STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW ROOTS CHARTER SCHOOL

Cite this

Plain text NEW ROOTS CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/264183302. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NEW ROOTS CHARTER SCHOOL [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264183302

MLA “NEW ROOTS CHARTER SCHOOL.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/264183302. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.1M · expenses $2.6M · assets $2.2M

EIN
26-4183302
Address
PO BOX 936, ITHACA, NY 14851-0936
Website
WWW.NEWROOTSSCHOOL.ORG
NTEE code
B29
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

NEW ROOTS CHARTER SCHOOL PREPARES OUR DIVERSE STUDENT BODY TO MEET THE CHALLENGES OF CITIZENSHIP, WORK, AND LIFE-LONG LEARNING IN THE 21ST CENTURY. OUR INTERDISCIPLINARY ACADEMIC PROGRAM FEATURES HANDS-ON, COMMUNITY-BASED LEARNING THAT SUPPORTS STUDENTS IN SOLVING REAL-WORLD PROBLEMS. NEW ROOTS CHARTER SCHOOL STUDENTS EARN A REGENTS DIPLOMA AND DEMONSTRATE READINESS FOR HIGHER EDUCATION BY EARNING COLLEGE CREDIT AND CREATING A GRADUATION PORTFOLIO THAT DEMONSTRATES THAT THEY HAVE MET OR EXCEEDED ALL 28 NEW YORK STATE LEARNING STANDARDS. OUR SCHOOL COMMUNITY CREATES A MODEL OF SECONDARY EDUCATION THAT INTEGRATES BEST PRACTICES IN SUSTAINABILITY EDUCATION WITH THOSE PROVEN TO SUPPORT EDUCATIONAL EQUITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Kristina Nilsen- Hodges PRINCIPAL2017-2024 $128,005$938,432 1

