NEXUS INC
Cite this
Plain text NEXUS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/237246765. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NEXUS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237246765
MLA “NEXUS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/237246765. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.7M · expenses $7.3M · assets $4.1M
- EIN
- 23-7246765
- Address
- 888 MAIN ST STE 3, WOBURN, MA 01801-1842
- Website
- HTTPS://NEXUSINC.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Greg Mcgowan | EXECUTIVE DIRECTOR (THRU 7/31/2025) | 2017-2024 | $124,319 | $1,084,955 | 2 |
| John Heslin | DIRECTOR OF OPERATIONS | 2018-2024 | $118,671 | $811,471 | 2 |
| Graham Messier | EMPLOYEE | 2023-2024 | $116,097 | $226,164 | 1 |
| Catherine Conrade | EMPLOYEE | 2024 | $117,846 | $117,846 | 1 |
| James Learned (former) | FINANCIAL DIRECTOR | 2015-2018 | $74,820 | $334,309 | 2 |
| Edward Sacco (former) | EXECUTIVE DIRECTOR | 2015-2016 | $143,835 | $283,594 | 2 |
| Ed Sacco (former) | EXECUTIVE DIRECTOR (Q1-Q3) | 2017 | $143,266 | $143,266 | 1 |
| Jim Learned (former) | FINANCIAL DIRECTOR | 2019 | $62,530 | $62,530 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Jessica Anderson | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Joseph Quinn | TREASURER | 2018-2024 | 1 | $0 reported | 2 |
| Kathleen Farley | CLERK | 2013-2024 | 1 | $0 reported | 2 |
| Alice Van Deusen | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Mark Heffron | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Linda Heffron | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| David Nihill | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Jerrold Katz | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Tina Paulson | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Greg Vanden-Eykel | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Jessica Sherman (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Marie Price (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 2 |
People by year
2024 · 14 people listed · 4 paid, $477K · 153 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR (THRU 7/31/2025) | 37 | $124,319 | $0 | $0 | $124,319 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $118,671 | $0 | $0 | $118,671 | 2 |
| CATHERINE CONRADE | EMPLOYEE | 40 | $117,846 | $0 | $0 | $117,846 | 1 |
| GRAHAM MESSIER | EMPLOYEE | 40 | $116,097 | $0 | $0 | $116,097 | 1 |
| JESSICA ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH QUINN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA PAULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG VANDEN-EYKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 3 paid, $356K · 115 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR | 37 | $135,151 | $0 | $0 | $135,151 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $110,803 | $0 | $0 | $110,803 | 2 |
| GRAHAM MESSIER | EMPLOYEE | 40 | $110,067 | $0 | $0 | $110,067 | 1 |
| JESSICA ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH QUINN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 2 paid, $229K · 106 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR | 37 | $131,100 | $0 | $0 | $131,100 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $98,083 | $0 | $0 | $98,083 | 2 |
| JESSICA ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH QUINN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 2 paid, $240K · 104 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR | 37 | $124,734 | $0 | $6,295 | $131,029 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $103,033 | $0 | $5,789 | $108,822 | 2 |
| JESSICA ANDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH QUINN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 2 paid, $373K · 114 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR | 37 | $175,777 | $0 | $31,017 | $206,794 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $146,679 | $0 | $19,933 | $166,612 | 2 |
| JERROLD KATZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 3 paid, $307K · 116 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR | 37 | $111,457 | $0 | $27,192 | $138,649 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $89,730 | $0 | $16,167 | $105,897 | 2 |
| JIM LEARNED | FINANCIAL DIRECTOR | 37 | $58,116 | $0 | $4,414 | $62,530 | 1 |
