STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kevin Connally EXECUTIVE DIRECTOR2010-2024 $176,023$2,207,769 3
Steve Carver NURSE PRACTITIONER2023-2024 $140,367$269,500 2
Janeah O'Leary DIRECTOR OF FINANCE2023-2024 $100,822$109,751 2
Donald Smith BOARD MEMBER2010-2024 $0$38,000 2
Jill Hunt DIRECTOR OF FINANCE2024 $19,840$19,840 2
Dawn Pasquarell (former) DIRECTOR OF FINANCE2010-2023 $103,780$1,219,543 2
James Samenfeld-Specht (former) PSYCHIATRIST2016-2019 $236,351$839,818 1
Kim Aichner (former) ASSOCIATE EXECUTIVE DIRECT2020-2021 $80,932$204,126 1
William R Bethel (former) COUNSELOR ASSISTANT2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nicholas A Marini BOARD MEMBER2022-2024 1 $0 reported 2
Mark S Boss BOARD MEMBER2022-2024 1 $0 reported 2
John Lynd BOARD MEMBER2010-2024 1 $0 reported 2
Gil Chase BOARD MEMBER2016-2024 1 $0 reported 2
Jan Mceneny BOARD MEMBER2018-2024 1 $0 reported 3
Karen Carpenter Palumbo BOARD MEMBER2018-2024 1 $0 reported 3
Christopher F Greagan BOARD MEMBER2013-2024 1 $0 reported 2
Shauna Waldin BOARD MEMBER2024 1 $0 reported 2
Michelle Murray BOARD MEMBER2024 1 $0 reported 2
Susan P Frohlich BOARD MEMBER2024 1 $0 reported 2
Carol A Makrowski BOARD MEMBER2024 1 $0 reported 2
Richard Matacchiero PRESIDENT2010-2024 1 $0 reported 2
Kevin Healy TREASURER2016-2024 1 $0 reported 2
Alan Kott VICE PRESIDENT2012-2024 1 $0 reported 2
Wilma Delucco SECRETARY2010-2024 1 $0 reported 2
Maria Smirensky (former) BOARD MEMBER2020-2023 1 $0 reported 2
Bartley J Costello Iii (former) BOARD MEMBER2018-2023 1 $0 reported 3
Michael L Costello (former) BOARD MEMBER2010-2022 1 $0 reported 3
Pamela J Mcleron (former) BOARD MEMBER2010-2022 1 $0 reported 1
F Michael Tucker (former) BOARD MEMBER2010-2021 1 $0 reported 7
Robert J Mcmahon (former) BOARD MEMBER2012-2021 1 $0 reported 2
Nancy Richtmeyer (former) BOARD MEMBER2010-2021 1 $0 reported 2
Bishop Howard J Hubbard (former) PRESIDENT2010-2021 1 $0 reported 2
Marcia Mahoney (former) VICE PRESIDENT2010-2021 1 $0 reported 2
John Dennis (former) BOARD MEMBER2010-2021 1 $0 reported 2
Malinka Brembs (former) BOARD MEMBER2016-2017 1 $0 reported 2
Stephen Ras (former) BOARD MEMBER2010-2017 1 $0 reported 2
Kathleen J Brodbeck (former) BOARD MEMBER2010-2015 1 $0 reported 1
Ivy Curtis (former) BOARD MEMBER2011-2015 1 $0 reported 1
Gregory Massa (former) BOARD MEMBER2012-2015 1 $0 reported 1
Raymond J Kinley (former) BOARD MEMBER2010-2013 1 $0 reported 2
Christopher Gregan (former) BOARD MEMBER2010-2012 1 $0 reported 1
Teresa Prescott Esq (former) BOARD MEMBER2011-2012 1 $0 reported 1
William Brown (former) BOARD MEMBER2010-2011 1 $0 reported 1
Brian O'Donnell (former) BOARD MEMBER2010-2011 1 $0 reported 1

