LABOR EDUCATION AND COMMUNITY SERVICES AGENCY INC
Cite this
Plain text LABOR EDUCATION AND COMMUNITY SERVICES AGENCY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/237442181. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LABOR EDUCATION AND COMMUNITY SERVICES AGENCY INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/237442181
MLA “LABOR EDUCATION AND COMMUNITY SERVICES AGENCY INC.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/237442181. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $857K · expenses $800K · assets $1.1M
- Also known as
- AGENCY INC
- EIN
- 23-7442181
- Address
- 390 RABRO DR, HAUPPAUGE, NY 11788-4244
- Website
- WWW.LECSA.ORG
- NTEE code
- J20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP AND SPONSOR COMPREHENSIVE PROGRAMS TO MEET THE SOCIAL, HEALTH AND EDUCATIONAL NEEDS OF ALL WORKING PEOPLE ON LONG ISLAND WITHOUT REGARD TO THEIR UNION AFFLIATION, AND WITHOUT EXPENSE TO THE INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Ryan W Stanton | EXECUTIVE DIRECTOR | 2022-2025 | $212,795 | $767,388 | 3 |
| Erica Rechner | CONSTRUCTION SKILLS/OPPORTUNITY LI | 2023-2025 | $147,627 | $393,634 | 1 |
| Megan Dwyer | SOCIAL WORKER - EAP | 2025 | $144,949 | $144,949 | 1 |
| Roger Clayman (former) | EXECUTIVE DIRECTOR | 2012-2021 | $125,417 | $1,151,098 | 4 |
| Richard Buckman (former) | SOCIAL WORKER/DIRECTOR | 2023 | $103,004 | $103,004 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| John Durso | PRESIDENT | 2012-2025 | 4 | $0 reported | 19 |
| Dominick Macchia | TREASURER | 2012-2025 | 4 | $0 reported | 4 |
| Walter Barton | EXECUTIVE BOARD MEMBER | 2012-2025 | 1 | $0 reported | 2 |
| Ben Carenza | EXECUTIVE BOARD MEMBER | 2019-2025 | 1 | $0 reported | 2 |
| William Hennessey | EXECUTIVE BOARD MEMBER | 2012-2025 | 1 | $0 reported | 2 |
| Matthew Aracich | EXECUTIVE BOARD MEMBER | 2018-2025 | 1 | $0 reported | 6 |
| Jeannine Devlin | EXECUTIVE BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Patrick Guidice (former) | EXECUTIVE BOARD MEMBER - PAST | 2012-2023 | 1 | $0 reported | 4 |
| Jeannie Devlin (former) | EXECUTIVE BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Nicholas Lamorte (former) | EXECUTIVE BOARD MEMBER - PAST | 2021-2023 | 1 | $0 reported | 2 |
| Nora Higgins (former) | EXECUTIVE BOARD MEMBER | 2019-2021 | 1 | $0 reported | 2 |
| Nick Lamorte (former) | EXECUTIVE BOARD MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Gemma Deleon (former) | FORMER EXECUTIVE BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| Richard Hendershot (former) | FORMER EXECUTIVE BOARD MEMBER | 2012-2019 | 1 | $0 reported | 2 |
| Richard O'Kane (former) | FORMER EXECUTIVE BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Frank Bail (former) | FORMER BOARD MEMBER | 2012-2015 | 1 | $0 reported | 2 |
| Andrew Bellini (former) | FORMER EXECUTIVE BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Dominick Formisano Sr (former) | FORMER EXECUTIVE BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Michael Mareno (former) | FORMER EXECUTIVE BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Ernesto Mattiace (former) | FORMER EXECUTIVE BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 3 paid, $505K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN W STANTON | EXECUTIVE DIRECTOR | 8 | $0 | $159,619 | $53,176 | $212,795 | 3 |
| ERICA RECHNER | CONSTRUCTION SKILLS/OPPORTUNITY LI | 35 | $115,086 | $0 | $32,541 | $147,627 | 1 |
| MEGAN DWYER | SOCIAL WORKER - EAP | 35 | $112,588 | $0 | $32,361 | $144,949 | 1 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNINE DEVLIN | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2024 · 9 people listed · 2 paid, $340K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN W STANTON | EXECUTIVE DIRECTOR | 8 | $0 | $149,620 | $49,440 | $199,060 | 3 |
| ERICA RECHNER | CONSTRUCTION SKILLS/OPPORTUNITY LI | 35 | $110,500 | $0 | $30,699 | $141,199 | 1 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNINE DEVLIN | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 12 people listed · 3 paid, $404K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN STANTON | EXECUTIVE DIRECTOR | 5 | $0 | $149,620 | $46,615 | $196,235 | 3 |
