PATERSON ARTS AND SCIENCE CHARTER SCHOOL
Cite this
Plain text PATERSON ARTS AND SCIENCE CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/462237798. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PATERSON ARTS AND SCIENCE CHARTER SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/462237798
MLA “PATERSON ARTS AND SCIENCE CHARTER SCHOOL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/462237798. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $34.1M · expenses $35.8M · assets $17.5M
- EIN
- 46-2237798
- Address
- 33-00 BROADWAY STE 301, FAIR LAWN, NJ 07410-4603
- Website
- https://ilearnschools.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PATERSON ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Patrick Renahan | SCHOOL DIRECTOR | 2018-2024 | $141,382 | $449,208 | 1 |
| Shanyra Belfield | SCHOOL DIRECTOR | 2022-2024 | $124,050 | $305,223 | 1 |
| Vahit Sevinc | SCHOOL DIRECTOR | 2023-2024 | $159,915 | $245,916 | 2 |
| Erika O'Rourke-Lewis | SCHOOL DIRECTOR | 2024 | $111,296 | $111,296 | 1 |
| Brian Ferraro | ATHLETIC DIRECTOR/PE HEALTH TEACHER | 2024 | $110,865 | $110,865 | 1 |
| Christopher Lessard | TREASURER OF SCHOOL MONIES | 2013-2024 | $5,400 | $21,600 | 4 |
| Lori Cobb (former) | SCHOOL DIRECTOR | 2013-2015 | $52,500 | $256,626 | 2 |
| Danny Necimoglu (former) | SCHOOL DIRECTOR | 2015-2017 | $94,123 | $221,581 | 1 |
| Heather Estonactoc (former) | ASSISTANT DIRECTOR OF ACADEMICS | 2018-2022 | $103,136 | $186,216 | 1 |
| Esther Arizmendi (former) | ASSISTANT DIRECTOR OF OPERATIONS | 2021 | $103,749 | $103,749 | 1 |
| Jaimie Phillips (former) | SCHOOL OFFICER | 2018-2020 | $0 | $81,200 | 1 |
| Ilker Tekin (former) | SCHOOL OFFICER | 2018-2020 | $0 | $79,600 | 1 |
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 |
|---|---|---|---|---|---|
| Nihat Guvercin | CHIEF SCHOOL ADMINISTRATOR | 2013-2024 | 10 | $0 reported | 6 |
| Mustafa Coban | CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR | 2016-2024 | 10 | $0 reported | 7 |
| Nilda Pardo | BOARD PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Jennifer Yashiro | VICE PRESIDENT | 2017-2024 | 2 | $0 reported | 2 |
| Juan Infante | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| Karen Sano | TRUSTEE | 2021-2024 | 2 | $0 reported | 2 |
| Vanessa Tineo | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Zvonko Veskov (former) | TRUSTEE | 2018-2022 | 2 | $0 reported | 1 |
| Tammy Hopson (former) | Trustee | 2019 | 2 | $0 reported | 1 |
| David Yurt (former) | Trustee | 2017-2018 | 2 | $0 reported | 1 |
| Ismail Oral (former) | Trustee | 2013-2017 | 2 | $0 reported | 2 |
| Murat Teke (former) | PRES-TRUSTEES | 2013-2016 | 2 | $0 reported | 2 |
| Recep Ornek (former) | SCH BUS ADM/CFO | 2013-2015 | 40 | $0 reported | 3 |
| Sancar Avcioglu (former) | Trustee | 2015 | 2 | $0 reported | 2 |
| Tufan Aksahin (former) | Trustee | 2015 | 2 | $0 reported | 1 |
| Perno Young (former) | Trustee | 2013-2014 | 2 | $0 reported | 3 |
| Tulay Demirel (former) | Trustee | 2013-2014 | 2 | $0 reported | 1 |
| Arzu Kaya-Uranli (former) | Trustee | 2013-2014 | 2 | $0 reported | 2 |
People by year
2024 · 13 people listed · 6 paid, $653K · 352 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAHIT SEVINC | SCHOOL DIRECTOR | 40 | $142,483 | $0 | $17,432 | $159,915 | 2 |
| PATRICK RENAHAN | SCHOOL DIRECTOR | 40 | $123,950 | $0 | $17,432 | $141,382 | 1 |
| SHANYRA BELFIELD | SCHOOL DIRECTOR | 40 | $116,903 | $0 | $7,147 | $124,050 | 1 |
| ERIKA O'ROURKE-LEWIS | SCHOOL DIRECTOR | 40 | $107,149 | $0 | $4,147 | $111,296 | 1 |