People by year

2024 · 20 people listed · 4 paid, $437K · 246 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $151,066$0$24,957 $176,0233
STEVE CARVER NURSE PRACTITIONER1 $129,353$0$11,014 $140,3672
JANEAH O'LEARY DIRECTOR OF FINANCE40 $92,603$0$8,219 $100,8222
JILL HUNT DIRECTOR OF FINANCE40 $18,929$0$911 $19,8402
NICHOLAS A MARINI BOARD MEMBER1 $0$0$0 $02
MARK S BOSS BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
SHAUNA WALDIN BOARD MEMBER1 $0$0$0 $02
MICHELLE MURRAY BOARD MEMBER1 $0$0$0 $02
SUSAN P FROHLICH BOARD MEMBER1 $0$0$0 $02
CAROL A MAKROWSKI BOARD MEMBER1 $0$0$0 $02
RICHARD MATACCHIERO PRESIDENT1 $0$0$0 $02
KEVIN HEALY TREASURER1 $0$0$0 $02
ALAN KOTT VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
2023 · 19 people listed · 5 paid, $526K · 167 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $153,432$0$23,787 $177,2193
STEVE CARVER NURSE PRACTITIONER1 $129,133$0$0 $129,1332
WILLIAM R BETHEL COUNSELOR ASSISTANT1 $106,474$0$0 $106,4741
DAWN PASQUARELL DIRECTOR OF FINANCE40 $93,819$0$9,961 $103,7802
JANEAH O'LEARY DIRECTOR OF FINANCE40 $8,274$0$655 $8,9292
MARIA SMIRENSKY BOARD MEMBER1 $0$0$0 $02
NICHOLAS A MARINI BOARD MEMBER1 $0$0$0 $02
MARK S BOSS BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
BARTLEY J COSTELLO III BOARD MEMBER1 $0$0$0 $03
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
ALAN KOTT VICE PRESIDENT1 $0$0$0 $02
KEVIN HEALY TREASURER1 $0$0$0 $02
RICHARD MATACCHIERO PRESIDENT1 $0$0$0 $02
2022 · 18 people listed · 2 paid, $291K · 151 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $152,845$0$24,532 $177,3773
DAWN PASQUARELL DIRECTOR OF FINANCE40 $101,990$0$11,627 $113,6172
MICHAEL L COSTELLO BOARD MEMBER1 $0$0$0 $03
MARIA SMIRENSKY BOARD MEMBER1 $0$0$0 $02
BARTLEY J COSTELLO III BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
GIL CHASE BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
MARK S BOSS BOARD MEMBER1 $0$0$0 $02
NICHOLAS A MARINI BOARD MEMBER1 $0$0$0 $02
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
JOHN LYND BOARD MEMBER1 $0$0$0 $02
ALAN KOTT VICE PRESIDENT1 $0$0$0 $02
KEVIN HEALY TREASURER1 $0$0$0 $02
RICHARD MATACCHIERO PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
2021 · 23 people listed · 3 paid, $352K · 220 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $144,605$0$24,815 $169,4203
DAWN PASQUARELL DIRECTOR OF FINANCE40 $89,954$0$11,239 $101,1932
KIM AICHNER ASSOCIATE EXECUTIVE DIRECT40 $77,944$0$2,988 $80,9321
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
MICHAEL L COSTELLO CHAIRMAN1 $0$0$0 $03
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
KEVIN HEALY BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
BARTLEY J COSTELLO III BOARD MEMBER1 $0$0$0 $03
MARIA SMIRENSKY BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
2020 · 23 people listed · 3 paid, $375K · 215 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $132,169$0$24,038 $156,2073
KIM AICHNER ASSOCIATE EXECUTIVE DIRECTOR40 $113,003$0$10,191 $123,1941
DAWN PASQUARELL DIRECTOR OF FINANCE40 $84,326$0$11,264 $95,5902
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
MICHAEL L COSTELLO BOARD MEMBER1 $0$0$0 $03
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
KEVIN HEALY BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
BARTLEY J COSTELLO III BOARD MEMBER1 $0$0$0 $03
MARIA SMIRENSKY BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
2019 · 21 people listed · 3 paid, $489K · 215 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES SAMENFELD-SPECHT PSYCHIATRIST20 $216,496$0$19,855 $236,3511
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $131,934$0$27,843 $159,7773
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $79,706$0$12,972 $92,6782
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
MICHAEL L COSTELLO BOARD MEMBER1 $0$0$0 $03
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
KEVIN HEALY BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
BARTLEY J COSTELLO III BOARD MEMBER1 $0$0$0 $03
2018 · 21 people listed · 3 paid, $475K · 187 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES SAMENFELD-SPECHT PSYCHIATRIST20 $230,278$0$6,500 $236,7781
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $131,867$0$21,129 $152,9963
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $74,272$0$10,567 $84,8392
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
MICHAEL L COSTELLO BOARD MEMBER1 $0$0$0 $03
