STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION

Cite this

Plain text HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300055829. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300055829

MLA “HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300055829. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $143K · expenses $239K · assets $1.8M

Also known as
DEVELOPMENT FUND CORPORATION
EIN
30-0055829
Address
57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201-5290
Website
WWW.HOUSINGWORKS.ORG
NTEE code
L20
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

HOUSING WORKS HARLEM HOUSING DEVELOPMENT FUND CORP PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW-INCOME NEW YORKERS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS RENT. RESIDENT RENT IS CAPPED AT 30% OF THEIR INCOME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Charles King CHAIR/CHIEF EXECUTIVE OFFICER2009-2024 $566,893$5,863,894 26
Andrew Coamey SECRETARY2009-2024 $297,717$3,519,384 17
Jolanta Ilczuk CHIEF FINANCIAL OFFICER (THRU 7/24)2013-2024 $274,536$2,147,022 23
Mariusz Golianek INTERRIM CFO (FROM 8/24-THRU 12/24)2024 $250,497$250,497 20
Matthew Bernardo (former) Chief Operating Officer2014-2018 $299,709$1,345,032 23
Kenneth Robinson (former) VP, Housing Operations2013-2015 $133,207$398,328 3

Officers and directors, no compensation reported

2 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
Earl Ward Esq VICE CHAIR2009-2024 1 $0 reported 12
Ian Hanley CHIEF FINANCIAL OFFICER (FROM 1/25)2024 1 $0 reported 20

People by year

2024 · 6 people listed · 4 paid, $1.4M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIR/CHIEF EXECUTIVE OFFICER1 $0$537,481$29,412 $566,89326
ANDREW COAMEY SECRETARY1 $0$256,499$41,218 $297,71717
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER (THRU 7/24)1 $0$269,230$5,306 $274,53623
MARIUSZ GOLIANEK INTERRIM CFO (FROM 8/24-THRU 12/24)1 $0$226,087$24,410 $250,49720
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
IAN HANLEY CHIEF FINANCIAL OFFICER (FROM 1/25)1 $0$0$0 $020
2023 · 4 people listed · 3 paid, $1.0M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIR/CHIEF EXECUTIVE OFFICER1 $0$452,553$20,958 $473,51126
ANDREW COAMEY SECRETARY1 $0$248,588$35,201 $283,78917
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$266,895$7,199 $274,09423
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
2022 · 4 people listed · 3 paid, $1.0M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIR1 $0$456,081$16,962 $473,04326
ANDREW COAMEY SECRETARY1 $0$255,616$27,348 $282,96417
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$273,242$5,416 $278,65823
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
2021 · 3 people listed · 2 paid, $686K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIR1 $0$416,319$15,243 $431,56226
ANDREW COAMEY SECRETARY1 $0$228,884$25,086 $253,97017
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
2020 · 4 people listed · 3 paid, $862K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING PRESIDENT, CEO1 $0$380,523$19,298 $399,82126
ANDREW COAMEY SVP HOUSING DEV FACILITIES OPERATIONS1 $0$214,523$17,805 $232,32817
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$225,256$4,654 $229,91023
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
2019 · 4 people listed · 3 paid, $916K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIR1 $0$423,730$16,211 $439,94126
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$234,795$4,263 $239,05823
ANDREW COAMEY SECRETARY1 $0$222,864$14,611 $237,47517
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
2018 · 5 people listed · 4 paid, $1.1M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING Chair1 $0$374,378$25,259 $399,63726
MATTHEW BERNARDO Chief Operating Officer1 $0$289,640$10,069 $299,70923
Andrew Coamey Secretary1 $0$183,314$30,051 $213,36517
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$187,668$7,636 $195,30423
Earl Ward Esq Vice-Chair1 $0$0$0 $012
2017 · 5 people listed · 4 paid, $1.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING Chair1 $0$334,601$20,369 $354,97026
MATTHEW BERNARDO Chief Operating Officer1 $0$256,446$15,042 $271,48823
Andrew Coamey Secretary1 $0$190,221$23,895 $214,11617
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$178,670$7,216 $185,88623
Earl Ward Esq Vice-Chair1 $0$0$0 $012
2016 · 5 people listed · 4 paid, $1.1M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING Chair1 $0$349,061$22,015 $371,07626
MATTHEW BERNARDO Chief Operating Officer1 $0$271,714$24,525 $296,23923
Andrew Coamey Secretary1 $0$195,646$23,495 $219,14117
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$183,349$6,619 $189,96823
Earl Ward Esq Vice-Chair1 $0$0$0 $012
2015 · 6 people listed · 5 paid, $1.1M · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING Chair1 $0$295,692$19,145 $314,83726
MATTHEW BERNARDO CHIEF OPERATING OFFICER1 $0$223,931$17,953 $241,88423
Andrew Coamey Secretary1 $0$196,734$19,370 $216,10417
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$169,101$5,053 $174,15423
KENNETH ROBINSON VP, Housing Operations10 $0$118,243$14,964 $133,2073
Earl Ward Vice-Chair1 $0$0$0 $012
2014 · 6 people listed · 5 paid, $961K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING Chair1 $0$289,425$11,782 $301,20726
MATTHEW BERNARDO CHIEF OPERATING OFFICER1 $0$211,916$23,796 $235,71223
Andrew Coamey Secretary1 $0$171,819$15,060 $186,87917
KENNETH ROBINSON VP, Housing Operations1 $0$115,171$16,863 $132,0343
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$103,943$1,511 $105,45423
Earl Ward Vice-Chair1 $0$0$0 $012
2013 · 5 people listed · 3 paid, $608K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIRMAN1 $0$272,591$17,322 $289,91326
ANDREW COAMEY SECRETARY (thru 5/2014)8 $0$164,993$20,496 $185,48917
KENNETH ROBINSON VP, Housing Operations7 $0$114,321$18,766 $133,0873
EARL WARD Esq VICE CHAIRMAN1 $0$0$0 $012
JOLANTA ILCZUK SECRETARY (AS OF 5/2014)1 $0$0$0 $023
2012 · 3 people listed · 2 paid, $461K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIRMAN1 -$271,968$8,688 $280,65626
ANDREW COAMEY SECRETARY1 -$174,636$5,608 $180,24417
EARL WARD Esq VICE CHAIRMAN1 $0$0- $012
2011 · 3 people listed · 2 paid, $459K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIRMAN1 $0$272,837$6,580 $279,41726
ANDREW COAMEY SECRETARY1 $0$171,329$8,102 $179,43117
EARL WARD Esq VICE CHAIRMAN1 --- $012
2010 · 3 people listed · 2 paid, $438K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIRMAN1 $0$252,667$15,279 $267,94626
ANDREW COAMEY SECRETARY1 $0$156,235$13,422 $169,65717
EARL WARD Esq VICE CHAIRMAN1 $0$0$0 $012
2009 · 3 people listed · 2 paid, $386K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIRMAN1 $0$204,816$14,648 $219,46426
ANDREW COAMEY SECRETARY1 $0$153,178$13,537 $166,71517
EARL WARD Esq VICE CHAIRMAN1 $0$0$0 $012

