 100% |
2022 · Form 990 · $10,887,434 spent · pay $6,545,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,243,864 | $4,901,551 | $342,313 | - | 48.2% | |
| Depreciation and depletion | $939,878 | $910,496 | $29,382 | - | 8.6% | |
| Other (as described) | BAD DEBTS | $753,995 | $753,995 | - | - | 6.9% |
| Occupancy | $736,865 | $729,166 | $7,699 | - | 6.8% | |
| All other expenses | $644,081 | $468,349 | $175,732 | - | 5.9% | |
| Other employee benefits | $477,807 | $416,246 | $61,561 | - | 4.4% | |
| Payroll taxes | $452,286 | $402,357 | $49,929 | - | 4.2% | |
| Other (as described) | FOOD | $400,971 | $398,774 | $2,197 | - | 3.7% |
| Other (as described) | CONTRACTED SERVICES | $352,058 | $326,688 | $25,370 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $290,993 | - | $290,993 | - | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $247,983 | $243,844 | $4,139 | - | 2.3% |
| Insurance | $161,187 | $145,916 | $15,271 | - | 1.5% | |
| Pension plan contributions | $80,483 | $80,100 | $383 | - | 0.7% | |
| Advertising and promotion | $56,842 | $34,987 | $21,855 | - | 0.5% | |
| Office expenses | $48,141 | $28,226 | $19,915 | - | 0.4% | |
| Total | $10,887,434 | 100% |
2021 · Form 990 · $8,826,341 spent · pay $5,570,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,362,952 | $4,071,155 | $291,797 | - | 49.4% | |
| Depreciation and depletion | $816,372 | $787,591 | $28,781 | - | 9.2% | |
| Occupancy | $625,108 | $620,553 | $4,555 | - | 7.1% | |
| All other expenses | $431,014 | $333,930 | $97,084 | - | 4.9% | |
| Other (as described) | BAD DEBTS | $406,703 | $406,703 | - | - | 4.6% |
| Payroll taxes | $390,884 | $335,787 | $55,097 | - | 4.4% | |
| Other employee benefits | $378,370 | $287,415 | $90,955 | - | 4.3% | |
| Other (as described) | FOOD | $366,759 | $364,974 | $1,785 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $351,544 | - | $351,544 | - | 4.0% | |
| Other (as described) | CONTRACTED SERVICES | $184,617 | $165,784 | $18,833 | - | 2.1% |
| Other (as described) | MAINTENANCE AND REPAIRS | $184,156 | $180,497 | $3,659 | - | 2.1% |
| Insurance | $155,955 | $138,949 | $17,006 | - | 1.8% | |
| Pension plan contributions | $86,471 | $80,084 | $6,387 | - | 1.0% | |
| Office expenses | $65,859 | $41,947 | $23,912 | - | 0.7% | |
| Advertising and promotion | $19,577 | $16,854 | $2,723 | - | 0.2% | |
| Total | $8,826,341 | 100% |
2020 · Form 990 · $7,957,842 spent · pay $5,035,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,822,815 | $3,613,166 | $209,649 | - | 48.0% | |
| Depreciation and depletion | $643,182 | $615,039 | $28,143 | - | 8.1% | |
| Other (as described) | BAD DEBTS | $555,329 | $555,329 | - | - | 7.0% |
| Occupancy | $538,227 | $534,051 | $4,176 | - | 6.8% | |
| Other employee benefits | $440,517 | $363,525 | $76,992 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $374,991 | - | $374,991 | - | 4.7% | |
| Payroll taxes | $334,889 | $290,657 | $44,232 | - | 4.2% | |
| All other expenses | $333,777 | $202,618 | $131,159 | - | 4.2% | |
| Other (as described) | FOOD | $299,418 | $297,998 | $1,420 | - | 3.8% |
| Other (as described) | MAINTENANCE AND REPAIRS | $226,780 | $219,023 | $7,757 | - | 2.8% |