Officers and directors, no compensation reported

13 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
Jason Hamilton CHAIR2017-2024 4 $0 reported 1
Peter Bardaglio TRUSTEE2017-2024 2 $0 reported 1
Millicent Clarke-Maynard TRUSTEE2023-2024 2 $0 reported 1
Joseph Wilson TRUSTEE2017-2024 2 $0 reported 1
Catherine Thompson VICE CHAIR2017-2024 3 $0 reported 1
Tanya Saunders SECRETARY/TREASURER2017-2024 3 $0 reported 1
Paul Wheeler TREASURER (PART YEAR)2021-2024 3 $0 reported 1
Thomas Shevory TRUSTEE2023-2024 2 $0 reported 1
Meghan Fitzgerald (former) TRUSTEE2021-2022 2 $0 reported 1
Kathleen Torello (former) TREASURER (PART YEAR)2017-2022 3 $0 reported 1
Synnove Heggoy (former) TRUSTEE (PART YEAR)2017-2019 0 $0 reported 1
Roger Richardson (former) TRUSTEE (PART YEAR)2017-2019 0 $0 reported 1
Conrad Metcalfe (former) TRUSTEE2017 1 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $128K · 52 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN- HODGES PRINCIPAL60 $115,136$0$12,869 $128,0051
JASON HAMILTON CHAIR4 $0$0$0 $01
PETER BARDAGLIO TRUSTEE2 $0$0$0 $01
MILLICENT CLARKE-MAYNARD TRUSTEE2 $0$0$0 $01
JOSEPH WILSON TRUSTEE2 $0$0$0 $01
CATHERINE THOMPSON VICE CHAIR3 $0$0$0 $01
TANYA SAUNDERS SECRETARY/TREASURER3 $0$0$0 $01
PAUL WHEELER TREASURER (PART YEAR)3 $0$0$0 $01
THOMAS SHEVORY TRUSTEE2 $0$0$0 $01
2023 · 9 people listed · 1 paid, $124K · 53 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN- HODGES PRINCIPAL60 $111,801$0$11,731 $123,5321
JASON HAMILTON CHAIR4 $0$0$0 $01
PETER BARDAGLIO TRUSTEE2 $0$0$0 $01
MILLICENT CLARKE-MAYNARD TRUSTEE2 $0$0$0 $01
JOSEPH WILSON TRUSTEE3 $0$0$0 $01
CATHERINE THOMPSON VICE CHAIR2 $0$0$0 $01
TANYA SAUNDERS SECRETARY2 $0$0$0 $01
PAUL WHEELER TREASURER2 $0$0$0 $01
THOMAS SHEVORY TRUSTEE2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $120K · 53 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN- HODGES PRINCIPAL60 $108,061$0$11,879 $119,9401
JASON HAMILTON CHAIR4 $0$0$0 $01
PETER BARDAGLIO TRUSTEE2 $0$0$0 $01
JOSEPH WILSON TRUSTEE3 $0$0$0 $01
CATHERINE THOMPSON VICE CHAIR2 $0$0$0 $01
TANYA SAUNDERS SECRETARY2 $0$0$0 $01
MEGHAN FITZGERALD TRUSTEE2 $0$0$0 $01
PAUL WHEELER TRUSTEE/TREASURER2 $0$0$0 $01
KATHLEEN TORELLO TREASURER (PART YEAR)3 $0$0$0 $01
2021 · 9 people listed · 1 paid, $117K · 38 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN-HODGES PRINCIPAL60 $105,552$0$11,219 $116,7711
JASON HAMILTON CHAIR4 $0$0$0 $01
PETER BARDAGLIO TRUSTEE2 $0$0$0 $01
KATHLEEN TORELLO TREASURER3 $0$0$0 $01
JOSEPH WILSON SECRETARY3 $0$0$0 $01
CATHERINE THOMPSON VICE CHAIR2 $0$0$0 $01
TANYA SAUNDERS TRUSTEE2 $0$0$0 $01
MEGHAN FITZGERALD TRUSTEE2 $0$0$0 $01
PAUL WHEELER TRUSTEE2 $0$0$0 $01
2020 · 7 people listed · 1 paid, $114K · 43 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN-HODGES PRINCIPAL60 $101,994$0$12,455 $114,4491
JASON HAMILTON CHAIR1 $0$0$0 $01
PETER BARDAGLIO VICE CHAIR/TRUSTEE1 $0$0$0 $01
KATHLEEN TORELLO TREASURER1 $0$0$0 $01
JOSEPH WILSON SECRETARY1 $0$0$0 $01
CATHERINE THOMPSON TRUSTEE/VICE CHAIR1 $0$0$0 $01
TANYA SAUNDERS TRUSTEE1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $115K · 58 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN-HODGES PRINCIPAL60 $102,066$0$13,178 $115,2441
JASON HAMILTON CHAIR4 $0$0$0 $01
PETER BARDAGLIO VICE CHAIR2 $0$0$0 $01
SYNNOVE HEGGOY TRUSTEE (PART YEAR)0 $0$0$0 $01
ROGER RICHARDSON TRUSTEE (PART YEAR)0 $0$0$0 $01
KATHLEEN TORELLO TREASURER3 $0$0$0 $01
JOSEPH WILSON SECRETARY3 $0$0$0 $01
CATHERINE THOMPSON TRUSTEE2 $0$0$0 $01
TANYA SAUNDERS TRUSTEE2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $110K · 57 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN-HODGES PRINCIPAL60 $100,072$0$10,091 $110,1631
JASON HAMILTON CHAIR2 $0$0$0 $01
PETER BARDAGLIO VICE CHAIR0 $0$0$0 $01
SYNNOVE HEGGOY TRUSTEE0 $0$0$0 $01
ROGER RICHARDSON TRUSTEE0 $0$0$0 $01
KATHLEEN TORELLO TREASURER0 $0$0$0 $01
JOSEPH WILSON SECRETARY0 $0$0$0 $01
CATHERINE THOMPSON TRUSTEE0 $0$0$0 $01
TANYA SAUNDERS TRUSTEE0 $0$0$0 $01
2017 · 10 people listed · 1 paid, $110K · 50 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA NILSEN-HODGES PRINCIPAL60 $96,794$0$13,534 $110,3281
JASON HAMILTON CHAIR1 $0$0$0 $01
PETER BARDAGLIO VICE CHAIR0 $0$0$0 $01
SYNNOVE HEGGOY TRUSTEE0 $0$0$0 $01
CONRAD METCALFE TRUSTEE1 $0$0$0 $01
ROGER RICHARDSON TRUSTEE0 $0$0$0 $01
KATHLEEN TORELLO TREASURER0 $0$0$0 $01
JOSEPH WILSON SECRETARY0 $0$0$0 $01
CATHERINE THOMPSON TRUSTEE0 $0$0$0 $01
TANYA SAUNDERS TRUSTEE0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,137,511$2,602,040 $2,173,050$1,689,151 $931,567$2,169,827 $129,7045211
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,634,559$2,553,852 $1,650,668$1,153,680 $414,241$2,183,288 $126,0915312
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,186,265$2,274,051 $1,722,026$1,072,973 $390,731$1,772,017 $121,1605312
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,299,859$2,135,548 $1,432,412$1,169,172 $294,403$1,997,947 $118,4743812
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,267,481$1,795,216 $1,196,193$989,215 $639,236$1,612,254 $114,3704312
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,082,771$1,955,943 $841,997$448,820 $318,802$1,733,827 $109,7905810
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,253,127$2,309,286 $912,401$461,700 $144,753$2,102,856 $116,0555710
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,288,290$2,239,743 $962,127$601,853 $95,236$2,190,018 $112,0545012