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 ↗
$143,426$238,706 $1,778,560-$1,973,504 $0$143,426 $001
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$141,888$280,537 $1,916,120-$1,878,224 $0$141,888 $001
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$58,953$171,190 $2,013,187-$1,739,575 $0$58,953 $001
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$35,154$242,375 $2,174,234-$1,627,338 $0$35,154 $001
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$54,026$214,750 $2,231,024-$1,420,117 $0$54,026 $001
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$45,178$213,774 $2,349,633-$1,259,393 $0$44,982 $001
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$45,585$237,350 $2,545,530-$1,090,797 $0$45,159 $001
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$51,984$191,953 $2,624,164-$899,032 $0$51,984 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$40,974$211,697 $2,757,249-$759,063 $0$40,974 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$11,669$244,048 $2,718,045-$594,842 $0$11,669 $080
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$790,847$1,135,583 $3,040,945-$402,809 $735,592$55,255 $030
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$739,993$959,078 $3,193,974-$58,073 $688,411$51,582 $37,09840
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$738,147$1,139,263 $3,314,787$161,012 $672,614$65,533 $12,01650
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$645,050$1,102,858 $3,503,376$562,128 $602,181$42,869 $001
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$543,615$1,038,101 $3,617,564$1,019,936 $467,095$63,770 $001
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$803,449$1,164,534 $3,966,908$1,514,422 $694,475$108,974 $000