| BRIAN FERRARO | ATHLETIC DIRECTOR/PE HEALTH TEACHER | 40 | $108,000 | $0 | $2,865 | $110,865 | 1 |
| CHRISTOPHER LESSARD | TREASURER OF SCHOOL MONIES | 10 | $5,400 | $0 | $0 | $5,400 | 4 |
| NILDA PARDO | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN INFANTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| VANESSA TINEO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | CHIEF SCHOOL ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA COBAN | CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 7 |
2023 · 11 people listed · 4 paid, $296K · 230 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK RENAHAN | SCHOOL DIRECTOR | 40 | $114,029 | $0 | $13,930 | $127,959 | 1 |
| VAHIT SEVINC | SCHOOL DIRECTOR | 40 | $72,071 | $0 | $13,930 | $86,001 | 2 |
| SHANYRA BELFIELD | SCHOOL DIRECTOR | 40 | $73,008 | $0 | $3,995 | $77,003 | 1 |
| CHRISTOPHER LESSARD | TREASURER OF SCHOOL MONIES | 10 | $0 | $0 | $5,400 | $5,400 | 4 |
| NILDA PARDO | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN INFANTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| VANESSA TINEO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | CHIEF SCHOOL ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA COBAN | CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 7 |
2022 · 11 people listed · 4 paid, $328K · 204 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK RENAHAN | SCHOOL DIRECTOR - MIDDLE SCHOOL | 40 | $102,063 | $0 | $13,177 | $115,240 | 1 |
| SHANYRA BELFIELD | SCHOOL DIRECTOR - ELEMENTARY SCHOOL | 40 | $100,670 | $0 | $3,500 | $104,170 | 1 |
| HEATHER ESTONACTOC | ASSISTANT DIRECTOR OF ACADEMICS | 40 | $90,056 | $0 | $13,080 | $103,136 | 1 |
| CHRISTOPHER LESSARD | TREASURER OF SCHOOL MONIES | 10 | $0 | $0 | $5,400 | $5,400 | 4 |
| NILDA PARDO | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN INFANTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZVONKO VESKOV | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NIHAT GUVERCIN | CHIEF SCHOOL ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA COBAN | CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 7 |
2021 · 9 people listed · 2 paid, $109K · 238 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER ARIZMENDI | ASSISTANT DIRECTOR OF OPERATIONS | 40 | $103,749 | $0 | $0 | $103,749 | 1 |
| CHRISTOPHER LESSARD | TREASURER OF SCHOOL MONIES | 10 | $0 | $0 | $5,400 | $5,400 | 4 |
| NILDA PARDO | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN INFANTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ZVONKO VESKOV | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NIHAT GUVERCIN | CHIEF SCHOOL ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 6 |
| MUSTAFA COBAN | CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR | 10 | $0 | $0 | $0 | $0 | 7 |
2020 · 10 people listed · none paid · 214 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN INFANTE | PRES-BD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | PRES-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| ZVONKO VESKOV | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIMIE PHILLIPS | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RENAHAN | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | Treasurer | 10 | $0 | $0 | $0 | $0 | 4 |
| MUSTAFA COBAN | BUS ADM/BD SECY | 40 | $0 | $0 | $0 | $0 | 7 |