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER F GREAGAN BOARD MEMBER1 $0$0$0 $02
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
KEVIN HEALY BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
JAN MCENENY BOARD MEMBER1 $0$0$0 $03
KAREN CARPENTER PALUMBO BOARD MEMBER1 $0$0$0 $03
BARTLEY J COSTELLO III BOARD MEMBER1 $0$0$0 $03
2017 · 21 people listed · 3 paid, $442K · 191 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES SAMENFELD-SPECHT PSYCHIATRIST20 $188,287$0$12,508 $200,7951
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $128,769$0$27,756 $156,5253
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $73,236$0$11,616 $84,8522
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREAGAN BOARD MEMBER1 $0$0$0 $02
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
MALINKA BREMBS BOARD MEMBER1 $0$0$0 $02
KEVIN HEALY BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
2016 · 21 people listed · 3 paid, $396K · 188 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES SAMENFELD-SPECHT PSYCHIATRIST20 $155,330$0$10,564 $165,8941
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $121,072$0$26,422 $147,4943
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $70,416$0$11,925 $82,3412
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREAGAN BOARD MEMBER1 $0$0$0 $02
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
MALINKA BREMBS BOARD MEMBER1 $0$0$0 $02
KEVIN HEALY BOARD MEMBER1 $0$0$0 $02
GIL CHASE BOARD MEMBER1 $0$0$0 $02
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
2015 · 20 people listed · 2 paid, $221K · 184 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $114,231$0$23,513 $137,7443
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $71,975$0$11,326 $83,3012
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
KATHLEEN J BRODBECK BOARD MEMBER1 $0$0$0 $01
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREAGAN BOARD MEMBER1 $0$0$0 $02
IVY CURTIS BOARD MEMBER1 $0$0$0 $01
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
GREGORY MASSA BOARD MEMBER1 $0$0$0 $01
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
2014 · 20 people listed · 2 paid, $212K · 131 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $110,000$0$20,870 $130,8703
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $67,828$0$13,070 $80,8982
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
KATHLEEN J BRODBECK BOARD MEMBER1 $0$0$0 $01
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
DONALD SMITH BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREAGAN BOARD MEMBER1 $0$0$0 $02
IVY CURTIS BOARD MEMBER1 $0$0$0 $01
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
GREGORY MASSA BOARD MEMBER1 $0$0$0 $01
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY 1ST VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
2013 · 20 people listed · 2 paid, $205K · 129 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $110,000$0$18,101 $128,1013
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $64,403$0$12,411 $76,8142
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
KATHLEEN J BRODBECK BOARD MEMBER1 $0$0$0 $01
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
RAYMOND J KINLEY BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREAGAN BOARD MEMBER1 $0$0$0 $02
IVY CURTIS BOARD MEMBER1 $0$0$0 $01
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
GREGORY MASSA BOARD MEMBER1 $0$0$0 $01
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY 1ST VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
2012 · 21 people listed · 2 paid, $204K · 132 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $110,508$0$17,430 $127,9383
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $64,403$0$11,931 $76,3342
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
KATHLEEN J BRODBECK BOARD MEMBER1 $0$0$0 $01
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
RAYMOND J KINLEY BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREGAN BOARD MEMBER1 $0$0$0 $01
TERESA PRESCOTT ESQ BOARD MEMBER1 $0$0$0 $01
IVY CURTIS BOARD MEMBER1 $0$0$0 $01
ROBERT J MCMAHON BOARD MEMBER1 $0$0$0 $02
GREGORY MASSA BOARD MEMBER1 $0$0$0 $01
ALAN KOTT BOARD MEMBER1 $0$0$0 $02
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY 1ST VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
2011 · 20 people listed · 2 paid, $181K · 123 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $99,935$0$10,041 $109,9763
