HONEYSUCKLE STUDENT HOLDINGS INC
Cite this
Plain text HONEYSUCKLE STUDENT HOLDINGS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200081259. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HONEYSUCKLE STUDENT HOLDINGS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200081259
MLA “HONEYSUCKLE STUDENT HOLDINGS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200081259. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $2.1M · assets $16.8M
- EIN
- 20-0081259
- Address
- 400 E SECOND ST KEHR UNION BLDG, BLOOMSBURG, PA 17815-0000
- Website
- WWW.HONEYSUCKLEAPTS.COM
- NTEE code
- B114
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING FACILITY FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY. THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Neil J D'Amato | CONTROLLER | 2010-2024 | $204,197 | $925,449 | 2 |
| Matthew Yurkunas | PRESIDENT | 2022-2024 | $0 | $196,762 | 2 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Mae Adams | VICE PRESIDENT | 2024 | 1 | $0 reported | 2 |
| John Seibert | SECRETARY | 2024 | 1 | $0 reported | 2 |
| Brandon Ikeler | TREASURER | 2022-2024 | 1 | $0 reported | 2 |
| Michael R Gillespie | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Carl Sodergren | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Ashleigh Cake (former) | VICE PRESIDENT | 2023 | 1 | $0 reported | 2 |
| Kayla Kinney (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 2 |
| Sabina Bower (former) | PRESIDENT | 2021-2022 | 1 | $0 reported | 2 |
| Cameren Cooper (former) | PRESIDENT | 2021 | 1 | $0 reported | 2 |
| Julia Pittre (former) | TREASURER | 2020-2021 | 1 | $0 reported | 2 |
| Brianna Vera (former) | PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Gibryl Livingston (former) | VICE PRESIDENT | 2020 | 1 | $0 reported | 2 |
| Jennifer Weston (former) | SECRETARY | 2020 | 1 | $0 reported | 2 |
| Steven Lopez (former) | PRESIDENT | 2019 | 1 | $0 reported | 2 |
| Krystal Garcia (former) | VICE PRESIDENT | 2019 | 1 | $0 reported | 2 |
| Elizabeth Lentz (former) | TREASURER | 2019 | 1 | $0 reported | 2 |
| Amayir Capers (former) | Vice President | 2017-2018 | 2 | $0 reported | 2 |
| Sita Cherif (former) | Treasurer | 2018 | 2 | $0 reported | 2 |
| Sarah Rhineer (former) | Secretary | 2017-2018 | 2 | $0 reported | 2 |
| Joar Dahn (former) | President | 2017-2018 | 2 | $0 reported | 2 |
| Paul D Stockler (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Austin Devlin (former) | Treasurer | 2016-2017 | 2 | $0 reported | 2 |
| John Caserta (former) | President | 2016 | 2 | $0 reported | 3 |
| Sarah Bartra (former) | Vice President | 2016 | 2 | $0 reported | 2 |
| Arden Shiller (former) | Secretary | 2016 | 2 | $0 reported | 2 |
| Sally Mcavoy (former) | President | 2014-2015 | 2 | $0 reported | 2 |
| Rebecca Demuth (former) | Vice President | 2015 | 2 | $0 reported | 2 |
| Patrick Berridge (former) | Secretary | 2015 | 2 | $0 reported | 2 |
| James Fazio (former) | Treasurer | 2015 | 2 | $0 reported | 2 |
| Justine Albright (former) | President | 2012-2014 | 2 | $0 reported | 3 |
| Sally A Shipierski (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Sean Williams (former) | Vice President | 2014 | 2 | $0 reported | 2 |
| Ashley Wallace (former) | President | 2010-2013 | 2 | $0 reported | 3 |
| Christina Hingston (former) | Vice President | 2012-2013 | 2 | $0 reported | 2 |
| Anne M Janiczek (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Matt Feldstein (former) | Treasurer | 2010-2011 | 2 | $0 reported | 2 |
| Kosta Patsiopoulos (former) | Vice President | 2010-2011 | 2 | $0 reported | 2 |
| David Abrams (former) | President | 2010-2011 | 2 | $0 reported | 2 |
People by year
2024 · 7 people listed · 1 paid, $204K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | CONTROLLER | 10 | $0 | $123,568 | $80,629 | $204,197 | 2 |