| JERROLD KATZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH QUINN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · 3 paid, $308K · 121 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG MCGOWAN | EXECUTIVE DIRECTOR | 37 | $103,849 | $0 | $26,705 | $130,554 | 2 |
| JOHN HESLIN | DIRECTOR OF OPERATIONS | 37 | $86,622 | $0 | $15,961 | $102,583 | 2 |
| JAMES LEARNED | FINANCIAL DIRECTOR | 37 | $69,660 | $0 | $5,160 | $74,820 | 2 |
| JERROLD KATZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HEFFRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA HEFFRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH QUINN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 3 paid, $315K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED SACCO | EXECUTIVE DIRECTOR (Q1-Q3) | 37 | $115,756 | $0 | $27,510 | $143,266 | 1 |
| GREG MCGOWAN | EXECUTIVE DIRECTOR (Q4) | 37 | $82,044 | $0 | $5,315 | $87,359 | 2 |
| JAMES LEARNED | FINANCIAL DIRECTOR | 37 | $78,749 | $0 | $5,721 | $84,470 | 2 |
| JERROLD KATZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · 2 paid, $231K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SACCO | EXECUTIVE DIRECTOR | 37 | $116,059 | $0 | $27,776 | $143,835 | 2 |
| JAMES LEARNED | FINANCIAL DIRECTOR | 40 | $81,469 | $0 | $5,872 | $87,341 | 2 |
| DAVID NIHILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE PRICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 2 paid, $227K · 141 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SACCO | EXECUTIVE DIRECTOR | 37 | $112,469 | $0 | $27,290 | $139,759 | 2 |
| JAMES LEARNED | FINANCIAL DIRECTOR | 40 | $81,769 | $0 | $5,909 | $87,678 | 2 |
| DAVID NIHILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE PRICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NIHILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE PRICE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · none paid · 106 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NIHILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JERROLD KATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FARLEY | SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICE VAN DEUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2021 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARRETT DEBLOIS | WILMINGTON, MA | CONTRACTOR | $117,796 |
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 | ||||||||
| $7,678,050 | $7,348,603 | $4,122,194 | $1,770,769 | $6,960,450 | $673,053 | $476,933 | 153 | 12 |
| 2023 · Form 990 | ||||||||
| $6,669,031 | $6,790,472 | $4,034,982 | $1,441,322 | $6,022,713 | $581,465 | $356,021 | 115 | 8 |
| 2022 · Form 990 | ||||||||
| $5,754,425 | $5,688,825 | $3,863,473 | $1,562,763 | $5,127,716 | $564,557 | $229,183 | 106 | 8 |
| 2021 · Form 990 | ||||||||
| $5,374,987 | $5,106,755 | $3,178,879 | $1,497,163 | $4,902,149 | $545,933 | $227,767 | 104 | 8 |
| 2020 · Form 990 | ||||||||
| $5,447,602 | $4,897,958 | $3,035,642 | $1,306,255 | $4,952,135 | $481,677 | $266,393 | 114 | 8 |
| 2019 · Form 990 | ||||||||
| $4,623,785 | $4,652,348 | $2,806,280 | $578,085 | $4,154,632 | $379,842 | $413,058 | 116 | 8 |
| 2018 · Form 990 | ||||||||
| $4,183,386 | $4,195,121 | $2,441,828 | $662,786 | $3,803,951 | $366,117 | $313,879 | 121 | 8 |
| 2017 · Form 990 | ||||||||
| $3,993,215 | $4,299,693 | $2,413,574 | $649,446 | $3,625,723 | $353,620 | $318,665 | 133 | 0 |
| 2016 · Form 990 | ||||||||
| $4,051,198 | $4,115,190 | $2,580,981 | $888,188 | $3,621,705 | $415,710 | $209,958 | 127 | 0 |
| 2015 · Form 990 | ||||||||
| $4,047,381 | $3,899,232 | $2,511,131 | $864,665 | $3,641,508 | $392,089 | $214,607 | 141 | 0 |
| 2014 · Form 990 | ||||||||
| $3,928,617 | $3,749,303 | $2,562,127 | $736,673 | $3,531,856 | $386,793 | $0 | 110 | 0 |
| 2013 · Form 990 | ||||||||
| $3,562,862 | $3,215,346 | $2,636,485 | $552,203 | $2,748,410 | $402,501 | $0 | 106 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $57,300 in all, tax years 2025 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LATINO COMMUNITY FUND INC | Public charity | Exact | 2025 | 1 | $57,300 | 2025 | $57,300 | show |
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| VILCAP INC | TX | Z99 | $14,038,785 | $8,504,194 | CHIEF EXECUTIVE OFFICER | $270,312 | Same NTEE code Z99, 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).
