CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC
Cite this
Plain text CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201739426. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201739426
MLA “CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201739426. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.5M · expenses $14.8M · assets $7.4M
- Also known as
- OF PASSAIC COUNTY INC
- EIN
- 20-1739426
- Address
- 3 GARRET MOUNTAIN PLAZA, WOODLAND PARK, NJ 07424-3319
- Website
- HTTPS://WWW.CIRCLEOFCARECMO.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CIRCLE OF CARE IS TO PROVIDE STRENGTH-BASED CARE MANAGEMENT SERVICES FOR YOUTH AND FAMILIES IN PASSAIC COUNTY EXPERIENCING EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL AND SUBSTANCE USE CHALLENGES. THROUGH TEAM COLLABORATION, FAMILIES BUILD RESILIENCE TO OVERCOME BARRIERS TO THEIR SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Irvin Gertner | CFO (THROUGH 2024) | 2011-2024 | $145,321 | $1,678,830 | 1 |
| Jessie Wasserman | SENIOR DIRECTOR OF OPERATIONS | 2021-2024 | $168,177 | $294,607 | 1 |
| Shari Rosenberg | EXECUTIVE DIRECTOR OF BUSINESS ADMIN | 2023-2024 | $245,312 | $288,644 | 1 |
| Mary Pita | SENIOR DIRECTOR OF HUMAN RESOURCES | 2023-2024 | $145,486 | $257,117 | 1 |
| Melissa Lader | QAPI DIRECTOR | 2024 | $123,723 | $123,723 | 1 |
| Jose Posos | EXECUTIVE DIRECTOR OF CLINICAL ADMIN | 2024 | $120,547 | $120,547 | 1 |
| Peter De Jesus | DIRECTOR OF FINANCE (BEGINNING 2024) | 2024 | $16,170 | $16,170 | 1 |
| Lawrence Feather (former) | CEO | 2011-2018 | $158,969 | $1,082,121 | 1 |
| Cynthia Heller (former) | CEO (THRU JAN. 2024) | 2017-2023 | $193,092 | $998,059 | 1 |
| Sharise Tucker (former) | CLINICAL AND TRAINING DIRECTOR | 2023 | $127,285 | $127,285 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Kathleen Peragallo | PRESIDENT | 2011-2024 | 3 | $0 reported | 1 |
| Rick Coniglio | VICE PRESIDENT | 2011-2024 | 3 | $0 reported | 1 |
| Rodney Toussaint | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Diane Silbernagel | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Anne Badia | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 1 |
| Halverie Davis | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Catherine Fredericks | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Dave Hood | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Dr Charla Holder | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gina Johnson | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Denise Malone | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Delia Rosario | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Nicole Rossetti | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Elaine Ruhl | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Yenny Tavarez | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Rosalind Thompson | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Jennie Vega | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Michael Johnstone (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Joseph Lazzarotti (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Julie Rikon (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Renee Griggs (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Joann Murphy (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| James Walsh (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Michelle Borden (former) | TREASURER | 2011-2018 | 1 | $0 reported | 1 |
| Robert Urban (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Maribel Garcia-Leon (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Mari Lou Parkinson (former) | boaRD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Doris Jones (former) | BoaRD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Doris Johnson (former) | boaRD MEMBER | 2015 | 1 | $0 reported | 1 |
| Jon Galluccio (former) | boaRD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Classie Bacon (former) | boaRD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Deborah Hartel (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| John Galluccio (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Deborah Harrell (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Judith Flores (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Donnie Walton (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 7 paid, $965K · 157 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI ROSENBERG | EXECUTIVE DIRECTOR OF BUSINESS ADMIN | 40 | $209,590 | $0 | $35,722 | $245,312 | 1 |