| MATTHEW YURKUNAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MAE ADAMS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN SEIBERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON IKELER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $197K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW YURKUNAS | PRESIDENT | 1 | $0 | $120,095 | $76,667 | $196,762 | 2 |
| NEIL D'AMATO | CONTROLLER | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEIGH CAKE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYLA KINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON IKELER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $187K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | COMPTROLLER | 10 | $0 | $116,658 | $70,639 | $187,297 | 2 |
| SABINA BOWER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW YURKUNAS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYLA KINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON IKELER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $180K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | COMPTROLLER | 10 | $0 | $113,660 | $65,870 | $179,530 | 2 |
| CAMEREN COOPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SABINA BOWER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYLA KINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA PITTRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $178K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | CONTROLLER | 10 | $0 | $113,660 | $64,755 | $178,415 | 2 |
| BRIANNA VERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GIBRYL LIVINGSTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER WESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA PITTRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $176K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | CONTROLLER | 10 | $0 | $111,080 | $64,930 | $176,010 | 2 |
| STEVEN LOPEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KRYSTAL GARCIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIANNA VERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LENTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAR DAHN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| AMAYIR CAPERS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH RHINEER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL SODERGREN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SITA CHERIF | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAR DAHN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| AMAYIR CAPERS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH RHINEER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DEVLIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CASERTA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH BARTRA | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| ARDEN SHILLER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN DEVLIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY MCAVOY | President | 2 | $0 | $0 | $0 | $0 | 2 |
| REBECCA DEMUTH | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK BERRIDGE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FAZIO | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY MCAVOY | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY A SHIPIERSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN WILLIAMS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE ALBRIGHT | President | 2 | $0 | $0 | $0 | $0 | 3 |
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA HINGSTON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY A SHIPIERSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALLACE | President | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE ALBRIGHT | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 7 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
| JUSTINE ALBRIGHT | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALLACE | President | 2 | $0 | $0 | $0 | $0 | 3 |
