THE BENJAMIN ROSE INSTITUTE
Cite this
Plain text THE BENJAMIN ROSE INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/340714482. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE BENJAMIN ROSE INSTITUTE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/340714482
MLA “THE BENJAMIN ROSE INSTITUTE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/340714482. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $8.0M · assets $182.7M
- EIN
- 34-0714482
- Address
- 11890 FAIRHILL RD, CLEVELAND, OH 44120-1053
- Website
- WWW.BENROSE.ORG
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1937
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BENJAMIN ROSE INSTITUTE ON AGING SUPPORTS CAREGIVERS AND EMPOWERS ALL PEOPLE TO AGE WELL THROUGH RESEARCH, CONSUMER-RESPONSIVE SERVICES AND CLIENT ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| David Bass | SR VP RESEARCH | 2010-2024 | $209,983 | $2,471,063 | 1 |
| Orion H Bell Iv | PRESIDENT & CEO | 2019-2024 | $368,346 | $1,834,274 | 8 |
| Mary Marita | SR VP & COO | 2016-2024 | $213,960 | $1,713,909 | 7 |
| Janice Brennan | SR. VP & CFO | 2020-2024 | $197,936 | $898,213 | 7 |
| Mike Billnitzer | VP & EXECUTIVE DIR. | 2021-2024 | $172,962 | $657,174 | 3 |
| Dabney Conwell | VP & EXECUTIVE DIR. | 2015-2024 | $165,260 | $505,463 | 2 |
| Audra Kessler - Bennett | VP INSTITUTIONAL ADVANCEMENT | 2024 | $155,765 | $155,765 | 1 |
| Richard Browdie (former) | PRESIDENT & CEO (To 12/31/18) | 2010-2019 | $458,995 | $3,774,369 | 4 |
| Frank Cardinale (former) | SR VP FIN. & CFO (To 9/2019) | 2010-2019 | $283,751 | $2,232,975 | 3 |
| Dr Linda Noelker (former) | SR VP PLANNING & DEVELOPMENT | 2010-2015 | $158,261 | $1,080,633 | 1 |
| Carol Whitlatch (former) | Assistant Director | 2013-2021 | $164,148 | $1,034,408 | 1 |
| Susan Eagan (former) | VP of Strategic Development | 2015-2020 | $174,864 | $972,546 | 1 |
| Farida Ejaz (former) | SR RESEARCH SCIENTIST II | 2019-2023 | $163,657 | $800,021 | 1 |
| Adrian Turowski (former) | VP ELDERCARE SVCS INSTITUTE | 2010-2013 | $137,807 | $537,962 | 1 |
| Polly Clemo (former) | VP INSTITUTIONAL ADVANCEMENT | 2010-2012 | $101,651 | $368,908 | 1 |
| Anne-Marie Connors (former) | Vp Institutional Advancement | 2015-2017 | $121,803 | $367,036 | 1 |
| Roslyn Quarto (former) | Executive Director | 2018 | $148,089 | $148,089 | 3 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Kathryn Bryan Phd | DIRECTOR | 2016-2024 | 1 | $0 reported | 3 |
| Dr Teresa Dews | DIRECTOR | 2021-2024 | 1 | $0 reported | 4 |
| Belva Denmark Tibbs | VICE CHAIR | 2018-2024 | 2 | $0 reported | 3 |
| Cynthia H Dunn | DIRECTOR | 2014-2024 | 1 | $0 reported | 4 |
| Denise M Kresevic Phd | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Amy Scott - Gilchrist | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Michelle Bentzien - Purrington | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Eileen Mcconville | DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Tiffinae Ware | TREASURER | 2023-2024 | 1 | $0 reported | 3 |
| Nancy M Barnes Jd | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Katherine B Hollingsworth | DIRECTOR | 2017-2024 | 1 | $0 reported | 3 |
| Nancy A Adams | PAST CHAIR | 2010-2024 | 2 | $0 reported | 1 |
| Gina K Gunning | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sarah M Dimling | CHAIR | 2014-2024 | 4 | $0 reported | 1 |
| Diane Downing | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Patricia R Frutig Jd | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Connie Hill-Johnson | SECRETARY | 2016-2024 | 2 | $0 reported | 4 |
| Yvette M Ittu | DIRECTOR (RESIGNED 12/2024) | 2010-2024 | 1 | $0 reported | 1 |
| Kathryn Kaesberg | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Hermine Krasny Ostro Cpa | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Lori Lozier Mssa Lisw-S Lnha | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Deborah Enty | DIRECTOR (ADDED 10/2024) | 2017-2024 | 1 | $0 reported | 1 |
| Jennifer I Markworth | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Sue Omori | DIRECTOR | 2016-2024 | 1 | $0 reported | 3 |
| Annapurna Valluri Phd | DIRECTOR (RESIGNED 06/2024) | 2019-2024 | 1 | $0 reported | 1 |
| Elizabeth Stueber | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Dr Mona Gupta (former) | DIRECTOR Thru 12/2023 | 2021-2023 | 1 | $0 reported | 2 |
| Hermine Krasny Cpa (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Barbara Bellin Janovitz Jd (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 3 |
| Christine A Lobas (former) | DIRECTOR (TO 5/2021) | 2012-2021 | 1 | $0 reported | 1 |
| Giesele Robinson Greene Md (former) | DIRECTOR (TO 10/2021) | 2010-2021 | 1 | $0 reported | 1 |
| Lori Lozier Mssa Lisw-S Lnha Chpca (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Emily A Drake (former) | PAST CHAIRPERSON (To 12/15/20) | 2010-2020 | 2 | $0 reported | 1 |
| Maggie Jackson Phd (former) | DIRECTOR (TO 12/15/20) | 2014-2020 | 1 | $0 reported | 2 |
| Amy Scott Gilchrist J (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Giesele Robinson Green (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Lori Lozier Mssa Lisw (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Barbara Bellin Janovit (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Deborah Enty Thru 12 (former) | Board member | 2019 | 1 | $0 reported | 1 |
| Katherine B Hollingsw (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Lori Lozier (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 5 |
| Joann H Morano (former) | SECRETARY (1/1-9/30) | 2012-2018 | 2 | $0 reported | 1 |
| Annpurna Valluri Phd (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Marcia J Wexberg (former) | SECRETARY | 2010-2017 | 2 | $0 reported | 1 |
| Suzanne Carle (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Leigh Fabens (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Catherine Lopresti (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Lisa Kristosik (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Robin Gunning (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Idelle K Wolf (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 17 |
| Shelly Amato (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Selma Baron (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Anne M Feleppelle (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Kelsey D Loushin (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Nancy G Rome (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Janet M Hildebrandt (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 3 |
| Ruth B Fiordalis (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Nichol D Higdon (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Janet M Hildebrant (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 33 people listed · 7 paid, $1.5M · 136 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO | 31 | $340,359 | $0 | $27,987 | $368,346 | 8 |
| MARY MARITA | SR VP & COO | 16 | $182,455 | $0 | $31,505 | $213,960 | 7 |
| DAVID BASS | SR VP RESEARCH | 40 | $198,519 | $0 | $11,464 | $209,983 | 1 |
| JANICE BRENNAN | SR. VP & CFO | 32 | $176,570 | $0 | $21,366 | $197,936 | 7 |
| MIKE BILLNITZER | VP & EXECUTIVE DIR. | 12 | $153,031 | $0 | $19,931 | $172,962 | 3 |
| DABNEY CONWELL | VP & EXECUTIVE DIR. | 10 | $145,721 | $0 | $19,539 | $165,260 | 2 |
| AUDRA KESSLER - BENNETT | VP INSTITUTIONAL ADVANCEMENT | 40 | $127,106 | $0 | $28,659 | $155,765 | 1 |
| NANCY A ADAMS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY M BARNES JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GINA K GUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BRYAN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BELVA DENMARK TIBBS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR TERESA DEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SARAH M DIMLING | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA H DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA R FRUTIG JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNIE HILL-JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE B HOLLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVETTE M ITTU | DIRECTOR (RESIGNED 12/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMINE KRASNY OSTRO CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LOZIER MSSA LISW-S LNHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BENTZIEN - PURRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH ENTY | DIRECTOR (ADDED 10/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARKWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE OMORI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT - GILCHRIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANNAPURNA VALLURI PHD | DIRECTOR (RESIGNED 06/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STUEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFINAE WARE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 33 people listed · 7 paid, $1.4M · 142 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO | 30 | $312,974 | $0 | $29,437 | $342,411 | 8 |