| JESSIE WASSERMAN | SENIOR DIRECTOR OF OPERATIONS | 40 | $136,177 | $0 | $32,000 | $168,177 | 1 |
| MARY PITA | SENIOR DIRECTOR OF HUMAN RESOURCES | 40 | $136,293 | $0 | $9,193 | $145,486 | 1 |
| IRVIN GERTNER | CFO (THROUGH 2024) | 40 | $111,821 | $0 | $33,500 | $145,321 | 1 |
| MELISSA LADER | QAPI DIRECTOR | 40 | $106,058 | $0 | $17,665 | $123,723 | 1 |
| JOSE POSOS | EXECUTIVE DIRECTOR OF CLINICAL ADMIN | 40 | $117,763 | $0 | $2,784 | $120,547 | 1 |
| PETER DE JESUS | DIRECTOR OF FINANCE (BEGINNING 2024) | 40 | $16,170 | $0 | $0 | $16,170 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY TOUSSAINT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HALVERIE DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLA HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YENNY TAVAREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 5 paid, $625K · 179 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA HELLER | CEO (THRU JAN. 2024) | 40 | $166,647 | $0 | $26,445 | $193,092 | 1 |
| IRVIN GERTNER | CFO | 40 | $120,188 | $0 | $29,487 | $149,675 | 1 |
| SHARISE TUCKER | CLINICAL AND TRAINING DIRECTOR | 40 | $112,968 | $0 | $14,317 | $127,285 | 1 |
| MARY PITA | SENIOR DIRECTOR OF HUMAN RESOURCES | 40 | $104,304 | $0 | $7,327 | $111,631 | 1 |
| SHARI ROSENBERG | EXECUTIVE DIRECTOR OF BUS. ADMIN. | 40 | $42,070 | $0 | $1,262 | $43,332 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY TOUSSAINT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALVERIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLA HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YENNY TAVAREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $319K · 135 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA HELLER | CEO | 40 | $157,541 | $0 | $23,092 | $180,633 | 1 |
| IRVIN GERTNER | CFO | 40 | $119,931 | $0 | $18,872 | $138,803 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LAZZAROTTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLA HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY TOUSSAINT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $436K · 135 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA HELLER | CEO | 38 | $150,388 | $0 | $20,203 | $170,591 | 1 |
| IRVIN GERTNER | CFO | 38 | $117,502 | $0 | $21,186 | $138,688 | 1 |
| JESSIE WASSERMAN | COO | 38 | $113,138 | $0 | $13,292 | $126,430 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LAZZAROTTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RIKON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY TOUSSAINT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $296K · 102 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA HELLER | CEO | 38 | $141,268 | $0 | $24,511 | $165,779 | 1 |
| IRVIN GERTNER | CFO | 38 | $100,662 | $0 | $29,257 | $129,919 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RIKON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LAZZAROTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY TOUSSAINT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $290K · 108 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA HELLER | CEO | 38 | $141,268 | $0 | $22,375 | $163,643 | 1 |
| IRVIN GERTNER | CFO | 38 | $100,662 | $0 | $25,210 | $125,872 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RIKON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LAZZAROTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 3 paid, $402K · 104 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | CEO | 38 | $128,246 | $0 | $30,723 | $158,969 | 1 |
| CYNTHIA HELLER | CHIEF OPERATING OFFICER | 38 | $98,166 | $0 | $26,155 | $124,321 | 1 |
| IRVIN GERTNER | CFO | 38 | $92,924 | $0 | $25,840 | $118,764 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FREDERICKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BORDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RIKON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LAZZAROTTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIA ROSARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROSSETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 2 paid, $271K · 108 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $123,000 | $0 | $29,292 | $152,292 | 1 |
| IRVIN GERTNER | CFO | 38 | $95,668 | $0 | $22,624 | $118,292 | 1 |