| ERICA RECHNER | CONSTRUCTION SKILLS/OPPORTUNITY LI | 35 | $104,808 | $0 | $0 | $104,808 | 1 |
| RICHARD BUCKMAN | SOCIAL WORKER/DIRECTOR | 35 | $103,004 | $0 | $0 | $103,004 | 1 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNIE DEVLIN | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER - PAST | 1 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS LAMORTE | EXECUTIVE BOARD MEMBER - PAST | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 10 people listed · 1 paid, $159K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN STANTON | EXECUTIVE DIRECTOR | 5 | $0 | $148,754 | $10,544 | $159,298 | 3 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNIE DEVLIN | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 10 people listed · 1 paid, $125K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $117,212 | $8,205 | $125,417 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA HIGGINS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 10 people listed · 1 paid, $125K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $117,212 | $8,050 | $125,262 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA HIGGINS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 12 people listed · 1 paid, $128K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $120,000 | $8,400 | $128,400 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| BEN CARENZA | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NORA HIGGINS | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEMMA DELEON | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HENDERSHOT | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 11 people listed · 1 paid, $122K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $113,731 | $7,961 | $121,692 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEMMA DELEON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD O'KANE | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ARACICH | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 10 people listed · 1 paid, $118K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $110,119 | $7,708 | $117,827 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEMMA DELEON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD O'KANE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $109K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $105,000 | $4,200 | $109,200 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEMMA DELEON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD O'KANE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $111K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $107,019 | $4,281 | $111,300 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| FRANK BAIL | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEMMA DELEON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW BELLINI | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD O'KANE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $109K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $105,000 | $4,200 | $109,200 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| FRANK BAIL | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOMINICK FORMISANO SR | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEMMA DELEON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW BELLINI | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK LAMORTE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 1 paid, $104K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $100,000 | $4,000 | $104,000 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| FRANK BAIL | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOMINICK FORMISANO SR | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MARENO | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ERNESTO MATTIACE | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $99K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER CLAYMAN | EXECUTIVE DIRECTOR | 5 | $0 | $95,000 | $3,800 | $98,800 | 4 |
| JOHN DURSO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 19 |