| Insurance | $141,946 | $127,048 | $14,898 | - | 1.8% | |
| Other (as described) | SERVICE CONTRACTS | $86,353 | $84,145 | $2,208 | - | 1.1% |
| Pension plan contributions | $62,043 | $61,370 | $673 | - | 0.8% | |
| Office expenses | $54,635 | $37,840 | $16,795 | - | 0.7% | |
| Advertising and promotion | $42,940 | $38,380 | $4,560 | - | 0.5% | |
| Total | $7,957,842 | 100% |
2019 · Form 990 · $8,146,205 spent · pay $5,314,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,936,790 | $3,486,312 | $450,478 | - | 48.3% | |
| Depreciation and depletion | $594,934 | $567,078 | $27,856 | - | 7.3% | |
| Occupancy | $515,595 | $510,530 | $5,065 | - | 6.3% | |
| Other employee benefits | $498,065 | $383,031 | $115,034 | - | 6.1% | |
| Other (as described) | BAD DEBTS | $494,835 | $494,835 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $488,806 | $236,351 | $252,455 | - | 6.0% | |
| All other expenses | $371,903 | $264,398 | $107,505 | - | 4.6% | |
| Other (as described) | FOOD | $350,398 | $348,863 | $1,535 | - | 4.3% |
| Payroll taxes | $345,978 | $295,272 | $50,706 | - | 4.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $182,817 | $179,297 | $3,520 | - | 2.2% |
| Insurance | $124,141 | $115,196 | $8,945 | - | 1.5% | |
| Other (as described) | CONTRACTED SERVICES | $101,665 | $84,609 | $17,056 | - | 1.2% |
| Office expenses | $57,517 | $39,777 | $17,740 | - | 0.7% | |
| Pension plan contributions | $44,786 | $37,439 | $7,347 | - | 0.5% | |
| Advertising and promotion | $37,975 | $32,564 | $5,411 | - | 0.5% | |
| Total | $8,146,205 | 100% |
2018 · Form 990 · $7,642,390 spent · pay $5,282,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,855,094 | $3,461,777 | $393,317 | - | 50.4% | |
| Depreciation and depletion | $539,519 | $514,050 | $25,469 | - | 7.1% | |
| Other employee benefits | $519,878 | $393,270 | $126,608 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $474,613 | $236,778 | $237,835 | - | 6.2% | |
| Occupancy | $469,592 | $464,371 | $5,221 | - | 6.1% | |
| Payroll taxes | $349,890 | $300,223 | $49,667 | - | 4.6% | |
| Other (as described) | FOOD | $320,317 | $318,174 | $2,143 | - | 4.2% |
| All other expenses | $286,134 | $211,900 | $74,234 | - | 3.7% | |
| Other (as described) | BAD DEBTS | $282,699 | $282,699 | $0 | - | 3.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $172,570 | $168,590 | $3,980 | - | 2.3% |
| Insurance | $123,560 | $115,557 | $8,003 | - | 1.6% | |
| Pension plan contributions | $83,501 | $65,556 | $17,945 | - | 1.1% | |
| Other (as described) | CONTRACTED SERVICES | $82,445 | $75,106 | $7,339 | - | 1.1% |
| Office expenses | $44,869 | $24,151 | $20,718 | - | 0.6% | |
| Advertising and promotion | $35,180 | $31,429 | $3,751 | - | 0.5% | |
| Travel | $2,529 | $1,919 | $610 | - | 0.0% | |
| Total | $7,642,390 | 100% |
2017 · Form 990 · $7,608,071 spent · pay $5,155,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,756,388 | $3,390,261 | $366,127 | - | 49.4% | |
| Depreciation and depletion | $510,474 | $506,148 | $4,326 | - | 6.7% | |
| Other employee benefits | $470,832 | $356,170 | $114,662 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $462,336 | $210,896 | $251,440 | - | 6.1% | |
| Occupancy | $428,993 | $424,436 | $4,557 | - | 5.6% | |