Funders of this organization

7 grantors reported grants to this organization, $757,787 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FOUNDATION FOR JEWISH PHILANTHROPIES DAF sponsor Exact 2020-2021, 2023 3$500,000 2023$200,000
show
PARK FOUNDATION INC Private foundation Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” 2021-2024 6$236,000 2024$85,000
show
J M MCDONALD FOUNDATION INC Private foundation Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” 2023, 2025 2$8,000 2025$3,000
show
LEGACY FOUNDATION OF TOMPKINS COUNTY Private foundation Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” 2023-2024 2$8,000 2024$6,000
show
BEN & JERRYS FOUNDATION Private foundation Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” 2022 1$5,000 2022$5,000
show
SOCIAL SERVICE LEAGUE OF ITHICA Private foundation Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” 2024 1$700 2024$700
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW ROOTS CHARTER SCHOOL” 2020-2023 4$87 2023$29
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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 (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BROOKLYN CHARTER SCHOOLNYB29 $4,838,706$4,876,676 HEAD OF SCHOOL$260,733 Same NTEE code B29, revenue within 2x, same state, similar name
DESTINE PREPARATORY CHARTER SCHOOLNYB29 $3,503,769$3,763,127 EXECUTIVE DI$143,788 Same NTEE code B29, revenue within 2x, same state
PRIMARY HALL PREPARATORY CHARTER SCHOOLNYB29 $3,403,887$3,484,481 EXECUTIVE DIRECTOR$140,411 Same NTEE code B29, revenue within 2x, same state
ONTECH CHARTER HIGH SCHOOLNYB29 $4,121,491$3,871,860 HEAD OF SCHOOL$99,990 Same NTEE code B29, revenue within 2x, same state, similar name
INTELLECTUS PREPARATORY CHARTER SCHOOLNYB29 $2,063,965$2,511,811 Founder/CEO$152,956 Same NTEE code B29, revenue within 2x, same state
URBAN DOVE TEAM CHARTER SCHOOLIIINYB29 $2,769,114$3,572,338 SCHOOL LEADER$43,399 Same NTEE code B29, revenue within 2x, same state
INNOVA GIRLS ACADEMY CHARTER SCHOOLNYB29 $3,103,562$2,589,771 Head of School Operations$96,371 Same NTEE code B29, revenue within 2x, same state
NURSES MIDDLE COLLAGE CHARTER HIGH SCHOOLNYB29 $2,325,475$2,607,192 BOARD CHAIR$0 Same NTEE code B29, revenue within 2x, same state
SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOLNYB29 $3,503,480$3,754,499 PRINCIPAL$248,418 Same NTEE code B29, revenue within 2x, same state
LITTLE WATER PREPARATORY CHARTER SCHOOL INCNYB29 $3,231,726$3,415,961 FOUNDER, CEO$145,899 Same NTEE code B29, revenue within 2x, same state
WINCHENDON SCHOOL - BROOKLYNNYB29 $4,322,273$5,529,690 EXECUTIVE DIRECTOR (UNTIL 12/2024)$402,711 Same NTEE code B29, revenue within 2x, same state
HUDSON LAB SCHOOLNYB29 $2,282,353$2,168,909 ASSISTANT HEAD OF SCHOOL$104,589 Same NTEE code B29, revenue within 2x, same state
BUFFALO CREEK ACADEMY INCNYB29 $3,113,926$4,008,633 HEAD OF SCHOOL$153,136 Same NTEE code B29, revenue within 2x, same state
ST HOPE LEADERSHIP ACADEMYNYB29 $4,534,208$4,456,397 PRINCIPAL AND EXECUTIVE DIRECTOR$259,223 Same NTEE code B29, revenue within 2x, same state
COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESSNYB29 $2,497,780$2,512,623 DIRECTOR OF OPERATIONS$93,887 Same NTEE code B29, revenue within 2x, same state
NEXT CHARTER SCHOOLNHB29 $1,920,229$1,769,322 HEAD OF SCHO$121,206 Same NTEE code B29, revenue within 2x, similar name
VIDA CHARTER SCHOOLPAB29 $4,818,523$4,395,508 Executive Director$166,901 Same NTEE code B29, revenue within 2x, similar mission
CITY NEIGHBORS CHARTER SCHOOLMDB29 $3,798,525$3,863,519 Executive Dir.$167,458 Same NTEE code B29, revenue within 2x, similar mission
NEW VILLAGE CHARTER SCHOOL INCCAB29 $3,908,709$3,872,188 PRINCIPAL$179,058 Same NTEE code B29, revenue within 2x, similar name
NEW LEGACY CHARTER HIGH SCHOOLCOB29 $4,208,150$4,104,787 Executive Director$149,026 Same NTEE code B29, revenue within 2x, similar name
ROYAL PALM CHARTER SCHOOLFLB29 $4,073,425$4,086,457 PRESIDENT$0 Same NTEE code B29, revenue within 2x, similar name
VISTA CHARTER SCHOOLCOB29 $2,234,555$2,138,007 School Director$141,542 Same NTEE code B29, revenue within 2x, similar name
AMANDLA CHARTER SCHOOLILB29 $3,737,815$3,438,954 PRINCIPAL$152,726 Same NTEE code B29, revenue within 2x, similar name
ROCKY POINT CHARTER SCHOOLCAB29 $3,373,647$3,380,018 DIRECTOR$137,242 Same NTEE code B29, revenue within 2x, similar name
MITCH CHARTER SCHOOLORB29 $2,554,825$2,461,864 Executive Dir.$84,296 Same NTEE code B29, revenue within 2x, similar name