| DOMINICK MACCHIA | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| FRANK BAIL | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOMINICK FORMISANO SR | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HENDERSHOT | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HENNESSEY | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER BARTON | FORMER EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNESTO MATTIACE | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MARENO | EXECUTIVE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK GUIDICE | EXECUTIVE BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $856,620 | $800,373 | $1,091,245 | $960,654 | $414,157 | $426,929 | $227,674 | 3 | 0 |
| 2024 · Form 990 | ||||||||
| $843,667 | $677,784 | $1,005,078 | $904,407 | $416,971 | $420,104 | $110,500 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $854,554 | $720,045 | $888,908 | $798,524 | $416,756 | $431,863 | $207,812 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $906,298 | $729,805 | $921,023 | $840,508 | $468,500 | $431,863 | $207,812 | 3 | 0 |
| 2022 · Form 990 | ||||||||
| $756,393 | $644,340 | $755,928 | $664,015 | $354,271 | $401,607 | $0 | 3 | 0 |
| 2021 · Form 990 | ||||||||
| $635,312 | $579,822 | $610,585 | $551,962 | $259,298 | $376,012 | $0 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $602,981 | $545,844 | $540,141 | $496,472 | $216,812 | $386,163 | $0 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $699,103 | $591,444 | $532,051 | $439,335 | $302,000 | $397,076 | $0 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $655,575 | $610,623 | $476,040 | $331,676 | $290,000 | $365,575 | $0 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $739,185 | $591,271 | $415,577 | $286,724 | $327,750 | $411,435 | $0 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $632,027 | $552,813 | $289,237 | $138,810 | $310,687 | $320,942 | $0 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $473,776 | $545,169 | $246,657 | $59,596 | $127,835 | $345,218 | $0 | 3 | 0 |
| 2014 · Form 990 | ||||||||
| $421,395 | $479,804 | $265,507 | $130,989 | $73,163 | $342,577 | $0 | 4 | 0 |
| 2013 · Form 990 | ||||||||
| $385,244 | $445,698 | $252,017 | $189,398 | $39,000 | $342,528 | $0 | 3 | 0 |
| 2012 · Form 990 | ||||||||
| $414,727 | $449,805 | $335,887 | $249,852 | $38,952 | $375,478 | $0 | 3 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| DISPLACED HOMEMAKERS CENTER OF TOMPKINS COUNTY INC | NY | J20 | $511,442 | $566,229 | Executive Director | $71,500 | Same NTEE code J20, revenue within 2x, same state |
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| CUSTOM COLLABORATIVE | NY | J20 | $970,390 | $1,475,063 | EXECUTIVE DIRECTOR | $115,557 | Same NTEE code J20, revenue within 2x, same state |
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| ALPHA WORKSHOPS | NY | J20 | $664,761 | $878,841 | MEMBER | $0 | Same NTEE code J20, revenue within 2x, same state |
| LIFE PROJECT 4 YOUTH | NY | J20 | $584,394 | $592,052 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| PAWSABILITY DOG CLUB INC | NY | J20 | $651,109 | $658,758 | Executive Dir. | $58,050 | Same NTEE code J20, revenue within 2x, same state |
| THE UNIVERSITY OF THE WITWATERSRAND | NY | J20 | $611,525 | $698,356 | WITS US REPRESENTATIVE | $100,000 | Same NTEE code J20, revenue within 2x, same state |
| MEMBERS ASSISTANCE PROGRAM INC | NY | J20 | $709,166 | $724,361 | EMPLOYEE | $152,039 | Same NTEE code J20, revenue within 2x, same state |
| WALL STREET BOUND | NY | J20 | $606,976 | $731,080 | CEO AND VICE CHAIRMAN | $0 | Same NTEE code J20, revenue within 2x, same state |
| LABORS COMMUNITY SERVICE AGENCY INC | OR | J20 | $1,003,950 | $1,059,508 | Executive Dir. | $95,263 | Same NTEE code J20, revenue within 2x, similar name |
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| KALASHO EDUCATION AND YOUTH SERVICES | MI | J20 | $1,150,961 | $272,609 | PRESIDENT | $0 | Same NTEE code J20, revenue within 2x |
| COMMUNITY SUPPORT NETWORK INC | WI | J20 | $603,866 | $586,631 | EXECUTIVE DI | $85,083 | Same NTEE code J20, revenue within 2x |