| MARY MARITA | SR VP & COO | 16 | $175,090 | $0 | $24,921 | $200,011 | 7 |
| DAVID BASS | SR VP RESEARCH | 40 | $186,611 | $0 | $10,625 | $197,236 | 1 |
| JANICE BRENNAN | SR. VP & CFO | 31 | $170,274 | $0 | $19,720 | $189,994 | 7 |
| MIKE BILLNITZER | VP & EXECUTIVE DIR. | 10 | $147,029 | $0 | $18,431 | $165,460 | 3 |
| FARIDA EJAZ | SR RESEARCH SCIENTIST II | 40 | $145,589 | $0 | $18,068 | $163,657 | 1 |
| DABNEY CONWELL | VP & EXECUTIVE DIR. | 10 | $138,742 | $0 | $24,300 | $163,042 | 2 |
| NANCY A ADAMS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY M BARNES JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GINA K GUNNING | DIRECTOR Eff. 2/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BRYAN PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BELVA DENMARK TIBBS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR TERESA DEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SARAH M DIMLING | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA H DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA R FRUTIG JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR MONA GUPTA | DIRECTOR Thru 12/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE HILL-JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE B HOLLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVETTE M ITTU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMINE KRASNY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LOZIER MSSA LISW-S LNHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER I MARKWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE OMORI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH F STUEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAPURNA VALLURI PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFINAE WARE | DIRECTOR Eff. 2/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BENTZIEN-PURRINGTON | DIRECTOR Eff. 12/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 31 people listed · 7 paid, $1.4M · 161 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO | 30 | $286,707 | $0 | $38,749 | $325,456 | 8 |
| DAVID BASS | Sr VP Research | 40 | $175,908 | $0 | $19,357 | $195,265 | 1 |
| MARY MARITA | SR VP & COO | 14 | $167,002 | $0 | $27,909 | $194,911 | 7 |
| JANICE BRENNAN | SR. VP & CFO | 31 | $161,980 | $0 | $25,198 | $187,178 | 7 |
| FARIDA EJAZ | SR RESEARCH SCIENTIST II | 40 | $150,378 | $0 | $23,595 | $173,973 | 1 |
| MIKE BILLNITZER | VP & Executive Dir.- ESOP | 10 | $140,249 | $0 | $22,870 | $163,119 | 3 |
| DABNEY CONWELL | VP & Executive Dir.- RCAW | 10 | $130,580 | $0 | $23,595 | $154,175 | 2 |
| NANCY A ADAMS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY M BARNES JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA BELLIN JANOVITZ JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN BRYAN PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BELVA DENMARK TIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR TERESA DEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SARAH M DIMLING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA H DUNN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA R FRUTIG JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR MONA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE HILL-JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE B HOLLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| YVETTE M ITTU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMINE KRASNY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LOZIER MSSA LISW-S LNHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER I MARKWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE OMORI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH F STUEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAPURNA VALLURI PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 7 paid, $1.3M · 141 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO | 35 | $279,765 | $0 | $28,678 | $308,443 | 8 |
| Mary Marita | SR VP & COO | 32 | $164,790 | $0 | $27,606 | $192,396 | 7 |
| David Bass | Sr VP Research | 40 | $174,546 | $0 | $10,440 | $184,986 | 1 |
| JANICE BRENNAN | SR. VP & CFO | 36 | $160,419 | $0 | $9,917 | $170,336 | 7 |
| Carol Whitlatch | Assistant Director | 40 | $143,285 | $0 | $20,863 | $164,148 | 1 |
| FARIDA EJAZ | SR RESEARCH SCIENTIST II | 40 | $147,470 | $0 | $16,317 | $163,787 | 1 |
| MIKE BILLNITZER | VP & Executive Dir.- ESOP | 10 | $138,886 | $0 | $16,747 | $155,633 | 3 |
| KATHRYN KAESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE M ITTU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | DIRECTOR (TO 5/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | DIRECTOR (TO 10/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bryan PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI LOZIER MSSA LISW-S LNHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HERMINE KRASNY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH F STUEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| Connie Hill-Johnson | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| Sue Omori | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer I Markworth | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BELVA DENMARK TIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNAPURNA VALLURI PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY M BARNES JD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE B HOLLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EILEEN MCCONVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR TERESA DEWS | DIRECTOR (FROM 3/2021) | 1 | $0 | $0 | $0 | $0 | 4 |
| DR MONA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 33 people listed · 7 paid, $1.3M · 146 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO | 35 | $268,698 | $0 | $13,577 | $282,275 | 8 |
| Mary Marita | SR VP & COO | 38 | $158,972 | $0 | $26,535 | $185,507 | 7 |
| David Bass | Sr VP Research | 40 | $170,895 | $0 | $10,469 | $181,364 | 1 |
| SUSAN EAGAN | VP of Strategic Development | 40 | $155,030 | $0 | $19,834 | $174,864 | 1 |
| FARIDA EJAZ | SR RESEARCH SCIENTIST II | 40 | $139,194 | $0 | $15,757 | $154,951 | 1 |
| Carol Whitlatch | Assistant Director | 40 | $134,866 | $0 | $19,325 | $154,191 | 1 |
| JANICE BRENNAN | SR. VP & CFO | 32 | $144,762 | $0 | $8,007 | $152,769 | 7 |
| KATHRYN KAESBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE M ITTU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | VICE CHAIR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bryan PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI LOZIER MSSA LISW-S LNHA CHPCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMINE KRASNY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH F STUEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | PAST CHAIRPERSON (To 12/15/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | DIRECTOR (TO 12/15/20) | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Hill-Johnson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| Sue Omori | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer I Markworth | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BELVA DENMARK TIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DOWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNAPURNA VALLURI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY M BARNES JD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE B HOLLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EILEEN MCCONVILLE | DIRECTOR (BEG. 4/1/20) | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 34 people listed · 8 paid, $1.8M · 240 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO (To 12/31/18) | 0 | $422,636 | $0 | $36,359 | $458,995 | 4 |
| FRANK CARDINALE | SR VP FIN. & CFO (To 9/2019) | 40 | $270,411 | $0 | $13,340 | $283,751 | 3 |
| ORION H BELL IV | PRESIDENT & CEO (Beg. 4/22/19) | 40 | $195,861 | $0 | $11,482 | $207,343 | 8 |
| Mary Marita | SR VP & COO | 40 | $179,992 | $0 | $25,354 | $205,346 | 7 |
| David Bass | Sr VP Research | 40 | $166,790 | $0 | $10,265 | $177,055 | 1 |
| SUSAN EAGAN | VP of Strategic Development | 40 | $149,834 | $0 | $19,987 | $169,821 | 1 |
| Carol Whitlatch | Assistant Director | 40 | $127,697 | $0 | $23,074 | $150,771 | 1 |