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WINCHENDON SCHOOL INC DAF sponsor$2,000,0001 12020–2020 WINCHENDON SCHOOL - BROOKLYN
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,199,40013 12011–2024 NEW VILLAGE CHARTER SCHOOL INC
CHARTER FUND INC DAF sponsor$1,120,0008 22021–2024 PRIMARY HALL PREPARATORY CHARTER SCHOOL; MILES AHEAD CHARTER SCHOOL
IMPACTASSETS INC DAF sponsor$1,000,0001 12020–2020 NEW LEGACY CHARTER HIGH SCHOOL
THE BESSEMER GIVING FUND DAF sponsor$945,0005 22019–2024 OCEAN STUDIES CHARTER SCHOOL INC; NEW VILLAGE CHARTER SCHOOL INC
BARR FOUNDATION Private foundation$925,0005 12020–2024 KREIVA ACADEMY PUBLIC CHARTER SCHOOL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$491,17028 72014–2024 NEW VILLAGE CHARTER SCHOOL INC; SOUTHSIDE FAMILY CHARTER SCHOOL; NORTH ROUTT COMMUNITY CHARTER SCHOOL; SOUTHSIDE ELEMENTARY CHARTER SCHOOL and 3 more
DENVER FOUNDATION DAF sponsor$468,2008 12017–2024 NEW LEGACY CHARTER HIGH SCHOOL
NATIONAL PHILANTHROPIC TR DAF sponsor$451,2656 22020–2024 SISULU CHILDRENS ACADEMY-HARLEM CHARTER PUBLIC SCHOOL; HUDSON LAB SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$391,62828 112019–2024 TIERRA PACIFICA CHARTER SCHOOL; SHERWOOD CHARTER SCHOOL; MODERN MONTESSORI CHARTER SCHOOL; DISCOVERY CHARTER SCHOOL INC and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$381,67721 102016–2024 NEW VILLAGE CHARTER SCHOOL INC; NEW LEGACY CHARTER HIGH SCHOOL; DISCOVERY CHARTER SCHOOL INC; NORTH ROUTT COMMUNITY CHARTER SCHOOL and 6 more
LILLY ENDOWMENT INC Private foundation$380,0004 12017–2025 DAMAR CHARTER SCHOOL INC
WOMENS FOUNDATION OF MINNESOTA DAF sponsor$378,5304 12015–2023 SOUTHSIDE FAMILY CHARTER SCHOOL
OREGON COMMUNITY FOUNDATION DAF sponsor$353,00115 32014–2024 KINGS VALLEY CHARTER SCHOOL; SHERWOOD CHARTER SCHOOL; POWELL BUTTE COMMUNITY CHARTER SCHOOL
COLORADO GIVES FOUNDATION DAF sponsor$341,61818 22016–2024 NEW LEGACY CHARTER HIGH SCHOOL; NORTH ROUTT COMMUNITY CHARTER SCHOOL

