STRATEGY STUDIO / PUBLIC DATA EXPLORER

DAYTOP PREPARATORY SCHOOL

Cite this

Plain text DAYTOP PREPARATORY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2019. https://strategystudio.org/org/223841950. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). DAYTOP PREPARATORY SCHOOL [Nonprofit organization profile; tax years 2009–2019]. Retrieved October 19, 2026, from https://strategystudio.org/org/223841950

MLA “DAYTOP PREPARATORY SCHOOL.” Strategy Studio, tax years 2009–2019, https://strategystudio.org/org/223841950. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2019. Data: Strategy Studio, CC BY 4.0.

2019 · Form 990 · revenue $628K · expenses $875K · assets $693K

Also known as
(A NEW JERSEY NON-PROFIT CORPORATION)
EIN
22-3841950
Address
42 DELSEA DR S, GLASSBORO, NJ 08028-2621
Website
DAYTOPNJ.ORG
NTEE code
B25
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

PRIVATE SCHOOL FOR THE DISABLED PROVIDING SPECIAL EDUCATION TO ADOLESCENTS STRUGGLING WITH SUBSTANCE ABUSE, BEHAVIORAL, AND CO-OCCURRING DISORDERS. OUR GOAL IS AN UPLIFTING AND JOYFUL EDUCATION EXPERIENCE, SO DAYTOP NEW JERSEY ACADEMY IS FILLED WITH THE SPIRIT OF LOVE AND HOPE. IN ALL THINGS WE STRIVE TO RECOVER THE ESSENTIAL JOY, WONDER, AND INNOCENCE STILL PRESENT IN ALL DAYTOP STUDENTS EVEN WHILE THEY MAY BE EXPERIENCING LIFE CRISIS AND CHANGE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 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
James Curtin ACADEMY PRESIDENT2009-2019 $172,964$1,844,832 3
Andrew Mayer CFO/TREASURER2018-2019 $126,880$139,861 2
Laura Taverna (former) VICE PRESIDENT/CFO2011-2016 $132,523$754,092 2
William Keenan (former) TREASURER2017-2018 $101,971$235,309 2
Jordana Zeger (former) CFO2009 $133,895$133,895 2
Ian Gershman (former) vp clinical services2009 $115,234$115,234 2
Joseph Hennen (former) executive director2009 $17,368$17,368 2

Officers and directors, no compensation reported

28 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
John Sette CHAIRMAN2009-2019 2 $0 reported 2
Alexis Piombino TRUSTEE2015-2019 2 $0 reported 1
John Paul Velez TRUSTEE2017-2019 2 $0 reported 1
Jill Rathyen TRUSTEE2019 10 $0 reported 1
Joseph L Ricca Edd (former) TRUSTEE2012-2017 2 $0 reported 1
Robert M Balascio (former) CHAIRMAN2009-2016 2 $0 reported 2
James Jencarelli (former) TRUSTEE2011-2014 2 $0 reported 1
George Palmer (former) CHAIRMAN2009-2013 2 $0 reported 2
Philip J Onorato Esq (former) TRUSTEE2011-2013 2 $0 reported 1
Joseph L Ricca Ede (former) TRUSTEE2011 2 $0 reported 1
Dr Rosina Nina Dixon (former) TRUSTEE2009 2 $0 reported 3
Harry Moore (former) TRUSTEE2009 2 $0 reported 2
James Pellecchia (former) TRUSTEE2009 2 $0 reported 2
Miles Powell (former) TRUSTEE2009 2 $0 reported 2
Paul Ressler (former) TRUSTEE2009 2 $0 reported 2
William F Huyler (former) TRUSTEE2009 2 $0 reported 2
Matthew J O'Donnell (former) TRUSTEE2009 2 $0 reported 2
Angelo P Agrafiotis (former) secretary2009 2 $0 reported 2
monsignor william o'bria (former) president2009 2 $0 reported 1
Anthony Bucco (former) TRUSTEE2009 2 $0 reported 2
Richard Kinney (former) TRUSTEE2009 2 $0 reported 2
Mary Mulholland (former) TRUSTEE2009 2 $0 reported 1
Stephen J Nicholl (former) TRUSTEE2009 2 $0 reported 2
Dennis J O'Brien (former) TRUSTEE2009 2 $0 reported 2
Sandra E Rudolph (former) TRUSTEE2009 2 $0 reported 2
Jeffrey C Sica (former) TRUSTEE2009 2 $0 reported 2
John Silva (former) TRUSTEE2009 2 $0 reported 2
Sister Barbara Jean Pack (former) TRUSTEE2009 2 $0 reported 2

