STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HARMONY HEIGHTS INC

Cite this

Plain text HARMONY HEIGHTS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237338682. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HARMONY HEIGHTS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237338682

MLA “HARMONY HEIGHTS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237338682. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $112K · expenses $3.1M · assets $0

EIN
23-7338682
Address
60 WALNUT AVE, EAST NORWICH, NY 11732
Website
WWW.HARMONYHEIGHTS.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDES RESIDENTIAL PSYCHIATRIC AND PSYCHOLOGICAL SERVICES TO EMOTIONALLY-DISTURBED YOUNG WOMEN AGES 13 TO 21.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Ellen Benson TREASURER2011-2024 $0$831,010 2
Kathy Nastri EXECUTIVE DIRECTOR2023-2024 $40,702$165,067 2
Anthony Scalise CONTROLLER2023-2024 $61,059$65,049 2
Kathryn Nastri (former) EXECUTIVE DIRECTOR2015-2022 $123,319$1,017,457 2
Andrea Morris (former) BUSINESS MANAGER2011-2021 $53,456$500,731 2
Theresa Cherba (former) DIRECTOR OF HUMAN RELATIONS & PROGRAM COMPLIANCE2023 $109,000$109,000 2

Officers and directors, no compensation reported

8 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
Denis Garbo PRESIDENT2011-2024 2 $0 reported 2
Peter Roach VICE PRESIDENT2011-2024 2 $0 reported 2
Ellen Dulik TRUSTEE2011-2024 2 $0 reported 2
Laurie Metaxas SECRETARY2011-2024 2 $0 reported 2
Leslie Anestsa TRUSTEE2022-2024 2 $0 reported 1
Lesile Anestsa (former) TRUSTEE2020-2021 2 $0 reported 1
Michele Kirschbaum (former) TRUSTEE2011-2014 2 $0 reported 2
Hugh Mahoney (former) TRUSTEE2014 2 $0 reported 2