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 · $7,348,603 spent · pay $6,256,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,563,306 | $4,441,838 | $121,468 | - | 62.1% | |
| Other employee benefits | $771,930 | $678,347 | $93,583 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $476,933 | $233,943 | $242,990 | - | 6.5% | |
| Payroll taxes | $443,894 | $414,532 | $29,362 | - | 6.0% | |
| All other expenses | $194,106 | $174,782 | $19,324 | - | 2.6% | |
| Other (as described) | UTILITIES | $137,555 | $100,814 | $36,741 | - | 1.9% |
| Other (as described) | MEALS & HOUSEHOLD EXPEN | $117,500 | $117,500 | - | - | 1.6% |
| Occupancy | $116,369 | $67,018 | $49,351 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENACNE | $101,986 | $101,986 | - | - | 1.4% |
| Depreciation and depletion | $91,855 | $91,855 | - | - | 1.2% | |
| Other (as described) | PAYROLL PROCESSING | $87,168 | - | $87,168 | - | 1.2% |
| Interest | $76,269 | $76,269 | - | - | 1.0% | |
| Travel | $44,257 | $44,257 | - | - | 0.6% | |
| Advertising and promotion | $40,432 | - | $40,432 | - | 0.6% | |
| Insurance | $39,361 | $37,785 | $1,576 | - | 0.5% | |
| Office expenses | $25,417 | - | $25,417 | - | 0.3% | |
| Fees: accounting | $19,750 | - | $19,750 | - | 0.3% | |
| Fees: legal | $515 | - | $515 | - | 0.0% | |
| Total | $7,348,603 | 100% |
2023 · Form 990 · $6,790,472 spent · pay $5,512,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,512,746 | $5,006,680 | $506,066 | - | 81.2% | |
| Occupancy | $426,453 | $380,952 | $45,501 | - | 6.3% | |
| Other (as described) | OTHER PROGRAM AND OPERA | $289,166 | $278,738 | $10,428 | - | 4.3% |
| Other (as described) | OTHER EXPENSES | $227,454 | $48,579 | $178,875 | - | 3.3% |
| Other (as described) | SUBCONTRACTOR EXPENSES | $165,085 | $165,085 | - | - | 2.4% |
| Depreciation and depletion | $104,948 | $104,948 | - | - | 1.5% | |
| Fees: other services | $64,620 | - | $64,620 | - | 1.0% | |
| Total | $6,790,472 | 100% |
2022 · Form 990 · $5,688,825 spent · pay $4,345,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,624,463 | $3,240,855 | $383,608 | - | 63.7% | |
| Other employee benefits | $425,168 | $409,655 | $15,513 | - | 7.5% | |
| Other (as described) | TEMPORARY STAFFING | $382,653 | $382,653 | - | - | 6.7% |
| All other expenses | $318,928 | $174,889 | $144,039 | - | 5.6% | |
| Payroll taxes | $295,456 | $284,675 | $10,781 | - | 5.2% | |
| Fees: other services | $138,711 | - | $138,711 | - | 2.4% | |
| Depreciation and depletion | $89,586 | $89,586 | - | - | 1.6% | |
| Other (as described) | UTILITIES | $89,473 | $89,473 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $85,136 | $85,136 | - | - | 1.5% |
| Other (as described) | MEALS AND HOUSEHOLD EXP | $83,723 | $83,723 | - | - | 1.5% |
| Insurance | $52,184 | $47,265 | $4,919 | - | 0.9% | |
| Interest | $40,053 | $39,936 | $117 | - | 0.7% | |
| Travel | $39,036 | $39,036 | - | - | 0.7% | |
| Office expenses | $24,255 | - | $24,255 | - | 0.4% | |
| Total | $5,688,825 | 100% |
2021 · Form 990 · $5,106,755 spent · pay $3,817,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,118,166 | $2,545,881 | $572,285 | - | 61.1% | |