People by year

2019 · 6 people listed · 2 paid, $300K · 30 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES P CURTIN ACADEMY PRESIDENT10 $3,175$155,599$14,190 $172,9643
ANDREW MAYER CFO/TREASURER10 $2,199$107,754$16,927 $126,8802
JOHN SETTE CHAIRMAN2 $0$0$0 $02
ALEXIS PIOMBINO TRUSTEE2 $0$0$0 $01
JOHN PAUL VELEZ TRUSTEE2 $0$0$0 $01
JILL RATHYEN TRUSTEE10 $0$0$0 $01
2018 · 6 people listed · 3 paid, $310K · 32 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES P CURTIN ACADEMY PRESIDENT10 $3,500$177,692$13,797 $194,9893
WILLIAM KEENAN TREASURER10 $5,700$88,531$7,740 $101,9712
ANDREW MAYER CHIEF FINANCIAL OFFICER10 $779$12,202$0 $12,9812
JOHN SETTE CHAIRMAN2 $0$0$0 $02
ALEXIS PIOMBINO TRUSTEE2 $0$0$0 $01
JOHN PAUL VELEZ TRUSTEE2 $0$0$0 $01
2017 · 6 people listed · 2 paid, $349K · 32 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES P CURTIN ACADEMY PRESIDENT10 $4,237$179,583$32,151 $215,9713
WILLIAM KEENAN TREASURER10 $6,805$120,945$5,588 $133,3382
JOHN SETTE CHAIRMAN2 $0$0$0 $02
JOSEPH L RICCA EDD TRUSTEE2 $0$0$0 $01
ALEXIS PIOMBINO TRUSTEE2 $0$0$0 $01
JOHN PAUL VELEZ TRUSTEE2 $0$0$0 $01
2016 · 5 people listed · 2 paid, $342K · 32 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES P CURTIN DIRECTOR10 $3,696$172,842$33,220 $209,7583
LAURA TAVERNA VICE PRESIDENT/CFO10 $5,556$115,431$11,536 $132,5232
ROBERT M BALASCIO CHAIRMAN2 $0$0$0 $02
JOSEPH L RICCA EDD TRUSTEE2 $0$0$0 $01
ALEXIS PIOMBINO TRUSTEE2 $0$0$0 $01
2015 · 5 people listed · 2 paid, $354K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES P CURTIN EXECUTIVE DIRECTOR10 $3,952$182,987$30,199 $217,1383
LAURA TAVERNA VICE PRESIDENT/CFO10 $6,335$119,504$10,733 $136,5722
ROBERT M BALASCIO CHAIRMAN2 $0$0$0 $02
JOSEPH L RICCA EDD TRUSTEE2 $0$0$0 $01
ALEXIS PIOMBINO TRUSTEE2 $0$0$0 $01
2014 · 5 people listed · 2 paid, $301K · 30 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CURTIN EXECUTIVE DIRECTOR10 $7,493$141,790$27,625 $176,9083
LAURA TAVERNA VICE PRESIDENT/CFO10 $12,035$101,281$10,675 $123,9912
ROBERT M BALASCIO CHAIRMAN2 $0$0$0 $02
JOSEPH L RICCA EDD TRUSTEE2 $0$0$0 $01
JAMES JENCARELLI TRUSTEE2 $0$0$0 $01
2013 · 6 people listed · 2 paid, $310K · 34 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CURTIN EXECUTIVE DIRECTOR10 $7,498$147,584$28,556 $183,6383
LAURA TAVERNA VICE PRESIDENT/CFO10 $8,840$106,817$10,674 $126,3312
GEORGE PALMER CHAIRMAN2 $0$0$0 $02
PHILIP J ONORATO ESQ TRUSTEE2 $0$0$0 $01
JOSEPH L RICCA EDD TRUSTEE2 $0$0$0 $01
JAMES JENCARELLI TRUSTEE2 $0$0$0 $01
2012 · 6 people listed · 2 paid, $295K · 33 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CURTIN EXECUTIVE DIRECTOR10 $14,781$133,025$28,749 $176,5553
LAURA TAVERNA CFO10 $9,304$98,339$10,378 $118,0212
GEORGE PALMER CHAIRMAN2 $0$0$0 $02
PHILIP J ONORATO ESQ TRUSTEE2 $0$0$0 $01