People by year

2024 · 8 people listed · 2 paid, $102K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTHONY SCALISE CONTROLLER2 $0$0$61,059 $61,0592
KATHY NASTRI EXECUTIVE DIRECTOR2 $0$0$40,702 $40,7022
DENIS GARBO PRESIDENT2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TREASURER2 $0$0$0 $02
LESLIE ANESTSA TRUSTEE2 $0$0$0 $01
ELLEN DULIK TRUSTEE2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
2023 · 9 people listed · 3 paid, $237K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY NASTRI EXECUTIVE DIRECTOR2 $0$124,365$0 $124,3652
THERESA CHERBA DIRECTOR OF HUMAN RELATIONS & PROGRAM COMPLIANCE2 $0$109,000$0 $109,0002
ANTHONY SCALISE CONTROLLER2 $0$3,990$0 $3,9902
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TRUSTEE2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TREASURER2 $0$0$0 $02
LESLIE ANESTSA TRUSTEE2 $0$0$0 $01
2022 · 7 people listed · 1 paid, $123K · 39 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI EXECUTIVE DIRECTOR18 $33,225$90,094$0 $123,3192
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TRUSTEE2 $0$0$0 $02
LESLIE ANESTSA TRUSTEE2 $0$0$0 $01
2021 · 8 people listed · 2 paid, $162K · 52 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI EXECUTIVE DIRECTOR18 $51,016$57,850$0 $108,8662
ANDREA MORRIS BUSINESS MANAGER12 $25,471$27,985$0 $53,4562
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TRUSTEE2 $0$0$0 $02
LESILE ANESTSA TRUSTEE2 $0$0$0 $01
2020 · 8 people listed · 2 paid, $222K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI EXECUTIVE DIRECTOR18 $65,005$72,087$8,070 $145,1622
ANDREA MORRIS BUSINESS MANAGER12 $33,768$38,453$4,238 $76,4592
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TRUSTEE2 $0$0$0 $02
LESILE ANESTSA TRUSTEE2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $115K · 52 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI EXECUTIVE DIRECTOR18 $54,205$61,287$0 $115,4922
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TRUSTEE2 $0$0$0 $02
2018 · 7 people listed · 2 paid, $204K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI EXECUTIVE DIRECTOR20 $61,461$60,125$21,910 $143,4962
ANDREA MORRIS BUSINESS MANAGER12 $27,596$29,310$3,414 $60,3202
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TRUSTEE2 $0$0$0 $02
2017 · 7 people listed · 2 paid, $200K · 42 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI EXECUTIVE DIRECTOR20 $56,010$56,029$26,623 $138,6622
ANDREA MORRIS BUSINESS MANAGER12 $28,817$32,796$0 $61,6132
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
ELLEN BENSON TRUSTEE2 $0$0$0 $02
2016 · 6 people listed · 2 paid, $273K · 42 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN NASTRI ASSOCIATE EXECUTIVE DIRECTOR20 $70,374$69,604$0 $139,9782
ELLEN BENSON EXECUTIVE DIRECTOR20 $63,007$70,359$0 $133,3662
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS FORMER TRUSTEE2 $0$0$0 $02
2015 · 7 people listed · 3 paid, $311K · 38 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN BENSON EXECUTIVE DIRECTOR20 $67,706$64,678$12,281 $144,6652
KATHRYN NASTRI ASSOCIATE EXECUTIVE DIRECTOR35 $89,982$12,500$0 $102,4822
ANDREA MORRIS BUSINESS MANAGER12 $32,065$31,299$0 $63,3642
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
2014 · 8 people listed · 2 paid, $190K · 39 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN BENSON EXECUTIVE DIRECTOR20 $63,297$62,091$12,324 $137,7122
ANDREA MORRIS BUSINESS MANAGER12 $26,269$26,269$0 $52,5382
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS TRUSTEE2 $0$0$0 $02
MICHELE KIRSCHBAUM TRUSTEE2 $0$0$0 $02
HUGH MAHONEY TRUSTEE2 $0$0$0 $02
2013 · 7 people listed · 2 paid, $181K · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN BENSON EXECUTIVE DIRECTOR20 $62,297$61,111$10,826 $134,2342
ANDREA MORRIS BUSINESS MANAGER12 $23,623$23,623$0 $47,2462
DENIS GARBO PRESIDENT2 $0$0$0 $02
PETER ROACH VICE PRESIDENT2 $0$0$0 $02
ELLEN DULIK TREASURER2 $0$0$0 $02
LAURIE METAXAS SECRETARY2 $0$0$0 $02
MICHELE KIRSCHBAUM TRUSTEE0 $0$0$0 $02
2012 · 7 people listed · 2 paid, $181K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN BENSON EXECUTIVE DIRECTOR25 $62,735$64,985$11,084 $138,8042
ANDREA MORRIS BUSINESS MANAGER10 $21,060$21,394$0 $42,4542
DENIS GARBO PRESIDENT10 $0$0$0 $02
PETER ROACH VICE PRESIDENT10 $0$0$0 $02
ELLEN DULIK TREASURER10 $0$0$0 $02
MICHELE KIRSCHBAUM TRUSTEE10 $0$0$0 $02
LAURIE METAXAS SECRETARY10 $0$0$0 $02
2011 · 7 people listed · 2 paid, $186K · 40 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN BENSON EXECUTIVE DIRECTOR25 $62,735$64,985$14,509 $142,2292
ANDREA MORRIS BUSINESS MANAGER10 $21,060$22,221$0 $43,2812
DENIS GARBO PRESIDENT10 $0$0$0 $02
PETER ROACH VICE PRESIDENT10 $0$0$0 $02
ELLEN DULIK TREASURER10 $0$0$0 $02
MICHELE KIRSCHBAUM TRUSTEE10 $0$0$0 $02
LAURIE METAXAS SECRETARY10 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $3.0M
2022 · 1 grant to organizations · $1.4M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$111,912$3,141,286 $0$0 $0$0 $000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$43,786$39,141 $3,141,315$3,029,374 $37,228$0 $000
2022 · Form 990 period ending 2023-06-30 · amended · view filing · original 990 ↗
$4,207,550$2,452,712 $4,052,521$3,024,730 $41,000$491,077 $33,225390
2022 · Form 990 period ending 2023-06-30 · superseded · view filing · original 990 ↗
$3,578,593$2,311,721 $3,566,635$2,536,764 $115,905$530,025 $0390
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,797,513$1,834,922 $2,262,328$1,269,892 $503,839$1,255,604 $90,496520
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,717,997$1,863,824 $2,551,152$1,307,301 $84,046$1,631,418 $91,993380
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,962,943$1,904,067 $2,715,494$1,453,128 $23,293$1,906,141 $54,205520
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,771,054$1,939,210 $2,342,425$1,443,056 $83,311$1,687,310 $94,427400
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,137,506$1,849,156 $2,528,618$1,611,212 $45,426$2,091,454 $89,527421
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,859,040$1,882,248 $2,169,511$1,322,860 $44,197$1,813,834 $34,0494215
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,175,032$2,089,860 $2,366,052$1,346,068 $33,020$2,141,063 $189,7533820
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,341,329$2,041,507 $2,365,199$1,260,896 $49,579$2,289,843 $98,706390
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,111,721$1,991,854 $2,029,125$961,074 $37,036$2,069,365 $96,126370
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,293,159$2,079,577 $1,874,089$841,207 $27,387$2,260,519 $82,821400
2011 · Form 990 period ending 2012-06-30 · amended · view filing · original 990 ↗
$2,203,138$2,019,975 $1,816,067$627,625 $23,880$2,173,984 $89,379400
2011 · Form 990 period ending 2012-06-30 · superseded · view filing · original 990 ↗
$2,203,138$1,978,210 $1,816,067$669,390 $23,880$2,173,984 $86,934400