| ILKER TEKIN | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 220 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY HOPSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN INFANTE | PRES-BD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | PRES-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIMIE PHILLIPS | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RENAHAN | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | Treasurer | 10 | $0 | $0 | $0 | $0 | 4 |
| MUSTAFA COBAN | BUS ADM/BD SECY | 40 | $0 | $0 | $0 | $0 | 7 |
| HEATHER ESTONACTOC | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| ZVONKO VESKOV | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| ILKER TEKIN | SCHOOL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 4 paid, $309K · 220 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER ESTONACTOC | SCHOOL OFFICER | 40 | $83,080 | $0 | $0 | $83,080 | 1 |
| JAIMIE PHILLIPS | SCHOOL OFFICER | 40 | $81,200 | $0 | $0 | $81,200 | 1 |
| ILKER TEKIN | SCHOOL OFFICER | 40 | $79,600 | $0 | $0 | $79,600 | 1 |
| PATRICK RENAHAN | SCHOOL OFFICER | 40 | $64,627 | $0 | $0 | $64,627 | 1 |
| DAVID YURT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN INFANTE | PRES-BD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YASHIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | VP-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | Treasurer | 10 | $0 | $0 | $0 | $0 | 4 |
| MUSTAFA COBAN | BUS ADM/BD SECY | 40 | $0 | $0 | $0 | $0 | 7 |
| ZVONKO VESKOV | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $94K · 156 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY NECIMOGLU | SCHOOL DIRECTOR | 40 | $94,123 | $0 | $0 | $94,123 | 1 |
| DAVID YURT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN INFANTE | PRES-BD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ISMAIL ORAL | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER YASHIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | VP-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | Treasurer | 10 | $0 | $0 | $0 | $0 | 4 |
| MUSTAFA COBAN | BUS ADM/BD SECY | 40 | $0 | $0 | $0 | $0 | 7 |
2016 · 8 people listed · 1 paid, $81K · 114 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY NECIMOGLU | SCHOOL DIRECTOR | 40 | $81,088 | $0 | $0 | $81,088 | 1 |
| MURAT TEKE | PRES-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN INFANTE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ISMAIL ORAL | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | Treasurer | 10 | $0 | $0 | $0 | $0 | 4 |
| MUSTAFA COBAN | BUS ADM/BD SECY | 40 | $0 | $0 | $0 | $0 | 7 |
2015 · 11 people listed · 2 paid, $99K · 109 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI COBB | SCHOOL DIRECTOR | 40 | $52,500 | $0 | $0 | $52,500 | 2 |
| DANNY NECIMOGLU | SCHOOL DIRECTOR | 40 | $46,370 | $0 | $0 | $46,370 | 1 |
| MURAT TEKE | PRES-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 2 |
| TUFAN AKSAHIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ISMAIL ORAL | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| SANCAR AVCIOGLU | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN INFANTE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NILDA PARDO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | BUSINESS ADMIN | 10 | $0 | $0 | $0 | $0 | 4 |
| RECEP ORNEK | SCH BUS ADM/CFO | 40 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 1 paid, $105K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI COBB | SCHOOL DIRECTOR | 40 | $105,000 | $0 | $0 | $105,000 | 2 |
| MURAT TEKE | PRES-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| ISMAIL ORAL | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| TULAY DEMIREL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ARZU KAYA URANLI | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | TREAS-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 40 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | BUSINESS ADMIN | 10 | $0 | $0 | $0 | $0 | 4 |