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
BAILEY-HOLT HOUSE HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $178,288$1,494,145 MEMBER/CHIEF EXECUTIVE OFF$566,893 Same NTEE code L20, revenue within 2x, same state, similar name
721 EAST 6TH STREET HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $125,920$256,133 EXECUTIVE DIRECTOR$164,941 Same NTEE code L20, revenue within 2x, same state, similar name
ADIRONDACK HOUSING DEVELOPMENT CORPORATIONNYL20 $126,739$142,835 DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state, similar name
CLT INTERBORO CLT HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $193,960$175,393 Board Chair$0 Same NTEE code L20, revenue within 2x, same state, similar name
LEE GOODWIN HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $185,600$185,620 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $158,402$372,396 CEO$689,992 Same NTEE code L20, revenue within 2x, same state, similar name
TOWN OF ISLIP HOUSING DEVELOPMENT CORPORATIONNYL20 $191,327$166,410 Director$0 Same NTEE code L20, revenue within 2x, same state, similar name
LYCEUM III HOUSING DEVELOPMENT FUND CORPNYL20 $139,640$205,302 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
ANTIOCH HOMES HOUSING DEVELOPMENT FUND CORPNYL20 $178,088$218,481 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
385 THIRD AVENUE HOUSINGDEVELOPMENT FUND CORPORATIONNYL20 $166,146$0 CEO$689,992 Same NTEE code L20, revenue within 2x, same state, similar name
NATIVITY HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $115,717$90,610 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
HIGHBRIDGE-TPT HOUSING DEVELOPMENTFUND CORPORATIONNYL20 $194,662$301,132 CEO$311,847 Same NTEE code L20, revenue within 2x, same state, similar name
FERNCLIF HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $192,960$213,191 VICE PRESIDENT$489,328 Same NTEE code L20, revenue within 2x, same state, similar name
512 LEMOYNE AVENUE HOUSING DEVELOPMENT FUND CO INCNYL20 $198,738$440,463 SECRETARY$0 Same NTEE code L20, revenue within 2x, same state
NORFOLK HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $187,608$186,280 ADMINISTRATOR$36,000 Same NTEE code L20, revenue within 2x, same state, similar name
TRAVELERS REST HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $162,684$142,629 President$0 Same NTEE code L20, revenue within 2x, same state
AUGUST P PETRILLO HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $135,173$132,088 PRESIDENT$12,000 Same NTEE code L20, revenue within 2x, same state
LORETTO APARTMENTS AT OBRIEN ROAD HOUSING DEVELOPMENT FUND CO INCNYL20 $171,702$296,796 CHAIRPERSON$637,588 Same NTEE code L20, revenue within 2x, same state
MAC HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $201,768$249,170 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
GLOVERSVILLE HOUSING & NEIGHBORHOOD IMPROVEMENT CORPORATIONNYL20 $201,975$137,735 BOARD MEMBER$0 Same NTEE code L20, revenue within 2x, same state
TOWN OF PLATTSBURGH HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $202,559$202,281 CHAIRPERSON$0 Same NTEE code L20, revenue within 2x, same state
WHITE PLAINS HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $117,700$126,647 INTERIM EXECUTIVE DIRECTOR (FORMER)$39,813 Same NTEE code L20, revenue within 2x, same state
BEC NEW COMMUNITIES HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $143,549$160,174 BOARD CHAIR$0 Same NTEE code L20, revenue within 2x, same state
NORTHSIDE CHURCH OF CHRIST HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $127,420$185,053 Chairperson$0 Same NTEE code L20, revenue within 2x, same state
ROC AFFORDABLE HOUSING CORPNYL20 $160,480$147,260 Board Member$0 Same NTEE code L20, revenue within 2x, same state