Funders of this organization

2 grantors reported grants to this organization, $101,612 in all, tax years 2019 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF OYSTER BAY INC Public charity Exact 2019-2023 5$101,000 2023$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HARMONY HEIGHTS INC” 2020-2023 4$612 2023$108
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (27)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DIAMOND HEIGHTS INCIAL22 $127,790$170,844 PRESIDENT$0 Similar name, revenue within 2x
HARMONY 4ALL INCNYA68 $27,027$26,288 President$0 Similar name, revenue within 5x, same state
HARMONY INCVAA6B $503,807$492,029 PRESIDENT$0 Similar name, revenue within 5x
HARMONY HOUSE INCMAP74 $304,702$373,286 DIRECTOR$0 Similar name, revenue within 5x
HIGH 5 HEIGHTS INCILP82 $334,583$59,475 PRESIDENT$0 Similar name, revenue within 5x
HEIGHTS INCMANot reported $40,066$28,766 DIRECTOR$0 Similar name, revenue within 5x
DESTINY HEIGHTS INCGAX20 $33,827$33,892 PRES$0 Similar name, revenue within 5x
HOPE IN HARMONY INCMDA60 $46,179$42,083 Artistic Director$0 Similar name, revenue within 5x
HARMONY FUND INCNJT22 $34,165$47,089 PRESIDENT/TRUSTEE$0 Similar name, revenue within 5x
HARMONY INCMAA6B $20,463$22,239 PRESIDENT$0 Similar name, revenue within 10x
HARMONY HOUSE INCOHL41 $872,109$734,363 EXECUTIVE DIRECTOR$120,111 Similar name, revenue within 10x
HARMONY HOUSE INCWVP30 $636,768$663,013 Executive Dir.$45,442 Similar name, revenue within 10x
EDEN HEIGHTS INCTXNot reported $932,559$694,213 PRESIDENT$0 Similar name, revenue within 10x
HANDS IN HARMONY INCRIA68 $721,252$625,257 EXECUTIVE DIRECTOR$80,124 Similar name, revenue within 10x
HARMONY HEIGHTS SCHOOLNYB28 $5,940,763$3,520,485 PRINCIPAL$125,000 Similar name, revenue differs more than 10x, same state
HARMONY LABS INCNYA31 $17,216,233$4,758,798 EXECUTIVE DIRECTOR$527,217 Similar name, revenue differs more than 10x, same state
HARMONY INCILA6B $8,912$14,711 Vice President$0 Similar name, revenue differs more than 10x
CAMP HARMONY INCPAX21 $1,208,296$867,979 EXECUTIVE DIRECTOR$36,216 Similar name, revenue differs more than 10x
HOMME HEIGHTS INCWIP75 $2,368,633$2,005,117 CAMPUS ADMINISTRATOR$73,023 Similar name, revenue differs more than 10x
THE HEIGHTS INCMDNot reported $27,165,781$24,407,327 BUSINESS MANAGER$390,482 Similar name, revenue differs more than 10x
HEALTH IN HARMONY INCORE20 $7,949,577$7,543,891 CHIEF OF HEALTH$201,035 Similar name, revenue differs more than 10x
HARMONY FUND INCMAD12 $1,368,885$1,473,329 Vice President$95,800 Similar name, revenue differs more than 10x
HARMONY HOUSE INCTXNot reported $7,402,148$7,341,392 CEO/SECRETARY$204,482 Similar name, revenue differs more than 10x
MM HARMONY INCNJNot reported $7,116$3,055 PRESIDENT/TR$0 Similar name, revenue differs more than 10x
HARMONY INCCTA6B -- TREASURER$0 Similar name