| SALLY A SHIPIERSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA HINGSTON | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY A SHIPIERSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE M JANICZEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FELDSTEIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY WALLACE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| KOSTA PATSIOPOULOS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID ABRAMS | President | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY A SHIPIERSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D STOCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL D'AMATO | Controller | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GILLESPIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FELDSTEIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| KOSTA PATSIOPOULOS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID ABRAMS | President | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY WALLACE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| ANNE M JANICZEK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREYSTAR REAL ESTATE PARTNESR | MEMPHIS, TN | MANAGEMENT SERVICES | $120,760 |
2017 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDR TRUST INC | MEMPHIS, TN | MANAGEMENT SERVICES | $120,297 |
2016 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDR TRUST INC | MEMPHIS, TN | MANAGEMENT SERVICES | $117,907 |
2015 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDR TRUST INC | MEMPHIS, TN | MANAGEMENT SERVICES | $113,568 |
2014 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDR TRUST INC | MEMPHIS, TN | MANAGEMENT SERVICES | $106,437 |
2013 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDR TRUST INC | MANAGEMENT SERVICES | $103,638 |
2012 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDR TRUST INC | MEMPHIS, TN | MANAGEMENT SERVICES | $101,560 |
2011 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| EdR TRUST INC | MEMPHIS, TN | MANAGEMENT SERVICES | $101,669 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $100K
2023 · 1 grant to organizations · $100K
2022 · 1 grant to organizations · $100K
2021 · 1 grant to organizations · $100K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,719,562 | $2,051,957 | $16,818,008 | $6,457,713 | $30,500 | $1,500,179 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $2,435,952 | $2,284,190 | $18,116,726 | $7,049,323 | $0 | $2,217,370 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $2,435,952 | $2,284,190 | $18,116,726 | $7,049,323 | $0 | $2,217,370 | $0 | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $2,890,569 | $2,379,943 | $18,430,610 | $6,701,539 | $0 | $2,757,027 | $0 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $3,125,752 | $2,329,910 | $18,242,162 | $5,776,478 | $0 | $3,110,153 | $0 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $2,809,358 | $2,133,773 | $17,754,111 | $4,683,128 | $66,332 | $2,721,415 | $0 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $2,483,527 | $2,088,057 | $17,762,066 | $3,959,591 | $0 | $2,406,630 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $3,144,059 | $2,257,159 | $18,032,473 | $3,517,324 | $0 | $3,009,793 | $0 | 0 | 6 |
| 2017 · Form 990 | ||||||||
| $3,082,839 | $2,390,435 | $17,730,398 | $2,606,153 | $0 | $3,009,551 | $0 | 0 | 6 |
| 2016 · Form 990 | ||||||||
| $2,989,642 | $2,385,757 | $17,635,931 | $1,920,352 | $0 | $2,953,265 | $0 | 0 | 6 |
| 2015 · Form 990 | ||||||||
| $2,870,746 | $2,724,897 | $17,630,494 | $1,150,919 | $0 | $2,834,172 | $0 | 0 | 6 |
| 2014 · Form 990 | ||||||||
| $2,805,730 | $2,364,864 | $17,658,293 | $866,375 | $0 | $2,770,506 | $0 | 0 | 6 |
| 2013 · Form 990 | ||||||||
| $2,730,032 | $2,298,433 | $17,671,370 | $295,255 | $0 | $2,690,092 | $0 | 0 | 8 |
| 2012 · Form 990 | ||||||||
| $2,665,376 | $2,262,762 | $17,678,531 | -$297,741 | $0 | $2,656,581 | $0 | 0 | 8 |
| 2011 · Form 990 | ||||||||