| Other employee benefits | $469,731 | $417,589 | $52,142 | - | 9.2% | |
| Other (as described) | TEMPORARY STAFFING | $436,463 | $436,463 | - | - | 8.5% |
| Occupancy | $236,931 | $197,743 | $39,188 | - | 4.6% | |
| Payroll taxes | $229,158 | $204,256 | $24,902 | - | 4.5% | |
| All other expenses | $88,307 | $21,280 | $67,027 | - | 1.7% | |
| Other (as described) | FOOD | $82,212 | $82,212 | - | - | 1.6% |
| Depreciation and depletion | $75,809 | $75,809 | - | - | 1.5% | |
| Other (as described) | SUPPLIES | $58,410 | $58,410 | - | - | 1.1% |
| Advertising and promotion | $57,461 | - | $57,461 | - | 1.1% | |
| Office expenses | $47,022 | - | $47,022 | - | 0.9% | |
| Information technology | $43,132 | $26,559 | $16,573 | - | 0.8% | |
| Other (as described) | VAN LEASE | $40,722 | $40,722 | - | - | 0.8% |
| Interest | $36,877 | $36,775 | $102 | - | 0.7% | |
| Insurance | $29,583 | $26,290 | $3,293 | - | 0.6% | |
| Travel | $26,026 | $26,026 | - | - | 0.5% | |
| Fees: accounting | $25,566 | - | $25,566 | - | 0.5% | |
| Fees: other services | $4,644 | - | $4,644 | - | 0.1% | |
| Fees: legal | $535 | - | $535 | - | 0.0% | |
| Total | $5,106,755 | 100% |
2020 · Form 990 · $4,897,958 spent · pay $4,029,191 · grants $0 · events $7,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,978,712 | $2,750,337 | $228,375 | - | 60.8% | |
| Other employee benefits | $355,054 | $247,947 | $107,107 | - | 7.2% | |
| Payroll taxes | $286,929 | $270,599 | $16,330 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $266,393 | - | $266,393 | - | 5.4% | |
| Occupancy | $244,671 | $183,526 | $61,145 | - | 5.0% | |
| Pension plan contributions | $142,103 | $142,103 | - | - | 2.9% | |
| All other expenses | $88,155 | $52,995 | $35,160 | - | 1.8% | |
| Other (as described) | TEMPORARY STAFFING | $84,854 | $84,854 | - | - | 1.7% |
| Depreciation and depletion | $70,213 | $70,213 | - | - | 1.4% | |
| Other (as described) | FOOD | $68,034 | $68,034 | - | - | 1.4% |
| Travel | $59,372 | $59,372 | - | - | 1.2% | |
| Other (as described) | COVID-19 TESTING AND SU | $57,580 | $51,109 | $6,471 | - | 1.2% |
| Other (as described) | RECRUITING | $56,254 | - | $56,254 | - | 1.1% |
| Interest | $42,527 | $42,425 | $102 | - | 0.9% | |
| Insurance | $27,602 | $24,955 | $2,647 | - | 0.6% | |
| Office expenses | $24,832 | - | $24,832 | - | 0.5% | |
| Fees: accounting | $23,700 | - | $23,700 | - | 0.5% | |
| Fees: other services | $10,197 | - | $10,197 | - | 0.2% | |
| Conferences, conventions and meetings | $7,188 | $7,188 | - | - | 0.1% | |
| Fees: legal | $3,588 | - | $3,588 | - | 0.1% | |
| Total | $4,897,958 | 100% |
2019 · Form 990 · $4,652,348 spent · pay $3,996,096 · grants $0 · events $5,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,835,199 | $2,726,720 | $108,479 | - | 60.9% | |
| Other employee benefits | $485,661 | $433,622 | $52,039 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $413,058 | - | $413,058 | - | 8.9% | |
| Payroll taxes | $262,178 | $222,697 | $39,481 | - | 5.6% | |
| Occupancy | $197,827 | $143,730 | $54,097 | - | 4.3% | |
| Depreciation and depletion | $73,898 | $73,898 | - | - | 1.6% | |
