HOPE COMMUNITY INC
Cite this
Plain text HOPE COMMUNITY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237013134. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE COMMUNITY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237013134
MLA “HOPE COMMUNITY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237013134. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $3.6M · assets $48.0M
- EIN
- 23-7013134
- Address
- 174 E 104TH ST, NEW YORK, NY 10029-4916
- Website
- WWW.HOPECI.ORG
- NTEE code
- L200
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION DEVELOPS, OWNS, MANAGES AND PROVIDES HOUSING FOR MODERATE INCOME INDIVIDUALS AS WELL AS PROVIDES HOUSING AND REHABILITATION SERVICES TO HOMELESS FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Walter M Roberts | EXECUTIVE DIRECTOR | 2011-2024 | $145,296 | $1,966,704 | 4 |
| Norman Williams Iii | DIRECTOR OF REAL ESTATE DEVELOPMENT | 2020-2024 | $117,409 | $372,644 | 1 |
| Richard Winslow | DIRECTOR OF ASSET MANAGEMENT | 2024 | $101,753 | $101,753 | 1 |
| Lorenzo Cesare (former) | DIRECTOR OF FINANCE | 2019-2023 | $94,677 | $527,859 | 4 |
| Marie Iammatteo (former) | CFO | 2011-2013 | $119,518 | $344,259 | 1 |
| Andrea Quetell (former) | CFO | 2013-2016 | $105,442 | $309,882 | 1 |
| Nellie Plumey (former) | DIRECTOR OF OPERATIONS | 2013-2020 | $109,888 | $298,105 | 1 |
| Fonda Porter (former) | DIRECTOR OF REAL ESTATE MANAGEMENT | 2020 | $109,246 | $109,246 | 1 |
| Craig Lawrence Harty (former) | DIRECTOR OF MAINTENANCE OPS. | 2023 | $102,816 | $102,816 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Brad Beckstorm | PRESIDENT | 2022-2024 | 0 | $0 reported | 4 |
| Clayton Banks | DIRECTOR | 2020-2024 | 0 | $0 reported | 4 |
| Gemma Thomas | DIRECTOR | 2014-2024 | 0 | $0 reported | 4 |
| Max Markham | DIRECTOR | 2016-2024 | 0 | $0 reported | 4 |
| Maya Kurien | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 4 |
| William Ofenloch | TREASURER | 2011-2024 | 0 | $0 reported | 4 |
| Madison Bedard | DIRECTOR | 2018-2024 | 0 | $0 reported | 4 |
| Stacy Crawford | DIRECTOR | 2011-2024 | 0 | $0 reported | 4 |
| Marissa Mack | DIRECTOR | 2020-2024 | 0 | $0 reported | 4 |
| Nikki Merkerson | DIRECTOR | 2015-2024 | 0 | $0 reported | 4 |
| Varun Sanyal | DIRECTOR | 2016-2024 | 0 | $0 reported | 4 |
| Patrick Young | SECRETARY | 2018-2024 | 0 | $0 reported | 4 |
| Christina Bernardin (former) | DIRECTOR | 2023 | 0 | $0 reported | 3 |
| Daryl Garrett (former) | DIRECTOR | 2023 | 0 | $0 reported | 3 |
| Ingrid Sotelo (former) | DIRECTOR | 2023 | 0 | $0 reported | 3 |
| Will Chase (former) | DIRECTOR | 2023 | 0 | $0 reported | 3 |
| Brad Beckstrom (former) | BOARD CHAIR | 2012-2021 | 0 | $0 reported | 4 |
| Michael Collazo Jr (former) | SECRETARY | 2021 | 0 | $0 reported | 4 |
| Carlos Diaz (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 4 |
| Anthony Nelson (former) | OUTGOING VICE CHAIR | 2015-2020 | 1 | $0 reported | 4 |
| Brian Blake (former) | OUTGOING TREASURER | 2015-2020 | 1 | $0 reported | 4 |
| Kevin Barrett (former) | OUTGOING DIRECTOR | 2012-2020 | 1 | $0 reported | 4 |
| Michael Colazzo Jr (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Patrick Yong (former) | VICE CHAIR | 2020 | 1 | $0 reported | 1 |
| Michael Colazzo (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| William Ofenioch (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jonathan Vazcones (former) | VICE PRESIDENT | 2013-2018 | 5 | $0 reported | 4 |
| Michael Collazzo Jr (former) | DIRECTOR | 2015-2018 | 5 | $0 reported | 1 |
| ann henderson (former) | director | 2011-2017 | 5 | $0 reported | 4 |
| roger caban (former) | DIRECTOR | 2011-2015 | 5 | $0 reported | 4 |
| Kathy Benson (former) | SECRETARY | 2011-2014 | 5 | $0 reported | 4 |
| Rubye Wright (former) | DIRECTOR | 2011-2013 | 5 | $0 reported | 4 |
| Lisa Otterbeck (former) | TREASURER | 2011-2012 | 10 | $0 reported | 4 |
People by year
2024 · 15 people listed · 3 paid, $364K · 48 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 34 | $137,950 | $0 | $7,346 | $145,296 | 4 |
| NORMAN WILLIAMS III | DIRECTOR OF REAL ESTATE DEVELOPMENT | 34 | $117,409 | $0 | $0 | $117,409 | 1 |
| RICHARD WINSLOW | DIRECTOR OF ASSET MANAGEMENT | 34 | $101,753 | $0 | $0 | $101,753 | 1 |
| BRAD BECKSTORM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| MAYA KURIEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK YOUNG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MADISON BEDARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARISSA MACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NIKKI MERKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 14 people listed · 4 paid, $517K · 106 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 34 | $170,190 | $0 | $7,346 | $177,536 | 4 |