| CIRCUIT RIDER COMMUNITY SERVICES | CA | J20 | $848,073 | $913,586 | CEO | $117,717 | Same NTEE code J20, revenue within 2x |
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| EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY INC WORK EXPERIENCE | WI | J20 | $1,658,037 | $1,371,911 | EXECUTIVE DIRECTOR | $91,264 | Same NTEE code J20, 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.
2025 · Form 990 · $800,373 spent · pay $520,149 · grants $0 · events $32,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,835 | $344,848 | $29,987 | - | 46.8% | |
| Other (as described) | TRAINING & STIPENDS | $107,847 | $107,847 | - | - | 13.5% |
| Other employee benefits | $74,926 | $74,926 | - | - | 9.4% | |
| Occupancy | $49,756 | $49,756 | - | - | 6.2% | |
| Pension plan contributions | $46,481 | $21,888 | $24,593 | - | 5.8% | |
| Office expenses | $41,496 | $38,176 | $3,320 | - | 5.2% | |
| Conferences, conventions and meetings | $32,743 | $32,743 | - | - | 4.1% | |
| Payroll taxes | $23,907 | $21,994 | $1,913 | - | 3.0% | |
| Fees: other services | $15,998 | - | $15,998 | - | 2.0% | |
| Insurance | $15,865 | $14,596 | $1,269 | - | 2.0% | |
| Fees: accounting | $15,650 | - | $15,650 | - | 2.0% | |
| Fees: legal | $12,032 | - | $12,032 | - | 1.5% | |
| Depreciation and depletion | $10,153 | $9,848 | $305 | - | 1.3% | |
| Other (as described) | ADS, TICKETS & DONATION | $2,596 | - | $2,596 | - | 0.3% |
| Other (as described) | REIMBURSEMENT | -$23,912 | - | -$23,912 | - | -3.0% |
| Total | $800,373 | 100% |
2024 · Form 990 · $677,784 spent · pay $472,515 · grants $0 · events $14,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,864 | $290,909 | $35,955 | - | 48.2% | |
| Pension plan contributions | $66,338 | $13,498 | $52,840 | - | 9.8% | |
| Other (as described) | TRAINING & STIPENDS | $64,847 | $64,847 | - | - | 9.6% |
| Other employee benefits | $59,852 | $59,852 | - | - | 8.8% | |
| Occupancy | $48,030 | $48,030 | - | - | 7.1% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 5.8% | |
| Office expenses | $27,879 | $24,812 | $3,067 | - | 4.1% | |
| Payroll taxes | $19,461 | $17,320 | $2,141 | - | 2.9% | |
| Fees: other services | $18,900 | $14,000 | $4,900 | - | 2.8% | |
| Insurance | $17,068 | - | $17,068 | - | 2.5% | |
| Conferences, conventions and meetings | $14,977 | $14,977 | - | - | 2.2% | |
| Fees: legal | $12,364 | $12,364 | - | - | 1.8% | |
| Depreciation and depletion | $12,258 | $11,890 | $368 | - | 1.8% | |
| Other (as described) | ADS, TICKETS & DONATION | $4,500 | - | $4,500 | - | 0.7% |
| Other (as described) | REIMBURSEMENT | -$54,554 | - | -$54,554 | - | -8.0% |
| Total | $677,784 | 100% |
2023 · Form 990 · $720,045 spent · pay $380,970 · grants $0 · events $22,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,020 | $278,020 | - | - | 38.6% | |
| Fees: other services | $92,914 | $90,654 | $2,260 | - | 12.9% | |
| Occupancy | $66,721 | $46,705 | $20,016 | - | 9.3% | |
| Other employee benefits | $63,345 | $63,345 | - | - | 8.8% | |
| Other (as described) | ALLOCATED EXPENSES | $62,284 | $29,450 | $32,834 | - | 8.7% |
| Conferences, conventions and meetings | $22,777 | $22,777 | - | - | 3.2% | |
| Payroll taxes | $20,254 | $20,254 | - | - | 2.8% | |
| Pension plan contributions | $19,351 | $19,351 | - | - | 2.7% | |
| Office expenses | $18,150 | - | $18,150 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $17,693 | - | $17,693 | - | 2.5% |
| Fees: accounting | $17,000 | - | $17,000 | - | 2.4% | |
| Insurance | $16,450 | - | $16,450 | - | 2.3% | |
| Fees: legal | $12,038 | $12,038 | - | - | 1.7% | |
| Depreciation and depletion | $11,934 | $11,934 | - | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES FEES- | $690 | $690 | - | - | 0.1% |
| Other (as described) | DONATIONS | $250 | $250 | - | - | 0.0% |
| Travel | $174 | $174 | - | - | 0.0% | |
| Total | $720,045 | 100% |
2022 · Form 990 · $644,340 spent · pay $347,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,034 | $267,034 | - | - | 41.4% | |
| Fees: other services | $73,058 | $71,308 | $1,750 | - | 11.3% | |