| FARIDA EJAZ | SR RESEARCH SCIENTIST II | 40 | $128,195 | $0 | $15,458 | $143,653 | 1 |
| KATHRYN KAESBERG | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | VICE CHAIR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST J | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIESELE ROBINSON GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bryan PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI LOZIER MSSA LISW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMINE KRASNY OSTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH F STUEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH M DIMLING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Hill-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sue Omori | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah Enty Thru 12 | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer I Markworth | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BELVA DENMARK TIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DOWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNAPURNA VALLURI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY M BARNES JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE B HOLLINGSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 7 paid, $1.4M · 212 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $345,645 | $0 | $13,910 | $359,555 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $232,075 | $0 | $2,252 | $234,327 | 3 |
| Mary Marita | SR VP & COO | 40 | $164,840 | $0 | $17,095 | $181,935 | 7 |
| SUSAN EAGAN | VP of Strategic Development | 40 | $154,456 | $0 | $12,251 | $166,707 | 1 |
| David Bass | Sr VP Research | 40 | $163,095 | $0 | $2,098 | $165,193 | 1 |
| Carol Whitlatch | Assistant Director | 40 | $141,239 | $0 | $16,012 | $157,251 | 1 |
| Roslyn Quarto | Executive Director | 40 | $134,209 | $0 | $13,880 | $148,089 | 3 |
| KATHRYN KAESBERG | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bryan | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HERMINE KRASNY OSTRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH F STUEBER | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | SECRETARY (1/1-9/30) | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Hill-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sue Omori | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah C Enty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer I Markworth | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BELVA DENMARK TIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DOWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNPURNA VALLURI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 7 paid, $1.3M · 230 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $325,258 | $0 | $16,864 | $342,122 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $211,986 | $0 | $17,145 | $229,131 | 3 |
| Mary Marita | SR VP & COO | 40 | $145,837 | $0 | $24,232 | $170,069 | 7 |
| SUSAN EAGAN | VP of Strategic Development | 40 | $148,152 | $0 | $15,001 | $163,153 | 1 |
| David Bass | Sr VP Research | 40 | $157,724 | $0 | $2,051 | $159,775 | 1 |
| Carol Whitlatch | Assistant Director | 40 | $122,984 | $0 | $23,169 | $146,153 | 1 |
| Anne-Marie Connors | Vp Institutional Advancement | 40 | $104,867 | $0 | $16,936 | $121,803 | 1 |
| KATHRYN KAESBERG | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bryan | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HERMINE KRASNY OSTRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH F STUEBER | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Hill-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sue Omori | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Deborah C Enty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine B Hollingsworth | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer I Markworth | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 32 people listed · 7 paid, $1.5M · 242 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $472,879 | $0 | $13,430 | $486,309 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $215,016 | $0 | $13,174 | $228,190 | 3 |
| Mary Marita | SR VP & COO | 32 | $154,788 | $0 | $14,986 | $169,774 | 7 |
| SUSAN EAGAN | VP of Strategic Development | 40 | $145,000 | $0 | $12,943 | $157,943 | 1 |
| David Bass | VP Research | 40 | $153,143 | $0 | $3,381 | $156,524 | 1 |
| Carol Whitlatch | Assistant Director | 40 | $133,131 | $0 | $13,570 | $146,701 | 1 |
| Anne-Marie Connors | Vp Institutional Advancement | 40 | $116,987 | $0 | $12,428 | $129,415 | 1 |
| KATHRYN KAESBERG | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bryan | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HERMINE KRASNY OSTRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KRISTOSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Hill-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sue Omori | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 30 people listed · 7 paid, $1.2M · 217 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $328,180 | $0 | $12,292 | $340,472 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $214,342 | $0 | $11,985 | $226,327 | 3 |
| DR LINDA NOELKER | SR VP PLANNING & DEVELOPMENT | 40 | $157,375 | $0 | $886 | $158,261 | 1 |
| David Bass | VP Research | 40 | $154,374 | $0 | $2,011 | $156,385 | 1 |
| SUSAN EAGAN | VP of Strategic Development | 40 | $133,285 | $0 | $6,773 | $140,058 | 1 |
| Anne-Marie Connors | Vp Institutional Advancement | 40 | $107,880 | $0 | $7,938 | $115,818 | 1 |
| Dabney K Conwell | VP Rose Centers | 40 | $21,421 | $0 | $1,565 | $22,986 | 2 |
| KATHRYN KAESBERG | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GUNNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HERMINE KRASNY OSTRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KRISTOSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 4 paid, $873K · 217 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $306,249 | $0 | $36,843 | $343,092 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $202,416 | $0 | $11,506 | $213,922 | 3 |
| DR LINDA NOELKER | SR VP PLANNING & DEVELOPMENT | 40 | $162,155 | $0 | $11,469 | $173,624 | 1 |
| DAVID BASS | VP RESEARCH | 40 | $140,689 | $0 | $1,847 | $142,536 | 1 |
| KATHRYN KAESBERG | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GUNNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HERMINE KRASNY OSTRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY A DRAKE | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLIN JANOVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH M DIMLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA H DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MAGGIE JACKSON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KRISTOSIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 30 people listed · 6 paid, $1.1M · 162 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $296,539 | $0 | $35,354 | $331,893 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $196,621 | $0 | $10,011 | $206,632 | 3 |
| DR LINDA NOELKER | SR VP PLANNING & DEVELOPMENT | 40 | $156,433 | $0 | $10,020 | $166,453 | 1 |
| DAVID BASS | VP RESEARCH | 40 | $137,444 | $0 | $1,828 | $139,272 | 1 |
| ADRIAN TUROWSKI | VP ELDERCARE SVCS INSTITUTE | 40 | $136,312 | $0 | $1,495 | $137,807 | 1 |
| CAROL WHITLATCH | ASSISTANT DIRECTOR | 40 | $105,332 | $0 | $9,861 | $115,193 | 1 |
| EMILY A DRAKE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY AMATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA BARON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M FELEPPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GUNNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KELSEY D LOUSHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMINE KRASNY OSTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY G ROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IDELLE K WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
2012 · 30 people listed · 6 paid, $1.1M · 224 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $287,914 | $0 | $35,023 | $322,937 | 4 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $190,816 | $0 | $9,226 | $200,042 | 3 |
| DR LINDA NOELKER | SR VP PLANNING & DEVELOPMENT | 40 | $162,917 | $0 | $9,241 | $172,158 | 1 |
| ADRIAN TUROWSKI | VP ELDERCARE SVCS INSTITUTE | 40 | $132,376 | $0 | $1,338 | $133,714 | 1 |
| DAVID BASS | VP RESEARCH | 40 | $131,832 | $0 | $1,660 | $133,492 | 1 |
| POLLY CLEMO | VP INSTITUTIONAL ADVANCEMENT | 40 | $101,023 | $0 | $628 | $101,651 | 1 |