| CATHERINE FREDERICKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BORDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RIKON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT URBAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HELLER | CHIEF OPERATING OFFICER | 38 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $247K · 93 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $120,000 | $0 | $18,532 | $138,532 | 1 |
| Irvin Gertner | CFO | 38 | $93,364 | $0 | $14,746 | $108,110 | 1 |
| CATHERINE FREDERICKS | vICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNe BADIA | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Borden | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | pRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Silbernagel | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Malone | sECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Rikon | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Urban | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mari Lou Parkinson | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Jones | BoaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $250K · 75 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $112,179 | $0 | $25,395 | $137,574 | 1 |
| Irvin Gertner | CFO | 38 | $90,674 | $0 | $21,305 | $111,979 | 1 |
| CATHERINE FREDERICKS | vICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNe BADIA | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Borden | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | pRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Silbernagel | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Malone | sECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Johnson | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Galluccio | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mari Lou PArkinson | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Classie Bacon | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 2 paid, $232K · 75 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $103,526 | $0 | $23,384 | $126,910 | 1 |
| IRVIN GERTNER | CFO | 38 | $84,953 | $0 | $19,693 | $104,646 | 1 |
| CATHERINE FREDERICKS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BORDEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLASSIE BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI LOU PARKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SILBERNAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GALLUCCIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $229K · 75 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $103,223 | $0 | $20,089 | $123,312 | 1 |
| IRVIN GERTNER | CFO | 38 | $86,931 | $0 | $19,112 | $106,043 | 1 |
| CATHERINE FREDERICKS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BORDEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLASSIE BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI LOU PARKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLUCCIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $216K · 75 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $102,806 | $0 | $19,353 | $122,159 | 1 |
| IRVIN GERTNER | CFO | 38 | $88,073 | $0 | $5,284 | $93,357 | 1 |
| CATHERINE FREDERICKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BORDEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLASSIE BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI LOU PARKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $212K · 47 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE FEATHER | EXECUTIVE DIRECTOR | 38 | $103,371 | $0 | $19,002 | $122,373 | 1 |
| IRVIN GERTNER | CFO | 38 | $84,303 | $0 | $5,058 | $89,361 | 1 |
| CATHERINE FREDERICKS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BADIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BORDEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLASSIE BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CONIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL GARCIA-LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HARTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JOHNSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI LOU PARKINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PERAGALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE RUHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNIE WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOP3 LLC | ROSELAND, NJ | PROPERTY MANAGEMENT SERVICES | $521,877 |
