CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC
Cite this
Plain text CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/352198039. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352198039
MLA “CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/352198039. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.2M · expenses $7.5M · assets $2.9M
- Also known as
- MAALUH DISABILITIES SERVICES
- EIN
- 35-2198039
- Address
- 2 GARFIELD RD, MONROE, NY 10950-6026
- Website
- WWW.MAALUH.ORG
- NTEE code
- P82
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL, HEALTH AND MENTAL HEALTH DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Joel Gross | PRESIDENT | 2021-2024 | $368,758 | $486,358 | 1 |
| Marc A Sarfati | DAY PROGRAM | 2023-2024 | $128,774 | $248,302 | 1 |
| Yosef Myski | DAY PROGRAM | 2024 | $142,831 | $142,831 | 1 |
| Chaim Horowitz | PROGRAM DIRE | 2024 | $140,973 | $140,973 | 1 |
| Pinches Jacobowitz | PROGRAM DIRE | 2024 | $111,735 | $111,735 | 1 |
| Pinkus Jacobowitz (former) | EXECUTIVE DI | 2017-2021 | $116,739 | $631,302 | 1 |
| Moses Braver (former) | COO/CFO | 2010 | $196,128 | $196,128 | 1 |
| Aron Teitelbaum (former) | PROGRAM DIRE | 2010 | $151,318 | $151,318 | 1 |
| Pinkus Jakobowitz (former) | CEO | 2010 | $61,065 | $61,065 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Isaac Fischer | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Joel Weinstock | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Leibish Drummer | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mendel Friedman | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Simon Weinstock (former) | 2ND VICE PRE | 2017-2020 | 0 | $0 reported | 1 |
| Yitzchok Steinmetz (former) | TREASURER | 2017-2020 | 0 | $0 reported | 1 |
| Meir Deutsch (former) | EMERITUS | 2010-2020 | 0 | $0 reported | 1 |
| Abraham Shlesinger (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Issac Steinmetz (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 5 paid, $893K · 313 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL GROSS | PRESIDENT | 40 | $368,707 | $0 | $51 | $368,758 | 1 |
| YOSEF MYSKI | DAY PROGRAM | 36 | $114,142 | $0 | $28,689 | $142,831 | 1 |
| CHAIM HOROWITZ | PROGRAM DIRE | 36 | $140,922 | $0 | $51 | $140,973 | 1 |
| MARC A SARFATI | DAY PROGRAM | 36 | $114,132 | $0 | $14,642 | $128,774 | 1 |
| PINCHES JACOBOWITZ | PROGRAM DIRE | 36 | $106,091 | $0 | $5,644 | $111,735 | 1 |
| ISAAC FISCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WEINSTOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIBISH DRUMMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $237K · 151 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC A SARFATI | DAY PROGRAM | 36 | $103,716 | $0 | $15,812 | $119,528 | 1 |
| JOEL GROSS | PRESIDENT | 40 | $117,600 | $0 | $0 | $117,600 | 1 |
| ISAAC FISCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WEINSTOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIBISH DRUMMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 59 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL GROSS | PRESIDENT | 18 | $0 | $0 | $0 | $0 | 1 |
| ISAAC FISCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WEINSTOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIBISH DRUMMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $117K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PINKUS JACOBOWITZ | EXECUTIVE DI | 35 | $94,144 | $0 | $22,595 | $116,739 | 1 |
| JOEL GROSS | PRESIDENT | 18 | $0 | $0 | $0 | $0 | 1 |
| ISAAC FISCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WEINSTOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIBISH DRUMMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $118K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PINKUS JACOBOWITZ | EXECUTIVE DI | 36 | $93,927 | $0 | $24,421 | $118,348 | 1 |
| JOEL WEINSTOCK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| SIMON WEINSTOCK | 2ND VICE PRE | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK STEINMETZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEIR DEUTSCH | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $118K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PINKUS JACOBOWITZ | EXECUTIVE DI | 36 | $93,600 | $0 | $24,336 | $117,936 | 1 |