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
TIDES FOUNDATION DAF sponsor$150,0001 12020–2020 REGENESIS COMMUNITY DEVELOPEMENT CORPORATION
MARIN COMMUNITY FOUNDATION DAF sponsor$149,7501 12020–2020 REGENESIS COMMUNITY DEVELOPEMENT CORPORATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$125,0005 12020–2024 LIBERTY HOUSING DEVELOPMENT CORP
ASSETS UNDER MOVEMENT DAF sponsor$35,6082 12021–2022 REGENESIS COMMUNITY DEVELOPEMENT CORPORATION
THE PETE & RUTH LESLIE FOUNDATION Private foundation$27,5002 12011–2013 FREEDOM WEST COMMUNITY DEVELOPMENT CORPORATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$20,0071 12020–2020 BRETHREN HOUSING CORPORATION
FIDUCIARY CHARITABLE FOUNDATION DAF sponsor$20,0001 12021–2021 ADVENT COMMUNITY DEVELOPMENT CORPORATION
ADIRONDACK COMMUNITY FOUNDATION INC DAF sponsor$15,5002 12023–2024 ADIRONDACK HOUSING DEVELOPMENT CORPORATION
CON ALMA HEALTH FOUNDATION Private foundation$15,0001 12022–2022 SHIPROCK COMMUNITY DEVELOPMENT CORPORATION
CLOUDSLITTER FOUNDATION Private foundation$10,0001 12022–2022 ADIRONDACK HOUSING DEVELOPMENT CORPORATION
J M MCDONALD FOUNDATION INC Private foundation$10,0001 12024–2024 ADIRONDACK HOUSING DEVELOPMENT CORPORATION
SHENANDOAH COMMUNITY FOUNDATION INC DAF sponsor$10,0001 12024–2024 BRETHREN HOUSING CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,0001 12020–2020 BRETHREN HOUSING CORPORATION
LOUIS D MAURO SR CHARITABLE TRUST Private foundation$5,0001 12020–2020 GLOVERSVILLE HOUSING & NEIGHBORHOOD IMPROVEMENT CORPORATION
FRANK E PERRELLA CHARITABLE TR Private foundation$5,0001 12014–2014 GLOVERSVILLE HOUSING & NEIGHBORHOOD IMPROVEMENT CORPORATION

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 · $238,706 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $132,632$132,632-- 55.6%
Other (as described)BAD DEBT $31,322$31,322-- 13.1%
Fees: management $30,047-$30,047- 12.6%
Office expenses $22,424$22,424-- 9.4%
Insurance $10,534$10,534-- 4.4%
Fees: other services $6,482$6,482-- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $2,235$2,235-- 0.9%
Fees: accounting $1,800-$1,800- 0.8%
Information technology $1,230$1,230-- 0.5%
Total$238,706100%

View the filing

2023 · Form 990 · $280,537 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $132,258$132,258-- 47.1%
Fees: management $118,279-$118,279- 42.2%
Insurance $10,244$10,244-- 3.7%
Fees: other services $7,409$7,409-- 2.6%
Office expenses $6,437$6,437-- 2.3%
Other (as described)BAD DEBT $4,362$4,362-- 1.6%
Information technology $1,230$1,230-- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $293$293-- 0.1%
Interest $25$25-- 0.0%
Total$280,537100%

View the filing

2022 · Form 990 · $171,190 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $145,843$145,843-- 85.2%
Other (as described)BAD DEBT $15,920$15,920-- 9.3%
Fees: accounting $4,225$4,225-- 2.5%
Insurance $2,934$2,934-- 1.7%
Office expenses $987$987-- 0.6%
Information technology $718$718-- 0.4%
Fees: other services $538$538-- 0.3%
Interest $25$25-- 0.0%
Total$171,190100%

View the filing

2021 · Form 990 · $242,375 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $125,484$125,484-- 51.8%
Fees: management $88,336-$88,336- 36.4%
Office expenses $12,468$12,468-- 5.1%
Insurance $9,517$9,517-- 3.9%
Information technology $2,563$2,563-- 1.1%
Fees: other services $1,709$1,709-- 0.7%
Fees: accounting $1,529$1,529-- 0.6%
All other expenses $769$769-- 0.3%
Total$242,375100%

View the filing

2020 · Form 990 · $214,750 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $137,309$137,309-- 63.9%
Fees: management $42,678-$42,678- 19.9%
Insurance $10,228$10,228-- 4.8%
Office expenses $8,603$8,603-- 4.0%
Other (as described)OTHER EXPENSES $7,698$7,698-- 3.6%
Fees: other services $4,454$4,454-- 2.1%
Information technology $2,254$2,254-- 1.0%
Fees: accounting $1,476$1,476-- 0.7%
Interest $50$50-- 0.0%
Total$214,750100%

View the filing

2019 · Form 990 · $213,774 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $137,311$137,311-- 64.2%
Fees: management $55,156-$55,156- 25.8%
Office expenses $8,185$8,185-- 3.8%
Insurance $4,101$4,101-- 1.9%
Fees: other services $3,421$3,421-- 1.6%
Fees: accounting $2,164$2,164-- 1.0%
Other (as described)OTHER EXPENSES $1,766$1,766-- 0.8%
Information technology $1,555$1,555-- 0.7%
Fees: legal $90$90-- 0.0%
Interest $25$25-- 0.0%
Total$213,774100%