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 · $2,602,040 spent · pay $1,711,777 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,285,277$974,532$310,745- 49.4%
Occupancy $373,687$338,683$35,004- 14.4%
Pay: officers, directors, trustees, key employees $129,704$98,345$31,359- 5.0%
Payroll taxes $118,318$89,709$28,609- 4.5%
Pension plan contributions $95,113$72,114$22,999- 3.7%
Other employee benefits $83,365$63,207$20,158- 3.2%
Insurance $70,239$63,756$6,483- 2.7%
Fees: other services $63,122$40,991$22,131- 2.4%
Depreciation and depletion $63,063$57,141$5,922- 2.4%
Advertising and promotion $61,357$51,356$10,001- 2.4%
Information technology $54,319$54,319-- 2.1%
Other (as described)FOOD SERVICE $46,099$46,099-- 1.8%
Fees: accounting $41,008-$41,008- 1.6%
Other (as described)STUDENT SERVICES $28,257$28,257-- 1.1%
All other expenses $24,437$12,649$11,788- 0.9%
Other (as described)YOUTH ENTREPRENEURSHIP $23,084$23,084-- 0.9%
Other (as described)ROOTS OF SUCCESS GRANT $21,435$21,435-- 0.8%
Fees: legal $14,499-$14,499- 0.6%
Interest $2,444$2,220$224- 0.1%
Office expenses $2,063-$2,063- 0.1%
Travel $1,150$1,150-- 0.0%
Fundraising events Eventdirect expenses; gross income $3,868$0reported apart
Total$2,602,040100%

View the filing

2023 · Form 990 · $2,553,852 spent · pay $1,558,862 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,170,967$887,858$283,109- 45.9%
Occupancy $365,023$330,696$34,327- 14.3%
Pay: officers, directors, trustees, key employees $126,091$95,605$30,486- 4.9%
Payroll taxes $107,110$81,211$25,899- 4.2%
Pension plan contributions $80,967$61,389$19,578- 3.2%
Other employee benefits $73,727$55,900$17,827- 2.9%
Insurance $70,542$64,031$6,511- 2.8%
Other (as described)BAD DEBT EXPENSE $69,236$69,236-- 2.7%
Fees: other services $64,993$42,206$22,787- 2.5%
Other (as described)YOUTH ENTREPRENEURSHIP $64,858$64,858-- 2.5%
Information technology $60,276$60,276-- 2.4%
All other expenses $57,606$45,847$11,759- 2.3%
Advertising and promotion $55,551$46,496$9,055- 2.2%
Depreciation and depletion $47,975$43,470$4,505- 1.9%
Other (as described)FOOD SERVICE $45,380$45,380-- 1.8%
Other (as described)STUDENT SERVICES $28,765$28,765-- 1.1%
Fees: accounting $26,480-$26,480- 1.0%
Fees: legal $25,817-$25,817- 1.0%
Interest $7,897$7,173$724- 0.3%
Office expenses $4,404-$4,404- 0.2%
Travel $187$187-- 0.0%
Total$2,553,852100%