JOSEPH L RICCA EDD TRUSTEE2 $0$0$0 $01
JAMES JENCARELLI TRUSTEE2 $0$0$0 $01
2011 · 6 people listed · 2 paid, $277K · 23 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CURTIN EXECUTIVE DIRECTOR10 $14,555$133,209$13,071 $160,8353
LAURA TAVERNA CFO10 $9,169$103,562$3,923 $116,6542
GEORGE PALMER CHAIRMAN2 $0$0$0 $02
PHILIP J ONORATO ESQ TRUSTEE2 $0$0$0 $01
JOSEPH L RICCA EDE TRUSTEE2 $0$0$0 $01
JAMES JENCARELLI TRUSTEE2 $0$0$0 $01
2009 · 25 people listed · 4 paid, $403K · 31 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES curtin executive director10 $11,249$108,290$16,537 $136,0763
JORDANA ZEGER CFO10 $15,940$107,350$10,605 $133,8952
ian gershman vp clinical services35 $0$108,765$6,469 $115,2342
JOSEPH HENNEN executive director10 $5,782$11,586$0 $17,3682
monsignor william o'bria president2 $0$0$0 $01
ANGELO P AGRAFIOTIS secretary2 $0$0$0 $02
ROBERT M BALASCIO treasurer2 $0$0$0 $02
ANTHONY BUCCO TRUSTEE2 $0$0$0 $02
ROSINA DIXON MD TRUSTEE2 $0$0$0 $03
WILLIAM F HUYLER TRUSTEE2 $0$0$0 $02
RICHARD KINNEY TRUSTEE2 $0$0$0 $02
HARRY MOORE TRUSTEE2 $0$0$0 $02
MARY MULHOLLAND TRUSTEE2 $0$0$0 $01
STEPHEN J NICHOLL TRUSTEE2 $0$0$0 $02
MATTHEW J O'DONNELL TRUSTEE2 $0$0$0 $02
DENNIS J O'BRIEN TRUSTEE2 $0$0$0 $02
GEORGE PALMER chair2 $0$0$0 $02
JAMES PELLECCHIA TRUSTEE2 $0$0$0 $02
MILES POWELL TRUSTEE2 $0$0$0 $02
PAUL A RESSLER CPA TRUSTEE2 $0$0$0 $02
SANDRA E RUDOLPH TRUSTEE2 $0$0$0 $02
JEFFREY C SICA TRUSTEE2 $0$0$0 $02
JOHN SILVA TRUSTEE2 $0$0$0 $02
SISTER BARBARA JEAN PACK TRUSTEE2 $0$0$0 $02
JOHN SETTE TRUSTEE2 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

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
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$628,185$874,751 $692,746-$181,587 $0$628,185 $5,973303
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,082,605$1,056,200 $879,870$64,979 $0$1,082,605 $11,097323
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$848,813$848,808 $698,776$18,733 $0$848,813 $12,245323
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$838,896$818,605 $520,713$18,978 $0$838,896 $11,030323
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$829,556$809,984 $263,216-$1,313 $0$829,556 $12,343300
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$989,675$990,095 $409,760-$12,137 $0$989,675 $21,999302
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,072,262$1,046,643 $201,404-$11,717 $0$1,072,124 $18,596344
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$790,218$790,657 $128,860-$37,336 $77,117$713,101 $27,864334
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$970,670$963,482 $76,259-$36,897 $1,343$969,327 $24,627236
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,153,419$1,153,948 $190,110$26,197 $43,628$1,109,791 $35,753310