View the filing

2018 · Form 990 · $237,350 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $138,208$138,208-- 58.2%
Fees: management $67,839-$67,839- 28.6%
Fees: other services $11,184$11,184-- 4.7%
Occupancy $10,351$10,351-- 4.4%
Insurance $6,271$6,271-- 2.6%
Fees: accounting $2,955$2,955-- 1.2%
Office expenses $283$283-- 0.1%
Fees: legal $135$135-- 0.1%
Other (as described)STAFF EXPENSE $74$74$0$0 0.0%
Interest $50$50-- 0.0%
Total$237,350100%

View the filing

2017 · Form 990 · $191,953 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $139,105$139,105-- 72.5%
Occupancy $41,548$41,548-- 21.6%
Fees: other services $5,006$5,006-- 2.6%
Insurance $2,625$2,625-- 1.4%
Office expenses $2,412$2,412-- 1.3%
Fees: accounting $766$766-- 0.4%
Other (as described)STAFF EXPENSE $491$491-- 0.3%
Total$191,953100%

View the filing

2016 · Form 990 · $211,697 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $139,391$139,391-- 65.8%
Occupancy $48,195$48,195-- 22.8%
Office expenses $7,191$7,191-- 3.4%
Fees: other services $5,134$5,134-- 2.4%
Other (as described)CLIENT PARTICIPATION EXPENSE $4,969$4,969-- 2.3%
Fees: accounting $2,221$2,221-- 1.0%
Travel $2,200$2,200-- 1.0%
Insurance $1,826$1,826-- 0.9%
Other (as described)CLIENT STIPENDS & REIMBURS. $570$570-- 0.3%
Total$211,697100%

View the filing

2015 · Form 990 · $244,048 spent · pay $1,704 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $144,506$144,506-- 59.2%
Fees: management $37,167-$37,167- 15.2%
Other (as described)FACILITY REPAIRS/MAINTENANCE $17,901$17,901$0$0 7.3%
Other (as described)CLIENT PARTICIPATION EXPENSE $10,710$10,710$0$0 4.4%
Fees: other services $8,422$8,422-- 3.5%
Insurance $6,857$6,857-- 2.8%
Occupancy $6,846$6,846-- 2.8%
Office expenses $5,188$5,188-- 2.1%
Travel $3,333$3,333-- 1.4%
Other employee benefits $1,704$1,704-- 0.7%
Other (as described)CLIENT STIPENDS & REIMBURS. $864$864$0$0 0.4%
All other expenses $550$550-- 0.2%
Total$244,048100%

View the filing

2014 · Form 990 · $1,135,583 spent · pay $526,313 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $419,730$419,730-- 37.0%
Depreciation and depletion $148,527$148,527-- 13.1%
Fees: management $114,420-$111,861$2,559 10.1%
Other employee benefits $106,583$106,583-- 9.4%
Occupancy $74,946$74,946-- 6.6%
Office expenses $63,879$63,879-- 5.6%
Other (as described)FACILITY REPAIRS/MAINTENANCE $54,279$54,279-- 4.8%
Other (as described)CLIENT PARTICIPATION EXPENSE $47,131$47,131-- 4.2%
Fees: other services $45,819$45,819-- 4.0%
Insurance $28,203$28,203-- 2.5%
Fees: accounting $14,504$14,504-- 1.3%
Other (as described)CLIENT STIPENDS & REIMBURS. $9,034$9,034-- 0.8%
Travel $6,720$6,720-- 0.6%
Fees: legal $1,266$1,266-- 0.1%
All other expenses $542$542-- 0.0%
Total$1,135,583100%

View the filing

2013 · Form 990 · $959,078 spent · pay $304,411 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $212,008$212,008-- 22.1%
Depreciation and depletion $150,658$150,658-- 15.7%
Fees: other services $132,154$132,154-- 13.8%
Fees: management $88,780-$87,027$1,753 9.3%
Occupancy $77,230$77,230-- 8.1%
Office expenses $71,559$71,559-- 7.5%
Other employee benefits $55,305$55,305-- 5.8%
Other (as described)CLIENT PARTICIPATION EXPENSE $51,070$51,070-- 5.3%
Other (as described)FACILITY REPAIRS/MAINTENANCE $44,101$44,101-- 4.6%
Pay: officers, directors, trustees, key employees $37,098$37,098-- 3.9%
Interest $18,955$18,955-- 2.0%
Other (as described)CLIENT STIPENDS & REIMBURS. $9,298$9,298-- 1.0%
Travel $4,978$4,978-- 0.5%
Fees: legal $3,576$3,576-- 0.4%
Other (as described)STAFF EXPENSE $1,650$1,650-- 0.2%
All other expenses $658$658-- 0.1%
Total$959,078100%