| Other (as described) | ALLOCATED EXPENSES | $65,278 | $25,450 | $39,828 | - | 10.1% |
| Occupancy | $64,447 | $19,200 | $45,247 | - | 10.0% | |
| Other employee benefits | $56,016 | $56,016 | - | - | 8.7% | |
| Office expenses | $33,058 | $7,132 | $25,926 | - | 5.1% | |
| Pension plan contributions | $18,312 | $18,312 | - | - | 2.8% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 2.6% | |
| Insurance | $14,899 | - | $14,899 | - | 2.3% | |
| Fees: legal | $12,000 | - | $12,000 | - | 1.9% | |
| Depreciation and depletion | $11,345 | $11,345 | - | - | 1.8% | |
| Payroll taxes | $6,286 | $6,286 | - | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,114 | - | $2,114 | - | 0.3% |
| Other (as described) | DONATIONS | $1,750 | $1,750 | - | - | 0.3% |
| Travel | $1,657 | $1,657 | - | - | 0.3% | |
| Other (as described) | PROGRAM SUPPLIES FEES- | $86 | $86 | - | - | 0.0% |
| Total | $644,340 | 100% |
2021 · Form 990 · $579,822 spent · pay $336,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,382 | $250,382 | - | - | 43.2% | |
| Occupancy | $63,414 | $13,200 | $50,214 | - | 10.9% | |
| Other employee benefits | $51,907 | $51,907 | - | - | 9.0% | |
| Fees: other services | $49,741 | $47,991 | $1,750 | - | 8.6% | |
| Other (as described) | ALLOCATED EXPENSES | $38,287 | $31,449 | $6,838 | - | 6.6% |
| Payroll taxes | $18,873 | $18,873 | - | - | 3.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 2.9% | |
| Office expenses | $15,704 | - | $15,704 | - | 2.7% | |
| Pension plan contributions | $15,528 | $15,528 | - | - | 2.7% | |
| Insurance | $15,029 | - | $15,029 | - | 2.6% | |
| Depreciation and depletion | $14,004 | $14,004 | - | - | 2.4% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.1% | |
| Travel | $10,419 | $10,419 | - | - | 1.8% | |
| Other (as described) | DONATIONS | $5,250 | $5,250 | - | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,284 | - | $2,284 | - | 0.4% |
| Total | $579,822 | 100% |
2020 · Form 990 · $545,844 spent · pay $322,832 · grants $0 · events $299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,708 | $239,708 | - | - | 43.9% | |
| Occupancy | $63,464 | $13,200 | $50,264 | - | 11.6% | |
| Other (as described) | ALLOCATED EXPENSES | $61,118 | $49,817 | $11,301 | - | 11.2% |
| Other employee benefits | $46,968 | $46,968 | - | - | 8.6% | |
| Insurance | $20,757 | - | $20,757 | - | 3.8% | |
| Payroll taxes | $18,854 | $18,854 | - | - | 3.5% | |
| Pension plan contributions | $17,302 | $17,302 | - | - | 3.2% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 3.1% | |
| Fees: other services | $16,639 | $15,539 | $1,100 | - | 3.0% | |
| Depreciation and depletion | $14,780 | $14,780 | - | - | 2.7% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.2% | |
| Office expenses | $11,841 | - | $11,841 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,678 | - | $3,678 | - | 0.7% |
| Other (as described) | DONATIONS | $1,250 | $1,250 | - | - | 0.2% |
| Conferences, conventions and meetings | $299 | $299 | - | - | 0.1% | |
| Travel | $186 | $186 | - | - | 0.0% | |
| Total | $545,844 | 100% |
2019 · Form 990 · $591,444 spent · pay $312,511 · grants $0 · events $1,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,731 | $238,731 | - | - | 40.4% | |
| Other (as described) | ALLOCATED EXPENSES | $62,663 | $7,850 | $54,813 | - | 10.6% |
| Fees: other services | $61,687 | $60,612 | $1,075 | - | 10.4% | |
| Occupancy | $57,870 | $13,300 | $44,570 | - | 9.8% | |
| Other employee benefits | $40,895 | $40,895 | - | - | 6.9% | |
| Insurance | $17,906 | - | $17,906 | - | 3.0% | |
| Payroll taxes | $17,539 | $17,539 | - | - | 3.0% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 2.9% | |
| Office expenses | $16,950 | - | $16,950 | - | 2.9% | |
| Depreciation and depletion | $16,871 | $16,871 | - | - | 2.9% | |
| Pension plan contributions | $15,346 | $15,346 | - | - | 2.6% | |
| Fees: legal | $13,000 | - | $13,000 | - | 2.2% | |
| Other (as described) | DONATIONS | $8,768 | $8,768 | - | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,555 | - | $2,555 | - | 0.4% |