View the filing

2022 · Form 990 · $2,274,051 spent · pay $1,501,086 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,081,256$819,838$261,418- 47.5%
Occupancy $335,454$303,992$31,462- 14.8%
Pay: officers, directors, trustees, key employees $121,160$91,867$29,293- 5.3%
Other employee benefits $118,311$89,703$28,608- 5.2%
Payroll taxes $105,300$79,838$25,462- 4.6%
Pension plan contributions $75,059$56,910$18,149- 3.3%
Information technology $68,456$68,456-- 3.0%
Fees: other services $64,485$41,877$22,608- 2.8%
Other (as described)BAD DEBT EXPENSE $48,894$48,894-- 2.2%
Depreciation and depletion $43,262$39,200$4,062- 1.9%
Other (as described)FOOD SERVICE $42,341$42,341-- 1.9%
Insurance $41,946$38,074$3,872- 1.8%
Fees: accounting $30,240-$30,240- 1.3%
Other (as described)YOUTH ENTREPRENEURSHIP $27,535$27,535$0- 1.2%
Advertising and promotion $25,682$21,496$4,186- 1.1%
Interest $14,927$13,558$1,369- 0.7%
All other expenses $11,780$11,553$227- 0.5%
Fees: legal $9,000-$9,000- 0.4%
Other (as described)SUPPLIES AND MATERIALS $7,640-$7,640- 0.3%
Office expenses $1,239-$1,239- 0.1%
Travel $84$84-- 0.0%
Total$2,274,051100%

View the filing

2021 · Form 990 · $2,135,548 spent · pay $1,356,392 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $996,844$755,835$241,009- 46.7%
Occupancy $330,743$300,185$30,558- 15.5%
Pay: officers, directors, trustees, key employees $118,474$89,830$28,644- 5.5%
Payroll taxes $102,586$77,781$24,805- 4.8%
Information technology $85,148$85,148-- 4.0%
Other employee benefits $84,458$64,036$20,422- 4.0%
Fees: other services $83,919$54,497$29,422- 3.9%
Pension plan contributions $54,030$40,965$13,065- 2.5%
Advertising and promotion $42,024$35,174$6,850- 2.0%
Depreciation and depletion $39,808$36,070$3,738- 1.9%
Other (as described)FOOD SERVICE $34,759$34,759-- 1.6%
Insurance $32,993$29,948$3,045- 1.5%
Fees: accounting $28,994-$28,994- 1.4%
Other (as described)ROOTS OF SUCCESS GRANT $27,730$27,730-- 1.3%
Fees: legal $22,171-$22,171- 1.0%
Other (as described)YOUTH ENTREPRENEURSHIP $20,766$20,766-- 1.0%
All other expenses $14,256$5,967$8,289- 0.7%
Other (as described)CAYUGA WETLANDS RESTORA $10,971$10,971-- 0.5%
Office expenses $3,555-$3,555- 0.2%
Travel $1,319$1,319-- 0.1%
Total$2,135,548100%

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2020 · Form 990 · $1,795,216 spent · pay $1,134,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $861,203$652,987$208,216- 48.0%
Occupancy $333,376$302,305$31,071- 18.6%
Pay: officers, directors, trustees, key employees $114,370$86,718$27,652- 6.4%
Payroll taxes $75,175$56,998$18,177- 4.2%
Fees: other services $51,482$33,432$18,050- 2.9%
Depreciation and depletion $49,526$44,876$4,650- 2.8%
Other employee benefits $45,766$34,700$11,066- 2.5%
Information technology $45,747$45,747-- 2.5%
Pension plan contributions $37,675$28,565$9,110- 2.1%
Fees: accounting $36,687-$36,687- 2.0%
Fees: legal $35,847-$35,847- 2.0%
Advertising and promotion $25,582$21,412$4,170- 1.4%
Insurance $25,433$23,086$2,347- 1.4%
Other (as described)FOOD SERVICE $20,763$20,763-- 1.2%
Other (as described)OTHER EXPENSES $14,806$14,806-- 0.8%
All other expenses $6,894$6,894-- 0.4%
Other (as described)MAINTENANCE AND REPAIRS $5,511$4,822$689- 0.3%
Other (as described)SUPPLIES AND MATERIALS $5,282$5,176$106- 0.3%
Office expenses $3,965-$3,965- 0.2%
Travel $126$126-- 0.0%
Total$1,795,216100%