| $2,651,795 | $2,511,434 | $17,680,614 | -$761,628 | $0 | $2,636,985 | $0 | 0 | 8 |
| 2010 · Form 990 | ||||||||
| $2,509,894 | $2,826,348 | $17,742,668 | -$216,415 | $0 | $2,505,201 | $0 | 0 | 8 |
Funders of this organization
1 grantor reported grants to this organization, $30,500 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY OF PA | Public charity | Exact | 2024 | 1 | $30,500 | 2024 | $30,500 | show |
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| ASPIRA COMMUNITY ENTERPRISES INC | PA | B11 | $2,323,151 | $2,318,004 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| WILLS EYE FOUNDATION INC | PA | B11 | $2,336,489 | $1,952,139 | PRESIDENT & DIRECTOR | $1,307,116 | Same NTEE code B11, revenue within 2x, same state |
| FRANKFORD VALLEY FOUNDATION FOR LITERACY | PA | B11 | $3,143,027 | $3,006,532 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| ALLIANCE FOR EDUCATION FOUNDATION INC | PA | B11 | $1,227,339 | $1,213,390 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| PATHWAY CORPORATION | PA | B11 | $1,517,180 | $1,362,433 | PRESIDENT AND CEO | $258,286 | Same NTEE code B11, revenue within 2x, same state |
| HUBER FOUNDATION | PA | B11 | $2,861,421 | $315,365 | SECRETARY | $820,952 | Same NTEE code B11, revenue within 2x, same state |
| PROPEL SCHOOLS FOUNDATION | PA | B11 | $2,698,318 | $1,284,976 | CEO/SUPERINTENDENT | $307,114 | Same NTEE code B11, revenue within 2x, same state |
| 8001 TORRESDALE CORPORATION | PA | B11 | $1,307,615 | $1,484,216 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| CHARTER ARTS FOUNDATION | PA | B11 | $1,175,818 | $1,340,284 | BOARD MEMBER | $0 | Same NTEE code B11, revenue within 2x, same state |
| FREIRE FOUNDATION | PA | B11 | $1,076,653 | $1,498,470 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| MONROEVILLE PUBLIC LIBRARY FUND | PA | B11 | $2,245,211 | $2,136,812 | President | $0 | Same NTEE code B11, revenue within 2x, same state |
| REGENCY FOUNDATION | PA | B11 | $976,093 | $690,611 | PRESIDENT, BOARD MEMBER | $217,839 | Same NTEE code B11, revenue within 2x, same state |
| CHURCHS MINISTRY AMONG JEWISH PEOPLE | PA | B11 | $1,185,229 | $255,732 | DIRECTOR | $60,000 | Same NTEE code B11, revenue within 2x, same state |
| KEYSTONE FOUNDATION | PA | B11 | $1,626,440 | $1,413,669 | PRESIDENT/TREASURER | $0 | Same NTEE code B11, revenue within 2x, same state |
| JOHN H HORD ESTATE TR | PA | B11 | $1,224,296 | $2,341,974 | TRUSTEE | $251,250 | Same NTEE code B11, revenue within 2x, same state |
| WESTERN RESERVE UNIVERSITY SCHOOL OF MEDICINE ENDOWMENT TRUST | PA | B11 | $1,103,647 | $2,114,474 | TRUSTEE | $245,275 | Same NTEE code B11, revenue within 2x, same state |
| BYERSCHOOL FOUNDATION | PA | B11 | $2,687,909 | $2,204,883 | PRESIDENT/CEO THR MARCH 2025 | $98,077 | Same NTEE code B11, revenue within 2x, same state |
| WORLDS OF OPPORTUNITY II | PA | B11 | $2,046,955 | $2,015,939 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| LINCOLN LEADERSHIP ACADEMY FOUNDATION | PA | B11 | $1,526,202 | $1,656,214 | Secretary / Treasurer | $0 | Same NTEE code B11, revenue within 2x, same state |
| WORLDS OF OPPORTUNITY FOUNDATION | PA | B11 | $1,565,831 | $1,765,903 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| PENNSYLVANIA CITIZENS FOR BETTER LIBRARIES | PA | B11 | $2,261,880 | $2,060,010 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| ROSSLYN ACADEMY INTERNATIONAL INC | PA | B11 | $1,995,455 | $1,996,414 | COO | $26,827 | Same NTEE code B11, revenue within 2x, same state |
| EWING T BOLES ENDOWMENT FUND TRUST AGREEMENT FOR THE BENEFIT OF CENTR | PA | B11 | $1,169,502 | $985,822 | TRUSTEE | $114,875 | Same NTEE code B11, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,051,957 spent · pay $0 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $703,693 | $668,508 | $35,185 | - | 34.3% | |
