ST ANNS ACADEMY
Cite this
Plain text ST ANNS ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/455408368. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ST ANNS ACADEMY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/455408368
MLA “ST ANNS ACADEMY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/455408368. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $330K · expenses $317K · assets $452K
- EIN
- 45-5408368
- Address
- PO BOX 446, HORNELL, NY 14843-0446
- Website
- SAACADEMY.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2022
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Private parochial elementary school
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 18 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Jerome O'Connor | Vice President | 2012-2024 | 0 | $0 reported | 1 |
| Nancy Berry | President | 2022-2024 | 0 | $0 reported | 1 |
| Chrissy Taggart | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Mary Camilla Kelly | Board member | 2022-2024 | 0 | $0 reported | 1 |
| Christopher Brewer | Board member | 2020-2024 | 0 | $0 reported | 1 |
| Sister Delores Ann Stein (former) | Secretary | 2014-2021 | 10 | $0 reported | 1 |
| Hector Hoyos (former) | Board member | 2012-2021 | 10 | $0 reported | 1 |
| Grant Lafrance (former) | Board member | 2018-2021 | 10 | $0 reported | 1 |
| David Gray (former) | Treasurer | 2012-2020 | 10 | $0 reported | 1 |
| Joan Coleman (former) | Vice President | 2012-2018 | 10 | $0 reported | 1 |
| Eric Jones (former) | Board member | 2014-2018 | 5 | $0 reported | 1 |
| Penny Gray (former) | Exofficio Bord member | 2018 | 5 | $0 reported | 1 |
| Laura Picco (former) | SECRETARY | 2012-2015 | 10 | $0 reported | 1 |
| Penelope Gray (former) | EX-OFFICIO B | 2012-2015 | 10 | $0 reported | 1 |
| Mark Woodworth (former) | BOARD MEMBER | 2012-2015 | 10 | $0 reported | 1 |
| Roger Parulski (former) | BOARD MEMBER | 2014 | 10 | $0 reported | 1 |
| Jennifer Brovero-Monoson (former) | BOARD MEMBER | 2012-2013 | 10 | $0 reported | 1 |
| Sister Dolores Ann Stein (former) | DIRECTOR | 2012 | 10 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERRY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY TAGGART | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CAMILLA KELLY | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BREWER | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| NANCY BERRY | President | - | $0 | $0 | $0 | $0 | 1 |
| CHRISSY TAGGART | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| MARY CAMILLA KELLY | Board member | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BREWER | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BREWER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERRY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY TAGGART | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY CAMILLA KELLY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SISTER DELORES ANN STEIN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| HECTOR HOYOS | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| GRANT LAFRANCE | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BREWER | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SISTER DELORES ANN STEIN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| HECTOR HOYOS | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| GRANT LAFRANCE | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BREWER | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SISTER DELORES ANN STEIN | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| JOAN COLEMAN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC JONES | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| HECTOR HOYOS | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| GRANT LAFRANCE | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| PENNY GRAY | Exofficio Bord member | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JONES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SISTER DELORES ANN STEIN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEROME O'CONNOR | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOAN COLEMAN | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURA PICCO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| HECTOR