| EMILY A DRAKE | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY AMATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA BARON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M FELEPPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LOBAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GUNNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LOZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JANET M HILDEBRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HERMINE KRASNY OSTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY G ROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN H MORANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IDELLE K WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
2011 · 28 people listed · 6 paid, $1.2M · 199 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $412,820 | $0 | $33,824 | $446,644 | 4 |
| DR LINDA NOELKER | SR VP PLANNING & DEVELOPMENT | 40 | $192,866 | $0 | $8,121 | $200,987 | 1 |
| FRANK CARDINALE | SR VP FINANCE & CFO | 40 | $192,616 | $0 | $8,146 | $200,762 | 3 |
| DAVID BASS | VP RESEARCH | 40 | $133,479 | $0 | $1,716 | $135,195 | 1 |
| ADRIAN TUROWSKI | VP ELDERCARE SVCS INSTITUTE | 40 | $131,076 | $0 | $1,405 | $132,481 | 1 |
| POLLY CLEMO | VP INSTITUTIONAL ADVANCEMENT | 40 | $130,811 | $0 | $1,506 | $132,317 | 1 |
| EMILY A DRAKE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY AMATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA BARON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M FELEPPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH B FIORDALIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GUNNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOL D HIGDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET M HILDEBRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HERMINE KRASNY OSTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY G ROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 6 paid, $1.2M · 231 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | PRESIDENT & CEO | 40 | $286,258 | $0 | $56,092 | $342,350 | 4 |
| FRANK CARDINALE | SR VP FINANCE | 40 | $187,030 | $0 | $22,861 | $209,891 | 3 |
| DR LINDA NOELKER | SR VP PLANNING & DEVELOPMENT | 40 | $188,993 | $0 | $20,157 | $209,150 | 1 |
| DAVID BASS | VP RESEARCH | 40 | $128,806 | $0 | $7,996 | $136,802 | 1 |
| POLLY CLEMO | VP INSTITUTIONAL ADVANCEMENT | 40 | $127,027 | $0 | $7,913 | $134,940 | 1 |
| ADRIAN TUROWSKI | VP ELDERCARE SVCS INSTITUTE | 40 | $127,254 | $0 | $6,706 | $133,960 | 1 |
| EMILY A DRAKE | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KAESBERG | VICE CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH FABENS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVETTE M ITTU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA J WEXBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY A ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY AMATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA BARON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M FELEPPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH B FIORDALIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA R FRUTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY SCOTT GILCHRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GIESELE ROBINSON GREENE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GUNNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOL D HIGDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET M HILDEBRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMINE KRASNY OSTRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE M KRESEVIC PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LOPRESTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY G ROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH F STUEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $946K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIT TECHNOLOGIES | CLEVELAND, OH | IT CONSULTING | $552,671 |
| BROKAW | CLEVELAND, OH | MARKETING SERVICES | $273,656 |
| HW&CO | WOODMERE, OH | AUDIT/TAX SERVICE | $119,920 |
2023 · 4 contractors · $763K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIT Technologies | CLEVELAND, OH | IT consulting | $287,767 |
| Synergi Partners Inc | FLORENCE, SC | HR/Payroll Consult | $185,882 |
| Brokaw | CLEVELAND, OH | marketing services | $182,282 |
| HWCO | WOODMERE, OH | AUDIT/TAX SERVICE | $107,136 |
2022 · 5 contractors · $968K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYSTONE TECHNOLOGY CONSULTANTS INC | AKRON, OH | IT Services | $402,099 |
| Hiti DiFrancesco and Siebold Inc | CLEVELAND, OH | architect | $206,539 |
| STUDIOTHINK | CLEVELAND, OH | Outsourced Marketing | $144,501 |
| Senior Transportation Connection | CLEVELAND, OH | transportation | $113,717 |
| HWCO | CLEVELAND, OH | AUDIT/TAX SERVICE | $101,635 |
2021 · 4 contractors · $873K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYSTONE TECHNOLOGY CONSULTANTS INC | AKRON, OH | IT Services | $419,271 |
| DUNN SOLUTIONS GROUP | SKOKIE, IL | IT SERVICES | $210,810 |
| STUDIOTHINK | CLEVELAND, OH | Outsourced Marketing | $142,338 |
| HWCO | CLEVELAND, OH | AUDIT/TAX SERVICE | $100,375 |
2020 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYSTONE TECHNOLOGY CONSULTANTS INC | AKRON, OH | IT Services | $672,618 |
| Comfort Systems USA Ohio Inc | OAKWOOD VILLAGE, OH | HVAC SERVICES | $278,741 |
| DUNN SOLUTIONS GROUP | SKOKIE, IL | IT SERVICES | $180,444 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYSTONE TECHNOLOGY CONSULTANTS INC | AKRON, OH | IT Services | $721,000 |
| Comfort Systems USA Ohio Inc | OAKWOOD VILLAGE, OH | HVAC SERVICES | $514,286 |
| DUNN SOLUTIONS GROUP | SKOKIE, IL | IT SERVICES | $395,739 |
| SENIOR TRANSPORTATION CONNECTION | CLEVELAND, OH | Transportation | $232,076 |
| HW Company | CLEVELAND, OH | ACCOUNTING SERVICES | $109,157 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYSTONE TECHNOLOGY CONSULTANTS INC | AKRON, OH | IT Services | $687,416 |
| Serality Inc | HOPKINTON, MA | IT SERVICES | $240,858 |
| DUNN SOLUTIONS GROUP | SKOKIE, IL | IT SERVICES | $240,383 |
| JAMIESON RICCA COMPANY | CLEVELAND, OH | WINDOW REPLACEMENT | $214,729 |
| SENIOR TRANSPORTATION CONNECTION | CLEVELAND, OH | Transportation | $196,885 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEYSTONE TECHNOLOGY CONSULTANTS INC | AKRON, OH | IT Services | $722,628 |
| Serality Inc | HOPKINTON, MA | IT SERVICES | $443,573 |
| CALFEE HALTER GRISWOLD LLP | CLEVELAND, OH | Legal Services | $171,537 |
| SENIOR TRANSPORTATION CONNECTION | CLEVELAND, OH | Transportation | $128,897 |
| HW Company | CLEVELAND, OH | Accounting Services | $105,745 |
2016 · 2 contractors · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| Serality Inc | HOPKINTON, MA | IT SERVICES | $443,729 |
| CONTRACT TRANSPORT SERVICES INC | CLEVELAND, OH | TRANSPORTATION | $140,576 |
2015 · 5 contractors · $991K
| Name | Location | Service | Paid |
|---|---|---|---|
| Serality Inc | HOPKINTON, MA | IT SERVICES | $445,065 |
| The Albert M Higley Co | CLEVELAND, OH | CONSTRUCTION | $169,579 |
| SENIOR TRANSPORTATION CONNECTION | CLEVELAND, OH | TRANSPORTATION | $166,466 |
| HW COMPANY | CLEVELAND, OH | ACCOUNTING SERVICES | $105,177 |
| FUTURE AGE INC | CLEVELAND, OH | TRANSPOTATION | $104,910 |
2014 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Albert M Higley Co | CLEVELAND, OH | CONSTRUCTION | $1,022,972 |
| PROVIDE A RIDE | CLEVELAND, OH | TRANSPORTATION | $142,683 |
| Serality Inc | HOPKINTON, MA | IT SERVICES | $115,129 |
| HERMAN GIBANS FODOR INC | CLEVELAND, OH | architectural SVCS | $107,402 |
2013 · 2 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Albert M Higley Co | CONSTRUCTION | $4,047,060 | |
| PROVIDE A RIDE | TRANSPORTATION | $145,150 |
2012 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Albert M Higley Co | CLEVELAND, OH | CONSTRUCTION | $3,685,169 |
| MAROUS BROTHERS CONSTRUCTION | WILLOUGHBY, OH | CONSTRUCTION | $836,177 |
| HERMAN GIBANS FODOR INC | CLEVELAND, OH | ARCHITECT | $211,298 |
| CALFEE HALTER GRISWOLD LLP | CLEVELAND, OH | LEGAL SERVICES | $198,960 |
| PROVIDE A RIDE | CLEVELAND, OH | TRANSPORTATION | $158,823 |
2011 · 3 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAROUS BROTHERS CONSTRUCTION | WILLOUGHBY, OH | CONSTRUCTION | $2,675,942 |
| HERMAN GIBANS FODOR INC | CLEVELAND, OH | ARCHITECT | $288,395 |
| PROVIDE A RIDE | CLEVELAND, OH | TRANSPORTATION | $153,892 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER PERMANENTE | CLEVELAND, OH | INSURANCE | $395,395 |
| FIRSTMERIT BANK | AKRON, OH | FINANCIAL | $283,281 |
| HERMAN GIBANS FODOR INC | CLEVELAND, OH | ARCHITECT | $243,718 |
| PROVIDE A RIDE | CLEVELAND, OH | TRANSPORTATION | $174,501 |