| NORMAN WILLIAMS III | DIRECTOR OF REAL ESTATE DEVELOPMENT | 34 | $133,982 | $0 | $7,909 | $141,891 | 1 |
| CRAIG LAWRENCE HARTY | DIRECTOR OF MAINTENANCE OPS. | 34 | $102,816 | $0 | $0 | $102,816 | 1 |
| LORENZO CESARE | DIRECTOR OF FINANCE | 34 | $94,677 | $0 | $0 | $94,677 | 4 |
| BRAD BECKSTORM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON BANKS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAYA KURIEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA BERNARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WILL CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MAX MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DARYL GARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| INGRID SOTELO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM OFENLOCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 13 people listed · 2 paid, $269K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | PRESIDENT | 34 | $149,190 | $0 | $6,897 | $156,087 | 4 |
| LORENZO CESARE | DIRECTOR OF FINANCE | 34 | $113,140 | $0 | $0 | $113,140 | 4 |
| BRAD BECKSTORM | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MADISON BEDARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARISSA MACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NIKKI MERKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK YOUNG | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 15 people listed · 2 paid, $249K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 31 | $136,611 | $0 | $6,560 | $143,171 | 4 |
| LORENZO CESARE | DIRECTOR OF FINANCE | 31 | $105,957 | $0 | $0 | $105,957 | 4 |
| BRAD BECKSTROM | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MADISON BEDARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARISSA MACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAYA KURIEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COLLAZO JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| NIKKI MERKERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK YOUNG | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2020 · 22 people listed · 5 paid, $591K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 35 | $140,627 | $0 | $10,165 | $150,792 | 4 |
| NORMAN WILLIAMS III | DIRECTOR OF REAL ESTATE DEVELOPMENT | 35 | $102,588 | $0 | $10,756 | $113,344 | 1 |
| NELLIE PLUMEY | DIRECTOR OF OPERATIONS | 35 | $103,503 | $0 | $6,385 | $109,888 | 1 |
| FONDA PORTER | DIRECTOR OF REAL ESTATE MANAGEMENT | 35 | $101,352 | $0 | $7,894 | $109,246 | 1 |
| LORENZO CESARE | DIRECTOR OF FINANCE | 35 | $107,514 | $0 | $0 | $107,514 | 4 |
| ANTHONY NELSON | OUTGOING VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD BECKSTROM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN BLAKE | OUTGOING TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MADISON BEDARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARISSA MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYA KURIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COLAZZO JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI MERKERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK YONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 14 people listed · 2 paid, $237K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 35 | $130,184 | $0 | $0 | $130,184 | 4 |
| LORENZO CESARE | DIRECTOR OF FINANCE | 35 | $106,571 | $0 | $0 | $106,571 | 4 |
| ANTHONY NELSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD BECKSTROM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN BLAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MADISON BEDARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COLAZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENIOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $137K · 90 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 35 | $127,678 | $0 | $9,133 | $136,811 | 4 |
| BRAD BECKSTROM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN VAZCONES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| ANTHONY P NELSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| BRIAN A BLAKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COLLAZZO JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MADISON BEDARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| Patrick Young | Director | 5 | $0 | $0 | $0 | $0 | 4 |
2017 · 14 people listed · 1 paid, $128K · 84 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 35 | $127,878 | $0 | $0 | $127,878 | 4 |
| brad beckstrom | president | 5 | $0 | $0 | $0 | $0 | 4 |
| jonathan vazcones | vice president | 5 | $0 | $0 | $0 | $0 | 4 |