Who funds organizations like this

Grantors that funded the 27 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
GATES FOUNDATION Private foundation$7,013,1305 12019–2024 HARMONY LABS INC
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$3,079,1058 12018–2024 HEALTH IN HARMONY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,763,70925 62016–2024 HEALTH IN HARMONY INC; HARMONY HOUSE INC; THE HEIGHTS INC; HARMONY FUND INC and 2 more
IMPACTASSETS INC DAF sponsor$1,344,00010 22019–2024 HARMONY LABS INC; HEALTH IN HARMONY INC
ESSEX AVENUE FOUNDATION Private foundation$1,250,0002 12023–2024 HEALTH IN HARMONY INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,125,0004 12021–2024 HARMONY HOUSE INC
RSF SOCIAL FINANCE INC DAF sponsor$1,022,8478 12017–2024 HEALTH IN HARMONY INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$1,000,0001 12024–2024 HARMONY LABS INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,000,0001 12024–2024 HEALTH IN HARMONY INC
ARCUS FOUNDATION Private foundation$937,8579 12019–2024 HEALTH IN HARMONY INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$915,0005 12009–2014 THE HEIGHTS INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$895,21410 22020–2024 HEALTH IN HARMONY INC; THE HEIGHTS INC
WOODLAWN FOUNDATION DAF sponsor$820,0002 12011–2014 THE HEIGHTS INC
ANDREW W MELLON FOUNDATION Private foundation$590,0002 12024–2024 HARMONY LABS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$548,96016 42014–2024 THE HEIGHTS INC; HEALTH IN HARMONY INC; HARMONY HOUSE INC; HARMONY HOUSE INC

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 · $3,141,286 spent · pay $0 · grants $2,989,265 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,989,265$2,989,265-- 95.2%
Other (as described)BAD DEBT EXPENSE $152,021$152,021-- 4.8%
Total$3,141,286100%

View the filing

2023 · Form 990 · $39,141 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $19,783$18,982$801- 50.5%
Fees: accounting $19,417$1,492$17,925- 49.6%
Other (as described)UTILITIES $60$60-- 0.2%
Other (as described)SUPPLIES AND POSTAGE $2$2-- 0.0%
Other (as described)MISCELLANEOUS EXPENSE -$121-$246$125- -0.3%
Total$39,141100%