| JOEL WEINSTOCK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SIMON WEINSTOCK | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK STEINMETZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MEIR DEUTSCH | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $141K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PINKUS JACOBOWITZ | EXECUTIVE DI | 35 | $93,600 | $0 | $47,891 | $141,491 | 1 |
| JOEL WEINSTOCK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SIMON WEINSTOCK | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK STEINMETZ | TREASURE | - | $0 | $0 | $0 | $0 | 1 |
| MEIR DEUTSCH | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $137K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PINKUS JACOBOWITZ | EXECUTIVE DI | 35 | $94,600 | $0 | $42,188 | $136,788 | 1 |
| JOEL WEINSTOCK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SIMON WEINSTOCK | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK STEINMETZ | TREASURE | - | $0 | $0 | $0 | $0 | 1 |
| MEIR DEUTSCH | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 3 paid, $409K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOSES BRAVER | COO/CFO | 52 | $196,128 | $0 | $0 | $196,128 | 1 |
| ARON TEITELBAUM | PROGRAM DIRE | 52 | $151,318 | $0 | $0 | $151,318 | 1 |
| PINKUS JAKOBOWITZ | CEO | 32 | $61,065 | $0 | $0 | $61,065 | 1 |
| MEIR DEUTSCH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MENDEL FRIEDMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ABRAHAM SHLESINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL WEINSTOCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC STEINMETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MENUCHA RESPITE LLC | BROOKLYN, NY | STAFFING AGENCY | $729,519 |
| RESPITE STAFFING INC | BROOKLYN, NY | STAFFING | $421,628 |
2023 · 2 contractors · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESPITE STAFFING INC | BROOKLYN, NY | STAFFING | $233,252 |
| CAMP MIZMOR LLC | BROOKLYN, NY | DIRECT CARE | $146,734 |
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 | ||||||||
| $9,237,521 | $7,523,479 | $2,882,058 | $1,915,694 | $92,293 | $9,140,235 | $284,358 | 313 | - |
| 2023 · Form 990 | ||||||||
| $4,401,329 | $4,180,535 | $1,326,008 | $201,652 | $3,396 | $4,397,890 | $280,000 | 151 | 5 |
| 2022 · Form 990 | ||||||||
| $1,951,558 | $1,990,745 | $936,549 | -$19,576 | $148,700 | $1,796,689 | - | 59 | 5 |
| 2021 · Form 990 | ||||||||
| $1,529,793 | $1,370,714 | $596,066 | $19,611 | $402,184 | $1,127,597 | $116,739 | 35 | - |
| 2020 · Form 990 | ||||||||
| $867,441 | $814,957 | $250,389 | -$139,468 | $70,362 | $797,068 | $118,347 | 32 | - |
| 2019 · Form 990 | ||||||||
| $981,518 | $914,503 | $70,467 | -$146,340 | $55,186 | $926,331 | $117,936 | 35 | - |
| 2018 · Form 990 | ||||||||
| $1,102,430 | $1,042,249 | $91,057 | -$213,355 | $4,472 | $1,097,958 | $141,491 | 40 | - |
| 2017 · Form 990 | ||||||||
| $784,186 | $962,671 | $175,293 | -$273,536 | $0 | $784,181 | $136,788 | 33 | - |
| 2010 · Form 990 | ||||||||
| $1,568,786 | $1,369,629 | $461,246 | $127,679 | $750 | $1,567,967 | $408,511 | 61 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $7,523,479 spent · pay $5,254,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,474,821 | $4,035,661 | $439,160 | - | 59.5% | |
| Fees: other services | $1,242,650 | $1,241,408 | $1,242 | - | 16.5% | |
| Payroll taxes | $407,618 | $371,537 | $36,081 | - | 5.4% | |
| Office expenses | $312,788 | $290,533 | $22,255 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $284,358 | $241,704 | $42,654 | - | 3.8% | |
| Occupancy | $210,980 | $196,249 | $14,731 | - | 2.8% | |
| Travel | $201,540 | $195,091 | $6,449 | - | 2.7% | |
| Other (as described) | TRAINING AND RECRUTING | $112,253 | $102,595 | $9,658 | - | 1.5% |
| Other employee benefits | $88,051 | $83,898 | $4,153 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENENCE | $37,716 | $35,854 | $1,862 | - | 0.5% |
| Fees: accounting | $33,949 | - | $33,949 | - | 0.5% | |
| Other (as described) | FOOD | $30,038 | $30,038 | - | - | 0.4% |
| Insurance | $29,176 | $25,322 | $3,854 | - | 0.4% | |