| kevin barrett | treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| gemma thomas | secretary | 5 | $0 | $0 | $0 | $0 | 4 |
| brian a blake | director | 5 | $0 | $0 | $0 | $0 | 4 |
| michael collazzo jr | director | 5 | $0 | $0 | $0 | $0 | 1 |
| stacy crawford | director | 5 | $0 | $0 | $0 | $0 | 4 |
| carlos diaz | director | 5 | $0 | $0 | $0 | $0 | 4 |
| ann henderson | director | 5 | $0 | $0 | $0 | $0 | 4 |
| anthony p nelson | director | 5 | $0 | $0 | $0 | $0 | 4 |
| william ofenloch | director | 5 | $0 | $0 | $0 | $0 | 4 |
| max markham | director | 5 | $0 | $0 | $0 | $0 | 4 |
| varun sanyal | director | 5 | $0 | $0 | $0 | $0 | 4 |
2016 · 15 people listed · 2 paid, $240K · 88 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXECUTIVE DIRECTOR | 40 | $128,280 | $0 | $5,876 | $134,156 | 4 |
| ANDREA QUETELL | CFO | 40 | $99,566 | $0 | $5,876 | $105,442 | 1 |
| BRAD BECKSTROM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN VAZCONES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| BRIAN A BLAKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COLLAZZO JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ANN HENDERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ANTHONY P NELSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MAX MARKHAM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| VARUN SANYAL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
2015 · 15 people listed · 2 paid, $239K · 103 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXEC. DIR. | 40 | $127,644 | $0 | $5,835 | $133,479 | 4 |
| ANDREA QUETELL | CFO | 40 | $99,351 | $0 | $5,835 | $105,186 | 1 |
| BRAD BECKSTROM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN VAZCONES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| BRIAN A BLAKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ROGER CABAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COLLAZZO JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ANN HENDERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| NIKKI MERKERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ANTHONY P NELSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
2014 · 13 people listed · 3 paid, $337K · 74 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXEC. DIR. | 40 | $133,351 | $0 | $7,938 | $141,289 | 4 |
| ANDREA QUETELL | CFO | 40 | $92,558 | $0 | $6,696 | $99,254 | 1 |
| NELLIE PLUMEY | CHIEF OPER. | 40 | $87,375 | $0 | $9,105 | $96,480 | 1 |
| ANN HENDERSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| BRAD BECKSTROM | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| KATHY BENSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ROGER CABAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| GEMMA THOMAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN VAZCONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
2013 · 14 people listed · 3 paid, $346K · 95 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M ROBERTS | EXEC. DIR. | 40 | $126,983 | $0 | $7,397 | $134,380 | 4 |
| MARIE IAMMATTEO | CFO | 40 | $111,105 | $0 | $8,413 | $119,518 | 1 |
| NELLIE PLUMEY | CHIEF OPER. | 40 | $83,747 | $0 | $7,990 | $91,737 | 1 |
| ANN HENDERSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| BRAD BECKSTROM | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| KATHY BENSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ROGER CABAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| RUBYE WRIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN VAZCONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| ANDREA QUETELL | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $249K · 97 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER ROBERTS | EXEC. DIR. | 40 | $125,293 | $0 | $6,926 | $132,219 | 4 |
| MARIE IAMMATTEO | CFO | 40 | $109,401 | $0 | $7,464 | $116,865 | 1 |
| ANN HENDERSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 4 |
| LISA OTTERBECK | TREASURER | 10 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | SECRETARY | 10 | $0 | $0 | $0 | $0 | 4 |
| KATHY BENSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| ROGER CABAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| RUBYE WRIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BARRETT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| BRAD BECKSTROM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
2011 · 10 people listed · 2 paid, $231K · 89 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER ROBERTS | EXEC. DIR. | 40 | $123,426 | $0 | $0 | $123,426 | 4 |
| MARIE IAMMATTEO | CFO | 40 | $107,876 | $0 | $0 | $107,876 | 1 |
| ANN HENDERSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| STACY CRAWFORD | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 4 |