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 · $68K
Listed grants add up to $67,697; the return's “grants paid” expense line says $500,067. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $73K
Listed grants add up to $72,533; the return's “grants paid” expense line says $474,260. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $69K
Listed grants add up to $68,678; the return's “grants paid” expense line says $447,446. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $235,205. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $193,276. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $13,520,697 | $14,760,080 | $7,424,693 | $3,655,400 | $762,479 | $12,682,463 | $608,019 | 157 | 23 |
| 2023 · Form 990 | ||||||||
| $13,612,838 | $14,758,056 | $9,005,260 | $4,832,172 | $640,885 | $12,809,971 | $439,205 | 179 | 31 |
| 2022 · Form 990 | ||||||||
| $12,388,574 | $11,111,721 | $10,210,978 | $5,941,757 | $499,809 | $11,798,604 | $339,053 | 135 | 14 |
| 2021 · Form 990 | ||||||||
| $10,992,047 | $9,074,160 | $5,299,620 | $4,664,904 | $547,795 | $10,443,203 | $441,952 | 135 | 15 |
| 2020 · Form 990 | ||||||||
| $9,164,906 | $8,337,256 | $3,622,705 | $2,760,770 | $436,355 | $8,726,966 | $307,651 | 102 | 15 |
| 2019 · Form 990 | ||||||||
| $8,080,758 | $7,937,423 | $2,205,434 | $1,936,077 | $416,096 | $7,659,200 | $292,758 | 108 | 13 |
| 2018 · Form 990 | ||||||||
| $7,523,608 | $7,341,748 | $1,981,297 | $1,792,742 | $481,422 | $7,032,125 | $422,892 | 104 | 17 |
| 2017 · Form 990 | ||||||||
| $6,817,019 | $6,557,287 | $1,736,327 | $1,557,219 | $472,716 | $6,346,475 | $390,581 | 108 | 13 |
| 2016 · Form 990 | ||||||||
| $5,785,856 | $5,751,485 | $1,457,412 | $1,305,935 | $1,176,657 | $4,604,050 | $261,608 | 93 | 13 |
| 2015 · Form 990 | ||||||||
| $5,384,900 | $5,300,978 | $1,455,278 | $1,271,564 | $1,142,063 | $4,237,227 | $260,697 | 75 | 15 |
| 2014 · Form 990 | ||||||||
| $5,363,092 | $4,855,164 | $1,466,050 | $1,187,642 | $1,327,663 | $4,030,400 | $242,958 | 75 | 15 |
| 2013 · Form 990 | ||||||||
| $4,462,845 | $4,146,969 | $1,078,474 | $679,714 | $1,070,730 | $3,387,900 | $230,528 | 75 | 14 |
| 2012 · Form 990 | ||||||||
| $4,219,335 | $4,180,690 | $833,685 | $363,838 | $997,748 | $3,221,900 | $221,210 | 75 | 15 |
| 2011 · Form 990 | ||||||||
| $2,951,889 | $2,940,436 | $911,284 | $325,193 | $552,085 | $2,399,680 | $217,959 | 47 | 14 |
Funders of this organization
6 grantors reported grants to this organization, $33,814 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2014, 2016 | 2 | $15,001 | 2016 | $5,001 | show |
| THE NORTHERN NEW JERSEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2011 | 1 | $6,264 | 2011 | $6,264 | show |
| UNITED WAY OF PASSAIC COUNTY | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC” | 2020-2023 | 4 | $399 | 2023 | $116 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC” | 2022 | 1 | $150 | 2022 | $150 | show |
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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 · $14,760,080 spent · pay $12,535,603 · grants $500,067 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,964,320 | $7,523,835 | $1,440,485 | - | 60.7% | |
| Other employee benefits | $1,766,309 | $1,363,584 | $402,725 | - | 12.0% | |
| Payroll taxes | $773,335 | $586,238 | $187,097 | - | 5.2% | |
| Occupancy | $698,555 | $529,550 | $169,005 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $608,019 | $154,961 | $453,058 | - | 4.1% | |
| Grants to US individuals | $432,370 | $432,370 | - | - | 2.9% | |
| Pension plan contributions | $423,620 | $332,409 | $91,211 | - | 2.9% | |
| Information technology | $239,292 | $181,399 | $57,893 | - | 1.6% | |
| Office expenses | $147,467 | $106,142 | $41,325 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $126,673 | - | $126,673 | - | 0.9% |
| Insurance | $123,661 | - | $123,661 | - | 0.8% | |
| Fees: other services | $103,998 | $78,837 | $25,161 | - | 0.7% | |
| Depreciation and depletion | $88,410 | $70,728 | $17,682 | - | 0.6% | |
| Travel | $75,363 | $61,792 | $13,571 | - | 0.5% | |
| Grants to US organizations and governments | $67,697 | $67,697 | - | - | 0.5% | |
| Fees: accounting | $55,762 | $42,271 | $13,491 | - | 0.4% | |
| Other (as described) | TRAINING AND RECRUITMEN | $35,791 | $24,740 | $11,051 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,744 | $15,604 | $10,140 | - | 0.2% |