Funders of this organization

1 grantor reported grants to this organization, $77,117 in all, tax years 2012 to 2012. 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
DAYTOP VILLAGE OF NEW JERSEY INC Public charity Exact 2012 1$77,117 2012$77,117
show

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MA OR YESHIVA HIGH SCHOOL INCNJB25 $779,091$807,683 TRUSTEE$12,000 Same NTEE code B25, revenue within 2x, same state
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LG ACADEMY A NJ NONPROFIT CORPORATIONNJB25 $796,150$725,752 President and Chair$0 Same NTEE code B25, revenue within 2x, same state
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FREDERICK J FURTAH PREPARATORY SCHOOL INCGAB25 $1,068,723$1,191,477 CEO$65,000 Same NTEE code B25, revenue within 2x
HONOR PREPARATORY CHARTER SCHOOLNCB25 $400,692$198,665 FOUNDER$140,000 Same NTEE code B25, revenue within 2x, similar name
AVE MARIA UNIVERSITY PREPARATORY SCHOOL INCFLB25 $573,530$658,930 Director$73,000 Same NTEE code B25, revenue within 2x
ERIE PREPARATORY ACADEMYPAB25 $614,738$648,499 Director$16,540 Same NTEE code B25, revenue within 2x
DAVID SCHOOL INCKYB25 $549,326$441,294 CHAIRMAN$0 Same NTEE code B25, revenue within 2x
MASTERS PREPARATORY ACADEMYOHB25 $704,208$485,973 FOUNDER / CE$13,750 Same NTEE code B25, revenue within 2x
CROSSROADS SCHOOLCOB25 $595,678$538,745 Board Secretary/Executive Director$60,106 Same NTEE code B25, revenue within 2x
CALVARY ONLINE SCHOOLCAB25 $926,320$994,529 ADMINISTRATOR$0 Same NTEE code B25, revenue within 2x
THE LINK SCHOOLCOB25 $905,789$1,152,922 Executive Director, Board Member$153,440 Same NTEE code B25, revenue within 2x
NEW SCHOOLMEB25 $426,071$504,932 Executive Director$43,763 Same NTEE code B25, revenue within 2x
RWANDA SCHOOL PROJECTCAB25 $546,807$532,201 School Director$35,659 Same NTEE code B25, revenue within 2x
DREXEL SCHOOL GROUP INCNCB25 $446,962$415,126 CHAIRMAN$0 Same NTEE code B25, revenue within 2x
WINSTON-SALEM STREET SCHOOLNCB25 $1,018,106$864,405 EXECUTIVE DI$66,684 Same NTEE code B25, 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
HACKERMAN FOUNDATION INC Private foundation$7,086,79110 12011–2024 YESHIVAS OHR YISSOCHOR ACADEMY INC
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,454,11682 282014–2024 MASTERS PREPARATORY ACADEMY; KERRVILLE PUBLIC SCHOOL FOUNDATION; ATHENS CHRISTIAN PREPARATORY ACADEMY; AKILI CHRISTIAN HIGH SCHOOL INC and 24 more
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JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$1,372,23226 32010–2024 TORAH HIGH SCHOOLS OF SAN DIEGO; FOUNDATION OF LA JOLLA HIGH SCHOOL; YESHIVA CHAYEI OLAM
KARA J TROTT FAMILY FOUNDATION Private foundation$1,150,0008 12021–2025 HEARTLAND HIGH SCHOOL
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THE CALIFORNIA ENDOWMENT Private foundation$850,0003 12015–2017 CENTER FOR POWERFUL PUBLIC SCHOOLS
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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.