| Travel | $62,949 | $62,949 | - | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $52,528 | $52,528 | - | - | 1.1% |
| Interest | $51,181 | $48,329 | $2,852 | - | 1.1% | |
| Other (as described) | TEMPORARY STAFFING | $46,895 | $46,895 | - | - | 1.0% |
| Other (as described) | FOOD | $45,599 | $45,599 | - | - | 1.0% |
| Other (as described) | PAYROLL PREP SERVICE | $26,729 | - | $26,729 | - | 0.6% |
| Insurance | $24,094 | $21,448 | $2,646 | - | 0.5% | |
| Fees: accounting | $22,900 | - | $22,900 | - | 0.5% | |
| Office expenses | $20,344 | - | $20,344 | - | 0.4% | |
| Advertising and promotion | $11,692 | - | $11,692 | - | 0.3% | |
| All other expenses | $9,845 | - | $9,845 | - | 0.2% | |
| Conferences, conventions and meetings | $5,418 | $5,418 | - | - | 0.1% | |
| Fees: other services | $2,253 | - | $2,253 | - | 0.0% | |
| Fees: legal | $2,100 | - | $2,100 | - | 0.0% | |
| Total | $4,652,348 | 100% |
2018 · Form 990 · $4,195,121 spent · pay $3,472,370 · grants $0 · events $10,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,470,333 | $2,399,975 | $70,358 | - | 58.9% | |
| Other employee benefits | $340,720 | $292,019 | $48,701 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $313,879 | - | $313,879 | - | 7.5% | |
| Occupancy | $240,289 | $182,983 | $57,306 | - | 5.7% | |
| Payroll taxes | $236,343 | $195,300 | $41,043 | - | 5.6% | |
| Pension plan contributions | $111,095 | $89,313 | $21,782 | - | 2.6% | |
| Travel | $92,347 | $92,347 | - | - | 2.2% | |
| Depreciation and depletion | $77,906 | $77,906 | - | - | 1.9% | |
| Interest | $58,967 | $50,355 | $8,612 | - | 1.4% | |
| Other (as described) | FOOD | $57,216 | $57,216 | - | - | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $42,648 | $42,648 | - | - | 1.0% |
| Other (as described) | PAYROLL PREP SERVICE | $24,660 | - | $24,660 | - | 0.6% |
| Insurance | $24,237 | $21,582 | $2,655 | - | 0.6% | |
| Fees: accounting | $21,397 | - | $21,397 | - | 0.5% | |
| Office expenses | $21,026 | - | $21,026 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $20,366 | - | $20,366 | - | 0.5% |
| All other expenses | $18,203 | - | $18,203 | - | 0.4% | |
| Conferences, conventions and meetings | $10,183 | $10,183 | - | - | 0.2% | |
| Advertising and promotion | $7,921 | - | $7,921 | - | 0.2% | |
| Fees: other services | $4,870 | - | $4,870 | - | 0.1% | |
| Fees: legal | $515 | - | $515 | - | 0.0% | |
| Total | $4,195,121 | 100% |
2017 · Form 990 · $4,299,693 spent · pay $3,570,518 · grants $0 · events $8,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,524,396 | $2,472,271 | $52,125 | - | 58.7% | |
| Other employee benefits | $318,741 | $270,650 | $48,091 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $318,665 | - | $318,665 | - | 7.4% | |
| Occupancy | $250,068 | $191,840 | $58,228 | - | 5.8% | |
| Payroll taxes | $245,356 | $214,026 | $31,330 | - | 5.7% | |
| Pension plan contributions | $163,360 | $101,128 | $62,232 | - | 3.8% | |
| Depreciation and depletion | $77,724 | $77,724 | - | - | 1.8% | |
| Travel | $63,777 | $63,777 | - | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $62,985 | - | $62,985 | - | 1.5% |