| LISA OTTERBECK | TREASURER | 10 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM OFENLOCH | SECRETARY | 10 | $0 | $0 | $0 | $0 | 4 |
| KATHY BENSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| ROGER CABAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| RUBYE WRIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| CARLOS DIAZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,444,504 | $3,552,773 | $47,972,140 | $31,659,907 | $9,467 | $1,135,182 | $137,950 | 48 | 11 |
| 2023 · Form 990 | ||||||||
| $4,496,079 | $6,889,303 | $48,268,215 | $37,015,315 | $257,052 | $4,222,880 | $501,665 | 106 | 10 |
| 2022 · Form 990 | ||||||||
| $6,692,308 | $9,576,113 | $49,255,249 | $39,988,526 | $153,769 | $6,475,251 | $269,227 | 0 | 11 |
| 2021 · Form 990 | ||||||||
| $10,141,121 | $9,045,172 | $51,917,413 | $44,114,533 | $237,981 | $6,505,567 | $262,330 | 0 | 13 |
| 2020 · Form 990 | ||||||||
| $9,079,771 | $7,972,558 | $47,085,503 | $40,353,358 | $246,670 | $7,281,594 | $248,141 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $8,026,595 | $6,831,765 | $45,892,417 | $39,234,298 | $1,133,885 | $4,976,154 | $234,042 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $6,139,621 | $6,831,765 | $14,542,347 | $7,884,228 | $1,133,885 | $4,976,154 | $234,042 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $6,058,072 | $6,908,818 | $6,256,760 | $686,395 | $320,224 | $5,334,952 | $136,811 | 90 | 14 |
| 2017 · Form 990 | ||||||||
| $6,426,287 | $7,742,798 | $6,419,200 | $1,537,848 | $1,356,845 | $4,581,308 | $133,654 | 84 | 14 |
| 2016 · Form 990 | ||||||||
| $9,365,912 | $8,265,028 | $7,043,188 | $2,289,130 | $2,147,813 | $5,002,281 | $239,599 | 88 | 13 |
| 2015 · Form 990 | ||||||||
| $7,592,552 | $10,474,645 | $5,166,529 | $1,188,246 | $2,156,765 | $5,269,359 | $241,283 | 103 | 13 |
| 2015 · Form 990 | ||||||||
| $7,772,089 | $9,845,631 | $5,816,871 | $3,845,458 | $2,315,749 | $5,157,949 | $241,283 | 103 | 13 |
| 2014 · Form 990 | ||||||||
| $6,715,751 | $5,985,841 | $6,903,637 | $6,176,336 | $1,942,372 | $3,460,790 | $313,284 | 74 | 10 |
| 2013 · Form 990 | ||||||||
| $5,952,147 | $5,869,656 | $7,016,397 | $5,446,426 | $2,077,642 | $3,431,122 | $220,122 | 95 | 10 |
| 2012 · Form 990 | ||||||||
| $6,134,945 | $5,486,458 | $6,669,622 | $5,363,935 | $1,818,601 | $3,632,083 | $244,094 | 97 | 10 |
| 2011 · Form 990 | ||||||||
| $6,188,866 | $5,900,491 | $6,108,568 | $4,715,448 | $160,239 | $1,741,489 | $250,021 | 89 | 8 |
Funders of this organization
13 grantors reported grants to this organization, $623,485 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2016 | 1 | $250,000 | 2016 | $250,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2013-2016, 2018, 2024 | 6 | $226,562 | 2024 | $35,000 | show |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | Public charity | Exact | 2014, 2017, 2020 | 3 | $50,000 | 2020 | $20,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2015-2016, 2018 | 3 | $30,000 | 2018 | $10,000 | show |
| UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| THE COMMUNITY PRESERVATION CORPORATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023 | 1 | $5,550 | 2023 | $5,550 | show |
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE Community Inc” | 2009 | 1 | $5,000 | 2009 | $5,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2017 | 1 | $500 | 2017 | $500 | show |
| TILIA FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2014 | 1 | $500 | 2014 | $500 | show |
| SELTZER FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2020 | 1 | $250 | 2020 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE COMMUNITY INC” | 2020-2023 | 4 | $123 | 2023 | $30 | show |
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| WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,470,137 | $1,788,266 | VICE PRESIDENT | $300,806 | Same NTEE code L20, revenue within 2x, same state |
| SHU HAB HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $1,477,689 | $2,304,377 | PRESIDENT | $240,062 | Same NTEE code L20, revenue within 2x, same state, similar mission |
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| HOUSING COUNCIL AT PATHSTONE INC | NY | L20 | $1,849,717 | $1,810,674 | Chief Financial Officer | $267,679 | Same NTEE code L20, revenue within 2x, same state |
| ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $975,184 | $737,773 | PRESIDENT | $232,975 | Same NTEE code L20, revenue within 2x, same state |
| NOTRE DAME HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,910,124 | $1,870,029 | MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| VALLEY LODGE SHELTER HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,084,677 | $1,182,235 | VICE PRESIDENT | $300,806 | Same NTEE code L20, revenue within 2x, same state |