2019 · Form 990 · $874,751 spent · pay $350,644 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $285,924$285,924-- 32.7%
Other salaries and wages $274,393$246,965$27,428- 31.4%
Other (as described)MISCELLANEOUS EXPENSES $78,797$3,995$74,802- 9.0%
Fees: other services $58,766$18,851$39,915- 6.7%
Other employee benefits $45,094$35,195$9,899- 5.2%
Other (as described)OTHER SUPPLIES $36,922$25,927$10,995- 4.2%
Insurance $32,332$32,332-- 3.7%
Payroll taxes $19,063$16,739$2,324- 2.2%
Interest $11,650$11,650-- 1.3%
Other (as described)CLEANING, REPAIR, AND M $8,462$8,462-- 1.0%
Other (as described)COMMUNICATIONS/TELEPHON $8,257-$8,257- 0.9%
Pension plan contributions $6,121$3,771$2,350- 0.7%
Pay: officers, directors, trustees, key employees $5,973-$5,973- 0.7%
Depreciation and depletion $2,997$2,997-- 0.3%
Total$874,751100%

View the filing

2018 · Form 990 · $1,056,200 spent · pay $568,755 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $457,231$428,142$29,089- 43.3%
Occupancy $292,840$292,840-- 27.7%
Other employee benefits $62,030$52,357$9,673- 5.9%
Fees: other services $57,331$20,747$36,584- 5.4%
Insurance $53,514$53,514-- 5.1%
Other (as described)OTHER SUPPLIES $37,550$30,325$7,225- 3.6%
Payroll taxes $34,881$32,522$2,359- 3.3%
Other (as described)CLEANING, REPAIR, AND M $16,232$16,232-- 1.5%
Interest $12,466$12,466-- 1.2%
Pay: officers, directors, trustees, key employees $11,097-$11,097- 1.1%
Other (as described)COMMUNICATIONS/TELEPHON $10,950-$10,950- 1.0%
Pension plan contributions $3,516$1,168$2,348- 0.3%
Other (as described)MISCELLANEOUS EXPENSES $3,415$21$3,394- 0.3%
Depreciation and depletion $2,997$2,997-- 0.3%
Advertising and promotion $150-$150- 0.0%
Total$1,056,200100%

View the filing

2017 · Form 990 · $848,808 spent · pay $414,058 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $320,864$290,279$30,585- 37.8%
Occupancy $280,605$280,605-- 33.1%
Other employee benefits $68,153$67,869$284- 8.0%
Fees: other services $56,081$27,799$28,282- 6.6%
Insurance $38,637$38,637-- 4.6%
Other (as described)OTHER SUPPLIES $33,953$31,657$2,296- 4.0%
Other (as described)CLEANING, REPAIR, AND M $19,868$19,868-- 2.3%
Pension plan contributions $12,796$11,046$1,750- 1.5%
Pay: officers, directors, trustees, key employees $12,245-$12,245- 1.4%
Other (as described)COMMUNICATIONS/TELEPHON $2,859-$2,859- 0.3%
Depreciation and depletion $2,747$2,747-- 0.3%
Total$848,808100%

View the filing

2016 · Form 990 · $818,605 spent · pay $400,762 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $294,614$264,910$29,704- 36.0%
Occupancy $273,164$273,164-- 33.4%
Other employee benefits $72,563$61,042$11,521- 8.9%
Fees: other services $59,368$25,662$33,706- 7.3%
Insurance $33,536$33,536-- 4.1%
Pension plan contributions $22,555$20,962$1,593- 2.8%
Other (as described)CLEANING, REPAIR, AND M $18,201$18,201-- 2.2%
Office expenses $13,539$12,039$1,500- 1.7%
Pay: officers, directors, trustees, key employees $11,030-$11,030- 1.3%
Depreciation and depletion $9,783$9,783-- 1.2%
Other (as described)OTHER SUPPLIES $9,224$8,049$1,175- 1.1%
Other (as described)COMMUNICATIONS/TELEPHON $878-$878- 0.1%
Fees: legal $150-$150- 0.0%
Total$818,605100%