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $62,374$0$8,873 $71,2472
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
KATHLEEN J BRODBECK BOARD MEMBER1 $0$0$0 $01
WILLIAM BROWN BOARD MEMBER1 $0$0$0 $01
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
RAYMOND J KINLEY BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
BRIAN O'DONNELL BOARD MEMBER1 $0$0$0 $01
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREGAN BOARD MEMBER1 $0$0$0 $01
TERESA PRESCOTT ESQ BOARD MEMBER1 $0$0$0 $01
IVY CURTIS BOARD MEMBER1 $0$0$0 $01
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY 1ST VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02
2010 · 19 people listed · 3 paid, $210K · 127 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN CONNALLY EXECUTIVE DIRECTOR40 $91,910$0$8,192 $100,1023
DAWN PASQUARELL CHIEF FISCAL OFFICER40 $61,452$0$10,607 $72,0592
DONALD SMITH CONSULTANT8 $38,000$0$0 $38,0002
F MICHAEL TUCKER BOARD MEMBER1 $0$0$0 $07
KATHLEEN J BRODBECK BOARD MEMBER1 $0$0$0 $01
WILLIAM BROWN BOARD MEMBER1 $0$0$0 $01
MICHAEL L COSTELLO ESQ BOARD MEMBER1 $0$0$0 $03
STEPHEN RAS BOARD MEMBER1 $0$0$0 $02
RAYMOND J KINLEY BOARD MEMBER1 $0$0$0 $02
JOHN DENNIS BOARD MEMBER1 $0$0$0 $02
BRIAN O'DONNELL BOARD MEMBER1 $0$0$0 $01
NANCY RICHTMEYER BOARD MEMBER1 $0$0$0 $02
JOHN LYND BOARD MEMBER1 $0$0$0 $02
PAMELA J MCLERON BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER GREGAN BOARD MEMBER1 $0$0$0 $01
BISHOP HOWARD J HUBBARD PRESIDENT1 $0$0$0 $02
MARCIA MAHONEY 1ST VICE PRESIDENT1 $0$0$0 $02
WILMA DELUCCO SECRETARY1 $0$0$0 $02
RICHARD MATACCHIERO TREASURER1 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · $839K
NameLocationServicePaid
BETTE & CRING LLCLATHAM, NYCONSTRUCTION$839,295
2017 · 1 contractor · $203K
NameLocationServicePaid
THOMAS KUETTELWORCESTER, NYMEDICAL SERVICES$202,565
2016 · 1 contractor · $185K
NameLocationServicePaid
THOMAS KUETTELWORCESTER, NYMEDICAL SERVICES$185,201
2015 · 2 contractors · $312K
NameLocationServicePaid
THOMAS KUETTELSCHENECTADY, NYMEDICAL SERVICES$174,283
JAMES SAMENFELD-SPECHTMIDDLEGROVE, NYPSYCHIATRIST$138,078
2014 · 1 contractor · $167K
NameLocationServicePaid
THOMAS KUETTELSCHENECTADY, NYMEDICAL SERVICES$166,935
2013 · 1 contractor · $148K
NameLocationServicePaid
THOMAS KUETTELMEDICAL SERVICES$148,011
2012 · 1 contractor · $144K
NameLocationServicePaid
THOMAS KUETTELSCHENECTADY, NYMEDICAL SERVICES$144,060
2011 · 1 contractor · $115K
NameLocationServicePaid
THOMAS KUETTELSCHENECTADY, NYMEDICAL 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$12,892,998$12,250,855 $15,553,998$11,069,726 $3,320,196$9,372,568 $296,68524616
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$11,744,930$11,563,395 $16,387,994$9,839,051 $1,943,171$9,612,083 $289,92816714
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$9,989,760$10,887,434 $11,804,140$9,565,335 $10,000$9,528,039 $290,99315116
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$8,070,527$8,826,341 $11,963,640$10,450,487 $12,660$7,751,669 $351,5442200
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$7,689,973$7,957,842 $8,817,731$7,215,779 $1,214,741$6,101,866 $374,9912150
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$7,531,182$8,146,205 $8,932,034$7,484,697 $190,223$7,047,128 $488,80621518
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$7,044,997$7,642,390 $7,789,985$6,564,417 $35,202$6,859,406 $474,6131870
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$7,605,440$7,608,071 $9,144,472$7,138,670 $478,784$6,962,710 $462,3361911
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$6,317,514$6,967,560 $10,043,732$7,114,587 $39,334$6,165,372 $337,2391881
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$6,110,047$6,358,188 $9,423,425$7,749,115 $88,600$5,997,124 $446,0531840
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$7,100,100$4,946,047 $8,788,221$8,082,717 $2,316,467$4,766,309 $211,7681310
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$5,235,939$4,687,469 $6,477,015$5,904,222 $924,345$4,294,750 $204,9151290
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$4,396,512$4,601,652 $5,755,932$5,314,832 $2,862$4,374,899 $204,2721320
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$4,121,381$4,365,744 $6,156,121$5,485,923 $12,584$4,091,073 $181,2231230
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$4,309,914$4,190,676 $6,349,686$5,682,170 $30,643$4,262,312 $340,6571270