| Fees: legal | $3,555 | $2,695 | $860 | - | 0.0% | |
| Advertising and promotion | $139 | $105 | $34 | - | 0.0% | |
| Total | $14,760,080 | 100% |
2023 · Form 990 · $14,758,056 spent · pay $12,488,603 · grants $474,260 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,471,944 | $7,878,410 | $1,593,534 | - | 64.2% | |
| Other employee benefits | $1,443,663 | $1,190,554 | $253,109 | - | 9.8% | |
| Payroll taxes | $774,666 | $619,733 | $154,933 | - | 5.2% | |
| Occupancy | $686,106 | $548,885 | $137,221 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $439,205 | - | $439,205 | - | 3.0% | |
| Grants to US individuals | $401,727 | $401,727 | - | - | 2.7% | |
| Fees: other services | $381,967 | - | $381,967 | - | 2.6% | |
| Pension plan contributions | $359,125 | $302,186 | $56,939 | - | 2.4% | |
| Office expenses | $141,082 | $107,722 | $33,360 | - | 1.0% | |
| Information technology | $119,053 | $95,242 | $23,811 | - | 0.8% | |
| Insurance | $107,561 | - | $107,561 | - | 0.7% | |
| Depreciation and depletion | $104,736 | $83,789 | $20,947 | - | 0.7% | |
| Grants to US organizations and governments | $72,533 | $72,533 | - | - | 0.5% | |
| Travel | $61,740 | $58,653 | $3,087 | - | 0.4% | |
| Fees: accounting | $56,790 | - | $56,790 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $50,797 | - | $50,797 | - | 0.3% |
| Other (as described) | TRAINING AND RECRUITMEN | $45,446 | $36,357 | $9,089 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,601 | - | $23,601 | - | 0.2% |
| Fees: legal | $15,433 | - | $15,433 | - | 0.1% | |
| Other (as described) | COC YOUTH DESIGNATED FU | $881 | $881 | - | - | 0.0% |
| Total | $14,758,056 | 100% |
2022 · Form 990 · $11,111,721 spent · pay $8,899,942 · grants $447,446 · events $55,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,691,530 | $5,392,312 | $1,299,218 | - | 60.2% | |
| Other employee benefits | $1,011,116 | $812,153 | $198,963 | - | 9.1% | |
| Occupancy | $681,668 | $529,788 | $151,880 | - | 6.1% | |
| Payroll taxes | $584,060 | $455,567 | $128,493 | - | 5.3% | |
| Grants to US individuals | $378,768 | $378,768 | - | - | 3.4% | |
| Office expenses | $353,351 | $208,055 | $145,296 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $339,053 | - | $339,053 | - | 3.1% | |
| Pension plan contributions | $274,183 | $237,443 | $36,740 | - | 2.5% | |
| Fees: other services | $180,500 | - | $180,500 | - | 1.6% | |
| Depreciation and depletion | $126,687 | $89,228 | $37,459 | - | 1.1% | |
| Insurance | $108,724 | - | $108,724 | - | 1.0% | |
| Information technology | $77,895 | $11,425 | $66,470 | - | 0.7% | |
| Grants to US organizations and governments | $68,678 | $68,678 | - | - | 0.6% | |
| Conferences, conventions and meetings | $55,006 | $18,782 | $36,224 | - | 0.5% | |
| Fees: accounting | $48,225 | - | $48,225 | - | 0.4% | |
| Other (as described) | AUTO EXPENSE | $40,086 | $40,077 | $9 | - | 0.4% |
| Fees: legal | $30,758 | $30,230 | $528 | - | 0.3% | |
| Other (as described) | PERSONNEL RECRUITMENT | $22,855 | - | $22,855 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,299 | - | $19,299 | - | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,192 | $655 | $11,537 | - | 0.1% |
| All other expenses | $3,808 | - | $3,808 | - | 0.0% | |
| Travel | $3,279 | $3,279 | - | - | 0.0% | |
| Total | $11,111,721 | 100% |
2021 · Form 990 · $9,074,160 spent · pay $7,449,604 · grants $423,577 · events $23,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,269,224 | $4,028,819 | $1,240,405 | - | 58.1% | |
| Other employee benefits | $1,061,990 | $795,035 | $266,955 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $441,952 | $148,351 | $293,601 | - | 4.9% | |
| Payroll taxes | $437,826 | $319,613 | $118,213 | - | 4.8% | |
| Occupancy | $430,096 | $344,077 | $86,019 | - | 4.7% | |
| Grants to US individuals | $423,577 | $423,577 | - | - | 4.7% | |
| Pension plan contributions | $238,612 | $182,546 | $56,066 | - | 2.6% | |
| All other expenses | $179,835 | $95,105 | $84,730 | - | 2.0% | |
| Other (as described) | CONSULTANT FEES | $138,440 | $101,802 | $36,638 | - | 1.5% |
| Insurance | $100,603 | $80,482 | $20,121 | - | 1.1% | |
| Depreciation and depletion | $94,076 | $75,261 | $18,815 | - | 1.0% | |
| Other (as described) | UTILITIES | $76,537 | $61,454 | $15,083 | - | 0.8% |
| Office expenses | $56,526 | $21,325 | $35,201 | - | 0.6% | |