| STRYKER HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $1,071,291 | $1,129,026 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
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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 · $3,552,773 spent · pay $2,977,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,013,884 | $2,013,884 | - | - | 56.7% | |
| Other employee benefits | $591,254 | $591,254 | - | - | 16.6% | |
| Information technology | $213,110 | $213,110 | - | - | 6.0% | |
| Payroll taxes | $175,068 | $175,068 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $137,950 | - | $137,950 | - | 3.9% | |
| Insurance | $98,129 | $98,129 | - | - | 2.8% | |
| Office expenses | $82,272 | $82,272 | - | - | 2.3% | |
| Pension plan contributions | $59,301 | $59,301 | - | - | 1.7% | |
| Fees: accounting | $42,342 | - | $42,342 | - | 1.2% | |
| Fees: legal | $41,079 | - | $41,079 | - | 1.2% | |
| Fees: other services | $39,443 | $39,443 | - | - | 1.1% | |
| Depreciation and depletion | $26,529 | $26,529 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,591 | $12,591 | - | - | 0.4% |
| Occupancy | $11,052 | $11,052 | - | - | 0.3% | |
| Interest | $8,320 | $8,320 | - | - | 0.2% | |
| Advertising and promotion | $346 | $346 | - | - | 0.0% | |
| Travel | $103 | $103 | - | - | 0.0% | |
| Total | $3,552,773 | 100% |
2023 · Form 990 · $6,889,303 spent · pay $3,467,796 · grants $0 · events $55,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,456,360 | $2,456,360 | - | - | 35.7% | |
| Other employee benefits | $837,224 | $837,224 | - | - | 12.2% | |
| Occupancy | $664,692 | $664,692 | - | - | 9.6% | |
| Other (as described) | BUILDING MAINTENANCE AN | $564,873 | $564,873 | - | - | 8.2% |
| Fees: management | $484,145 | $484,145 | - | - | 7.0% | |
| Fees: other services | $341,357 | $341,357 | - | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $326,628 | $326,628 | - | - | 4.7% |
| Office expenses | $306,776 | $306,776 | - | - | 4.5% | |
| All other expenses | $296,518 | $296,518 | - | - | 4.3% | |
| Information technology | $195,672 | $195,672 | - | - | 2.8% | |
| Payroll taxes | $150,190 | $150,190 | - | - | 2.2% | |
| Fees: accounting | $94,190 | $94,190 | - | - | 1.4% | |
| Other (as described) Event | SPECIAL EVENT | $55,956 | $55,956 | - | - | 0.8% |
| Other (as described) | BAD DEBT | $44,400 | $44,400 | - | - | 0.6% |
| Fees: legal | $33,239 | $33,239 | - | - | 0.5% | |
| Pension plan contributions | $24,022 | $24,022 | - | - | 0.3% | |
| Interest | $12,253 | $12,253 | - | - | 0.2% | |
| Advertising and promotion | $808 | $808 | - | - | 0.0% | |
| Total | $6,889,303 | 100% |
2022 · Form 990 · $9,576,113 spent · pay $6,020,141 · grants $0 · events $31,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,467,656 | $3,696,602 | $771,054 | - | 46.7% | |
| Occupancy | $1,396,980 | $1,230,123 | $166,857 | - | 14.6% | |
| Other employee benefits | $936,213 | $936,213 | - | - | 9.8% | |
| Other (as described) | BUILDING MAINTENANCE AN | $666,681 | $666,681 | - | - | 7.0% |
| Fees: management | $384,505 | $384,505 | - | - | 4.0% | |
| Payroll taxes | $337,236 | $282,902 | $54,334 | - | 3.5% | |
| Other (as described) | BAD DEBT | $333,087 | $333,087 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $269,227 | $223,953 | $45,274 | - | 2.8% | |
| Office expenses | $250,650 | $73,711 | $167,948 | $8,991 | 2.6% | |
| Information technology | $182,482 | $2,999 | $179,483 | - | 1.9% | |
| Fees: accounting | $86,813 | - | $86,813 | - | 0.9% | |
| Fees: other services | $80,477 | $4,427 | $76,050 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,843 | $53,009 | $834 | - | 0.6% |
| All other expenses | $44,574 | $21,881 | $13,543 | $9,150 | 0.5% | |
| Other (as described) Event | SPECIAL EVENT | $30,597 | $1,400 | $27,597 | $1,600 | 0.3% |
| Fees: legal | $25,574 | $21,266 | $4,308 | - | 0.3% | |
| Interest | $13,246 | $13,246 | - | - | 0.1% | |
| Pension plan contributions | $9,809 | $9,809 | - | - | 0.1% | |
| Travel | $2,909 | $2,735 | $174 | - | 0.0% | |
| Advertising and promotion | $2,442 | $2,442 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,317 | - | $1,317 | - | 0.0% | |
| Insurance | -$205 | $689 | -$894 | - | -0.0% | |
| Total | $9,576,113 | 100% |
2021 · Form 990 · $9,045,172 spent · pay $5,744,577 · grants $0 · events $30,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,595,098 | $3,971,819 | $623,279 | - | 50.8% | |
| Occupancy | $1,463,006 | $1,348,513 | $114,493 | - | 16.2% | |
| Other employee benefits | $550,534 | $523,732 | $26,802 | - | 6.1% | |