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ITHACA ALPHA HOUSE CENTER INCNYF22 $6,917,185$7,565,986 EX OFFICIO$975,884 Same NTEE code F22, revenue within 2x, same state
FAIRVIEW RECOVERY SERVICES INCNYF22 $9,074,235$5,515,170 EXECUTIVE DIRECTOR$129,323 Same NTEE code F22, revenue within 2x, same state, similar mission
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INCNYF22 $8,256,696$9,158,100 CHIEF EXECUTIVE OFFICER$261,770 Same NTEE code F22, revenue within 2x, same state
LOWER EASTSIDE SERVICE CENTER INCNYF22 $17,603,901$21,197,298 PRESIDENT & CEO$467,019 Same NTEE code F22, revenue within 2x, same state
NEW YORK COUNCIL ON PROBLEM GAMBLING INCNYF22 $7,022,650$6,997,575 EXECUTIVE DIRECTOR$152,484 Same NTEE code F22, revenue within 2x, same state
THRIVE WELLNESS AND RECOVERY INCNYF22 $18,335,226$19,418,254 MEDICAL DIRECTOR$246,351 Same NTEE code F22, revenue within 2x, same state
GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INCNYF22 $12,793,893$13,341,147 PRESIDENT AND GENERAL MANAGER$379,800 Same NTEE code F22, revenue within 2x, same state
ADDICTION CENTER OF BROOME COUNTYNYF22 $10,447,602$11,330,233 NURSE PRACTITIONER$184,266 Same NTEE code F22, revenue within 2x, same state, similar mission
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INCNYF22 $12,101,338$11,500,647 President$972,551 Same NTEE code F22, revenue within 2x, same state
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NEW YORK STATE INCNYF22 $16,551,659$15,720,558 PRESIDENT AND CEO$452,483 Same NTEE code F22, revenue within 2x, same state
CAMELOT OF STATEN ISLAND INCNYF22 $20,544,862$10,023,441 SECRETARY$0 Same NTEE code F22, revenue within 2x, same state
HOPE HOUSE INCMAF22 $8,094,536$7,690,217 PRESIDENT, CEO$218,115 Same NTEE code F22, revenue within 2x, similar name
SHARE HOUSE INCNDF22 $11,027,517$9,754,019 President/CEO$145,522 Same NTEE code F22, revenue within 2x, similar name
TUERK HOUSE INCMDF22 $25,320,311$22,865,299 CHIEF EXECUTIVE OFFICER$366,705 Same NTEE code F22, revenue within 2x, similar name
HORIZON HOUSE INCPAF22 $15,902,206$15,403,982 PRESIDENT AND CEO$342,809 Same NTEE code F22, revenue within 2x, similar name
QUAPAW HOUSE INCARF22 $7,134,661$7,163,818 EXECUTIVE DI$156,196 Same NTEE code F22, revenue within 2x, similar name
ALETHEIA HOUSE INCALF22 $15,893,638$14,524,863 EXECUTIVE DIRECTOR$214,294 Same NTEE code F22, revenue within 2x, similar name
CASPAR INCMAF22 $9,631,332$11,250,179 PRESIDENT/CEO$484,587 Same NTEE code F22, revenue within 2x, similar mission
VOTC INCCAF22 $7,883,006$5,571,430 DIRECTOR/CEO$128,941 Same NTEE code F22, revenue within 2x
AKEELA INCAKF22 $8,208,480$8,033,976 CEO$168,600 Same NTEE code F22, revenue within 2x
HORIZON SERVICES INCCAF22 $21,567,979$20,811,393 CHIEF EXECUTIVE OFFICER$290,216 Same NTEE code F22, revenue within 2x
HOUSE OF MERCYIAF22 $7,789,131$7,719,736 FORMER OFFICER$1,653,467 Same NTEE code F22, revenue within 2x
HOPE IS ALIVE MINISTRIES INCOKF22 $16,559,709$9,491,966 CO-CEO$311,149 Same NTEE code F22, revenue within 2x
TADISO INCPAF22 $7,741,257$10,178,141 CHIEF ADMINISTRATIVE OFFIC$141,114 Same NTEE code F22, revenue within 2x
COVE BEHAVIORAL HEALTH INCFLF22 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$11,270,664147 332016–2024 TEEN CHALLENGE OF SOUTHERN CALIFORNIA; TUBMAN; NEXUS RECOVERY CENTER INCORPORATED; LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC and 29 more
SERVANT FOUNDATION DAF sponsor$9,261,0758 12017–2024 HOPE IS ALIVE MINISTRIES INC
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$6,640,60015 12010–2024 ALETHEIA HOUSE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$5,898,02588 132012–2024 HOPE IS ALIVE MINISTRIES INC; TEEN CHALLENGE OF SOUTHERN CALIFORNIA; FAIRBANKS HOSPITAL INC; METRO ATLANTA RECOVERY RESIDENCES INC and 9 more
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$3,567,84225 22010–2024 COMMUNITY OF RECOVERING PEOPLE; TUBMAN
FOR ALL THE CHILDREN FOUNDATION Private foundation$3,392,0006 12019–2024 COMMUNITY HUMAN SERVICES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,959,100116 232014–2024 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO; HOPE IS ALIVE MINISTRIES INC; TUBMAN; COMMUNITY OF RECOVERING PEOPLE and 19 more
JENNIE K SCAIFE CHARITABLE FOUNDATION INC Private foundation$2,350,0007 12021–2024 PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation$2,218,0006 12020–2025 TUBMAN
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,975,30033 92013–2024 HOPE IS ALIVE MINISTRIES INC; CLARE MATRIX; LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC; ASCENSA HEALTH INC and 5 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,913,31224 12010–2024 NEXUS RECOVERY CENTER INCORPORATED
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,498,0007 12020–2024 PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY
THE CLEVELAND FOUNDATION DAF sponsor$1,426,84520 32010–2024 STELLA MARIS INC; COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC; COMMUNITY OF RECOVERING PEOPLE
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$1,355,1005 12011–2020 TUERK HOUSE INC
OTTO BREMER TRUST Private foundation$1,275,00011 32019–2025 TUBMAN; HEARTVIEW FOUNDATION; SHARE HOUSE INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$12,250,855100%