| Other (as described) | CONSUMER EXPENSES | $20,943 | $20,306 | $637 | - | 0.3% |
| All other expenses | $17,085 | $15,865 | $1,220 | - | 0.2% | |
| Interest | $12,312 | $10,465 | $1,847 | - | 0.2% | |
| Depreciation and depletion | $5,811 | $5,295 | $516 | - | 0.1% | |
| Fees: legal | $1,390 | - | $1,390 | - | 0.0% | |
| Total | $7,523,479 | 100% |
2023 · Form 990 · $4,180,535 spent · pay $2,736,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,166,681 | $2,101,150 | $65,531 | - | 51.8% | |
| Fees: other services | $909,348 | $886,469 | $22,879 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $280,000 | $238,000 | $42,000 | - | 6.7% | |
| Payroll taxes | $200,214 | $190,023 | $10,191 | - | 4.8% | |
| Occupancy | $192,055 | $179,197 | $12,858 | - | 4.6% | |
| Office expenses | $117,819 | $108,308 | $9,511 | - | 2.8% | |
| Travel | $96,212 | $91,477 | $4,735 | - | 2.3% | |
| Other employee benefits | $89,992 | $87,675 | $2,317 | - | 2.2% | |
| Fees: accounting | $44,400 | - | $44,400 | - | 1.1% | |
| Other (as described) | CONSUMER EXPENSES | $33,982 | $33,982 | - | - | 0.8% |
| Interest | $15,233 | - | $15,233 | - | 0.4% | |
| Advertising and promotion | $10,330 | $8,872 | $1,458 | - | 0.2% | |
| Insurance | $10,269 | $8,728 | $1,541 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $7,917 | $6,729 | $1,188 | - | 0.2% |
| Depreciation and depletion | $5,933 | $5,398 | $535 | - | 0.1% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Total | $4,180,535 | 100% |
2022 · Form 990 · $1,990,745 spent · pay $1,022,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,246 | $741,756 | $26,490 | - | 38.6% | |
| Fees: other services | $647,568 | $602,787 | $44,781 | - | 32.5% | |
| Pay: disqualified persons | $111,156 | $61,136 | $50,020 | - | 5.6% | |
| Occupancy | $101,677 | $88,391 | $13,286 | - | 5.1% | |
| Office expenses | $91,350 | $78,158 | $13,192 | - | 4.6% | |
| Other employee benefits | $82,217 | $81,158 | $1,059 | - | 4.1% | |
| Payroll taxes | $61,277 | $55,341 | $5,936 | - | 3.1% | |
| Fees: accounting | $43,500 | - | $43,500 | - | 2.2% | |
| Other (as described) | CONSUMER EXPENSES | $21,996 | $21,163 | $833 | - | 1.1% |
| Travel | $19,451 | $8,481 | $10,970 | - | 1.0% | |
| Interest | $14,408 | - | $14,408 | - | 0.7% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.5% | |
| Insurance | $6,508 | $5,514 | $994 | - | 0.3% | |
| Depreciation and depletion | $5,933 | $5,339 | $594 | - | 0.3% | |
| Advertising and promotion | $5,458 | $4,549 | $909 | - | 0.3% | |
| Total | $1,990,745 | 100% |
2021 · Form 990 · $1,370,714 spent · pay $940,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,476 | $633,063 | $28,413 | - | 48.3% | |
| Fees: other services | $241,368 | $235,959 | $5,409 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $116,739 | $64,206 | $52,533 | - | 8.5% | |
| Other employee benefits | $98,604 | $97,420 | $1,184 | - | 7.2% | |
| Occupancy | $74,700 | $63,495 | $11,205 | - | 5.4% | |
| Payroll taxes | $64,048 | $59,271 | $4,777 | - | 4.7% | |
| Office expenses | $36,675 | $28,167 | $8,508 | - | 2.7% | |
| Fees: accounting | $26,800 | - | $26,800 | - | 2.0% | |
| Other (as described) | CONSUMER EXPENSES | $23,877 | $23,591 | $286 | - | 1.7% |
| Interest | $6,773 | - | $6,773 | - | 0.5% | |
| Advertising and promotion | $6,234 | $5,326 | $908 | - | 0.5% | |
| Insurance | $5,898 | $5,013 | $885 | - | 0.4% | |
| Travel | $4,378 | $3,456 | $922 | - | 0.3% | |
| Depreciation and depletion | $2,569 | $2,184 | $385 | - | 0.2% | |
| Fees: legal | $575 | - | $575 | - | 0.0% | |
| Total | $1,370,714 | 100% |
2020 · Form 990 · $814,957 spent · pay $657,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,471 | $406,655 | $19,816 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $118,347 | $65,091 | $53,256 | - | 14.5% | |
| Other employee benefits | $73,652 | $72,941 | $711 | - | 9.0% | |
| Occupancy | $55,688 | $55,688 | - | - | 6.8% | |
| Payroll taxes | $38,866 | $34,229 | $4,637 | - | 4.8% | |
| Other (as described) | CONSUMER EXPENSES | $36,374 | $36,197 | $177 | - | 4.5% |
| Fees: accounting | $22,480 | - | $22,480 | - | 2.8% | |
| Office expenses | $18,789 | $11,272 | $7,517 | - | 2.3% | |
| Interest | $12,250 | - | $12,250 | - | 1.5% | |