| Other (as described) | COMPUTER SERVICES | $54,584 | $42,409 | $12,175 | - | 0.6% |
| Other (as described) | EQUIPMENT | $46,615 | $34,786 | $11,829 | - | 0.5% |
| Conferences, conventions and meetings | $23,667 | $20,170 | $3,497 | - | 0.3% | |
| Total | $9,074,160 | 100% |
2020 · Form 990 · $8,337,256 spent · pay $6,975,693 · grants $316,456 · events $19,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,112,517 | $4,167,536 | $944,981 | - | 61.3% | |
| Other employee benefits | $937,406 | $763,542 | $173,864 | - | 11.2% | |
| Other (as described) | RENTS | $415,876 | $328,542 | $87,334 | - | 5.0% |
| Payroll taxes | $413,680 | $326,807 | $86,873 | - | 5.0% | |
| Grants to US individuals | $316,456 | $316,456 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $307,651 | $83,686 | $223,965 | - | 3.7% | |
| Pension plan contributions | $204,439 | $169,225 | $35,214 | - | 2.5% | |
| Other (as described) | CONSULTANT FEES | $134,623 | $106,352 | $28,271 | - | 1.6% |
| All other expenses | $119,893 | $87,228 | $32,665 | - | 1.4% | |
| Depreciation and depletion | $107,036 | $83,488 | $23,548 | - | 1.3% | |
| Insurance | $98,390 | $77,730 | $20,660 | - | 1.2% | |
| Other (as described) | UTILITIES | $95,220 | $75,224 | $19,996 | - | 1.1% |
| Other (as described) | COMPUTER SERVICES | $36,683 | $28,980 | $7,703 | - | 0.4% |
| Conferences, conventions and meetings | $19,468 | $19,468 | - | - | 0.2% | |
| Office expenses | $17,918 | $14,155 | $3,763 | - | 0.2% | |
| Total | $8,337,256 | 100% |
2019 · Form 990 · $7,937,423 spent · pay $6,465,516 · grants $308,526 · events $42,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,618,593 | $3,821,175 | $797,418 | - | 58.2% | |
| Other employee benefits | $953,220 | $781,878 | $171,342 | - | 12.0% | |
| Payroll taxes | $392,546 | $314,037 | $78,509 | - | 4.9% | |
| Other (as described) | RENTS | $339,818 | $271,854 | $67,964 | - | 4.3% |
| Grants to US individuals | $308,526 | $308,526 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $292,758 | $81,025 | $211,733 | - | 3.7% | |
| All other expenses | $250,028 | $217,660 | $32,368 | - | 3.1% | |
| Pension plan contributions | $208,399 | $174,298 | $34,101 | - | 2.6% | |
| Other (as described) | CONSULTANT FEES | $166,812 | $133,450 | $33,362 | - | 2.1% |
| Depreciation and depletion | $116,106 | $90,563 | $25,543 | - | 1.5% | |
| Other (as described) | UTILITIES | $98,170 | $78,536 | $19,634 | - | 1.2% |
| Insurance | $88,350 | $70,680 | $17,670 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $46,932 | $37,546 | $9,386 | - | 0.6% |
| Conferences, conventions and meetings | $42,591 | $42,591 | - | - | 0.5% | |
| Office expenses | $14,574 | $11,659 | $2,915 | - | 0.2% | |
| Total | $7,937,423 | 100% |
2018 · Form 990 · $7,341,748 spent · pay $6,004,576 · grants $332,381 · events $45,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,182,909 | $3,582,119 | $600,790 | - | 57.0% | |
| Other employee benefits | $859,336 | $734,223 | $125,113 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $422,892 | $213,103 | $209,789 | - | 5.8% | |
| Payroll taxes | $359,232 | $298,163 | $61,069 | - | 4.9% | |
| Grants to US individuals | $332,381 | $332,381 | - | - | 4.5% | |
| Occupancy | $312,589 | $259,449 | $53,140 | - | 4.3% | |
| Pension plan contributions | $180,207 | $156,191 | $24,016 | - | 2.5% | |
| All other expenses | $152,113 | $130,867 | $21,246 | - | 2.1% | |
| Other (as described) | CONSULTANT FEES | $121,305 | $100,683 | $20,622 | - | 1.7% |
| Other (as described) | UTILITIES | $102,971 | $85,466 | $17,505 | - | 1.4% |
| Depreciation and depletion | $88,170 | $73,181 | $14,989 | - | 1.2% | |
| Insurance | $69,194 | $57,431 | $11,763 | - | 0.9% | |
| Other (as described) | AUTO EXPENSE | $48,718 | $48,718 | - | - | 0.7% |
| Other (as described) | PROFESSIONAL FEES | $47,850 | $39,716 | $8,134 | - | 0.7% |
| Conferences, conventions and meetings | $45,872 | $45,872 | - | - | 0.6% | |
| Office expenses | $16,009 | $13,287 | $2,722 | - | 0.2% | |
| Total | $7,341,748 | 100% |
2017 · Form 990 · $6,557,287 spent · pay $5,455,589 · grants $223,262 · events $27,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,735,075 | $3,243,938 | $491,137 | - | 57.0% | |
| Other employee benefits | $831,374 | $716,965 | $114,409 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $390,581 | $196,143 | $194,438 | - | 6.0% | |