| Other (as described) | FOOD | $56,962 | $56,962 | - | - | 1.3% |
| Interest | $44,342 | $36,067 | $8,275 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $42,091 | $42,091 | - | - | 1.0% |
| Other (as described) | PAYROLL PREP SERVICE | $25,183 | - | $25,183 | - | 0.6% |
| Office expenses | $23,312 | - | $23,312 | - | 0.5% | |
| Insurance | $22,119 | $19,278 | $2,841 | - | 0.5% | |
| Fees: accounting | $20,375 | - | $20,375 | - | 0.5% | |
| All other expenses | $17,126 | - | $17,126 | - | 0.4% | |
| Advertising and promotion | $11,265 | - | $11,265 | - | 0.3% | |
| Conferences, conventions and meetings | $8,403 | $8,403 | - | - | 0.2% | |
| Fees: legal | $1,723 | - | $1,723 | - | 0.0% | |
| Fees: other services | $1,720 | - | $1,720 | - | 0.0% | |
| Total | $4,299,693 | 100% |
2016 · Form 990 · $4,115,190 spent · pay $3,384,634 · grants $0 · events $12,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,428,556 | $2,378,807 | $49,749 | - | 59.0% | |
| Other employee benefits | $334,805 | $288,460 | $46,345 | - | 8.1% | |
| Occupancy | $231,046 | $179,970 | $51,076 | - | 5.6% | |
| Payroll taxes | $220,127 | $198,334 | $21,793 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $209,958 | - | $209,958 | - | 5.1% | |
| Pension plan contributions | $191,188 | $115,200 | $75,988 | - | 4.6% | |
| Depreciation and depletion | $77,759 | $77,759 | - | - | 1.9% | |
| Travel | $73,151 | $73,151 | - | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $61,891 | - | $61,891 | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $61,095 | $61,095 | - | - | 1.5% |
| Interest | $42,567 | $37,782 | $4,785 | - | 1.0% | |
| Other (as described) | FOOD | $41,763 | $41,763 | - | - | 1.0% |
| Office expenses | $23,892 | - | $23,892 | - | 0.6% | |
| Other (as described) | PAYROLL PREP SERVICE | $23,478 | - | $23,478 | - | 0.6% |
| All other expenses | $23,009 | - | $23,009 | - | 0.6% | |
| Insurance | $22,159 | $19,376 | $2,783 | - | 0.5% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.5% | |
| Conferences, conventions and meetings | $12,308 | $12,308 | - | - | 0.3% | |
| Advertising and promotion | $12,128 | - | $12,128 | - | 0.3% | |
| Fees: other services | $1,615 | - | $1,615 | - | 0.0% | |
| Fees: legal | $695 | - | $695 | - | 0.0% | |
| Total | $4,115,190 | 100% |
2015 · Form 990 · $3,899,232 spent · pay $3,274,307 · grants $0 · events $13,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,387,493 | $2,330,086 | $57,407 | - | 61.2% | |
| Other employee benefits | $306,520 | $252,585 | $53,935 | - | 7.9% | |
| Payroll taxes | $221,562 | $198,778 | $22,784 | - | 5.7% | |
| Occupancy | $220,838 | $165,211 | $55,627 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $214,607 | - | $214,607 | - | 5.5% | |
| Pension plan contributions | $144,125 | $101,934 | $42,191 | - | 3.7% | |
| Depreciation and depletion | $79,783 | $79,783 | - | - | 2.0% | |
| Other (as described) | FOOD | $67,112 | $67,112 | - | - | 1.7% |
| Travel | $60,732 | $60,732 | - | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $40,613 | $40,613 | - | - | 1.0% |
| Interest | $35,925 | $32,480 | $3,445 | - | 0.9% | |