| ANTHEM BLUE CROSS BLUE SHIELD | CANTON, OH | INSURANCE | $167,921 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $1.7M
Listed grants add up to $1,741,400; the return's “grants paid” expense line says $1,854,316. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $1.4M
Listed grants add up to $1,402,800; the return's “grants paid” expense line says $1,483,269. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $1.6M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,102,447 | $7,957,276 | $182,703,957 | $171,774,125 | $7,375,519 | $230,760 | $566,282 | 136 | 50 |
| 2023 · Form 990 | ||||||||
| $8,465,119 | $7,580,272 | $171,894,125 | $160,245,968 | $7,440,332 | $182,831 | $532,406 | 142 | 61 |
| 2022 · Form 990 | ||||||||
| $7,517,793 | $7,173,205 | $155,147,131 | $149,885,879 | $7,005,534 | $225,526 | $512,634 | 161 | 132 |
| 2021 · Form 990 | ||||||||
| $14,549,459 | $10,515,039 | $183,513,038 | $176,138,790 | $9,815,003 | $2,377,762 | $478,779 | 141 | 89 |
| 2020 · Form 990 | ||||||||
| $11,841,376 | $10,489,015 | $163,951,646 | $155,088,468 | $8,653,858 | $2,026,555 | $620,551 | 146 | 170 |
| 2019 · Form 990 | ||||||||
| $9,684,477 | $10,748,769 | $152,625,930 | $143,345,407 | $6,980,250 | $3,054,752 | $950,088 | 240 | 125 |
| 2018 · Form 990 | ||||||||
| $9,036,448 | $12,618,438 | $136,491,345 | $124,148,207 | $6,898,863 | $2,733,703 | $593,882 | 212 | 25 |
| 2017 · Form 990 | ||||||||
| $9,314,198 | $11,049,876 | $152,530,468 | $140,136,186 | $6,114,381 | $2,913,114 | $904,474 | 230 | 25 |
| 2016 · Form 990 | ||||||||
| $9,493,581 | $10,916,911 | $139,696,975 | $129,404,180 | $6,100,714 | $3,876,064 | $1,042,216 | 242 | 37 |
| 2015 · Form 990 | ||||||||
| $10,658,612 | $11,214,570 | $139,136,039 | $126,726,029 | $6,428,495 | $3,890,653 | $888,104 | 217 | 23 |
| 2014 · Form 990 | ||||||||
| $9,391,458 | $9,589,386 | $147,805,529 | $133,407,701 | $6,922,906 | $2,381,599 | $730,639 | 217 | 35 |
| 2013 · Form 990 | ||||||||
| $8,447,954 | $9,336,976 | $141,602,025 | $127,946,844 | $5,691,090 | $2,515,939 | $704,988 | 162 | 30 |
| 2012 · Form 990 | ||||||||
| $13,856,747 | $9,855,403 | $127,978,894 | $114,143,137 | $5,573,001 | $2,645,354 | $695,136 | 224 | 24 |
| 2011 · Form 990 | ||||||||
| $9,537,420 | $9,720,538 | $120,559,683 | $104,626,839 | $5,305,237 | $3,334,058 | $848,393 | 199 | 0 |
| 2010 · Form 990 | ||||||||
| $10,408,146 | $9,837,784 | $129,952,848 | $113,071,207 | $6,530,338 | $3,548,421 | $662,281 | 231 | 0 |
Funders of this organization
38 grantors reported grants to this organization, $26,425,771 in all, tax years 2010 to 2024; the 25 largest shown (all 38). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN ROSE TR | Public charity | Exact | 2021-2024 | 4 | $9,705,137 | 2024 | $2,362,434 | show |
| BR ORVILLE L JONES TA | Public charity | Exact | 2019-2024 | 6 | $8,626,538 | 2024 | $1,484,007 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2024 | 14 | $2,843,618 | 2024 | $182,713 | show |
| MARY D ANDRUS TR | Public charity | Exact | 2022-2024 | 3 | $1,862,390 | 2024 | $593,779 | show |
| LAURA E PRICE BRIGGS ESTATE 4042008-TE | Private foundation | Fuzzy filed as “BENJAMIN ROSE INSTITUTE”, “THE BENJAMIN ROSE INSTITUTE” | 2013, 2022-2024 | 4 | $1,372,318 | 2024 | $331,317 | show |
| T W & HARRIET C HILL HAL H HILL MEMORIAL FUND NECT | Private foundation | Fuzzy filed as “BENJAMIN ROSE INSTITUTE”, “THE BENJAMIN ROSE INSTITUTE” | 2010-2013, 2015-2024 | 14 | $393,040 | 2024 | $30,474 | show |
| HELEN C COLE TR | Private foundation | Fuzzy filed as “BENJAMIN ROSE INSTITUTE” | 2020-2024 | 5 | $197,225 | 2024 | $43,377 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $166,428 | 2024 | $12,695 | show |
| EDUCATION DEVELOPMENT CENTER INC | Public charity | Exact | 2023-2024 | 2 | $134,678 | 2024 | $100,138 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2017-2019 | 3 | $125,790 | 2019 | $23,890 | show |
| THE CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2014, 2022-2023 | 3 | $91,500 | 2023 | $54,000 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2014, 2022-2023 | 3 | $91,500 | 2023 | $54,000 | show |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | Public charity | Exact | 2018, 2021-2022 | 3 | $90,020 | 2022 | $10,000 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2016, 2021-2022 | 3 | $78,000 | 2022 | $63,000 | show |
| HUMAN ANIMAL BOND RESEARCH FOUNDATION | Public charity | Exact | 2020 | 1 | $69,016 | 2020 | $69,016 | show |
| UNITED WAY OF GREATER CLEVELAND FUND | Public charity | Exact | 2012, 2019-2020 | 3 | $62,239 | 2020 | $30,250 | show |
| HIGLEY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $55,000 | 2023 | $20,000 | show |
| AARP | Public charity | Exact | 2022 | 1 | $52,500 | 2022 | $52,500 | show |
| THE MCGREGOR FOUNDATION | Public charity | Exact | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2017, 2020-2023 | 6 | $49,475 | 2023 | $11,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $46,750 | 2024 | $14,400 | show |
| OHIO STATE BAR FOUNDATION | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2017, 2019 | 2 | $35,000 | 2019 | $20,000 | show |
| SAMUEL H AND MARIA MILLER FOUNDATION | Private foundation | Fuzzy filed as “BENJAMIN ROSE INSTITUTE” | 2018-2024 | 7 | $27,000 | 2024 | $5,000 | show |
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2016 | 1 | $26,100 | 2016 | $26,100 | show |
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE EPISCOPAL CHURCH HOME INC | OH | P75 | $9,070,513 | $10,624,163 | CEO | $537,180 | Same NTEE code P75, revenue within 2x, same state |
| WESLEY GLEN INC | OH | P75 | $15,374,663 | $19,123,169 | CEO/PRESIDENT | $1,114,255 | Same NTEE code P75, revenue within 2x, same state |
| CREEKSIDE AT THE VILLAGE | OH | P75 | $7,838,489 | $7,997,640 | SECRETARY | $0 | Same NTEE code P75, revenue within 2x, same state |
| THE OHIO MASONIC HOME | OH | P75 | $11,767,483 | $10,074,301 | CHIEF EXECUTIVE OFFICER | $358,401 | Same NTEE code P75, revenue within 2x, same state |
| FRANCISCAN CARE CENTER | OH | P75 | $8,228,734 | $9,386,188 | DIRECTOR / SEVP CHIEF OPERATING OFFICER | $8,345,090 | Same NTEE code P75, revenue within 2x, same state |
| OLMSTED RESIDENCE CORPORATION | OH | P75 | $9,426,605 | $4,258,150 | President & CEO | $431,435 | Same NTEE code P75, revenue within 2x, same state |
| OTTERBEIN GREEN HILLS INC | OH | P75 | $10,485,663 | $12,157,548 | PRESIDENT/CEO | $747,867 | Same NTEE code P75, revenue within 2x, same state |
| S E M HAVEN INC | OH | P75 | $14,158,763 | $14,227,386 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, same state |
| KENDAL AT HOME | OH | P75 | $6,294,137 | $6,732,393 | CEO | $247,858 | Same NTEE code P75, revenue within 2x, same state |
| HILLVIEW RETIREMENT CENTER | OH | P75 | $15,419,837 | $18,324,632 | EXEC VP/ PRESIDENT AND CEO | $215,410 | Same NTEE code P75, revenue within 2x, same state |
| OLMSTED HEALTH AND SERVICES CORPORATION | OH | P75 | $10,526,427 | $7,795,161 | President & CEO | $431,435 | Same NTEE code P75, revenue within 2x, same state |
| GOOD SHEPHERD HOME | OH | P75 | $14,377,280 | $13,628,833 | EXECUTIVE DIRECTOR | $307,490 | Same NTEE code P75, revenue within 2x, same state |
| OTTERBEIN ST MARYS | OH | P75 | $17,359,645 | $14,800,433 | PRESIDENT/CEO | $747,866 | Same NTEE code P75, revenue within 2x, same state |
| OTTERBEIN CRIDERSVILLE | OH | P75 | $13,672,405 | $12,072,501 | PRESIDENT/CEO | $747,866 | Same NTEE code P75, revenue within 2x, same state |
| OTTERBEIN AT GRANVILLE | OH | P75 | $17,950,129 | $14,293,951 | PRESIDENT/CEO | $747,866 | Same NTEE code P75, revenue within 2x, same state |
| COPELAND OAKS | OH | P75 | $16,557,497 | $17,251,007 | CEO/CFO | $238,821 | Same NTEE code P75, revenue within 2x, same state |
| THE CEDARS INC | KS | P75 | $9,984,987 | $11,416,896 | CEO | $117,856 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER VILLAGE MUNCIE INC | IN | P75 | $16,030,088 | $17,291,564 | President | $178,694 | Same NTEE code P75, revenue within 2x |
| THE CROSS ROAD REST AND RETIREMENT CENTER INC | NC | P75 | $6,484,923 | $6,535,530 | EXECUTIVE DI | $84,489 | Same NTEE code P75, revenue within 2x |
| CHURCH OF THE BRETHREN HOME INC | IN | P75 | $15,699,336 | $15,187,212 | EXECUTIVE DIRECTOR | $160,119 | Same NTEE code P75, revenue within 2x |
| EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES | AL | P75 | $14,830,844 | $18,737,156 | CEO | $247,507 | Same NTEE code P75, revenue within 2x |
| HOME FOR THE AGED | ME | P75 | $9,416,838 | $9,884,746 | CEO | $197,585 | Same NTEE code P75, revenue within 2x |
| BETHESDA HEALTH GROUP INC | MO | P75 | $9,243,858 | $25,517,620 | PRESIDENT & CEO | $645,783 | Same NTEE code P75, revenue within 2x |