| Other (as described) | BUILDING MAINTENANCE AN | $532,402 | $532,402 | - | - | 5.9% |
| Payroll taxes | $332,351 | $316,171 | $16,180 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $262,330 | $226,748 | $35,582 | - | 2.9% | |
| Office expenses | $255,344 | $131,543 | $123,801 | - | 2.8% | |
| Other (as described) | BAD DEBT | $254,732 | - | $254,732 | - | 2.8% |
| Fees: management | $207,961 | $207,961 | - | - | 2.3% | |
| Information technology | $179,854 | $6,671 | $173,183 | - | 2.0% | |
| Insurance | $87,084 | $45,635 | $41,449 | - | 1.0% | |
| Fees: other services | $66,590 | $46,900 | $19,690 | - | 0.7% | |
| All other expenses | $49,781 | $36,891 | $10,592 | $2,298 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,017 | $47,017 | - | - | 0.5% |
| Depreciation and depletion | $44,478 | $35,657 | $8,821 | - | 0.5% | |
| Fees: accounting | $40,581 | - | $40,581 | - | 0.4% | |
| Fees: legal | $34,701 | $24,763 | $9,938 | - | 0.4% | |
| Other (as described) Event | SPECIAL EVENT | $30,596 | - | - | $30,596 | 0.3% |
| Interest | $5,468 | $5,468 | - | - | 0.1% | |
| Pension plan contributions | $4,264 | $4,056 | $208 | - | 0.0% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $9,045,172 | 100% |
2020 · Form 990 · $7,972,558 spent · pay $5,216,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,018,239 | $2,362,230 | $1,656,009 | - | 50.4% | |
| Occupancy | $992,515 | $886,829 | $105,686 | - | 12.4% | |
| Other employee benefits | $648,098 | $569,030 | $79,068 | - | 8.1% | |
| Other (as described) | BUILDING MAINTENANCE AN | $496,486 | $491,341 | $5,145 | - | 6.2% |
| Fees: management | $310,767 | $160,949 | $149,818 | - | 3.9% | |
| Payroll taxes | $302,160 | $265,296 | $36,864 | - | 3.8% | |
| Office expenses | $270,945 | $88,603 | $182,342 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $248,141 | $145,876 | $102,265 | - | 3.1% | |
| Information technology | $196,908 | $14,688 | $182,220 | - | 2.5% | |
| Other (as described) | BAD DEBT | $99,491 | - | $99,491 | - | 1.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $79,293 | $78,759 | $534 | - | 1.0% |
| Insurance | $61,054 | $35,022 | $26,032 | - | 0.8% | |
| Fees: accounting | $56,750 | $2,144 | $54,606 | - | 0.7% | |
| All other expenses | $56,267 | $9,810 | $41,742 | $4,715 | 0.7% | |
| Depreciation and depletion | $48,225 | $13,880 | $34,345 | - | 0.6% | |
| Other (as described) | LICENSES & PERMIT FEE | $36,813 | $36,121 | $692 | - | 0.5% |
| Fees: other services | $33,934 | $32,996 | $938 | - | 0.4% | |
| Fees: legal | $14,493 | $14,493 | - | - | 0.2% | |
| Advertising and promotion | $1,572 | - | $1,572 | - | 0.0% | |
| Interest | $407 | $400 | $7 | - | 0.0% | |
| Total | $7,972,558 | 100% |
2019 · Form 990 · $6,831,765 spent · pay $4,559,956 · grants $0 · events $31,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,660,781 | $3,267,201 | $393,580 | - | 53.6% | |
| Occupancy | $1,244,950 | $1,244,950 | - | - | 18.2% | |
| Other employee benefits | $415,227 | $395,899 | $19,328 | - | 6.1% | |
| Payroll taxes | $241,433 | $230,195 | $11,238 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $234,042 | $208,880 | $25,162 | - | 3.4% | |
| Office expenses | $185,936 | $78,618 | $107,318 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $166,044 | - | $166,044 | - | 2.4% |
| Information technology | $160,717 | $160,717 | - | - | 2.4% | |
| Fees: management | $147,767 | $147,767 | - | - | 2.2% | |
| Fees: other services | $90,312 | $88,383 | $1,929 | - | 1.3% | |
| Insurance | $57,376 | $34,275 | $23,101 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56,112 | $56,112 | - | - | 0.8% |
| Fees: accounting | $53,445 | - | $53,445 | - | 0.8% | |
| Depreciation and depletion | $38,684 | $38,684 | - | - | 0.6% | |
| Fees: legal | $27,877 | $25,377 | $2,500 | - | 0.4% | |
| All other expenses | $19,491 | $3,499 | - | $15,992 | 0.3% | |
| Other (as described) | LICENSES & PERMIT FEE | $9,813 | $9,813 | - | - | 0.1% |
| Advertising and promotion | $8,713 | $8,713 | - | - | 0.1% | |
| Pension plan contributions | $8,473 | $8,079 | $394 | - | 0.1% | |
| Other (as described) | BUILDING MAINTENANCE RE | $3,995 | $3,995 | - | - | 0.1% |
| Interest | $577 | - | $577 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,585 | $31,249 | reported apart | |||
| Total | $6,831,765 | 100% |
2018 · Form 990 · $6,908,818 spent · pay $4,253,899 · grants $0 · events $62,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,015,946 | $2,681,812 | $318,416 | $15,718 | 43.7% | |
| Occupancy | $1,630,458 | $1,341,765 | $272,935 | $15,758 | 23.6% | |
| Other employee benefits | $907,843 | $728,567 | $161,046 | $18,230 | 13.1% | |