| Depreciation and depletion | $461,376 | $438,307 | $23,069 | - | 22.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $321,917 | $80,479 | $241,438 | - | 15.7% |
| Interest | $243,539 | $231,362 | $12,177 | - | 11.9% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 4.9% | |
| Insurance | $69,876 | $62,888 | $6,988 | - | 3.4% | |
| Fees: management | $58,811 | - | $58,811 | - | 2.9% | |
| Other (as described) | STUDENT AMENITIES | $42,353 | $42,353 | - | - | 2.1% |
| Other (as described) | STUDENT SAFETY | $30,744 | $30,744 | - | - | 1.5% |
| Fees: other services | $11,777 | - | $11,777 | - | 0.6% | |
| Other (as described) | MARKETING EXPENSES | $7,871 | - | $7,871 | - | 0.4% |
| Total | $2,051,957 | 100% |
2023 · Form 990 · $2,284,190 spent · pay $0 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $711,501 | $675,926 | $35,575 | - | 31.1% | |
| Depreciation and depletion | $543,081 | $515,927 | $27,154 | - | 23.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $347,948 | $86,987 | $260,961 | - | 15.2% |
| Interest | $277,172 | $263,313 | $13,859 | - | 12.1% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 4.4% | |
| Other (as described) | STUDENT AMENITIES | $95,267 | $95,267 | - | - | 4.2% |
| Fees: management | $87,512 | - | $87,512 | - | 3.8% | |
| Insurance | $55,548 | $49,993 | $5,555 | - | 2.4% | |
| Other (as described) | STUDENT SAFETY | $41,071 | $41,071 | - | - | 1.8% |
| Other (as described) | MARKETING EXPENSES | $15,079 | - | $15,079 | - | 0.7% |
| Fees: other services | $10,011 | - | $10,011 | - | 0.4% | |
| Total | $2,284,190 | 100% |
2022 · Form 990 · $2,379,943 spent · pay $0 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $767,356 | $728,989 | $38,367 | - | 32.2% | |
| Depreciation and depletion | $568,692 | $540,257 | $28,435 | - | 23.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $365,229 | $91,307 | $273,922 | - | 15.3% |
| Interest | $247,552 | $235,174 | $12,378 | - | 10.4% | |
| Fees: management | $110,025 | - | $110,025 | - | 4.6% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 4.2% | |
| Other (as described) | STUDENT AMENITIES | $99,604 | $99,604 | - | - | 4.2% |
| Insurance | $44,865 | $40,379 | $4,486 | - | 1.9% | |
| Other (as described) | STUDENT SAFETY | $42,999 | $42,999 | - | - | 1.8% |
| Fees: other services | $18,500 | - | $18,500 | - | 0.8% | |
| Other (as described) | MARKETING EXPENSES | $15,121 | - | $15,121 | - | 0.6% |
| Total | $2,379,943 | 100% |
2021 · Form 990 · $2,329,910 spent · pay $0 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $768,883 | $730,439 | $38,444 | - | 33.0% | |
| Depreciation and depletion | $572,663 | $544,030 | $28,633 | - | 24.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $365,829 | $91,457 | $274,372 | - | 15.7% |
| Interest | $189,069 | $179,616 | $9,453 | - | 8.1% | |
| Fees: management | $123,234 | - | $123,234 | - | 5.3% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 4.3% | |
| Other (as described) | STUDENT AMENITIES | $99,806 | $99,806 | - | - | 4.3% |
| Other (as described) | STUDENT SAFETY | $46,494 | $46,494 | - | - | 2.0% |
| Insurance | $39,653 | $35,688 | $3,965 | - | 1.7% | |
| Other (as described) | MARKETING EXPENSES | $16,654 | - | $16,654 | - | 0.7% |
| Fees: other services | $7,625 | - | $7,625 | - | 0.3% | |
| Total | $2,329,910 | 100% |
2020 · Form 990 · $2,133,773 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $716,022 | $680,221 | $35,801 | - | 33.6% | |
| Depreciation and depletion | $541,245 | $514,183 | $27,062 | - | 25.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $327,357 | $81,839 | $245,518 | - | 15.3% |
| Interest | $144,601 | $137,371 | $7,230 | - | 6.8% | |
| Other (as described) | FACILITY MANAGEMENT FEE | $108,703 | - | $108,703 | - | 5.1% |
| Other (as described) | STUDENT AMENITIES | $100,730 | $100,730 | - | - | 4.7% |
| Other (as described) | CONTRIBUTIONS | $100,000 | - | $100,000 | - | 4.7% |