View the filing

2012 · Form 990 · $1,139,263 spent · pay $236,617 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $369,174$369,174-- 32.4%
Other salaries and wages $180,024$180,024-- 15.8%
Depreciation and depletion $157,737$157,737-- 13.8%
Fees: management $121,247-$118,569$2,678 10.6%
Occupancy $70,439$70,439-- 6.2%
Fees: accounting $57,464$57,464-- 5.0%
Office expenses $51,693$51,693-- 4.5%
Other employee benefits $44,577$44,577-- 3.9%
Other (as described)CLIENT PARTICIPATION EXPENSE $35,564$35,564-- 3.1%
Other (as described)FACILITY REPAIRS/MAINTENANCE $15,467$15,467-- 1.4%
Pay: officers, directors, trustees, key employees $12,016$12,016-- 1.1%
Insurance $10,901$10,901-- 1.0%
Other (as described)CLIENT STIPENDS & REIMBURS. $9,155$9,155-- 0.8%
Fees: legal $1,949$1,949-- 0.2%
Travel $1,727$1,727-- 0.2%
Other (as described)MISCELLANEOUS $100$100-- 0.0%
All other expenses $29$29-- 0.0%
Total$1,139,263100%

View the filing

2011 · Form 990 · $1,102,858 spent · pay $247,274 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTED SERVICES $362,783$362,783-- 32.9%
Other salaries and wages $199,037$199,037-- 18.0%
Depreciation and depletion $162,633$162,633-- 14.7%
Fees: management $122,384-$122,384- 11.1%
Occupancy $65,432$65,432-- 5.9%
Office expenses $51,291$51,291-- 4.7%
Other employee benefits $48,237$48,237-- 4.4%
Other (as described)CLIENT PARTICIPATION EXPENSE $40,454$40,454-- 3.7%
Other (as described)FACILITY REPAIRS/MAINTENANCE $18,083$18,083-- 1.6%
Insurance $16,501$16,501-- 1.5%
All other expenses $8,313$8,313-- 0.8%
Fees: accounting $4,260$4,260-- 0.4%
Other (as described)STAFF EXPENSE $1,288$1,288-- 0.1%
Fees: legal $979$979-- 0.1%
Travel $926$926-- 0.1%
Interest $239$239-- 0.0%
Fees: other services $18$18-- 0.0%
Total$1,102,858100%

View the filing

2010 · Form 990 · $1,038,101 spent · pay $230,850 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTED SERVICES $349,383$349,383-- 33.7%
Other salaries and wages $205,505$205,505-- 19.8%
Depreciation and depletion $162,103$162,103-- 15.6%
Fees: management $87,369-$87,369- 8.4%
Occupancy $82,673$82,673-- 8.0%
Office expenses $45,215$45,215-- 4.4%
Other (as described)CLIENT PARTICIPATION EXPENSE $25,524$25,524-- 2.5%
Other employee benefits $25,345$25,345-- 2.4%
Other (as described)FACILITY REPAIRS/MAINTENANCE $19,913$19,913-- 1.9%
Other (as described)CLIENT STIPENDS $9,490$9,490-- 0.9%
Travel $9,478$9,478-- 0.9%
Insurance $9,028$9,028-- 0.9%
Fees: other services $5,860$5,860-- 0.6%
Other (as described)MISCELLANEOUS $1,215$1,215-- 0.1%
Total$1,038,101100%

View the filing

2009 · Form 990 · $1,164,534 spent · pay $266,561 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTED SERVICES $359,648$359,648-- 30.9%
Other salaries and wages $213,257$213,257-- 18.3%
Depreciation and depletion $160,782$160,782-- 13.8%
Occupancy $156,629$156,629-- 13.4%
Fees: management $113,281-$113,281- 9.7%
Other employee benefits $53,304$53,304-- 4.6%
Other (as described)FACILITY REPAIRS & MAINTENANCE $27,379$27,379-- 2.4%
Other (as described)EQUIPMENT RENTAL & MAINTENANCE $21,424$21,424-- 1.8%
Office expenses $20,170$20,170-- 1.7%
Other (as described)CLIENT PARTICIPATION EXPENSE $15,099$15,099-- 1.3%
Insurance $11,453$11,453-- 1.0%
Other (as described)MISCELLANEOUS $10,491$10,491-- 0.9%
Travel $940$940-- 0.1%
Fees: other services $677$677-- 0.1%
Total$1,164,534100%

View the filing