| Other (as described) | FOOD | $338,343 | $335,955 | $2,388 | - | 4.4% |
| Payroll taxes | $334,354 | $288,168 | $46,186 | - | 4.4% | |
| Other (as described) | CONTRACTED SERVICES | $306,299 | $282,230 | $24,069 | - | 4.0% |
| All other expenses | $256,890 | $199,701 | $57,189 | - | 3.4% | |
| Other (as described) | BAD DEBTS | $214,094 | $214,094 | - | - | 2.8% |
| Other (as described) | MAINTENANCE AND REPAIRS | $202,059 | $196,144 | $5,915 | - | 2.7% |
| Pension plan contributions | $131,465 | $118,655 | $12,810 | - | 1.7% | |
| Insurance | $115,733 | $106,468 | $9,265 | - | 1.5% | |
| Office expenses | $45,135 | $19,485 | $25,650 | - | 0.6% | |
| Advertising and promotion | $31,930 | $29,635 | $2,295 | - | 0.4% | |
| Travel | $2,746 | $1,588 | $1,158 | - | 0.0% | |
| Total | $7,608,071 | 100% |
2016 · Form 990 · $6,967,560 spent · pay $4,601,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,399,226 | $3,153,998 | $245,228 | - | 48.8% | |
| Depreciation and depletion | $509,677 | $505,380 | $4,297 | - | 7.3% | |
| Other employee benefits | $423,038 | $337,086 | $85,952 | - | 6.1% | |
| Occupancy | $404,772 | $399,910 | $4,862 | - | 5.8% | |
| Other (as described) | CONTRACTED SERVICES | $348,995 | $319,508 | $29,487 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $337,239 | $96,875 | $240,364 | - | 4.8% | |
| Payroll taxes | $323,479 | $290,537 | $32,942 | - | 4.6% | |
| Other (as described) | FOOD | $318,185 | $315,787 | $2,398 | - | 4.6% |
| All other expenses | $257,478 | $211,039 | $46,439 | - | 3.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $175,759 | $171,828 | $3,931 | - | 2.5% |
| Other (as described) | BAD DEBTS | $167,193 | $167,193 | - | - | 2.4% |
| Pension plan contributions | $118,478 | $109,838 | $8,640 | - | 1.7% | |
| Insurance | $111,392 | $100,771 | $10,621 | - | 1.6% | |
| Office expenses | $40,838 | $24,259 | $16,579 | - | 0.6% | |
| Advertising and promotion | $26,682 | $21,414 | $5,268 | - | 0.4% | |
| Travel | $5,129 | $2,429 | $2,700 | - | 0.1% | |
| Total | $6,967,560 | 100% |
2015 · Form 990 · $6,358,188 spent · pay $3,772,854 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,641,907 | $2,576,079 | $65,828 | - | 41.6% | |
| Depreciation and depletion | $496,157 | $491,265 | $4,892 | - | 7.8% | |
| Occupancy | $453,533 | $445,860 | $7,673 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $446,053 | $121,484 | $324,569 | - | 7.0% | |
| Other (as described) | CONTRACTED SERVICES | $379,852 | $373,971 | $5,881 | - | 6.0% |
| Other (as described) | BAD DEBTS | $374,141 | $374,141 | - | - | 5.9% |
| Other (as described) | FOOD | $314,480 | $312,240 | $2,240 | - | 4.9% |
| Payroll taxes | $287,455 | $253,287 | $34,168 | - | 4.5% | |
| Other employee benefits | $287,115 | $218,180 | $68,935 | - | 4.5% | |
| All other expenses | $238,308 | $191,967 | $46,341 | - | 3.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $151,741 | $144,806 | $6,935 | - | 2.4% |
| Pension plan contributions | $110,324 | $95,939 | $14,385 | - | 1.7% | |
| Insurance | $103,481 | $93,772 | $9,709 | - | 1.6% | |
| Office expenses | $39,266 | $27,054 | $12,212 | - | 0.6% | |