HOYOS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE GRAY | EX-OFFICIO B | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK WOODWORTH | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC JONES | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| SISTER DELORES ANN STEIN | BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| ROGER PARULSKI | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JEROME O'CONNOR | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOAN COLEMAN | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| LAURA PICCO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| HECTOR HOYOS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRAY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE GRAY | EX-OFFICIO B | 10 | $0 | $0 | $0 | $0 | 1 |
| MARK WOODWORTH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| JOAN COLEMAN | VICE PRESIDE | 20 | $0 | - | - | $0 | 1 |
| HECTOR HOYOS | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LAURA PICCO | SECRETARY | 20 | $0 | - | - | $0 | 1 |
| JENNIFER BROVERO-MONOSON | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| DAVID GRAY | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| PENELOPE GRAY | EX-OFFICIO B | 10 | $0 | - | - | $0 | 1 |
| MARK WOODWORTH | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
2012 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME O'CONNOR | PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| JOAN COLEMAN | VICE PRESIDE | 20 | $0 | - | - | $0 | 1 |
| HECTOR HOYOS | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LAURA PICCO | SECRETARY | 20 | $0 | - | - | $0 | 1 |
| JENNIFER BROVERO-MONOSON | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| DAVID GRAY | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| PENELOPE GRAY | EX-OFFICIO B | 10 | $0 | - | - | $0 | 1 |
| MARK WOODWORTH | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| SISTER DOLORES ANN STEIN | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $330,270 | $317,260 | $451,533 | $275,169 | $192,810 | $144,299 | $0 | 17 | - |
| 2023 · Form 990 | ||||||||
| $293,901 | $310,842 | $467,392 | $262,889 | $145,129 | $147,384 | - | 24 | - |
| 2022 · Form 990 | ||||||||
| $471,810 | $392,270 | $498,269 | $279,463 | $265,559 | $202,484 | - | 23 | - |
| 2021 · Form 990 | ||||||||
| $406,152 | $351,261 | $424,540 | $199,924 | $182,132 | $172,139 | - | 20 | - |
| 2020 · Form 990 | ||||||||
| $330,700 | $292,575 | $359,016 | $146,790 | $106,410 | $177,842 | - | 18 | - |
| 2018 · Form 990 | ||||||||
| $352,172 | $312,036 | $306,093 | $94,094 | $99,751 | $255,479 | - | 17 | 10 |
| 2015 · Form 990 | ||||||||
| $227,951 | $207,083 | $174,316 | $39,614 | $33,693 | $159,863 | - | 14 | - |
| 2014 · Form 990 | ||||||||
| $221,483 | $200,275 | $169,079 | $18,746 | $49,055 | $149,254 | - | 9 | - |
| 2013 · Form 990EZ | ||||||||
| $136,487 | $149,698 | $151,886 | -$2,462 | $19,995 | $100,219 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $129,659 | $118,910 | $93,385 | $10,749 | $53,177 | $66,990 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $24,008 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $15,000 | 2024 | $7,300 | show |
| THE BETHESDA FOUNDATION INC | Private foundation | Fuzzy filed as “ST ANN'S ACADEMY” | 2016, 2018, 2024 | 3 | $8,770 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST ANNS ACADEMY” | 2020, 2022-2023 | 3 | $238 | 2023 | $178 | show |
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| ALL SAINTS ELEMENTARY OF TIPPERARYHILL | NY | B24 | $624,546 | $537,465 | PRINCIPAL | $56,068 | Same NTEE code B24, revenue within 2x, same state |
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| CORNER SCHOOL | NY | B24 | $533,403 | $478,890 | ADMIN DIRECTOR | $58,150 | Same NTEE code B24, revenue within 2x, same state |
| MANDALA SCHOOL INC | NY | B24 | $199,178 | $279,112 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| BIRCH SCHOOL INC | NY | B24 | $311,558 | $328,672 | EXECUTIVE DI | $62,250 | Same NTEE code B24, revenue within 2x, same state |
| FREE SCIENCE INC | NY | B24 | $191,879 | $179,462 | CO-DIRECTOR | $56,120 | Same NTEE code B24, revenue within 2x, same state |