View the filing

2015 · Form 990 · $809,984 spent · pay $394,674 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $311,793$272,369$39,424- 38.5%
Occupancy $271,958$271,958-- 33.6%
Other employee benefits $65,638$54,553$11,085- 8.1%
Fees: other services $60,471$26,981$33,490- 7.5%
Other (as described)CLEANING, REPAIR, AND M $25,321$25,321-- 3.1%
Office expenses $18,104$17,420$684- 2.2%
Depreciation and depletion $16,763$16,763-- 2.1%
Insurance $13,884$13,884-- 1.7%
Pay: officers, directors, trustees, key employees $12,343$10,629$1,714- 1.5%
Fees: legal $5,355-$5,355- 0.7%
Pension plan contributions $4,900$2,284$2,616- 0.6%
Other (as described)COMMUNICATIONS/TELEPHON $3,454-$3,454- 0.4%
Total$809,984100%

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2014 · Form 990 · $990,095 spent · pay $580,788 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $433,874$362,931$70,943- 43.8%
Occupancy $261,599$261,599-- 26.4%
Other employee benefits $90,245$76,458$13,787- 9.1%
Fees: other services $53,981$20,415$33,566- 5.5%
Pension plan contributions $34,670$26,908$7,762- 3.5%
Office expenses $30,099$29,015$1,084- 3.0%
Insurance $25,929$25,929-- 2.6%
Pay: officers, directors, trustees, key employees $21,999$18,358$3,641- 2.2%
Other (as described)CLEANING, REPAIR, AND M $19,143$19,143-- 1.9%
Depreciation and depletion $15,264$15,264-- 1.5%
Other (as described)COMMUNICATIONS/TELEPHON $3,240-$3,240- 0.3%
Advertising and promotion $52-$52- 0.0%
Total$990,095100%

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2013 · Form 990 · $1,046,643 spent · pay $586,282 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $453,333$398,145$55,188- 43.3%
Occupancy $270,056$270,056-- 25.8%
Office expenses $123,674$85,227$38,447- 11.8%
Other employee benefits $82,663$72,595$10,068- 7.9%
Pension plan contributions $31,690$27,830$3,860- 3.0%
Fees: other services $28,329$28,329-- 2.7%
Insurance $26,654$26,654-- 2.5%
Pay: officers, directors, trustees, key employees $18,596$16,331$2,265- 1.8%
Depreciation and depletion $7,148$7,148-- 0.7%
Advertising and promotion $4,500-$4,500- 0.4%
Total$1,046,643100%

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2012 · Form 990 · $790,657 spent · pay $440,551 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $327,445$264,286$63,159- 41.4%
Occupancy $226,943$226,943-- 28.7%
Office expenses $122,634$91,248$31,386- 15.5%
Other employee benefits $63,813$51,505$12,308- 8.1%
Pay: officers, directors, trustees, key employees $27,864$22,489$5,375- 3.5%
Pension plan contributions $21,429$17,296$4,133- 2.7%
Depreciation and depletion $529$529-- 0.1%
Total$790,657100%

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2011 · Form 990 · $963,482 spent · pay $583,525 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $461,031$388,559$72,472- 47.9%
Occupancy $234,744$234,744-- 24.4%
Office expenses $144,684$115,860$28,824- 15.0%
Other employee benefits $84,330$71,074$13,256- 8.8%
Pay: officers, directors, trustees, key employees $24,627$20,756$3,871- 2.6%
Pension plan contributions $13,537$11,409$2,128- 1.4%
Depreciation and depletion $529$529-- 0.1%
Total$963,482100%

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2009 · Form 990 · $1,153,948 spent · pay $742,749 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $559,709$440,123$119,586- 48.5%
Occupancy $230,920$230,920-- 20.0%
Office expenses $174,969$132,076$42,893- 15.2%
Other employee benefits $107,512$86,009$21,503- 9.3%
Pension plan contributions $39,775$31,820$7,955- 3.4%
Pay: officers, directors, trustees, key employees $35,753$28,603$7,150- 3.1%
Depreciation and depletion $5,310$5,310-- 0.5%
Total$1,153,948100%

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