| Advertising and promotion | $28,029 | $13,980 | $14,049 | - | 0.4% | |
| Travel | $6,346 | $2,279 | $4,067 | - | 0.1% | |
| Total | $6,358,188 | 100% |
2014 · Form 990 · $4,946,047 spent · pay $3,033,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,279,979 | $2,117,922 | $162,057 | - | 46.1% | |
| Occupancy | $387,075 | $381,545 | $5,530 | - | 7.8% | |
| Depreciation and depletion | $318,121 | $312,973 | $5,148 | - | 6.4% | |
| Other (as described) | CONTRACTED SERVICES | $271,509 | $259,680 | $11,829 | - | 5.5% |
| Other employee benefits | $252,291 | $180,489 | $71,802 | - | 5.1% | |
| Other (as described) | FOOD | $250,362 | $246,818 | $3,544 | - | 5.1% |
| Other (as described) | BAD DEBT AND CHANGE IN | $242,533 | $242,533 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $211,768 | - | $211,768 | - | 4.3% | |
| Payroll taxes | $210,916 | $193,058 | $17,858 | - | 4.3% | |
| All other expenses | $197,503 | $147,155 | $50,348 | - | 4.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $103,944 | $97,761 | $6,183 | - | 2.1% |
| Insurance | $84,970 | $76,623 | $8,347 | - | 1.7% | |
| Pension plan contributions | $78,185 | $72,404 | $5,781 | - | 1.6% | |
| Office expenses | $29,246 | $18,690 | $10,556 | - | 0.6% | |
| Advertising and promotion | $18,771 | $10,302 | $8,469 | - | 0.4% | |
| Travel | $8,874 | $5,095 | $3,779 | - | 0.2% | |
| Total | $4,946,047 | 100% |
2013 · Form 990 · $4,687,469 spent · pay $2,924,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,192,768 | $2,018,123 | $174,645 | - | 46.8% | |
| Occupancy | $415,970 | $409,694 | $6,276 | - | 8.9% | |
| Depreciation and depletion | $313,681 | $308,754 | $4,927 | - | 6.7% | |
| Other (as described) | CONTRACTED SERVICES | $253,286 | $244,600 | $8,686 | - | 5.4% |
| Other employee benefits | $244,512 | $191,348 | $53,164 | - | 5.2% | |
| Other (as described) | FOOD | $220,602 | $215,812 | $4,790 | - | 4.7% |
| Payroll taxes | $209,664 | $179,561 | $30,103 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $204,915 | - | $204,915 | - | 4.4% | |
| All other expenses | $189,637 | $142,170 | $47,467 | - | 4.0% | |
| Other (as described) | BAD DEBT AND CHANGE IN | $170,962 | $170,962 | - | - | 3.6% |
| Other (as described) | MAINTENANCE AND REPAIRS | $82,656 | $76,567 | $6,089 | - | 1.8% |
| Pension plan contributions | $72,362 | $69,848 | $2,514 | - | 1.5% | |
| Insurance | $65,766 | $60,967 | $4,799 | - | 1.4% | |
| Office expenses | $25,021 | $13,896 | $11,125 | - | 0.5% | |
| Advertising and promotion | $18,235 | $15,312 | $2,923 | - | 0.4% | |
| Travel | $7,432 | $5,929 | $1,503 | - | 0.2% | |
| Total | $4,687,469 | 100% |
2012 · Form 990 · $4,601,652 spent · pay $2,879,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,163,764 | $1,990,912 | $172,852 | - | 47.0% | |
| Occupancy | $377,113 | $371,569 | $5,544 | - | 8.2% | |
| Depreciation and depletion | $321,695 | $316,881 | $4,814 | - | 7.0% | |
| Other (as described) | CONTRACTED SERVICES | $254,599 | $245,165 | $9,434 | - | 5.5% |
| Other (as described) | FOOD | $251,861 | $245,929 | $5,932 | - | 5.5% |
| Other employee benefits | $237,186 | $185,488 | $51,698 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $204,272 | - | $204,272 | - | 4.4% | |