| Other (as described) | BAD DEBT | $326,126 | - | $326,126 | - | 4.7% |
| Information technology | $199,572 | $107,022 | $92,550 | - | 2.9% | |
| Fees: other services | $195,091 | $165,827 | $29,264 | - | 2.8% | |
| Payroll taxes | $191,008 | $158,537 | $28,651 | $3,820 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $136,811 | $23,531 | $113,280 | - | 2.0% | |
| Office expenses | $133,512 | $117,491 | $14,686 | $1,335 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $37,763 | $21,525 | $1,888 | $14,350 | 0.5% |
| Insurance | $32,995 | $26,396 | $6,599 | - | 0.5% | |
| Depreciation and depletion | $30,751 | $27,676 | $3,075 | - | 0.4% | |
| Fees: legal | $27,852 | $27,852 | - | - | 0.4% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Conferences, conventions and meetings | $12,923 | $10,338 | $2,585 | - | 0.2% | |
| Advertising and promotion | $4,011 | $3,209 | $802 | - | 0.1% | |
| Pension plan contributions | $2,291 | $1,403 | $577 | $311 | 0.0% | |
| Travel | $865 | - | $865 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,490 | $49,994 | reported apart | |||
| Total | $6,908,818 | 100% |
2017 · Form 990 · $7,742,798 spent · pay $4,638,942 · grants $0 · events $35,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,366,663 | $2,893,603 | $404,840 | $68,220 | 43.5% | |
| Occupancy | $1,394,757 | $1,082,637 | $306,073 | $6,047 | 18.0% | |
| Other employee benefits | $871,300 | $694,426 | $159,589 | $17,285 | 11.3% | |
| Office expenses | $514,068 | $454,630 | $58,621 | $817 | 6.6% | |
| Payroll taxes | $267,325 | $223,042 | $39,064 | $5,219 | 3.5% | |
| Fees: other services | $259,140 | $219,350 | $39,790 | - | 3.3% | |
| Other (as described) | BAD DEBT | $225,876 | - | $225,876 | - | 2.9% |
| Other (as described) | MISCELLANEOUS | $176,960 | $99,988 | $9,254 | $67,718 | 2.3% |
| Information technology | $139,415 | $110,138 | $29,277 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $133,654 | $22,988 | $110,666 | - | 1.7% | |
| Fees: legal | $125,672 | $125,672 | - | - | 1.6% | |
| Depreciation and depletion | $112,952 | $102,385 | $10,356 | $211 | 1.5% | |
| Fees: management | $110,070 | - | $110,070 | - | 1.4% | |
| Fees: accounting | $44,946 | - | $44,946 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $10,200 | $35,404 | reported apart | |||
| Total | $7,742,798 | 100% |
2016 · Form 990 · $8,265,028 spent · pay $5,146,770 · grants $0 · events $53,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,855,559 | $3,236,757 | $531,242 | $87,560 | 46.6% | |
| Occupancy | $1,295,639 | $1,153,952 | $137,877 | $3,810 | 15.7% | |
| Other employee benefits | $740,253 | $605,536 | $117,622 | $17,095 | 9.0% | |
| Office expenses | $552,863 | $484,130 | $67,770 | $963 | 6.7% | |
| Fees: other services | $443,461 | $377,960 | $65,501 | - | 5.4% | |
| Payroll taxes | $311,359 | $249,791 | $54,892 | $6,676 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $239,599 | $41,211 | $198,388 | - | 2.9% | |
| Other (as described) | BAD DEBT | $235,202 | - | $235,202 | - | 2.8% |
| Information technology | $175,984 | $135,508 | $40,476 | - | 2.1% | |
| Fees: accounting | $151,148 | - | $151,148 | - | 1.8% | |
| Fees: legal | $111,044 | - | $111,044 | - | 1.3% | |
| All other expenses | $60,280 | $60,280 | - | - | 0.7% | |
| Depreciation and depletion | $47,933 | $47,933 | - | - | 0.6% | |
| Insurance | $44,704 | $37,736 | $6,831 | $137 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $91,226 | $53,653 | reported apart | |||
| Total | $8,265,028 | 100% |
2015 · Form 990 · $10,474,645 spent · pay $5,392,393 · grants $0 · events $57,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,753,016 | $3,130,565 | $477,291 | $145,160 | 35.8% | |
| Occupancy | $2,137,176 | $1,713,014 | $422,307 | $1,855 | 20.4% | |
| Other (as described) | BAD DEBT | $1,982,705 | - | $1,982,705 | - | 18.9% |
| Other employee benefits | $1,098,522 | $856,847 | $167,703 | $73,972 | 10.5% | |
| Payroll taxes | $299,572 | $233,666 | $44,936 | $20,970 | 2.9% | |
| Office expenses | $276,636 | $235,775 | $40,546 | $315 | 2.6% | |
| Fees: other services | $273,459 | $187,346 | $86,113 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $241,283 | $41,331 | $199,952 | - | 2.3% | |
| Information technology | $157,729 | $123,029 | $34,700 | - | 1.5% | |
| Insurance | $67,904 | $57,904 | $7,400 | $2,600 | 0.6% | |
| Fees: legal | $62,881 | - | $62,881 | - | 0.6% | |
| Depreciation and depletion | $50,021 | $39,016 | $11,005 | - | 0.5% | |
| Fees: accounting | $37,642 | - | $37,642 | - | 0.4% | |
| All other expenses | $36,099 | $21,275 | $13,884 | $940 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $87,100 | $57,104 | reported apart | |||