| Conferences, conventions and meetings | $1,354 | $1,354 | - | - | 0.2% | |
| Travel | $1,280 | $1,280 | - | - | 0.2% | |
| Advertising and promotion | $1,029 | - | $1,029 | - | 0.2% | |
| Total | $591,444 | 100% |
2018 · Form 990 · $610,623 spent · pay $339,477 · grants $0 · events $711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,567 | $248,567 | - | - | 40.7% | |
| Fees: other services | $70,882 | $69,832 | $1,050 | - | 11.6% | |
| Occupancy | $57,351 | $12,500 | $44,851 | - | 9.4% | |
| Other (as described) | ALLOCATED EXPENSES | $56,689 | $56,689 | - | - | 9.3% |
| Other employee benefits | $41,582 | $41,582 | - | - | 6.8% | |
| Pension plan contributions | $29,156 | $29,156 | - | - | 4.8% | |
| Payroll taxes | $20,172 | $20,172 | - | - | 3.3% | |
| Depreciation and depletion | $19,061 | $19,061 | - | - | 3.1% | |
| Office expenses | $16,558 | - | $16,558 | - | 2.7% | |
| Insurance | $12,702 | - | $12,702 | - | 2.1% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.0% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 2.0% | |
| Other (as described) | DONATIONS | $10,500 | $10,500 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,620 | - | $2,620 | - | 0.4% |
| Conferences, conventions and meetings | $711 | $711 | - | - | 0.1% | |
| Travel | $72 | $72 | - | - | 0.0% | |
| Total | $610,623 | 100% |
2017 · Form 990 · $591,271 spent · pay $341,869 · grants $0 · events $775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,000 | $249,000 | - | - | 42.1% | |
| Fees: other services | $67,106 | $66,131 | $975 | - | 11.3% | |
| Occupancy | $56,855 | $12,000 | $44,855 | - | 9.6% | |
| Other (as described) | ALLOCATED EXPENSES | $51,799 | $51,799 | - | - | 8.8% |
| Other employee benefits | $42,152 | $42,152 | - | - | 7.1% | |
| Pension plan contributions | $30,545 | $30,545 | - | - | 5.2% | |
| Payroll taxes | $20,172 | $20,172 | - | - | 3.4% | |
| Depreciation and depletion | $18,645 | $18,645 | - | - | 3.2% | |
| Insurance | $15,331 | - | $15,331 | - | 2.6% | |
| Office expenses | $12,439 | - | $12,439 | - | 2.1% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.0% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,986 | - | $1,986 | - | 0.3% |
| Conferences, conventions and meetings | $775 | $775 | - | - | 0.1% | |
| Other (as described) | DONATIONS | $250 | $250 | - | - | 0.0% |
| Travel | $216 | $216 | - | - | 0.0% | |
| Total | $591,271 | 100% |
2016 · Form 990 · $552,813 spent · pay $320,847 · grants $0 · events $1,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,240 | $246,240 | - | - | 44.5% | |
| Occupancy | $55,066 | $12,000 | $43,066 | - | 10.0% | |
| Other (as described) | ALLOCATED EXPENSES | $49,940 | $49,940 | - | - | 9.0% |
| Fees: other services | $44,951 | $41,931 | $3,020 | - | 8.1% | |
| Other employee benefits | $40,649 | $40,649 | - | - | 7.4% | |
| Payroll taxes | $19,569 | $19,569 | - | - | 3.5% | |
| Depreciation and depletion | $18,229 | $18,229 | - | - | 3.3% | |
| Office expenses | $16,325 | - | $16,325 | - | 3.0% | |
| Insurance | $15,470 | - | $15,470 | - | 2.8% | |
| Pension plan contributions | $14,389 | $14,389 | - | - | 2.6% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.2% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 2.2% | |
| Other (as described) | DONATIONS | $5,300 | $5,300 | - | - | 1.0% |
| Conferences, conventions and meetings | $1,648 | $1,648 | - | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $562 | - | $562 | - | 0.1% |
| Travel | $475 | $475 | - | - | 0.1% | |
| Total | $552,813 | 100% |
2015 · Form 990 · $545,169 spent · pay $342,463 · grants $0 · events $6,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,329 | $241,329 | - | - | 44.3% | |
| Other employee benefits | $69,351 | $69,351 | - | - | 12.7% | |
| Other (as described) | ALLOCATED EXPENSES | $66,177 | $66,177 | - | - | 12.1% |
| Occupancy | $41,257 | - | $41,257 | - | 7.6% | |
| Payroll taxes | $20,782 | $20,782 | - | - | 3.8% | |
| Depreciation and depletion | $18,229 | $18,229 | - | - | 3.3% | |
| Office expenses | $18,192 | - | $18,192 | - | 3.3% | |