| RECEP ORNEK | SCH BUS ADM/CFO | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 10 people listed · 1 paid, $99K · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI COBB | SCHOOL DIRECTOR | 40 | $99,126 | $0 | $0 | $99,126 | 2 |
| MURAT TEKE | PRES-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 2 |
| PERNO YOUNG | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| ISMAIL ORAL | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| TULAY DEMIREL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ARZU KAYA URANLI | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| NILDA PARDO | TREAS-TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NIHAT GUVERCIN | LEAD PERSON | 10 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER LESSARD | BUSINESS ADMIN | 10 | $0 | $0 | $0 | $0 | 4 |
| RECEP ORNEK | BD SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOTIME BUSINESS SOLUTIONS LLC | WEST CALDWELL, NJ | IT SERVICES | $342,433 |
| THERAPY SOURCE INC | PLYMOUTH, PA | STAFFING SERVICES | $134,454 |
2020 · 2 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $682,179 |
| SAVVAS LEARNING COMPANY LLC | PARAMUS, NJ | SCHOOL BOOKS | $118,747 |
2019 · 3 contractors · $713K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $478,524 |
| PEARSON | CHICAGO, IL | SCHOOL BOOKS | $120,962 |
| THERAPY SOURCE | PLYMOUTH METTING, PA | GUIDANCE COUNSELING | $113,872 |
2018 · 1 contractor · $476K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $476,310 |
2017 · 1 contractor · $459K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $459,400 |
2016 · 1 contractor · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $279,009 |
2015 · 1 contractor · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $219,467 |
2014 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASCHIOS FOOD SERVICE INC | CHESTER, NJ | FOOD SERVICE | $199,870 |
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 | ||||||||
| $34,095,870 | $35,843,186 | $17,454,401 | $17,281,052 | $33,101,139 | $58,627 | $855,722 | 352 | 5 |
| 2023 · Form 990 | ||||||||
| $32,793,034 | $27,569,174 | $19,649,528 | $19,028,368 | $29,738,486 | $59,787 | $349,057 | 230 | 5 |
| 2022 · Form 990 | ||||||||
| $28,515,667 | $24,176,895 | $14,177,120 | $13,804,508 | $28,117,385 | $86,132 | $323,565 | 204 | 5 |
| 2021 · Form 990 | ||||||||
| $21,278,394 | $19,420,141 | $9,896,965 | $9,465,736 | $21,167,464 | $13,354 | $89,425 | 238 | 5 |
| 2020 · Form 990 | ||||||||
| $19,593,384 | $15,342,592 | $9,568,826 | $5,525,799 | $18,119,779 | $1,728,007 | $398,978 | 214 | - |
| 2019 · Form 990 | ||||||||
| $14,188,198 | $14,055,241 | $6,177,842 | $1,258,005 | $14,362,843 | $0 | $432,300 | 220 | - |
| 2018 · Form 990 | ||||||||
| $12,876,263 | $12,918,846 | $3,609,334 | $1,125,045 | $12,985,907 | $0 | $308,507 | 220 | - |
| 2017 · Form 990 | ||||||||
| $10,574,845 | $10,405,106 | $3,695,322 | $1,153,311 | $10,733,109 | $0 | $2,678,204 | 156 | - |
| 2016 · Form 990 | ||||||||
| $8,586,870 | $7,656,027 | $3,312,001 | $983,572 | $8,707,945 | $0 | $2,449,628 | 114 | - |
| 2015 · Form 990 | ||||||||
| $7,464,154 | $7,677,201 | $1,233,897 | $52,729 | $7,523,581 | $0 | $2,221,756 | 109 | - |
| 2014 · Form 990 | ||||||||
| $6,164,753 | $6,122,959 | $552,741 | $265,776 | $6,246,443 | $0 | $166,242 | 96 | - |
| 2013 · Form 990 | ||||||||