| Total | $10,474,645 | 100% |
2014 · Form 990 · $5,985,841 spent · pay $4,893,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,617,942 | $3,209,752 | $385,049 | $23,141 | 60.4% | |
| Other employee benefits | $652,614 | $568,083 | $80,744 | $3,787 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $313,284 | $104,982 | $194,967 | $13,335 | 5.2% | |
| Payroll taxes | $309,948 | $268,062 | $38,158 | $3,728 | 5.2% | |
| All other expenses | $281,450 | $154,133 | $97,796 | $29,521 | 4.7% | |
| Other (as described) | PROFESSIONAL FEES | $183,579 | $71,354 | $112,225 | - | 3.1% |
| Other (as described) | MANAGEMENT FEES | $169,015 | $169,015 | - | - | 2.8% |
| Other (as described) | DEVELOPER FEES | $130,259 | $130,259 | - | - | 2.2% |
| Office expenses | $130,013 | $90,406 | $39,607 | - | 2.2% | |
| Other (as described) | TELEPHONE | $88,576 | $24,903 | $63,673 | - | 1.5% |
| Insurance | $73,242 | $73,242 | - | - | 1.2% | |
| Depreciation and depletion | $21,557 | $1,605 | $19,952 | - | 0.4% | |
| Advertising and promotion | $9,055 | $1,601 | $7,454 | - | 0.2% | |
| Travel | $5,307 | $3,289 | $2,018 | - | 0.1% | |
| Total | $5,985,841 | 100% |
2013 · Form 990 · $5,869,656 spent · pay $4,740,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,372,678 | $3,042,280 | $283,919 | $46,479 | 57.5% | |
| Other employee benefits | $710,035 | $607,311 | $99,299 | $3,425 | 12.1% | |
| Payroll taxes | $316,600 | $274,074 | $37,863 | $4,663 | 5.4% | |
| All other expenses | $305,023 | $163,668 | $94,812 | $46,543 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $220,122 | $41,907 | $164,911 | $13,304 | 3.8% | |
| Other (as described) | REPAIRS, MAINT & SUPPLIES | $206,589 | $197,401 | $9,188 | - | 3.5% |
| Other (as described) | PROFESSIONAL FEES | $189,421 | $68,596 | $120,825 | - | 3.2% |
| Other (as described) | MANAGEMENT FEES | $177,541 | $177,541 | - | - | 3.0% |
| Pay: disqualified persons | $120,773 | $42,271 | $78,502 | - | 2.1% | |
| Office expenses | $110,318 | $76,862 | $33,456 | - | 1.9% | |
| Other (as described) | TELEPHONE | $87,712 | $23,194 | $64,518 | - | 1.5% |
| Insurance | $28,655 | $28,655 | - | - | 0.5% | |
| Depreciation and depletion | $16,584 | $1,235 | $15,349 | - | 0.3% | |
| Travel | $5,161 | $4,119 | $1,042 | - | 0.1% | |
| Advertising and promotion | $2,444 | $432 | $2,012 | - | 0.0% | |
| Total | $5,869,656 | 100% |
2012 · Form 990 · $5,486,458 spent · pay $4,292,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,183,627 | $2,949,403 | $234,224 | - | 58.0% | |
| Other employee benefits | $620,093 | $541,739 | $78,354 | - | 11.3% | |
| All other expenses | $276,427 | $103,970 | $148,438 | $24,019 | 5.0% | |
| Payroll taxes | $244,767 | $218,436 | $26,331 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $244,094 | - | $244,094 | - | 4.4% | |
| Other (as described) | PROFESSIONAL FEES | $198,391 | $77,572 | $120,819 | - | 3.6% |
| Other (as described) | A/R ALLOWANCES | $181,735 | $181,735 | - | - | 3.3% |
| Other (as described) | MANAGEMENT FEES | $171,544 | $171,544 | - | - | 3.1% |
| Office expenses | $165,651 | $113,357 | $52,294 | - | 3.0% | |
| Other (as described) | REPAIRS, MAINT & SUPPLIES | $111,157 | $103,975 | $7,182 | - | 2.0% |
| Insurance | $34,189 | $34,189 | - | - | 0.6% | |
| Interest | $29,315 | - | $29,315 | - | 0.5% | |
| Depreciation and depletion | $23,052 | $1,716 | $21,336 | - | 0.4% | |
| Travel | $2,346 | $1,631 | $715 | - | 0.0% | |
| Advertising and promotion | $70 | $12 | $58 | - | 0.0% | |
| Total | $5,486,458 | 100% |
2011 · Form 990 · $5,900,491 spent · pay $4,644,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,425,257 | $3,149,217 | $276,040 | - | 58.1% | |
| Other employee benefits | $694,944 | $597,125 | $97,819 | - | 11.8% | |
| All other expenses | $359,550 | $167,234 | $127,023 | $65,293 | 6.1% | |
| Payroll taxes | $274,065 | $243,090 | $30,975 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $250,021 | - | $250,021 | - | 4.2% | |
| Other (as described) | A/R ALLOWANCES | $182,893 | $182,893 | - | - | 3.1% |
| Other (as described) | MANAGEMENT FEES | $177,033 | $177,033 | - | - | 3.0% |
| Office expenses | $156,455 | $109,442 | $47,013 | - | 2.7% | |
| Other (as described) | PROFESSIONAL FEES | $138,127 | $56,179 | $81,948 | - | 2.3% |
| Other (as described) | TELEPHONE | $80,807 | $19,361 | $61,446 | - | 1.4% |
| Insurance | $75,058 | $75,058 | - | - | 1.3% | |
| Interest | $43,768 | - | $43,768 | - | 0.7% | |
| Depreciation and depletion | $33,962 | $2,529 | $31,433 | - | 0.6% | |
| Advertising and promotion | $7,534 | $1,332 | $6,202 | - | 0.1% | |
| Travel | $1,017 | $854 | $163 | - | 0.0% | |
| Total | $5,900,491 | 100% |