| Insurance | $5,627 | $5,627 | - | - | 0.7% | |
| Travel | $3,303 | $3,303 | - | - | 0.4% | |
| Advertising and promotion | $3,110 | $3,110 | - | - | 0.4% | |
| Total | $814,957 | 100% |
2019 · Form 990 · $914,503 spent · pay $777,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,505 | $510,821 | $10,684 | - | 57.0% | |
| Pay: officers, directors, trustees, key employees | $117,936 | - | $117,936 | - | 12.9% | |
| Other employee benefits | $91,074 | $95,614 | -$4,540 | - | 10.0% | |
| Payroll taxes | $47,320 | $39,276 | $8,044 | - | 5.2% | |
| Other (as described) | CONSUMER EXPENSES | $31,255 | $31,148 | $107 | - | 3.4% |
| Occupancy | $30,984 | $26,434 | $4,550 | - | 3.4% | |
| Office expenses | $24,380 | $12,229 | $12,151 | - | 2.7% | |
| Fees: accounting | $19,800 | - | $19,800 | - | 2.2% | |
| Interest | $13,557 | - | $13,557 | - | 1.5% | |
| Travel | $6,102 | $5,352 | $750 | - | 0.7% | |
| Insurance | $5,039 | $4,283 | $756 | - | 0.6% | |
| Advertising and promotion | $4,101 | $3,486 | $615 | - | 0.4% | |
| Fees: other services | $1,400 | $1,400 | - | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $914,503 | 100% |
2018 · Form 990 · $1,042,249 spent · pay $886,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,294 | $601,783 | $18,511 | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $141,491 | - | $141,491 | - | 13.6% | |
| Payroll taxes | $67,344 | $56,820 | $10,524 | - | 6.5% | |
| Other employee benefits | $57,754 | $57,754 | - | - | 5.5% | |
| Other (as described) | CONSUMER EXPENSES | $54,084 | $53,371 | $713 | - | 5.2% |
| Office expenses | $33,187 | $15,625 | $17,562 | - | 3.2% | |
| Occupancy | $32,583 | $27,272 | $5,311 | - | 3.1% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 1.7% | |
| Interest | $7,303 | - | $7,303 | - | 0.7% | |
| Insurance | $4,718 | $3,963 | $755 | - | 0.5% | |
| Fees: other services | $3,000 | $3,000 | - | - | 0.3% | |
| Advertising and promotion | $2,441 | $2,050 | $391 | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $1,042,249 | 100% |
2017 · Form 990 · $962,671 spent · pay $797,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,477 | $497,478 | $36,999 | - | 55.5% | |
| Pay: officers, directors, trustees, key employees | $136,788 | $13,437 | $123,351 | - | 14.2% | |
| Other employee benefits | $66,295 | $66,295 | - | - | 6.9% | |
| Payroll taxes | $60,313 | $47,722 | $12,591 | - | 6.3% | |
| Fees: accounting | $60,075 | - | $60,075 | - | 6.2% | |
| Other (as described) | CONSUMER EXPENSES | $40,861 | $40,417 | $444 | - | 4.2% |
| Occupancy | $29,527 | $24,991 | $4,536 | - | 3.1% | |
| Office expenses | $20,388 | $8,777 | $11,611 | - | 2.1% | |
| Advertising and promotion | $8,209 | $7,037 | $1,172 | - | 0.9% | |
| Fees: other services | $3,075 | $3,075 | - | - | 0.3% | |
| Interest | $1,613 | - | $1,613 | - | 0.2% | |
| Fees: legal | $1,050 | - | $1,050 | - | 0.1% | |
| Total | $962,671 | 100% |
2010 · Form 990 · $1,369,629 spent · pay $1,167,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,093 | $591,108 | $29,985 | - | 45.3% | |
| Pay: officers, directors, trustees, key employees | $408,511 | $296,252 | $112,259 | - | 29.8% | |
| Payroll taxes | $72,744 | $52,291 | $20,453 | - | 5.3% | |
| Other (as described) | CLIENT EXPENSES | $69,692 | $69,692 | - | - | 5.1% |
| Other employee benefits | $64,841 | $37,351 | $27,490 | - | 4.7% | |
| Other (as described) | TRANSPORTATION | $17,793 | $14,481 | $3,312 | - | 1.3% |
| Occupancy | $17,050 | $11,160 | $5,890 | - | 1.2% | |
| All other expenses | $17,005 | $2,225 | $14,780 | - | 1.2% | |
| Interest | $16,644 | - | $16,644 | - | 1.2% | |
| Other (as described) | TELEPHONE | $13,081 | $3,960 | $9,121 | - | 1.0% |
| Other (as described) | UTILITIES | $11,326 | $7,293 | $4,033 | - | 0.8% |
| Office expenses | $10,108 | $131 | $9,977 | - | 0.7% | |
| Other (as described) | FOOD | $8,532 | $8,488 | $44 | - | 0.6% |
| Depreciation and depletion | $6,597 | $6,597 | - | - | 0.5% | |
| Advertising and promotion | $6,210 | - | $6,210 | - | 0.5% | |
| Information technology | $5,983 | - | $5,983 | - | 0.4% | |
| Insurance | $2,419 | - | $2,419 | - | 0.2% | |
| Total | $1,369,629 | 100% |