| Insurance | $44,667 | $40,200 | $4,467 | - | 2.1% | |
| All other expenses | $40,948 | $13,584 | $27,364 | - | 1.9% | |
| Fees: other services | $9,500 | - | $9,500 | - | 0.4% | |
| Total | $2,133,773 | 100% |
2019 · Form 990 · $2,088,057 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $649,295 | $616,830 | $32,465 | - | 31.1% | |
| Depreciation and depletion | $516,009 | $490,209 | $25,800 | - | 24.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $328,100 | $82,025 | $246,075 | - | 15.7% |
| Interest | $301,512 | $286,436 | $15,076 | - | 14.4% | |
| Other (as described) | STUDENT AMENITIES | $112,345 | $112,345 | - | - | 5.4% |
| Other (as described) | FACILITY MANAGEMENT FEE | $93,915 | - | $93,915 | - | 4.5% |
| Insurance | $39,894 | $35,905 | $3,989 | - | 1.9% | |
| Other (as described) | MARKETING EXPENSES | $25,708 | - | $25,708 | - | 1.2% |
| All other expenses | $12,680 | $12,680 | - | - | 0.6% | |
| Fees: other services | $8,599 | - | $8,599 | - | 0.4% | |
| Total | $2,088,057 | 100% |
2018 · Form 990 · $2,257,159 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $698,901 | $663,957 | $34,944 | - | 31.0% | |
| Interest | $460,542 | $437,515 | $23,027 | - | 20.4% | |
| Depreciation and depletion | $454,885 | $432,141 | $22,744 | - | 20.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $278,206 | $69,552 | $208,654 | - | 12.3% |
| Other (as described) | STUDENT AMENITIES | $164,544 | $164,544 | - | - | 7.3% |
| Other (as described) | FACILITY MANAGEMENT FEES | $120,760 | - | $120,760 | - | 5.4% |
| Insurance | $32,777 | $29,499 | $3,278 | - | 1.5% | |
| All other expenses | $19,681 | - | $19,681 | - | 0.9% | |
| Other (as described) | STUDENT SAFETY | $18,907 | $18,907 | - | - | 0.8% |
| Fees: other services | $7,956 | - | $7,956 | - | 0.4% | |
| Total | $2,257,159 | 100% |
2017 · Form 990 · $2,390,435 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $714,829 | $714,829 | - | - | 29.9% | |
| Depreciation and depletion | $491,544 | $491,544 | - | - | 20.6% | |
| Interest | $465,245 | $465,245 | - | - | 19.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $353,944 | - | $353,944 | - | 14.8% |
| Other (as described) | STUDENT AMENITIES | $166,458 | $166,458 | - | - | 7.0% |
| Other (as described) | FACILITY MANAGEMENT FEES | $120,297 | - | $120,297 | - | 5.0% |
| Insurance | $35,052 | $35,052 | - | - | 1.5% | |
| Other (as described) | MARKETING EXPENSES | $19,366 | - | $19,366 | - | 0.8% |
| All other expenses | $15,744 | $15,744 | - | - | 0.7% | |
| Fees: other services | $7,956 | $7,956 | - | - | 0.3% | |
| Total | $2,390,435 | 100% |
2016 · Form 990 · $2,385,757 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $661,482 | $661,482 | - | - | 27.7% | |
| Interest | $542,056 | $542,056 | - | - | 22.7% | |
| Depreciation and depletion | $507,117 | $507,117 | - | - | 21.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $310,214 | - | $310,214 | - | 13.0% |
| Other (as described) | STUDENT AMENITIES | $159,093 | $159,093 | - | - | 6.7% |
| Other (as described) | FACILITY MANAGEMENT FEES | $117,907 | - | $117,907 | - | 4.9% |
| All other expenses | $47,871 | $30,576 | $17,295 | - | 2.0% | |
| Other (as described) | INSURANCE | $32,061 | $32,061 | - | - | 1.3% |
| Fees: other services | $7,956 | $7,956 | - | - | 0.3% | |
| Total | $2,385,757 | 100% |
2015 · Form 990 · $2,724,897 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $650,166 | $650,166 | - | - | 23.9% | |
| Interest | $560,324 | $560,324 | - | - | 20.6% | |
| Depreciation and depletion | $507,610 | $507,610 | - | - | 18.6% | |
| Other (as described) | CONTRIBUTIONS | $350,000 | $350,000 | - | - | 12.8% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $309,388 | - | $309,388 | - | 11.4% |
| Other (as described) | STUDENT AMENITIES | $154,382 | $154,382 | - | - | 5.7% |
| Other (as described) | FACILITY MANAGEMENT FEES | $113,568 | - | $113,568 | - | 4.2% |