View the filing

2022 · Form 990 · $2,452,712 spent · pay $544,694 · grants $1,357,000 · events $3,201
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,357,000$1,357,000-- 55.3%
Other salaries and wages $423,663$187,842$235,821- 17.3%
Other (as described)BAD DEBT EXPENSES $99,915$99,915-- 4.1%
Insurance $87,065-$87,065- 3.5%
Other employee benefits $82,873$32,997$49,876- 3.4%
All other expenses $72,000$36,646$35,354- 2.9%
Other (as described)UTILITIES $68,963$68,963-- 2.8%
Interest $50,360$20,564$29,796- 2.1%
Fees: other services $50,110-$50,110- 2.0%
Other (as described)PURCHASED SERVICES $49,322$2,233$47,089- 2.0%
Other (as described)MISCELLANEOUS EXPENSE $48,544$34,037$14,507- 2.0%
Pay: officers, directors, trustees, key employees $33,225-$33,225- 1.4%
Depreciation and depletion $23,734$23,734-- 1.0%
Pension plan contributions $4,933$1,973$2,960- 0.2%
Conferences, conventions and meetings $1,005-$1,005- 0.0%
Fundraising events Eventdirect expenses; gross income $52,004$2,196reported apart
Total$2,452,712100%

View the filing

2021 · Form 990 · $1,834,922 spent · pay $1,343,585 · grants $0 · events $1,388
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,015,462$931,955$83,507- 55.3%
All other expenses $128,407$84,173$44,234- 7.0%
Other employee benefits $108,860$92,356$16,504- 5.9%
Pay: officers, directors, trustees, key employees $90,496-$90,496- 4.9%
Other (as described)MISCELLANEOUS EXPENSE $82,827$40,766$42,061- 4.5%
Payroll taxes $82,766$70,217$12,549- 4.5%
Other (as described)UTILITIES $61,218$61,218-- 3.3%
Other (as described)PURCHASED SERVICES $59,686$31,658$28,028- 3.3%
Pension plan contributions $46,001$39,027$6,974- 2.5%
Insurance $45,037$244$44,793- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $39,358$39,358-- 2.1%
Fees: other services $31,764-$31,764- 1.7%
Interest $22,651$22,614$37- 1.2%
Depreciation and depletion $20,350$20,350-- 1.1%
Conferences, conventions and meetings $39-$39- 0.0%
Fundraising events Eventdirect expenses; gross income $39,386$1,349reported apart
Total$1,834,922100%

View the filing

2020 · Form 990 · $1,863,824 spent · pay $1,390,444 · grants $0 · events $3,914
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,082,503$896,812$185,691- 58.1%
Payroll taxes $117,420$92,027$25,393- 6.3%
Other employee benefits $98,528$75,520$23,008- 5.3%
All other expenses $96,879$65,123$31,756- 5.2%
Pay: officers, directors, trustees, key employees $91,993-$91,993- 4.9%
Other (as described)MISCELLANEOUS EXPENSE $88,902$72,907$15,995- 4.8%
Other (as described)PURCHASED SERVICES $80,851$48,248$32,603- 4.3%
Other (as described)UTILITIES $58,374$58,374-- 3.1%
Insurance $44,061$105$43,956- 2.4%
Fees: other services $32,291$22,150$10,141- 1.7%
Other (as described)FOOD $26,385$26,385-- 1.4%
Interest $24,094$24,064$30- 1.3%
Depreciation and depletion $21,187$21,187-- 1.1%
Conferences, conventions and meetings $356$108$248- 0.0%
Fundraising events Eventdirect expenses; gross income $5,882$3,558reported apart
Total$1,863,824100%

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2019 · Form 990 · $1,904,067 spent · pay $1,424,429 · grants $0 · events $6,011
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,173,719$883,329$290,390- 61.6%
Payroll taxes $111,935$84,828$27,107- 5.9%
Other employee benefits $94,958$67,747$27,211- 5.0%
All other expenses $80,689$72,049$8,640- 4.2%
Other (as described)MISCELLANEOUS EXPENSE $66,324$49,566$16,758- 3.5%
Other (as described)PURCHASED SERVICES $61,760$23,623$38,137- 3.2%
Fees: other services $48,022$21,666$26,356- 2.5%
Other (as described)UTILITIES $46,457$46,457$0- 2.4%
Pension plan contributions $43,817$35,645$8,172- 2.3%
Insurance $41,581$217$41,364- 2.2%
Interest $35,688$35,657$31- 1.9%
Office expenses $33,773$8,912$24,861- 1.8%
Depreciation and depletion $32,296$32,296-- 1.7%
Other (as described)FOOD $26,689$26,689$0- 1.4%
Travel $6,179$6,179-- 0.3%
Conferences, conventions and meetings $180-$180- 0.0%
Fundraising events Eventdirect expenses; gross income $39,002$5,831reported apart
Total$1,904,067100%