| HOSPICE OF THE GOLDEN ISLES INC | GA | P75 | $7,875,641 | $8,856,953 | DIRECTOR | $679,712 | Same NTEE code P75, revenue within 2x |
| BETHANY RETIREMENT HOME INC | NY | P75 | $8,226,647 | $6,500,259 | EXECUTIVE DIRECTOR | $248,953 | Same NTEE code P75, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,957,276 spent · pay $3,641,786 · grants $1,854,316 · events $58,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,321,171 | $1,589,332 | $615,760 | $116,079 | 29.2% | |
| Grants to US organizations and governments | $1,741,400 | $1,741,400 | - | - | 21.9% | |
| Fees: other services | $916,892 | $759,906 | $104,123 | $52,863 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $566,282 | $184,173 | $382,109 | - | 7.1% | |
| Advertising and promotion | $393,654 | $14,769 | $340,520 | $38,365 | 4.9% | |
| Other employee benefits | $350,551 | $272,845 | $77,706 | - | 4.4% | |
| Payroll taxes | $228,635 | $109,417 | $113,037 | $6,181 | 2.9% | |
| Depreciation and depletion | $175,898 | $39,431 | $126,277 | $10,190 | 2.2% | |
| Pension plan contributions | $175,147 | $69,029 | $94,693 | $11,425 | 2.2% | |
| Office expenses | $169,282 | $26,362 | $136,809 | $6,111 | 2.1% | |
| Grants to US individuals | $112,916 | $112,916 | - | - | 1.4% | |
| Fees: accounting | $112,070 | - | $112,070 | - | 1.4% | |
| Fees: investment management | $100,377 | - | $100,377 | - | 1.3% | |
| Interest | $94,627 | $20,803 | $68,312 | $5,512 | 1.2% | |
| Insurance | $90,598 | $10,023 | $78,919 | $1,656 | 1.1% | |
| Other (as described) | LICENSES & FEES | $64,946 | $64,746 | $200 | $0 | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $64,647 | $7,757 | $35,953 | $20,937 | 0.8% |
| Travel | $61,497 | $44,630 | $16,315 | $552 | 0.8% | |
| Fees: legal | $42,106 | $1,915 | $40,191 | - | 0.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $40,101 | $40,101 | $0 | $0 | 0.5% |
| All other expenses | $39,784 | $3,236 | $36,379 | $169 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,945 | $5,039 | $31,906 | $0 | 0.5% |
| Occupancy | $36,098 | $26,534 | $6,324 | $3,240 | 0.5% | |
| Conferences, conventions and meetings | $21,652 | $14,830 | $6,627 | $195 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $27,605 | $36,888 | reported apart | |||
| Total | $7,957,276 | 100% |
2023 · Form 990 · $7,580,272 spent · pay $3,632,564 · grants $1,483,269 · events $17,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,296,630 | $1,460,434 | $616,537 | $219,659 | 30.3% | |
| Grants to US organizations and governments | $1,402,800 | $1,402,800 | - | - | 18.5% | |
| Fees: other services | $1,370,534 | $1,003,008 | $306,678 | $60,848 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $532,406 | $171,206 | $361,200 | - | 7.0% | |
| Other employee benefits | $412,364 | $275,166 | $87,819 | $49,379 | 5.4% | |
| Payroll taxes | $228,866 | $103,891 | $107,014 | $17,961 | 3.0% | |
| Depreciation and depletion | $184,596 | $77,073 | $99,161 | $8,362 | 2.4% | |
| Pension plan contributions | $162,298 | $55,997 | $94,719 | $11,582 | 2.1% | |
| Office expenses | $136,416 | $31,338 | $86,613 | $18,465 | 1.8% | |
| Fees: accounting | $96,616 | - | $96,616 | - | 1.3% | |
| Advertising and promotion | $94,257 | $16,946 | $72,486 | $4,825 | 1.2% | |
| Interest | $91,355 | $22,571 | $63,435 | $5,349 | 1.2% | |
| Insurance | $88,041 | $10,300 | $76,214 | $1,527 | 1.2% | |
| Grants to US individuals | $80,469 | $80,469 | - | - | 1.1% | |
| Fees: investment management | $78,646 | $69,264 | $9,382 | - | 1.0% | |
| Travel | $58,269 | $43,918 | $14,351 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $54,115 | $5,233 | $29,575 | $19,307 | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,348 | $3,914 | $35,434 | - | 0.5% |
| Other (as described) | VOLUNTEER EXPENSES | $38,504 | $38,504 | - | - | 0.5% |
| Occupancy | $37,230 | $25,178 | $8,337 | $3,715 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $34,486 | $1,540 | $29,031 | $3,915 | 0.5% |
| All other expenses | $33,225 | $17,424 | $15,801 | - | 0.4% | |
| Fees: legal | $25,627 | $1,120 | $24,507 | - | 0.3% | |
| Conferences, conventions and meetings | $3,174 | $5,889 | -$3,184 | $469 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,473 | $14,342 | reported apart | |||
| Total | $7,580,272 | 100% |
2022 · Form 990 · $7,173,205 spent · pay $3,451,117 · grants $1,613,400 · events $18,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,304,414 | $1,451,263 | $680,880 | $172,271 | 32.1% | |
| Grants to US organizations and governments | $1,613,400 | $1,613,400 | - | - | 22.5% | |
| Fees: other services | $1,230,559 | $712,421 | $472,396 | $45,742 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $512,634 | $162,728 | $349,906 | - | 7.1% | |
| Other employee benefits | $315,463 | $185,451 | $102,227 | $27,785 | 4.4% | |
| Depreciation and depletion | $227,750 | $99,886 | $120,665 | $7,199 | 3.2% | |
| Payroll taxes | $221,839 | $101,802 | $105,996 | $14,041 | 3.1% | |
| Office expenses | $136,941 | $34,000 | $98,222 | $4,719 | 1.9% | |
| Pension plan contributions | $96,767 | $39,173 | $52,871 | $4,723 | 1.3% | |
| Insurance | $81,900 | $11,372 | $68,807 | $1,721 | 1.1% | |
| Fees: investment management | $76,228 | - | $76,228 | - | 1.1% | |
| Advertising and promotion | $71,363 | $500 | $65,772 | $5,091 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE - PROGRA | $56,416 | $6,247 | $26,688 | $23,481 | 0.8% |
| Travel | $47,402 | $28,711 | $16,922 | $1,769 | 0.7% | |
| Interest | $44,941 | $12,263 | $30,843 | $1,835 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS - PROGRAM | $31,139 | $4,492 | $26,307 | $340 | 0.4% |
| Other (as described) | STAFF DEVELOPMENT - PROGRAM | $25,606 | $5,039 | $20,268 | $299 | 0.4% |
| Fees: legal | $22,005 | $4,433 | $17,572 | - | 0.3% | |
| Occupancy | $20,081 | $6,812 | $8,986 | $4,283 | 0.3% | |
| Other (as described) | LICENSES & FEES - PROGRAM | $17,535 | $17,535 | - | - | 0.2% |
| All other expenses | $12,233 | $100 | $12,133 | - | 0.2% | |
| Conferences, conventions and meetings | $6,589 | $2,909 | $3,680 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,204 | $11,782 | reported apart | |||
| Total | $7,173,205 | 100% |
2021 · Form 990 · $10,515,039 spent · pay $6,428,755 · grants $0 · events $4,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,516,535 | $3,771,885 | $498,958 | $245,692 | 43.0% | |
| Fees: other services | $1,680,593 | $1,138,221 | $467,132 | $75,240 | 16.0% | |
| Other employee benefits | $857,663 | $632,874 | $185,743 | $39,046 | 8.2% | |
| Office expenses | $605,206 | $514,105 | $64,971 | $26,130 | 5.8% | |
| Depreciation and depletion | $589,674 | $431,387 | $149,911 | $8,376 | 5.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $542,955 | $527,424 | $15,531 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $478,779 | $154,221 | $324,558 | - | 4.6% | |
| Payroll taxes | $352,110 | $245,215 | $89,939 | $16,956 | 3.3% | |
| Pension plan contributions | $223,668 | $157,831 | $60,188 | $5,649 | 2.1% | |
| Insurance | $135,216 | $57,654 | $74,863 | $2,699 | 1.3% | |
| Advertising and promotion | $106,302 | $29,595 | $76,422 | $285 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $86,154 | $44,193 | $25,896 | $16,065 | 0.8% |
| Fees: investment management | $77,494 | $1,213 | $76,281 | - | 0.7% | |
| Fees: legal | $73,238 | $876 | $72,362 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $55,930 | $12,666 | $43,175 | $89 | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,815 | $6,392 | $28,083 | $340 | 0.3% |
| All other expenses | $27,289 | $27,289 | - | - | 0.3% | |
| Occupancy | $24,862 | $12,238 | $9,937 | $2,687 | 0.2% | |
| Interest | $24,544 | $23,160 | $9 | $1,375 | 0.2% | |
| Travel | $21,005 | $13,701 | $7,286 | $18 | 0.2% | |
| Conferences, conventions and meetings | $1,007 | - | - | $1,007 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,095 | $3,469 | reported apart | |||
| Total | $10,515,039 | 100% |
2020 · Form 990 · $10,489,015 spent · pay $7,063,731 · grants $0 · events $7,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,050,714 | $3,542,148 | $1,243,684 | $264,882 | 48.2% | |
| Fees: other services | $1,454,622 | $509,476 | $855,748 | $89,398 | 13.9% | |
| Other employee benefits | $757,904 | $540,649 | $187,462 | $29,793 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $620,551 | $233,891 | $386,660 | - | 5.9% | |
| Depreciation and depletion | $472,896 | $289,235 | $170,845 | $12,816 | 4.5% | |
| Payroll taxes | $407,642 | $272,790 | $114,704 | $20,148 | 3.9% | |