| Payroll taxes | $204,126 | $175,105 | $29,021 | - | 4.4% | |
| All other expenses | $193,208 | $150,681 | $42,527 | - | 4.2% | |
| Other (as described) | BAD DEBT AND CHANGE IN | $136,301 | $136,301 | - | - | 3.0% |
| Other (as described) | MAINTENANCE AND REPAIRS | $76,745 | $73,477 | $3,268 | - | 1.7% |
| Pension plan contributions | $70,423 | $68,240 | $2,183 | - | 1.5% | |
| Insurance | $59,956 | $50,484 | $9,472 | - | 1.3% | |
| Advertising and promotion | $22,123 | $19,982 | $2,141 | - | 0.5% | |
| Office expenses | $20,761 | $9,573 | $11,188 | - | 0.5% | |
| Travel | $7,519 | $6,497 | $1,022 | - | 0.2% | |
| Total | $4,601,652 | 100% |
2011 · Form 990 · $4,365,744 spent · pay $2,735,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,049,338 | $1,866,530 | $182,808 | - | 46.9% | |
| Occupancy | $383,477 | $376,864 | $6,613 | - | 8.8% | |
| Depreciation and depletion | $375,044 | $371,012 | $4,032 | - | 8.6% | |
| Other (as described) | CONTRACTED SERVICES | $246,134 | $237,996 | $8,138 | - | 5.6% |
| Other employee benefits | $226,154 | $166,675 | $59,479 | - | 5.2% | |
| Other (as described) | FOOD | $216,444 | $210,872 | $5,572 | - | 5.0% |
| Payroll taxes | $195,856 | $164,172 | $31,684 | - | 4.5% | |
| All other expenses | $192,908 | $147,776 | $45,132 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $181,223 | - | $181,223 | - | 4.2% | |
| Pension plan contributions | $82,687 | $68,590 | $14,097 | - | 1.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $71,795 | $64,775 | $7,020 | - | 1.6% |
| Insurance | $58,137 | $48,403 | $9,734 | - | 1.3% | |
| Other (as described) | BAD DEBT AND CHANGE IN | $45,748 | $45,748 | - | - | 1.0% |
| Advertising and promotion | $19,239 | $11,203 | $8,036 | - | 0.4% | |
| Office expenses | $18,017 | $7,068 | $10,949 | - | 0.4% | |
| Travel | $3,543 | $2,098 | $1,445 | - | 0.1% | |
| Total | $4,365,744 | 100% |
2010 · Form 990 · $4,190,676 spent · pay $2,493,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,882,026 | $1,753,967 | $128,059 | - | 44.9% | |
| Occupancy | $403,715 | $376,894 | $26,821 | - | 9.6% | |
| Depreciation and depletion | $370,538 | $369,308 | $1,230 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $340,657 | $69,955 | $270,702 | - | 8.1% | |
| Other (as described) | FOOD | $208,013 | $204,374 | $3,639 | - | 5.0% |
| Other (as described) | CONTRACTED SERVICES | $190,892 | $171,878 | $19,014 | - | 4.6% |
| Other (as described) | BAD DEBT AND CHANGE IN | $182,028 | $182,028 | - | - | 4.3% |
| Payroll taxes | $173,616 | $148,882 | $24,734 | - | 4.1% | |
| All other expenses | $138,077 | $99,322 | $38,755 | - | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $73,599 | $61,097 | $12,502 | - | 1.8% |
| Pension plan contributions | $62,578 | $59,666 | $2,912 | - | 1.5% | |
| Insurance | $51,002 | $42,353 | $8,649 | - | 1.2% | |
| Other (as described) | TELEPHONE | $35,702 | $27,822 | $7,880 | - | 0.9% |
| Other employee benefits | $34,920 | $10,010 | $24,910 | - | 0.8% | |
| Advertising and promotion | $22,525 | $16,104 | $6,421 | - | 0.5% | |
| Office expenses | $17,983 | $6,527 | $11,456 | - | 0.4% | |
| Travel | $2,805 | $1,676 | $1,129 | - | 0.1% | |
| Total | $4,190,676 | 100% |