| All other expenses | $71,503 | $52,899 | $18,604 | - | 2.6% | |
| Fees: other services | $7,956 | $7,956 | - | - | 0.3% | |
| Total | $2,724,897 | 100% |
2014 · Form 990 · $2,364,864 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $662,094 | $662,094 | - | - | 28.0% | |
| Interest | $577,347 | $577,347 | - | - | 24.4% | |
| Depreciation and depletion | $509,063 | $509,063 | - | - | 21.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $277,644 | - | $277,644 | - | 11.7% |
| Other (as described) | STUDENT AMENITIES | $157,623 | $157,623 | - | - | 6.7% |
| Other (as described) | FACILITY MANAGEMENT FEES | $106,437 | - | $106,437 | - | 4.5% |
| Other (as described) | INSURANCE | $37,480 | $37,480 | - | - | 1.6% |
| All other expenses | $29,376 | $15,815 | $13,561 | - | 1.2% | |
| Fees: other services | $7,800 | $7,800 | - | - | 0.3% | |
| Total | $2,364,864 | 100% |
2013 · Form 990 · $2,298,433 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $602,052 | $602,052 | - | - | 26.2% | |
| Interest | $595,838 | $595,838 | - | - | 25.9% | |
| Depreciation and depletion | $507,538 | $507,538 | - | - | 22.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $258,416 | - | $258,416 | - | 11.2% |
| Other (as described) | STUDENT AMENITIES | $153,936 | $153,936 | - | - | 6.7% |
| Other (as described) | FACILITY MANAGEMENT FEES | $103,638 | - | $103,638 | - | 4.5% |
| Other (as described) | INSURANCE | $37,708 | $37,708 | - | - | 1.6% |
| All other expenses | $31,656 | $15,681 | $15,975 | - | 1.4% | |
| Fees: other services | $7,651 | $7,651 | - | - | 0.3% | |
| Total | $2,298,433 | 100% |
2012 · Form 990 · $2,262,762 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $611,254 | $611,254 | - | - | 27.0% | |
| Occupancy | $549,338 | $549,338 | - | - | 24.3% | |
| Depreciation and depletion | $526,212 | $526,212 | - | - | 23.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $258,617 | - | $258,617 | - | 11.4% |
| Other (as described) | STUDENT AMENITIES | $148,932 | $148,932 | - | - | 6.6% |
| Other (as described) | FACILITY MANAGEMENT FEES | $101,560 | - | $101,560 | - | 4.5% |
| All other expenses | $30,205 | $9,908 | $20,297 | - | 1.3% | |
| Other (as described) | INSURANCE | $29,019 | $29,019 | - | - | 1.3% |
| Fees: other services | $7,625 | $7,625 | - | - | 0.3% | |
| Total | $2,262,762 | 100% |
2011 · Form 990 · $2,511,434 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $636,595 | $636,595 | - | - | 25.3% | |
| Interest | $605,049 | $605,049 | - | - | 24.1% | |
| Occupancy | $552,404 | $552,404 | - | - | 22.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $258,818 | - | $258,818 | - | 10.3% |
| Other (as described) | STUDENT AMENITIES | $150,583 | $150,583 | - | - | 6.0% |
| Other (as described) | FACILITY MANAGEMENT FEES | $101,669 | - | $101,669 | - | 4.0% |
| Other (as described) | CONTRIBUTIONS | $100,000 | $100,000 | - | - | 4.0% |
| Other (as described) | INSURANCE | $56,869 | $56,869 | - | - | 2.3% |
| All other expenses | $39,375 | $14,313 | $25,062 | - | 1.6% | |
| Fees: other services | $10,072 | $10,072 | - | - | 0.4% | |
| Total | $2,511,434 | 100% |
2010 · Form 990 · $2,826,348 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,048,050 | $1,048,050 | - | - | 37.1% | |
| Occupancy | $596,662 | $596,662 | - | - | 21.1% | |
| Interest | $585,891 | $585,891 | - | - | 20.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $245,608 | - | $245,608 | - | 8.7% |
| Other (as described) | STUDENT AMENITIES | $149,650 | $149,650 | - | - | 5.3% |
| Other (as described) | FACILITY MANAGEMENT FEES | $98,650 | - | $98,650 | - | 3.5% |
| Other (as described) | INSURANCE | $51,932 | $51,932 | - | - | 1.8% |
| Other (as described) | MARKETING EXPENSES | $22,572 | - | $22,572 | - | 0.8% |
| All other expenses | $16,225 | $16,225 | - | - | 0.6% | |
| Fees: other services | $11,108 | $11,108 | - | - | 0.4% | |
| Total | $2,826,348 | 100% |