| Office expenses | $384,120 | $249,888 | $101,207 | $33,025 | 3.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $371,811 | $364,601 | $7,210 | - | 3.5% |
| Pension plan contributions | $226,920 | $153,044 | $65,065 | $8,811 | 2.2% | |
| Interest | $138,297 | $58,760 | $75,210 | $4,327 | 1.3% | |
| Insurance | $123,221 | $56,874 | $65,046 | $1,301 | 1.2% | |
| Fees: investment management | $104,326 | - | $104,326 | - | 1.0% | |
| Advertising and promotion | $85,075 | $10,050 | $75,025 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,800 | $39,730 | $20,376 | $9,694 | 0.7% |
| Other (as described) | LICENSES & FEES | $48,044 | $48,044 | $0 | $0 | 0.5% |
| Fees: legal | $45,569 | $5,799 | $39,770 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $40,991 | $12,407 | $28,322 | $262 | 0.4% |
| Travel | $33,560 | $31,339 | $1,381 | $840 | 0.3% | |
| Occupancy | $25,146 | $13,895 | $8,980 | $2,271 | 0.2% | |
| All other expenses | $25,137 | $5,921 | $17,866 | $1,350 | 0.2% | |
| Conferences, conventions and meetings | $2,669 | $800 | - | $1,869 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,234 | $4,572 | reported apart | |||
| Total | $10,489,015 | 100% |
2019 · Form 990 · $10,748,769 spent · pay $7,224,401 · grants $0 · events $43,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,071,302 | $3,686,635 | $1,211,134 | $173,533 | 47.2% | |
| Fees: other services | $1,916,320 | $1,046,849 | $868,872 | $599 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $950,088 | $333,169 | $616,919 | - | 8.8% | |
| Other employee benefits | $535,062 | $468,838 | $43,781 | $22,443 | 5.0% | |
| Payroll taxes | $402,978 | $268,066 | $122,733 | $12,179 | 3.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $378,241 | $344,540 | $33,201 | $500 | 3.5% |
| Office expenses | $366,699 | $302,754 | $56,383 | $7,562 | 3.4% | |
| Pension plan contributions | $264,971 | $170,114 | $86,219 | $8,638 | 2.5% | |
| Travel | $164,906 | $148,570 | $14,268 | $2,068 | 1.5% | |
| Insurance | $114,770 | $49,640 | $64,679 | $451 | 1.1% | |
| Advertising and promotion | $103,783 | - | $102,983 | $800 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $89,621 | $51,025 | $31,144 | $7,452 | 0.8% |
| Other (as described) | LICENSES & FEES | $84,365 | $84,365 | - | - | 0.8% |
| Fees: investment management | $77,907 | - | $77,907 | - | 0.7% | |
| Fees: legal | $62,698 | $212 | $62,486 | - | 0.6% | |
| Depreciation and depletion | $58,904 | $58,904 | - | - | 0.5% | |
| Occupancy | $33,164 | $23,827 | $7,269 | $2,068 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $33,028 | $27,966 | $4,370 | $692 | 0.3% |
| Conferences, conventions and meetings | $21,181 | $17,708 | - | $3,473 | 0.2% | |
| All other expenses | $18,781 | $7,936 | $10,209 | $636 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $31,349 | $22,716 | reported apart | |||
| Total | $10,748,769 | 100% |
2018 · Form 990 · $12,618,438 spent · pay $8,114,047 · grants $0 · events $27,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,774,814 | $4,212,692 | $1,402,583 | $159,539 | 45.8% | |
| Fees: other services | $2,742,098 | $1,865,195 | $865,655 | $11,248 | 21.7% | |
| Other employee benefits | $1,021,276 | $591,790 | $423,623 | $5,863 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $593,882 | $179,777 | $414,105 | - | 4.7% | |
| Payroll taxes | $444,596 | $303,535 | $129,875 | $11,186 | 3.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $382,623 | $331,086 | $51,537 | - | 3.0% |
| Office expenses | $318,214 | $273,835 | $39,325 | $5,054 | 2.5% | |
| Pension plan contributions | $279,479 | $183,699 | $87,851 | $7,929 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $202,953 | $111,236 | $82,186 | $9,531 | 1.6% |
| Travel | $188,048 | $148,362 | $34,341 | $5,345 | 1.5% | |
| Fees: legal | $130,857 | - | $130,857 | - | 1.0% | |
| Insurance | $108,527 | $52,064 | $56,008 | $455 | 0.9% | |
| Other (as described) | REAL ESTATE TAXES | $100,800 | - | $100,800 | - | 0.8% |
| Advertising and promotion | $92,449 | - | $91,449 | $1,000 | 0.7% | |
| All other expenses | $84,153 | $62,599 | $20,001 | $1,553 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $45,434 | $45,434 | - | - | 0.4% |
| Depreciation and depletion | $42,046 | $42,046 | - | - | 0.3% | |
| Occupancy | $38,482 | $19,775 | $16,362 | $2,345 | 0.3% | |
| Conferences, conventions and meetings | $27,707 | $21,604 | - | $6,103 | 0.2% | |
| Total | $12,618,438 | 100% |
2017 · Form 990 · $11,049,876 spent · pay $7,662,733 · grants $0 · events $14,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,367,287 | $4,070,729 | $1,137,926 | $158,632 | 48.6% | |
| Fees: other services | $1,637,810 | $681,505 | $916,683 | $39,622 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $904,474 | $341,130 | $563,344 | - | 8.2% | |
| Other employee benefits | $677,369 | $343,374 | $326,712 | $7,283 | 6.1% | |
| Payroll taxes | $438,304 | $305,114 | $122,261 | $10,929 | 4.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $333,531 | $314,137 | $19,349 | $45 | 3.0% |
| Office expenses | $333,433 | $313,379 | $13,515 | $6,539 | 3.0% | |
| Pension plan contributions | $275,299 | $190,427 | $76,640 | $8,232 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $272,013 | $97,541 | $164,399 | $10,073 | 2.5% |
| Travel | $193,782 | $156,468 | $31,374 | $5,940 | 1.8% | |
| Fees: legal | $183,967 | - | $183,967 | - | 1.7% | |
| Advertising and promotion | $128,169 | $406 | $127,763 | - | 1.2% | |
| Insurance | $106,296 | $51,179 | $54,625 | $492 | 1.0% | |
| Depreciation and depletion | $44,443 | $44,443 | - | - | 0.4% | |
| Fees: investment management | $44,033 | - | $44,033 | - | 0.4% | |
| Occupancy | $40,176 | $22,394 | $16,430 | $1,352 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $33,894 | $25,168 | $7,728 | $998 | 0.3% |
| Conferences, conventions and meetings | $14,794 | $12,834 | - | $1,960 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,256 | $1,569 | $8,902 | $785 | 0.1% |
| All other expenses | $9,546 | $9,546 | - | - | 0.1% | |
| Total | $11,049,876 | 100% |
2016 · Form 990 · $10,916,911 spent · pay $8,221,803 · grants $0 · events $8,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,535,877 | $4,412,708 | $989,731 | $133,438 | 50.7% | |
| Fees: other services | $1,131,941 | $819,803 | $250,400 | $61,738 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $1,042,216 | $412,928 | $629,288 | - | 9.5% | |
| Other employee benefits | $905,172 | $570,278 | $323,664 | $11,230 | 8.3% | |
| Payroll taxes | $464,384 | $333,435 | $120,203 | $10,746 | 4.3% | |
| Office expenses | $390,111 | $317,536 | $57,323 | $15,252 | 3.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $276,860 | $261,697 | $14,665 | $498 | 2.5% |
| Pension plan contributions | $274,154 | $206,825 | $58,967 | $8,362 | 2.5% | |
| Travel | $181,815 | $152,377 | $26,062 | $3,376 | 1.7% | |
| Advertising and promotion | $151,403 | - | $151,403 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,051 | $94,176 | $45,826 | $7,049 | 1.3% |
| Insurance | $107,975 | $50,384 | $57,104 | $487 | 1.0% | |
| Fees: legal | $72,318 | - | $72,318 | - | 0.7% | |
| Fees: investment management | $70,123 | - | $70,123 | - | 0.6% | |
| Depreciation and depletion | $57,154 | $57,154 | - | - | 0.5% | |
| Occupancy | $45,555 | $26,836 | $16,942 | $1,777 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $40,668 | $19,633 | $18,772 | $2,263 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,452 | $1,992 | $7,632 | $828 | 0.1% |
| Conferences, conventions and meetings | $8,048 | $6,231 | - | $1,817 | 0.1% | |
| All other expenses | $3,634 | $3,634 | - | - | 0.0% | |
| Total | $10,916,911 | 100% |
2015 · Form 990 · $11,214,570 spent · pay $8,255,886 · grants $0 · events $39,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,562,351 | $4,374,949 | $1,036,947 | $150,455 | 49.6% | |
| Fees: other services | $1,359,369 | $1,152,042 | $180,609 | $26,718 | 12.1% | |
| Other employee benefits | $1,149,095 | $643,991 | $489,593 | $15,511 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $888,104 | $451,976 | $436,128 | - | 7.9% | |
| Payroll taxes | $473,723 | $328,417 | $134,310 | $10,996 | 4.2% | |
| Office expenses | $394,040 | $296,573 | $90,055 | $7,412 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $209,888 | $192,803 | $16,012 | $1,073 | 1.9% |
| Travel | $188,230 | $148,452 | $35,019 | $4,759 | 1.7% | |
| Pension plan contributions | $182,613 | $147,058 | $27,582 | $7,973 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $161,480 | $112,206 | $42,723 | $6,551 | 1.4% |
| Advertising and promotion | $152,908 | $455 | $152,453 | - | 1.4% | |
| Insurance | $97,738 | $44,744 | $52,639 | $355 | 0.9% | |