| Other (as described) | PAYROLL PREP SERVICE | $30,185 | - | $30,185 | - | 0.8% |
| Insurance | $22,020 | $19,237 | $2,783 | - | 0.6% | |
| Fees: accounting | $18,700 | - | $18,700 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,687 | - | $16,687 | - | 0.4% |
| Conferences, conventions and meetings | $13,849 | $13,849 | - | - | 0.4% | |
| Office expenses | $13,256 | - | $13,256 | - | 0.3% | |
| Fees: other services | $4,601 | - | $4,601 | - | 0.1% | |
| Fees: legal | $624 | - | $624 | - | 0.0% | |
| Total | $3,899,232 | 100% |
2014 · Form 990 · $3,749,303 spent · pay $3,082,743 · grants $0 · events $9,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,426,810 | $2,192,448 | $234,362 | - | 64.7% | |
| Other employee benefits | $313,623 | $277,797 | $35,826 | - | 8.4% | |
| Occupancy | $295,440 | $236,641 | $58,799 | - | 7.9% | |
| Payroll taxes | $198,637 | $171,659 | $26,978 | - | 5.3% | |
| Pension plan contributions | $143,673 | $96,654 | $47,019 | - | 3.8% | |
| Depreciation and depletion | $78,898 | $76,624 | $2,274 | - | 2.1% | |
| Other (as described) | FOOD | $60,178 | $60,178 | - | - | 1.6% |
| Interest | $47,938 | $39,730 | $8,208 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $31,074 | $31,074 | - | - | 0.8% |
| Travel | $30,708 | $30,708 | - | - | 0.8% | |
| Office expenses | $30,697 | - | $30,697 | - | 0.8% | |
| Insurance | $24,071 | $21,287 | $2,784 | - | 0.6% | |
| Fees: accounting | $20,504 | - | $20,504 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,584 | - | $19,584 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $11,226 | - | $11,226 | - | 0.3% |
| Conferences, conventions and meetings | $9,183 | $9,183 | - | - | 0.2% | |
| Fees: other services | $4,604 | - | $4,604 | - | 0.1% | |
| All other expenses | $2,455 | $2,455 | - | - | 0.1% | |
| Total | $3,749,303 | 100% |
2013 · Form 990 · $3,215,346 spent · pay $2,622,192 · grants $0 · events $2,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,040,632 | $1,798,568 | $242,064 | - | 63.5% | |
| Other employee benefits | $265,596 | $243,021 | $22,575 | - | 8.3% | |
| Occupancy | $206,278 | $161,057 | $45,221 | - | 6.4% | |
| Payroll taxes | $161,090 | $143,812 | $17,278 | - | 5.0% | |
| Pension plan contributions | $154,874 | $89,138 | $65,736 | - | 4.8% | |
| Depreciation and depletion | $84,534 | $80,929 | $3,605 | - | 2.6% | |
| Interest | $53,978 | $37,831 | $16,147 | - | 1.7% | |
| Other (as described) | FOOD | $46,270 | $46,270 | - | - | 1.4% |
| Other (as described) | OIL SPILL CLEAN UP | $40,572 | $40,572 | - | - | 1.3% |
| Travel | $32,082 | $32,082 | - | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $28,458 | $28,458 | - | - | 0.9% |
| Other (as described) | BAD DEBT | $28,223 | - | $28,223 | - | 0.9% |
| All other expenses | $20,440 | - | $20,440 | - | 0.6% | |
| Insurance | $19,772 | $17,336 | $2,436 | - | 0.6% | |
| Office expenses | $16,945 | - | $16,945 | - | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Conferences, conventions and meetings | $2,938 | $2,938 | - | - | 0.1% | |
| Fees: other services | $2,392 | - | $2,392 | - | 0.1% | |
| Fees: legal | $272 | - | $272 | - | 0.0% | |
| Total | $3,215,346 | 100% |