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2018 · Form 990 · $1,939,210 spent · pay $1,441,668 · grants $0 · events $6,421
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,088,199$948,662$139,537- 56.1%
Payroll taxes $117,708$95,752$21,956- 6.1%
Other employee benefits $94,539$76,904$17,635- 4.9%
Pay: officers, directors, trustees, key employees $94,427-$94,427- 4.9%
Other (as described)PURCHASED SERVICES $85,018$64,623$20,395- 4.4%
Occupancy $57,812$57,812-- 3.0%
Other (as described)MISCELLANEOUS EXPENSE $53,931$40,201$13,730- 2.8%
All other expenses $48,522$45,060$3,462- 2.5%
Pension plan contributions $46,795$38,066$8,729- 2.4%
Insurance $39,511$107$39,404- 2.0%
Interest $39,149$39,124$25- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $37,601$37,601-- 1.9%
Office expenses $36,240$1,003$35,237- 1.9%
Depreciation and depletion $35,141$35,141-- 1.8%
Other (as described)FOOD $28,569$28,569-- 1.5%
Fees: other services $27,779$3,000$24,779- 1.4%
Travel $8,065$8,065-- 0.4%
Conferences, conventions and meetings $204-$204- 0.0%
Fundraising events Eventdirect expenses; gross income $6,217$6,217reported apart
Total$1,939,210100%

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2017 · Form 990 · $1,849,156 spent · pay $1,399,406 · grants $0 · events $5,777
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,083,032$1,040,201$42,831- 58.6%
Payroll taxes $108,377$94,227$14,150- 5.9%
Pay: officers, directors, trustees, key employees $89,527-$89,527- 4.8%
Other (as described)PURCHASED SERVICES $79,414$58,130$21,284- 4.3%
Other employee benefits $68,116$59,223$8,893- 3.7%
Occupancy $55,571$55,571-- 3.0%
Depreciation and depletion $54,488$54,488-- 2.9%
Pension plan contributions $50,354$43,780$6,574- 2.7%
All other expenses $46,141$44,012$2,129- 2.5%
Office expenses $33,922$1,584$32,338- 1.8%
Insurance $32,701$524$32,177- 1.8%
Other (as described)FOOD $32,130$32,130-- 1.7%
Interest $31,375$31,375-- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $26,132$26,098$34- 1.4%
Other (as described)MISCELLANEOUS EXPENSE $25,783$2,917$22,866- 1.4%
Fees: other services $22,789-$22,789- 1.2%
Travel $9,096$9,096-- 0.5%
Conferences, conventions and meetings $208-$208- 0.0%
Fundraising events Eventdirect expenses; gross income $5,569$5,569reported apart
Total$1,849,156100%

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2016 · Form 990 · $1,882,248 spent · pay $1,371,781 · grants $0 · events $4,438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,100,468$913,493$186,975- 58.5%
Other (as described)PURCHASED SERVICES $108,336$108,336-- 5.8%
Payroll taxes $97,715$86,060$11,655- 5.2%
Other employee benefits $95,077$71,308$23,769- 5.1%
Depreciation and depletion $84,234$84,234-- 4.5%
Occupancy $54,096$54,096-- 2.9%
Pension plan contributions $44,472$33,354$11,118- 2.4%
All other expenses $43,751$43,751-- 2.3%
Insurance $40,559$36,910$3,649- 2.2%
Office expenses $39,468$22,548$16,920- 2.1%
Other (as described)FOOD $36,745$36,745-- 2.0%
Pay: officers, directors, trustees, key employees $34,049-$34,049- 1.8%
Other (as described)PROGRAM SUPPLIES $28,721$28,721-- 1.5%
Fees: other services $25,529$14,071$11,458- 1.4%
Other (as described)MISCELLANEOUS EXPENSE $24,590$11,292$13,298- 1.3%
Interest $15,891$12,917$2,974- 0.8%
Travel $8,547$8,547-- 0.5%
Fundraising events Eventdirect expenses; gross income $4,438$4,438reported apart
Total$1,882,248100%