| Insurance | $14,252 | - | $14,252 | - | 2.6% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.2% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 2.2% | |
| Pension plan contributions | $11,001 | $11,001 | - | - | 2.0% | |
| Fees: other services | $6,998 | $1,573 | $5,425 | - | 1.3% | |
| Conferences, conventions and meetings | $6,005 | $6,005 | - | - | 1.1% | |
| Other (as described) | DONATIONS | $5,250 | $5,250 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,999 | - | $1,999 | - | 0.4% |
| Travel | $347 | $347 | - | - | 0.1% | |
| Total | $545,169 | 100% |
2014 · Form 990 · $479,804 spent · pay $252,036 · grants $0 · events $11,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,527 | $169,527 | - | - | 35.3% | |
| Other (as described) | ALLOCATED EXPENSES | $69,761 | $69,761 | - | - | 14.5% |
| Other employee benefits | $58,465 | $58,465 | - | - | 12.2% | |
| Occupancy | $57,509 | - | $57,509 | - | 12.0% | |
| Office expenses | $16,129 | - | $16,129 | - | 3.4% | |
| Payroll taxes | $13,867 | $13,867 | - | - | 2.9% | |
| Insurance | $13,756 | - | $13,756 | - | 2.9% | |
| Depreciation and depletion | $12,145 | $12,145 | - | - | 2.5% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.5% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 2.5% | |
| Conferences, conventions and meetings | $11,834 | $11,834 | - | - | 2.5% | |
| Pension plan contributions | $10,177 | $10,177 | - | - | 2.1% | |
| Other (as described) | DONATIONS | $7,750 | $7,750 | $0 | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,326 | - | $5,326 | - | 1.1% |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $3,486 | - | $3,486 | - | 0.7% |
| All other expenses | $3,475 | - | $3,475 | - | 0.7% | |
| Fees: other services | $1,900 | - | $1,900 | - | 0.4% | |
| Travel | $697 | $697 | - | - | 0.1% | |
| Total | $479,804 | 100% |
2013 · Form 990 · $445,698 spent · pay $273,500 · grants $0 · events $33,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,298 | $190,298 | - | - | 42.7% | |
| Other employee benefits | $55,225 | $55,225 | - | - | 12.4% | |
| Occupancy | $45,094 | - | $45,094 | - | 10.1% | |
| Conferences, conventions and meetings | $33,978 | $33,978 | - | - | 7.6% | |
| Other (as described) | ALLOCATED EXPENSES | $20,224 | $20,224 | - | - | 4.5% |
| Payroll taxes | $15,035 | $15,035 | - | - | 3.4% | |
| Office expenses | $14,719 | - | $14,719 | - | 3.3% | |
| Pension plan contributions | $12,942 | $12,942 | - | - | 2.9% | |
| Fees: legal | $12,000 | - | $12,000 | - | 2.7% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 2.7% | |
| Insurance | $11,152 | - | $11,152 | - | 2.5% | |
| Other (as described) | DONATIONS | $7,750 | $7,750 | - | - | 1.7% |
| Depreciation and depletion | $7,234 | $7,234 | - | - | 1.6% | |
| Other (as described) | BAD DEBTS | $3,835 | - | $3,835 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,331 | - | $2,331 | - | 0.5% |
| Fees: other services | $1,470 | - | $1,470 | - | 0.3% | |
| Travel | $411 | $411 | - | - | 0.1% | |
| Total | $445,698 | 100% |
2012 · Form 990 · $449,805 spent · pay $240,621 · grants $0 · events $20,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,884 | $169,884 | - | - | 37.8% | |
| Other (as described) | ALLOCATED EXPENSES | $57,526 | $57,526 | - | - | 12.8% |
| Other employee benefits | $45,514 | $45,514 | - | - | 10.1% | |
| Occupancy | $43,601 | - | $43,601 | - | 9.7% | |
| Conferences, conventions and meetings | $20,443 | $20,443 | - | - | 4.5% | |
| Office expenses | $18,720 | - | $18,720 | - | 4.2% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 3.3% | |
| Insurance | $14,752 | - | $14,752 | - | 3.3% | |
| Payroll taxes | $13,745 | $13,745 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,322 | - | $12,322 | - | 2.7% |
| Fees: legal | $12,000 | - | $12,000 | - | 2.7% | |
| Pension plan contributions | $11,478 | $11,478 | - | - | 2.6% | |
| Other (as described) | DONATIONS | $7,750 | $7,750 | - | - | 1.7% |
| Depreciation and depletion | $4,780 | $4,330 | $450 | - | 1.1% | |
| Fees: other services | $1,175 | - | $1,175 | - | 0.3% | |
| Travel | $1,115 | $1,115 | - | - | 0.2% | |
| Total | $449,805 | 100% |