View the filing

2019 · Form 990 · $1,955,943 spent · pay $1,285,472 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $976,078$740,088$235,990- 49.9%
Occupancy $344,033$311,819$32,214- 17.6%
Pay: officers, directors, trustees, key employees $109,790$83,246$26,544- 5.6%
Payroll taxes $87,875$66,627$21,248- 4.5%
Other employee benefits $64,894$49,203$15,691- 3.3%
Fees: other services $58,819$38,197$20,622- 3.0%
Depreciation and depletion $56,045$50,782$5,263- 2.9%
Pension plan contributions $46,835$35,510$11,325- 2.4%
Insurance $40,514$36,775$3,739- 2.1%
Advertising and promotion $30,935$25,893$5,042- 1.6%
Other (as described)FOOD SERVICE $30,897$30,897-- 1.6%
Fees: accounting $27,490-$27,490- 1.4%
Fees: legal $26,049-$26,049- 1.3%
Information technology $17,894$17,894-- 0.9%
Other (as described)SUPPLIES AND MATERIALS $12,401$12,153$248- 0.6%
Other (as described)OTHER EXPENSES $8,680$8,680-- 0.4%
All other expenses $6,346$5,852$494- 0.3%
Other (as described)STUDENT SERVICES $3,824$3,824-- 0.2%
Office expenses $3,811-$3,811- 0.2%
Travel $2,733$2,733-- 0.1%
Fundraising events Eventdirect expenses; gross income $7,825$0reported apart
Total$1,955,943100%

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2018 · Form 990 · $2,309,286 spent · pay $1,664,790 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,272,289$964,685$307,604- 55.1%
Occupancy $327,349$296,385$30,964- 14.2%
Pay: officers, directors, trustees, key employees $116,055$87,996$28,059- 5.0%
Payroll taxes $110,951$84,122$26,829- 4.8%
Other employee benefits $95,386$72,322$23,064- 4.1%
Pension plan contributions $70,109$53,157$16,952- 3.0%
Fees: other services $56,582$36,744$19,838- 2.5%
Depreciation and depletion $56,159$50,886$5,273- 2.4%
Insurance $41,619$37,778$3,841- 1.8%
Other (as described)FOOD SERVICE $39,069$39,069-- 1.7%
Information technology $32,110$32,110-- 1.4%
Fees: legal $21,329-$21,329- 0.9%
Fees: accounting $16,000-$16,000- 0.7%
Advertising and promotion $15,585$13,045$2,540- 0.7%
Other (as described)SUPPLIES AND MATERIALS $11,862$11,625$237- 0.5%
All other expenses $8,115$7,093$1,022- 0.4%
Other (as described)MAINTENANCE AND REPAIRS $5,805$5,079$726- 0.3%
Other (as described)STAFF DEVELOPMENT $5,671$5,671-- 0.2%
Office expenses $5,122-$5,122- 0.2%
Travel $2,119$2,119-- 0.1%
Fundraising events Eventdirect expenses; gross income $2,282$0reported apart
Total$2,309,286100%

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2017 · Form 990 · $2,239,743 spent · pay $1,594,053 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,233,527$935,294$298,233- 55.1%
Occupancy $320,551$290,054$30,497- 14.3%
Pay: officers, directors, trustees, key employees $112,054$84,962$27,092- 5.0%
Payroll taxes $108,541$82,297$26,244- 4.8%
Other employee benefits $91,752$69,566$22,186- 4.1%
Fees: other services $60,855$39,519$21,336- 2.7%
Depreciation and depletion $59,280$53,714$5,566- 2.6%
Pension plan contributions $48,179$36,529$11,650- 2.2%
Insurance $44,074$40,006$4,068- 2.0%
Other (as described)FOOD SERVICE $37,518$37,518-- 1.7%
Fees: legal $22,511-$22,511- 1.0%
Advertising and promotion $19,993$16,734$3,259- 0.9%
Office expenses $15,894-$15,894- 0.7%
Fees: accounting $15,000-$15,000- 0.7%
Information technology $13,843$13,843-- 0.6%
Other (as described)STAFF DEVELOPMENT $13,472$13,472-- 0.6%
All other expenses $9,341$8,157$1,184- 0.4%
Other (as described)MAINTENANCE AND REPAIRS $5,841$5,111$730- 0.3%
Other (as described)STUDENT SERVICES $5,444$5,444-- 0.2%
Travel $2,073$2,073-- 0.1%
Fundraising events Eventdirect expenses; gross income $3,066$0reported apart
Total$2,239,743100%

View the filing