| Occupancy | $84,271 | $65,899 | $16,330 | $2,042 | 0.8% | |
| Fees: legal | $77,031 | - | $77,031 | - | 0.7% | |
| Fees: investment management | $71,535 | - | $71,535 | - | 0.6% | |
| Depreciation and depletion | $55,125 | $55,125 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $41,655 | $16,050 | $25,127 | $478 | 0.4% |
| Conferences, conventions and meetings | $39,322 | $24,350 | $7,147 | $7,825 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,082 | $4,691 | $7,811 | $580 | 0.1% |
| All other expenses | $13,010 | $13,010 | - | - | 0.1% | |
| Total | $11,214,570 | 100% |
2014 · Form 990 · $9,589,386 spent · pay $7,074,820 · grants $0 · events $24,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,166,307 | $4,152,126 | $899,979 | $114,202 | 53.9% | |
| Fees: other services | $1,086,600 | $840,199 | $212,978 | $33,423 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $730,639 | $301,764 | $428,875 | - | 7.6% | |
| Other employee benefits | $589,788 | $386,753 | $190,007 | $13,028 | 6.2% | |
| Payroll taxes | $413,112 | $295,719 | $109,768 | $7,625 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $265,550 | $403,363 | -$138,605 | $792 | 2.8% |
| Office expenses | $262,733 | $173,372 | $66,710 | $22,651 | 2.7% | |
| Travel | $182,210 | $147,040 | $30,618 | $4,552 | 1.9% | |
| Pension plan contributions | $174,974 | $135,546 | $33,542 | $5,886 | 1.8% | |
| Occupancy | $146,739 | $129,488 | $15,078 | $2,173 | 1.5% | |
| Advertising and promotion | $133,387 | $112,184 | - | $21,203 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $115,946 | $70,155 | $39,849 | $5,942 | 1.2% |
| Insurance | $98,856 | $44,272 | $54,277 | $307 | 1.0% | |
| Fees: investment management | $73,063 | - | $73,063 | - | 0.8% | |
| Fees: legal | $56,286 | - | $56,286 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $29,047 | $15,206 | $13,562 | $279 | 0.3% |
| Conferences, conventions and meetings | $24,960 | $17,396 | $759 | $6,805 | 0.3% | |
| Depreciation and depletion | $17,549 | $17,549 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,636 | $4,981 | $10,350 | $305 | 0.2% |
| All other expenses | $6,004 | $6,004 | - | - | 0.1% | |
| Total | $9,589,386 | 100% |
2013 · Form 990 · $9,336,976 spent · pay $7,246,981 · grants $0 · events $29,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,263,068 | $4,226,120 | $966,973 | $69,975 | 56.4% | |
| Fees: other services | $787,898 | $605,018 | $173,496 | $9,384 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $704,988 | $290,794 | $414,194 | $0 | 7.6% | |
| Other employee benefits | $669,856 | $542,925 | $120,167 | $6,764 | 7.2% | |
| Payroll taxes | $423,531 | $301,953 | $117,286 | $4,292 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $262,580 | $329,876 | -$68,052 | $756 | 2.8% |
| Travel | $207,677 | $176,199 | $30,516 | $962 | 2.2% | |
| Office expenses | $187,093 | $101,222 | $80,889 | $4,982 | 2.0% | |
| Pension plan contributions | $185,538 | $149,021 | $33,025 | $3,492 | 2.0% | |
| Occupancy | $147,363 | $126,615 | $18,738 | $2,010 | 1.6% | |
| Advertising and promotion | $128,774 | $116,512 | - | $12,262 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $113,389 | $70,000 | $36,810 | $6,579 | 1.2% |
| Insurance | $76,765 | $33,834 | $42,624 | $307 | 0.8% | |
| Fees: investment management | $68,816 | - | $68,816 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $33,602 | $10,713 | $21,298 | $1,591 | 0.4% |
| Fees: legal | $29,662 | - | $29,662 | - | 0.3% | |
| Conferences, conventions and meetings | $29,463 | $25,983 | - | $3,480 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,185 | $6,210 | $9,975 | - | 0.2% |
| All other expenses | $680 | $680 | - | - | 0.0% | |
| Interest | $48 | - | $48 | - | 0.0% | |
| Total | $9,336,976 | 100% |
2012 · Form 990 · $9,855,403 spent · pay $7,876,859 · grants $0 · events $26,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,503,669 | $4,372,663 | $1,084,958 | $46,048 | 55.8% | |
| Other employee benefits | $1,031,021 | $815,350 | $206,630 | $9,041 | 10.5% | |
| Fees: other services | $746,973 | $567,730 | $163,588 | $15,655 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $695,136 | $421,331 | $273,805 | $0 | 7.1% | |
| Payroll taxes | $443,566 | $321,150 | $117,320 | $5,096 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $265,513 | $422,602 | -$157,734 | $645 | 2.7% |
| Travel | $224,277 | $193,110 | $30,802 | $365 | 2.3% | |
| Pension plan contributions | $203,467 | $146,386 | $53,688 | $3,393 | 2.1% | |
| Office expenses | $173,728 | $95,949 | $66,364 | $11,415 | 1.8% | |
| Advertising and promotion | $145,746 | $140,088 | - | $5,658 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $94,141 | $56,116 | $33,658 | $4,367 | 1.0% |
| Occupancy | $78,240 | $54,050 | $24,190 | - | 0.8% | |
| Fees: investment management | $63,144 | - | $63,144 | - | 0.6% | |
| Insurance | $61,013 | $26,825 | $33,948 | $240 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $40,639 | $18,240 | $21,564 | $835 | 0.4% |
| Conferences, conventions and meetings | $26,324 | $23,994 | - | $2,330 | 0.3% | |
| Fees: legal | $23,263 | - | $23,263 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,073 | $8,224 | $9,654 | $195 | 0.2% |
| All other expenses | $17,407 | $17,407 | - | - | 0.2% | |
| Interest | $63 | - | $63 | - | 0.0% | |
| Total | $9,855,403 | 100% |
2011 · Form 990 · $9,720,538 spent · pay $7,716,970 · grants $0 · events $12,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,645,303 | $4,459,448 | $937,073 | $248,782 | 58.1% | |
| Pay: officers, directors, trustees, key employees | $848,393 | $374,062 | $474,331 | $0 | 8.7% | |
| Fees: other services | $727,923 | $508,166 | $210,431 | $9,326 | 7.5% | |
| Other employee benefits | $553,009 | $516,506 | $25,935 | $10,568 | 5.7% | |
| Payroll taxes | $454,493 | $326,860 | $110,363 | $17,270 | 4.7% | |
| Travel | $241,531 | $206,592 | $33,255 | $1,684 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $233,546 | $402,100 | -$170,352 | $1,798 | 2.4% |
| Pension plan contributions | $215,772 | $166,135 | $37,247 | $12,390 | 2.2% | |
| Office expenses | $208,566 | $105,182 | $64,660 | $38,724 | 2.1% | |
| Advertising and promotion | $145,164 | $3,182 | $5,250 | $136,732 | 1.5% | |
| Fees: legal | $105,416 | - | $105,416 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $89,481 | $55,595 | $29,326 | $4,560 | 0.9% |
| Insurance | $65,096 | $24,312 | $40,338 | $446 | 0.7% | |
| Fees: investment management | $62,909 | - | $62,909 | - | 0.6% | |
| Occupancy | $41,253 | $18,233 | $23,020 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $35,804 | $17,599 | $17,068 | $1,137 | 0.4% |
| Other (as described) | BAD DEBT EXPENSES | $17,901 | $17,901 | - | - | 0.2% |
| All other expenses | $16,414 | $8,128 | $8,286 | - | 0.2% | |
| Conferences, conventions and meetings | $12,564 | $2,362 | - | $10,202 | 0.1% | |
| Total | $9,720,538 | 100% |
2010 · Form 990 · $9,837,784 spent · pay $7,707,153 · grants $0 · events $17,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,518,798 | $4,462,024 | $812,606 | $244,168 | 56.1% | |
| Other employee benefits | $800,897 | $521,519 | $264,450 | $14,928 | 8.1% | |
| Fees: other services | $756,576 | $596,802 | $154,006 | $5,768 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $662,281 | $284,874 | $377,407 | - | 6.7% | |
| Payroll taxes | $447,829 | $321,336 | $109,353 | $17,140 | 4.6% | |
| Pension plan contributions | $277,348 | $187,076 | $78,071 | $12,201 | 2.8% | |
| Travel | $268,422 | $226,491 | $40,522 | $1,409 | 2.7% | |
| All other expenses | $252,778 | $310,633 | -$60,189 | $2,334 | 2.6% | |
| Advertising and promotion | $135,601 | $1,756 | - | $133,845 | 1.4% | |
| Office expenses | $135,086 | $54,791 | $36,300 | $43,995 | 1.4% | |
| Fees: legal | $110,156 | - | $110,156 | - | 1.1% | |
| Other (as described) | SUPPLIES | $101,837 | $62,941 | $32,590 | $6,306 | 1.0% |
| Fees: investment management | $79,122 | - | $79,122 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $72,032 | $45,206 | $22,916 | $3,910 | 0.7% |
| Insurance | $52,650 | $25,654 | $26,505 | $491 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $50,497 | $50,497 | - | - | 0.5% |
| Occupancy | $39,553 | $18,200 | $21,353 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,695 | $20,773 | $9,922 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $29,638 | $11,523 | $16,733 | $1,382 | 0.3% |
| Conferences, conventions and meetings | $8,479 | $1,368 | - | $7,111 | 0.1% | |
| Fees: accounting | $7,509 | - | $7,509 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,296 | reported apart | |||
| Total | $9,837,784 | 100% |