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2015 · Form 990 · $2,089,860 spent · pay $1,553,804 · grants $0 · events $6,804
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,089,577$997,384$92,193- 52.1%
Pay: officers, directors, trustees, key employees $189,753-$189,753- 9.1%
Other employee benefits $110,147$85,873$24,274- 5.3%
Payroll taxes $105,545$82,284$23,261- 5.1%
Other (as described)PURCHASED SERVICES $104,435$55,023$49,412- 5.0%
Depreciation and depletion $75,831$71,729$4,102- 3.6%
Pension plan contributions $58,782$45,827$12,955- 2.8%
Other (as described)FOOD $51,335$50,745$590- 2.5%
Insurance $49,208$38,363$10,845- 2.4%
Office expenses $47,386$16,274$31,112- 2.3%
Occupancy $46,253$46,253-- 2.2%
All other expenses $40,228$23,462$16,766- 1.9%
Other (as described)PROGRAM SUPPLIES $29,545$29,545-- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $25,983$25,983-- 1.2%
Fees: other services $25,020-$25,020- 1.2%
Interest $21,981$7,835$14,146- 1.1%
Travel $12,218$12,114$104- 0.6%
Advertising and promotion $6,402-$6,402- 0.3%
Conferences, conventions and meetings $231-$231- 0.0%
Fundraising events Eventdirect expenses; gross income $6,573$6,573reported apart
Total$2,089,860100%

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2014 · Form 990 · $2,041,507 spent · pay $1,440,179 · grants $0 · events $13,196
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,099,924$1,002,675$97,249- 53.9%
Fees: other services $117,720$69,838$47,882- 5.8%
Payroll taxes $101,180$85,087$16,093- 5.0%
Pay: officers, directors, trustees, key employees $98,706-$98,706- 4.8%
Other employee benefits $77,893$67,522$10,371- 3.8%
Depreciation and depletion $74,188$70,063$4,125- 3.6%
Occupancy $65,378$65,378-- 3.2%
Pension plan contributions $62,476$55,821$6,655- 3.1%
Other (as described)FOOD $57,888$57,888-- 2.8%
Insurance $50,911$42,813$8,098- 2.5%
Office expenses $46,402$16,798$29,604- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $38,263$38,263-- 1.9%
Interest $29,735$4,708$25,027- 1.5%
Other (as described)PROGRAM SUPPLIES $29,239$29,239-- 1.4%
Fees: accounting $25,020-$25,020- 1.2%
All other expenses $24,116$15,487$8,629- 1.2%
Other (as described)CHILDREN'S ACTIVITIES $23,018$23,018-- 1.1%
Travel $14,797$14,797-- 0.7%
Conferences, conventions and meetings $4,653$3,711$942- 0.2%
Fundraising events Eventdirect expenses; gross income $8,543$8,543reported apart
Total$2,041,507100%