| Payroll taxes | $335,644 | $281,941 | $53,703 | - | 5.1% | |
| Occupancy | $303,721 | $255,126 | $48,595 | - | 4.6% | |
| Grants to US individuals | $223,262 | $223,262 | - | - | 3.4% | |
| Pension plan contributions | $162,915 | $143,708 | $19,207 | - | 2.5% | |
| All other expenses | $129,433 | $108,898 | $20,535 | - | 2.0% | |
| Other (as described) | UTILITIES | $92,981 | $78,104 | $14,877 | $0 | 1.4% |
| Other (as described) | BAD DEBT EXPENSE | $83,600 | $83,600 | - | - | 1.3% |
| Depreciation and depletion | $75,272 | $63,228 | $12,044 | - | 1.1% | |
| Insurance | $56,902 | $47,798 | $9,104 | - | 0.9% | |
| Other (as described) | PROFESSIONAL FEES | $48,125 | $40,425 | $7,700 | $0 | 0.7% |
| Other (as described) | AUTO EXPENSE | $47,960 | $47,960 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $27,935 | $27,935 | - | - | 0.4% | |
| Office expenses | $12,507 | $10,506 | $2,001 | - | 0.2% | |
| Total | $6,557,287 | 100% |
2016 · Form 990 · $5,751,485 spent · pay $4,688,835 · grants $205,088 · events $19,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,304,710 | $2,927,674 | $377,036 | - | 57.5% | |
| Other employee benefits | $694,474 | $612,324 | $82,150 | - | 12.1% | |
| Payroll taxes | $295,221 | $250,938 | $44,283 | - | 5.1% | |
| Occupancy | $293,824 | $249,750 | $44,074 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $261,608 | $74,556 | $187,052 | - | 4.5% | |
| Grants to US individuals | $205,088 | $205,088 | - | - | 3.6% | |
| Pension plan contributions | $132,822 | $120,019 | $12,803 | - | 2.3% | |
| All other expenses | $109,959 | $93,467 | $16,492 | - | 1.9% | |
| Other (as described) | bad debt expense | $98,564 | $98,564 | $0 | $0 | 1.7% |
| Other (as described) | utilities | $86,490 | $73,517 | $12,973 | $0 | 1.5% |
| Insurance | $71,148 | $60,476 | $10,672 | - | 1.2% | |
| Depreciation and depletion | $65,747 | $55,885 | $9,862 | - | 1.1% | |
| Other (as described) | AUTO EXPENSE | $50,432 | $50,432 | $0 | $0 | 0.9% |
| Other (as described) | professional fees | $49,000 | $41,650 | $7,350 | $0 | 0.9% |
| Conferences, conventions and meetings | $19,603 | $19,603 | - | - | 0.3% | |
| Office expenses | $12,795 | $10,876 | $1,919 | - | 0.2% | |
| Total | $5,751,485 | 100% |
2015 · Form 990 · $5,300,978 spent · pay $4,223,467 · grants $298,979 · events $23,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,986,496 | $2,691,880 | $294,616 | - | 56.3% | |
| Other employee benefits | $582,970 | $521,718 | $61,252 | - | 11.0% | |
| Grants to US individuals | $298,979 | $298,979 | - | - | 5.6% | |
| Payroll taxes | $273,476 | $235,189 | $38,287 | - | 5.2% | |
| Occupancy | $268,301 | $230,739 | $37,562 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $260,697 | $72,933 | $187,764 | - | 4.9% | |
| All other expenses | $144,259 | $125,859 | $18,400 | - | 2.7% | |
| Pension plan contributions | $119,828 | $110,462 | $9,366 | - | 2.3% | |
| Other (as described) | utilities | $90,530 | $77,856 | $12,674 | $0 | 1.7% |
| Insurance | $66,041 | $56,795 | $9,246 | - | 1.2% | |
| Depreciation and depletion | $52,974 | $44,498 | $8,476 | - | 1.0% | |
| Other (as described) | AUTO EXPENSE | $48,558 | $48,558 | $0 | $0 | 0.9% |
| Other (as described) | professional fees | $34,825 | $29,950 | $4,875 | $0 | 0.7% |
| Other (as described) | equipment | $30,241 | $26,007 | $4,234 | $0 | 0.6% |
| Conferences, conventions and meetings | $23,559 | $23,559 | - | - | 0.4% | |
| Office expenses | $19,244 | $16,550 | $2,694 | - | 0.4% | |
| Total | $5,300,978 | 100% |
2014 · Form 990 · $4,855,164 spent · pay $3,848,776 · grants $355,547 · events $22,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,717,554 | $2,399,269 | $318,285 | - | 56.0% | |
| Other employee benefits | $518,980 | $453,166 | $65,814 | - | 10.7% | |
| Grants to US individuals | $355,547 | $355,547 | - | - | 7.3% | |
| Payroll taxes | $252,954 | $212,481 | $40,473 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $242,958 | $63,346 | $179,612 | - | 5.0% | |
| Occupancy | $178,209 | $149,696 | $28,513 | - | 3.7% | |
| Pension plan contributions | $116,330 | $104,709 | $11,621 | - | 2.4% | |
| All other expenses | $100,006 | $84,954 | $15,052 | - | 2.1% | |
| Depreciation and depletion | $86,324 | $72,512 | $13,812 | - | 1.8% | |
| Other (as described) | UTILITIES | $71,135 | $59,753 | $11,382 | - | 1.5% |
| Other (as described) | AUTO EXPENSE | $58,126 | $58,126 | - | - | 1.2% |