| OLD FIRST NURSERY SCHOOL INC | NY | B24 | $331,811 | $334,856 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, same state |
| BEAGLE SCHOOL | NY | B24 | $395,442 | $327,644 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| CAMBRIA SCHOOL OF EXCELLENCE INC | NY | B24 | $365,610 | $457,435 | Director | $54,000 | Same NTEE code B24, revenue within 2x, same state |
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| HEBREW DAY SCHOOL OF SULLIVAN COUNTY | NY | B24 | $331,507 | $390,030 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| MARANATHA ACADEMY | WI | B24 | $299,445 | $333,467 | ADMINISTRATORTRUSTEE | $32,525 | Same NTEE code B24, revenue within 2x, similar mission |
| SHEPHERD ACADEMY | NC | B24 | $192,698 | $168,063 | TREASURER | $0 | Same NTEE code B24, revenue within 2x |
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| SETON ACADEMY | IL | B24 | $269,236 | $290,737 | Employee | $55,000 | Same NTEE code B24, revenue within 2x, similar name |
| CHINUCH BAS YISRAEL INC | NJ | B24 | $240,309 | $294,756 | TRUSTEE | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| SHUMWAY ACADEMY LTD | ID | B24 | $408,513 | $369,422 | DIRECTOR | $57,666 | Same NTEE code B24, 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 · $317,260 spent · pay $190,957 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,957 | $190,957 | - | - | 60.2% | |
| Office expenses | $34,722 | $34,722 | - | - | 10.9% | |
| Other (as described) | fundraising | $33,542 | $33,542 | - | - | 10.6% |
| Occupancy | $27,567 | $27,567 | - | - | 8.7% | |
| Other (as described) | misc program expenses | $12,431 | $12,431 | - | - | 3.9% |
| Insurance | $6,041 | $6,041 | - | - | 1.9% | |
| Depreciation and depletion | $3,734 | $3,734 | - | - | 1.2% | |
| Interest | $3,659 | $3,659 | - | - | 1.2% | |
| Advertising and promotion | $1,945 | $1,945 | - | - | 0.6% | |
| Information technology | $1,195 | $1,195 | - | - | 0.4% | |
| Other (as described) | Fees | $1,067 | $1,067 | - | - | 0.3% |
| Fees: legal | $400 | $400 | - | - | 0.1% | |
| Total | $317,260 | 100% |
2023 · Form 990 · $310,842 spent · pay $210,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,453 | $193,453 | - | - | 62.2% | |
| Other (as described) | program supplies | $28,343 | $28,343 | - | - | 9.1% |
| Occupancy | $19,988 | $19,988 | - | - | 6.4% | |
| Payroll taxes | $17,088 | $17,088 | - | - | 5.5% | |
| Other (as described) | fundraising | $15,695 | $15,695 | - | - | 5.0% |
| Other (as described) | repairs & maintenance | $13,203 | - | $13,203 | - | 4.2% |
| Insurance | $6,238 | $6,238 | - | - | 2.0% | |
| Office expenses | $5,882 | $5,882 | - | - | 1.9% | |
| Depreciation and depletion | $4,595 | - | $4,595 | - | 1.5% | |
| Interest | $3,957 | - | $3,957 | - | 1.3% | |
| Advertising and promotion | $1,318 | $1,318 | - | - | 0.4% | |
| Information technology | $1,082 | $1,082 | - | - | 0.3% | |
| Total | $310,842 | 100% |
2022 · Form 990 · $392,270 spent · pay $282,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,801 | $263,081 | - | - | 67.2% | |
| Other (as described) | FUNDRAISING | $29,752 | $29,752 | - | - | 7.6% |
| Other (as described) | PROGRAM SUPPLIES | $27,832 | - | - | - | 7.1% |
| Occupancy | $26,284 | $26,284 | - | - | 6.7% | |
| Payroll taxes | $18,414 | $18,414 | - | - | 4.7% | |
| Office expenses | $6,479 | $2,487 | $3,992 | - | 1.7% | |
| Insurance | $6,255 | $6,255 | - | - | 1.6% | |
| Interest | $4,950 | - | $4,950 | - | 1.3% | |
| Depreciation and depletion | $4,795 | - | $4,795 | - | 1.2% | |
| Advertising and promotion | $1,869 | $1,869 | - | - | 0.5% | |
| Information technology | $949 | $949 | - | - | 0.2% | |
| Other (as described) | REPAIRS | $890 | $890 | - | - | 0.2% |
| Total | $392,270 | 100% |
2021 · Form 990 · $351,261 spent · pay $275,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,084 | $252,084 | - | - | 71.8% | |
| Payroll taxes | $23,269 | $23,269 | - | - | 6.6% | |
| Other (as described) | PROGRAM SUPPLIES | $18,370 | $18,370 | - | - | 5.2% |
| Occupancy | $18,339 | - | - | - | 5.2% | |
| Insurance | $8,432 | $4,224 | $4,028 | - | 2.4% | |
| Office expenses | $8,261 | - | $8,261 | - | 2.4% | |
| Other (as described) | FUNDRAISING | $8,203 | - | - | $8,203 | 2.3% |
| Depreciation and depletion | $5,197 | - | $5,197 | - | 1.5% | |