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2013 · Form 990 · $1,991,854 spent · pay $1,452,954 · grants $0 · events $9,518
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,109,620$990,098$119,522- 55.7%
Pay: officers, directors, trustees, key employees $96,126-$96,126- 4.8%
Payroll taxes $95,282$78,598$16,684- 4.8%
Other employee benefits $94,323$79,193$15,130- 4.7%
Occupancy $89,776$89,776-- 4.5%
Fees: other services $86,923$45,870$41,053- 4.4%
Pension plan contributions $57,603$50,650$6,953- 2.9%
Other (as described)FOOD $53,570$53,570-- 2.7%
Depreciation and depletion $41,935$37,810$4,125- 2.1%
Insurance $40,783$33,642$7,141- 2.0%
Interest $36,447-$36,447- 1.8%
Other (as described)PROGRAM SUPPLIES $34,796$34,796-- 1.7%
Office expenses $32,736$9,877$22,859- 1.6%
Other (as described)REPAIRS AND MAINTENANCE $31,802$31,802-- 1.6%
Fees: accounting $24,962-$24,962- 1.3%
Other (as described)CHILDREN'S ACTIVITIES $23,578$23,578-- 1.2%
All other expenses $21,334$3,754$17,580- 1.1%
Travel $16,073$16,073-- 0.8%
Conferences, conventions and meetings $4,185$279$3,906- 0.2%
Fundraising events Eventdirect expenses; gross income $5,333$5,333reported apart
Total$1,991,854100%

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2012 · Form 990 · $2,079,577 spent · pay $1,508,229 · grants $0 · events $11,525
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,140,638$1,011,064$129,574- 54.8%
Other employee benefits $125,998$104,125$21,873- 6.1%
Payroll taxes $95,515$78,933$16,582- 4.6%
Fees: other services $93,543$50,502$43,041- 4.5%
Pay: officers, directors, trustees, key employees $82,821-$82,821- 4.0%
Depreciation and depletion $66,286$62,161$4,125- 3.2%
Pension plan contributions $63,257$52,275$10,982- 3.0%
Occupancy $62,798$62,798-- 3.0%
Other (as described)FOOD $51,995$51,995-- 2.5%
Insurance $43,362$35,834$7,528- 2.1%
Interest $41,574-$41,574- 2.0%
Office expenses $38,983$11,993$26,990- 1.9%
Other (as described)PROGRAM SUPPLIES $33,092$33,092-- 1.6%
Other (as described)REPAIRS AND MAINTENANCE $31,484$31,484-- 1.5%
All other expenses $30,999$205$30,794- 1.5%
Other (as described)CHILDREN'S ACTIVITIES $27,352$27,352-- 1.3%
Fees: accounting $26,520-$26,520- 1.3%
Travel $16,735$16,735-- 0.8%
Conferences, conventions and meetings $4,881$1,773$3,108- 0.2%
Fees: legal $1,744-$1,744- 0.1%
Fundraising events Eventdirect expenses; gross income -$6,644reported apart
Total$2,079,577100%

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2011 · Form 990 · $2,019,975 spent · pay $1,474,005 · grants $0 · events $16,164
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,131,057$1,010,226$120,831- 56.0%
Other employee benefits $102,056$86,270$15,786- 5.1%
Payroll taxes $91,142$75,861$15,281- 4.5%
Fees: other services $90,645$49,237$41,408- 4.5%
Pay: officers, directors, trustees, key employees $89,379-$89,379- 4.4%
Occupancy $66,443$66,443-- 3.3%
Other (as described)FOOD $63,153$63,153-- 3.1%
Pension plan contributions $60,371$53,232$7,139- 3.0%
Depreciation and depletion $60,073$55,948$4,125- 3.0%
Interest $47,293$20,128$27,165- 2.3%
Office expenses $42,898$9,378$33,520- 2.1%
Other (as described)CHILDREN'S ACTIVITIES $33,282$33,282-- 1.6%
Other (as described)PROGRAM SUPPLIES $33,117$33,117-- 1.6%
Fees: accounting $28,803-$28,803- 1.4%
Other (as described)BAD DEBT EXPENSE $26,481$26,481-- 1.3%
All other expenses $21,528$21,528-- 1.1%
Travel $13,148$13,148-- 0.7%
Insurance $12,968$10,782$2,186- 0.6%
Conferences, conventions and meetings $6,010$3,450$2,560- 0.3%
Fees: legal $128-$128- 0.0%
Fundraising events Eventdirect expenses; gross income -$10,154reported apart
Total$2,019,975100%

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