| $4,570,817 | $4,346,835 | $410,282 | $223,982 | $4,547,781 | $0 | $151,674 | 95 | - |
Funders of this organization
2 grantors reported grants to this organization, $802,645 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI | Public charity | Exact | 2023-2024 | 2 | $802,573 | 2024 | $702,806 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PATERSON ARTS AND SCIENCE CHARTER SCHOOL” | 2020-2023 | 4 | $72 | 2023 | $22 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUDSON ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $21,571,025 | $19,447,072 | STEM PROGRAM DIRECTOR | $129,681 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PASSAIC ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $52,726,336 | $54,298,526 | SCHOOL DIRECTOR | $166,959 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| BERGEN ARTS AND SCIENCE CHARTER SCHOOL | NJ | B29 | $33,062,503 | $30,966,167 | ACADEMIC ENRICHMENT PROGRAM DIRECTOR | $171,718 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| THE COMMUNITY CHARTER SCHOOL OF PATERSON INC | NJ | B29 | $23,498,823 | $22,214,104 | CEO/Chief Advocate | $241,956 | Same NTEE code B29, revenue within 2x, same state, similar name |
| PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON INC | NJ | B29 | $17,350,411 | $17,713,271 | TRUSTEE | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| GATEWAY ACADEMY CHARTER SCHOOL | NJ | B29 | $24,481,526 | $23,454,577 | PRINCIPAL - HIGH SCHOOL | $177,027 | Same NTEE code B29, revenue within 2x, same state |
| JERSEY CITY COMMUNITY CHARTER SCHOOL | NJ | B29 | $17,813,821 | $14,477,044 | HEAD OF SCHO | $213,379 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| THE JOHN P HOLLAND CHARTER SCHOOL INC | NJ | B29 | $19,176,027 | $18,776,513 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY ACADEMY CHARTER HIGH SCHOOL | NJ | B29 | $17,939,219 | $15,818,210 | DEAN | $202,368 | Same NTEE code B29, revenue within 2x, same state |
| GREAT OAKS CHARTER SCHOOL | NJ | B29 | $57,559,341 | $56,801,219 | EXECUTIVE DIRECTOR | $245,430 | Same NTEE code B29, revenue within 2x, same state |
| BELOVED COMMUNITY CHARTER SCHOOL INC | NJ | B29 | $53,972,657 | $37,720,954 | PRINCIPAL, ELEMENTARY SCHOOL | $215,825 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOL | NJ | B29 | $33,959,840 | $29,259,555 | CEO | $168,600 | Same NTEE code B29, revenue within 2x, same state |
| FREEDOM PREP CHARTER SCHOOL | NJ | B29 | $19,923,524 | $20,414,104 | EXECUTIVE DIRECTOR | $228,771 | Same NTEE code B29, revenue within 2x, same state |
| GOLDEN DOOR CHARTER SCHOOL A NEW JERSEY NONPROFIT CORPORATION | NJ | B29 | $18,710,539 | $12,176,825 | SCHOOL BUSINESS ADMINISTRATOR/BOARD SECRETARY | $190,843 | Same NTEE code B29, revenue within 2x, same state |
| KIPP MIAMI INC | NJ | B29 | $25,501,212 | $24,811,186 | MANAGING DIR | $163,180 | Same NTEE code B29, revenue within 2x, same state |
| WISSAHICKON CHARTER SCHOOL | PA | B29 | $22,969,563 | $22,612,639 | CEO | $279,694 | Same NTEE code B29, revenue within 2x, similar mission |
| INDEPENDENCE CHARTER SCHOOL | PA | B29 | $18,228,378 | $20,861,629 | PRINCIPAL | $232,284 | Same NTEE code B29, revenue within 2x, similar mission |
| PACOIMA CHARTER SCHOOL | CA | B29 | $19,299,829 | $19,918,984 | EXECUTIVE DIRECTOR/PRINCIPAL | $281,850 | Same NTEE code B29, revenue within 2x, similar name |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $25,984,538 | $26,064,901 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, similar name |