| Interest | $4,440 | - | $4,440 | - | 1.3% | |
| Information technology | $1,590 | $1,590 | - | - | 0.5% | |
| Other (as described) | PENALTY | $1,520 | - | $1,520 | - | 0.4% |
| Other (as described) | REPAIRS | $806 | - | $806 | - | 0.2% |
| Advertising and promotion | $750 | $750 | - | - | 0.2% | |
| Total | $351,261 | 100% |
2020 · Form 990 · $292,575 spent · pay $227,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,349 | $209,349 | - | - | 71.6% | |
| Occupancy | $25,636 | $25,636 | - | - | 8.8% | |
| Payroll taxes | $18,593 | $18,593 | - | - | 6.4% | |
| Office expenses | $14,584 | $10,418 | $4,167 | - | 5.0% | |
| Other (as described) | fundraising | $7,252 | - | - | $7,252 | 2.5% |
| Depreciation and depletion | $5,141 | - | $5,141 | - | 1.8% | |
| Insurance | $3,597 | - | $3,597 | - | 1.2% | |
| Other (as described) | bank fees | $3,197 | - | $3,197 | - | 1.1% |
| Interest | $2,873 | - | $2,873 | - | 1.0% | |
| Information technology | $1,578 | $1,578 | - | - | 0.5% | |
| Advertising and promotion | $775 | $775 | - | - | 0.3% | |
| Total | $292,575 | 100% |
2018 · Form 990 · $312,036 spent · pay $249,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,360 | $213,360 | $17,000 | - | 73.8% | |
| Occupancy | $24,277 | $24,277 | - | - | 7.8% | |
| Payroll taxes | $18,993 | $17,570 | $1,423 | - | 6.1% | |
| Office expenses | $12,643 | $7,450 | $5,193 | - | 4.1% | |
| Other (as described) | FUNDRAISING | $8,358 | - | - | $8,358 | 2.7% |
| Insurance | $7,868 | $3,511 | $4,357 | - | 2.5% | |
| Depreciation and depletion | $5,246 | $5,246 | - | - | 1.7% | |
| Interest | $3,862 | - | $3,862 | - | 1.2% | |
| Travel | $409 | $409 | - | - | 0.1% | |
| Advertising and promotion | $20 | $20 | - | - | 0.0% | |
| Total | $312,036 | 100% |
2015 · Form 990 · $207,083 spent · pay $158,348 · grants $0 · events $4,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,793 | $144,793 | - | - | 69.9% | |
| Occupancy | $18,370 | $18,370 | - | - | 8.9% | |
| Payroll taxes | $13,555 | $13,555 | - | - | 6.5% | |
| Office expenses | $7,599 | $4,002 | $3,597 | - | 3.7% | |
| Depreciation and depletion | $5,512 | $5,512 | - | - | 2.7% | |
| Insurance | $5,245 | $1,855 | $3,390 | - | 2.5% | |
| Interest | $5,205 | - | $5,205 | - | 2.5% | |
| Other (as described) | COGS | $4,893 | - | - | $4,893 | 2.4% |
| Advertising and promotion | $1,208 | $1,208 | - | - | 0.6% | |
| Conferences, conventions and meetings | $678 | - | $678 | - | 0.3% | |
| Other (as described) | NYS FILING FEE | $25 | - | $25 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $37,793 | $3,400 | reported apart | |||
| Total | $207,083 | 100% |
2014 · Form 990 · $200,275 spent · pay $141,263 · grants $0 · events $1,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,284 | $130,284 | - | - | 65.1% | |
| Occupancy | $27,136 | $27,136 | - | - | 13.5% | |
| Payroll taxes | $10,979 | $10,979 | - | - | 5.5% | |
| Office expenses | $8,667 | $4,207 | $4,460 | - | 4.3% | |
| Other (as described) | COGS | $5,783 | - | - | $5,783 | 2.9% |
| Interest | $5,619 | - | $5,619 | - | 2.8% | |
| Insurance | $5,280 | $1,987 | $3,293 | - | 2.6% | |
| Depreciation and depletion | $4,701 | $4,701 | - | - | 2.3% | |
| Conferences, conventions and meetings | $1,074 | - | $1,074 | - | 0.5% | |
| Advertising and promotion | $752 | $752 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $23,174 | - | reported apart | |||
| Total | $200,275 | 100% |
2013 · Form 990EZ · $149,698 spent · pay $115,244 · grants $0 · events $3,320
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $115,244 | 77.0% | |
| Other expenses (detail on Schedule O) | $17,721 | 11.8% | |
| Occupancy, rent, utilities, maintenance | $15,823 | 10.6% | |
| Fees to independent contractors | $910 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $3,320 | reported apart |
| Total | $149,698 | 100% |
2012 · Form 990EZ · $118,910 spent · pay $75,967 · grants $0 · events $8,393
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $75,967 | 63.9% | |
| Occupancy, rent, utilities, maintenance | $34,141 | 28.7% | |
| Other expenses (detail on Schedule O) | $8,802 | 7.4% | |
| Fundraising events Event | direct expenses; gross income - | $8,393 | reported apart |
| Total | $118,910 | 100% |