| Insurance | $57,627 | $48,407 | $9,220 | - | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $32,900 | $27,636 | $5,264 | - | 0.7% |
| Other (as described) | CONSULTANT FEES | $24,228 | $20,352 | $3,876 | - | 0.5% |
| Conferences, conventions and meetings | $22,486 | $22,486 | - | - | 0.5% | |
| Office expenses | $19,800 | $16,632 | $3,168 | - | 0.4% | |
| Total | $4,855,164 | 100% |
2013 · Form 990 · $4,146,969 spent · pay $3,322,086 · grants $235,778 · events $13,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,291,816 | $2,136,306 | $155,510 | - | 55.3% | |
| Other employee benefits | $446,503 | $405,094 | $41,409 | - | 10.8% | |
| Grants to US individuals | $235,778 | $235,778 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $230,528 | $64,015 | $166,513 | - | 5.6% | |
| Payroll taxes | $229,914 | $202,324 | $27,590 | - | 5.5% | |
| Occupancy | $128,434 | $113,022 | $15,412 | - | 3.1% | |
| Pension plan contributions | $123,325 | $115,696 | $7,629 | - | 3.0% | |
| All other expenses | $106,132 | $95,971 | $10,161 | - | 2.6% | |
| Depreciation and depletion | $93,978 | $82,701 | $11,277 | - | 2.3% | |
| Other (as described) | AUTO EXPENSE | $70,079 | $70,079 | - | - | 1.7% |
| Insurance | $60,597 | $53,325 | $7,272 | - | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $40,206 | $35,381 | $4,825 | - | 1.0% |
| Other (as described) | UTILITIES | $38,028 | $33,465 | $4,563 | - | 0.9% |
| Other (as described) | POSTAGE & PRINTING | $24,895 | $21,908 | $2,987 | - | 0.6% |
| Conferences, conventions and meetings | $13,567 | $13,567 | - | - | 0.3% | |
| Office expenses | $13,189 | $11,606 | $1,583 | - | 0.3% | |
| Total | $4,146,969 | 100% |
2012 · Form 990 · $4,180,690 spent · pay $3,271,706 · grants $235,205 · events $10,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,224,229 | $2,004,807 | $219,422 | - | 53.2% | |
| Other employee benefits | $461,169 | $396,608 | $64,561 | - | 11.0% | |
| Payroll taxes | $235,361 | $200,057 | $35,304 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $221,210 | $62,552 | $158,658 | - | 5.3% | |
| Grants to US individuals | $210,205 | $210,205 | - | - | 5.0% | |
| Occupancy | $145,479 | $123,657 | $21,822 | - | 3.5% | |
| Pension plan contributions | $129,737 | $116,927 | $12,810 | - | 3.1% | |
| Depreciation and depletion | $111,148 | $87,807 | $23,341 | - | 2.7% | |
| All other expenses | $107,728 | $93,541 | $14,187 | - | 2.6% | |
| Other (as described) | CONSULTANT FEES | $87,564 | $74,429 | $13,135 | - | 2.1% |
| Other (as described) | AUTO EXPENSE | $73,272 | $73,272 | - | - | 1.8% |
| Insurance | $59,307 | $50,411 | $8,896 | - | 1.4% | |
| Other (as described) | UTILITIES | $39,755 | $33,792 | $5,963 | - | 1.0% |
| Other (as described) | PROFESSIONAL FEES | $32,500 | $27,625 | $4,875 | - | 0.8% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.6% | |
| Conferences, conventions and meetings | $10,448 | $10,448 | - | - | 0.2% | |
| Office expenses | $6,578 | $5,591 | $987 | - | 0.2% | |
| Total | $4,180,690 | 100% |
2011 · Form 990 · $2,940,436 spent · pay $2,243,858 · grants $193,276 · events $9,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,489,473 | $1,277,076 | $212,397 | - | 50.7% | |
| Other employee benefits | $288,055 | $231,275 | $56,780 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $217,959 | $62,289 | $155,670 | - | 7.4% | |
| Grants to US individuals | $168,276 | $168,276 | - | - | 5.7% | |
| Payroll taxes | $156,548 | $123,673 | $32,875 | - | 5.3% | |
| Occupancy | $118,981 | $93,995 | $24,986 | - | 4.0% | |
| Pension plan contributions | $91,823 | $78,335 | $13,488 | - | 3.1% | |
| All other expenses | $84,353 | $66,638 | $17,715 | - | 2.9% | |
| Insurance | $52,811 | $41,721 | $11,090 | - | 1.8% | |
| Other (as described) | AUTO EXPENSE | $50,348 | $50,348 | - | - | 1.7% |
| Depreciation and depletion | $49,295 | $38,943 | $10,352 | - | 1.7% | |
| Other (as described) | POSTAGE & PRINTING | $47,688 | $37,674 | $10,014 | - | 1.6% |
| Other (as described) | PROFESSIONAL FEES | $44,400 | $35,076 | $9,324 | - | 1.5% |
| Other (as described) | UTILITIES | $29,224 | $23,087 | $6,137 | - | 1.0% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.9% | |
| Office expenses | $16,405 | $12,960 | $3,445 | - | 0.6% | |
| Conferences, conventions and meetings | $9,797 | $9,797 | - | - | 0.3% | |
| Total | $2,940,436 | 100% |