| STARGATE CHARTER SCHOOL | CO | B29 | $29,769,164 | $22,599,348 | Executive Director | $164,504 | Same NTEE code B29, revenue within 2x |
| EVERGREEN CHARTER SCHOOL | NY | B29 | $31,754,193 | $24,519,230 | SUPERINTENDENT | $172,086 | Same NTEE code B29, revenue within 2x, similar mission |
| RENAISSANCE CHARTER SCHOOL | NY | B29 | $18,697,239 | $18,222,350 | PRINCIPAL/ TRUSTEE | $412,412 | Same NTEE code B29, revenue within 2x |
| ACE CHARTER SCHOOL | CA | B29 | $21,746,259 | $17,616,996 | CEO | $316,140 | Same NTEE code B29, revenue within 2x, similar name |
| TAPESTRY CHARTER SCHOOL | NY | B29 | $21,016,255 | $21,304,567 | EXECUTIVE DIRECTOR THRU 12/24 | $207,228 | Same NTEE code B29, revenue within 2x, similar mission |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | NY | B29 | $29,837,759 | $31,245,848 | HIGH SCHOOL PRINCIPAL | $243,408 | Same NTEE code B29, 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 · $35,843,186 spent · pay $22,144,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,520,557 | $10,037,976 | $4,482,581 | $0 | 40.5% | |
| Fees: other services | $5,520,952 | $3,312,571 | $2,208,381 | $0 | 15.4% | |
| Other employee benefits | $5,307,704 | $3,583,141 | $1,724,563 | $0 | 14.8% | |
| Occupancy | $4,177,344 | $4,177,344 | $0 | $0 | 11.7% | |
| Other (as described) | SUPPLIES | $1,622,760 | $1,259,954 | $362,806 | $0 | 4.5% |
| All other expenses | $1,276,476 | $1,276,476 | $0 | $0 | 3.6% | |
| Payroll taxes | $1,176,285 | $794,090 | $382,195 | $0 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $855,722 | $342,289 | $513,433 | $0 | 2.4% | |
| Depreciation and depletion | $407,952 | $350,839 | $57,113 | $0 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $345,054 | $157,684 | $187,370 | $0 | 1.0% |
| Pension plan contributions | $284,160 | $113,664 | $170,496 | $0 | 0.8% | |
| Insurance | $177,482 | $177,482 | $0 | $0 | 0.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $69,657 | $69,657 | $0 | $0 | 0.2% |
| Fees: accounting | $56,375 | $0 | $56,375 | $0 | 0.2% | |
| Other (as described) | COMMUNICATION/TELEPHONE | $23,277 | $13,966 | $9,311 | $0 | 0.1% |
| Fees: legal | $21,429 | $0 | $21,429 | $0 | 0.1% | |
| Total | $35,843,186 | 100% |
2023 · Form 990 · $27,569,174 spent · pay $17,192,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,624,057 | $7,858,713 | $3,765,344 | $0 | 42.2% | |
| Fees: other services | $4,061,497 | $2,436,898 | $1,624,599 | $0 | 14.7% | |
| Other employee benefits | $4,019,776 | $2,685,310 | $1,334,466 | $0 | 14.6% | |
| Occupancy | $2,880,654 | $2,880,654 | $0 | $0 | 10.4% | |
| Other (as described) | SUPPLIES | $1,307,656 | $1,030,887 | $276,769 | $0 | 4.7% |
| All other expenses | $1,183,568 | $1,183,568 | $0 | $0 | 4.3% | |
| Payroll taxes | $915,943 | $611,872 | $304,071 | $0 | 3.3% | |
| Depreciation and depletion | $379,920 | $326,731 | $53,189 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $349,057 | $139,623 | $209,434 | $0 | 1.3% | |
| Pension plan contributions | $284,160 | $113,664 | $170,496 | $0 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $255,959 | $119,715 | $136,244 | $0 | 0.9% |
| Insurance | $151,676 | $151,676 | $0 | $0 | 0.6% | |
| Fees: accounting | $56,375 | $0 | $56,375 | $0 | 0.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $54,514 | $54,514 | $0 | $0 | 0.2% |
| Other (as described) | COMMUNICATION/TELEPHONE | $22,933 | $13,760 | $9,173 | $0 | 0.1% |
| Fees: legal | $21,429 | $0 | $21,429 | $0 | 0.1% | |
| Total | $27,569,174 | 100% |
2022 · Form 990 · $24,176,895 spent · pay $15,462,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,351,138 | $6,937,843 | $3,413,295 | $0 | 42.8% | |