View the filing

2023 · Form 990 · $11,563,395 spent · pay $7,421,042 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$11,563,395100%

View the filing

2022 · Form 990 · $10,887,434 spent · pay $6,545,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$10,887,434100%

View the filing

2021 · Form 990 · $8,826,341 spent · pay $5,570,221 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,826,341100%

View the filing

2020 · Form 990 · $7,957,842 spent · pay $5,035,255 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,957,842100%

View the filing

2019 · Form 990 · $8,146,205 spent · pay $5,314,425 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,146,205100%

View the filing

2018 · Form 990 · $7,642,390 spent · pay $5,282,976 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,642,390100%

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2017 · Form 990 · $7,608,071 spent · pay $5,155,375 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,608,071100%

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2016 · Form 990 · $6,967,560 spent · pay $4,601,460 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,967,560100%

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2015 · Form 990 · $6,358,188 spent · pay $3,772,854 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,358,188100%

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2014 · Form 990 · $4,946,047 spent · pay $3,033,139 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,946,047100%

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2013 · Form 990 · $4,687,469 spent · pay $2,924,221 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,687,469100%

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2012 · Form 990 · $4,601,652 spent · pay $2,879,771 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,601,652100%

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2011 · Form 990 · $4,365,744 spent · pay $2,735,258 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,365,744100%

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2010 · Form 990 · $4,190,676 spent · pay $2,493,797 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,190,676100%

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