| Other employee benefits | $3,686,978 | $2,440,992 | $1,245,986 | $0 | 15.3% | |
| Fees: other services | $3,037,513 | $1,822,508 | $1,215,005 | $0 | 12.6% | |
| Occupancy | $2,748,435 | $2,748,435 | $0 | $0 | 11.4% | |
| Other (as described) | SUPPLIES | $1,126,512 | $847,592 | $278,920 | $0 | 4.7% |
| All other expenses | $941,237 | $941,237 | $0 | $0 | 3.9% | |
| Payroll taxes | $816,615 | $540,646 | $275,969 | $0 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $349,359 | $95,267 | $254,092 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $323,565 | $129,426 | $194,139 | $0 | 1.3% | |
| Pension plan contributions | $284,160 | $113,664 | $170,496 | $0 | 1.2% | |
| Depreciation and depletion | $272,116 | $220,957 | $51,159 | $0 | 1.1% | |
| Insurance | $108,825 | $108,825 | $0 | $0 | 0.5% | |
| Fees: accounting | $51,151 | $0 | $51,151 | $0 | 0.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $39,779 | $39,779 | $0 | $0 | 0.2% |
| Other (as described) | COMMUNICATION/TELEPHONE | $25,628 | $15,377 | $10,251 | $0 | 0.1% |
| Fees: legal | $13,884 | $0 | $13,884 | $0 | 0.1% | |
| Total | $24,176,895 | 100% |
2021 · Form 990 · $19,420,141 spent · pay $11,711,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,576,257 | $5,071,195 | $2,505,062 | $0 | 39.0% | |
| Other employee benefits | $3,211,596 | $2,139,602 | $1,071,994 | $0 | 16.5% | |
| Fees: other services | $2,494,777 | $1,496,866 | $997,911 | $0 | 12.8% | |
| Occupancy | $2,326,936 | $2,326,936 | $0 | $0 | 12.0% | |
| Other (as described) | SUPPLIES | $1,463,329 | $1,083,267 | $380,062 | $0 | 7.5% |
| All other expenses | $902,864 | $902,864 | $0 | $0 | 4.6% | |
| Payroll taxes | $586,425 | $390,683 | $195,742 | $0 | 3.0% | |
| Pension plan contributions | $247,372 | $98,949 | $148,423 | $0 | 1.3% | |
| Depreciation and depletion | $203,559 | $162,460 | $41,099 | $0 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $141,627 | $58,738 | $82,889 | $0 | 0.7% |
| Pay: officers, directors, trustees, key employees | $89,425 | $35,770 | $53,655 | $0 | 0.5% | |
| Insurance | $76,123 | $76,123 | $0 | $0 | 0.4% | |
| Fees: accounting | $44,160 | $0 | $44,160 | $0 | 0.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $29,141 | $29,141 | $0 | $0 | 0.2% |
| Other (as described) | COMMUNICATION/TELEPHONE | $23,080 | $13,848 | $9,232 | $0 | 0.1% |
| Fees: legal | $3,470 | $0 | $3,470 | $0 | 0.0% | |
| Total | $19,420,141 | 100% |
2020 · Form 990 · $15,342,592 spent · pay $9,839,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,759,237 | $4,450,894 | $2,308,343 | - | 44.1% | |
| Other employee benefits | $2,509,188 | $1,652,277 | $856,911 | - | 16.4% | |
| Fees: other services | $1,926,580 | $1,268,635 | $657,945 | - | 12.6% | |
| Occupancy | $1,851,886 | $1,219,450 | $632,436 | - | 12.1% | |
| Office expenses | $905,224 | $545,534 | $359,690 | - | 5.9% | |
| Other (as described) | PENSION | $429,030 | $282,512 | $146,518 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $398,978 | - | $398,978 | - | 2.6% | |
| Pension plan contributions | $171,726 | $113,080 | $58,646 | - | 1.1% | |
| Depreciation and depletion | $131,797 | $26,582 | $105,215 | - | 0.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $114,076 | $114,076 | - | - | 0.7% |
| Insurance | $70,349 | - | $70,349 | - | 0.5% | |
| Fees: accounting | $27,600 | - | $27,600 | - | 0.2% | |
| Other (as described) | TELEPHONE | $17,443 | - | $17,443 | - | 0.1% |
| Other (as described) | CAPITAL OUTLAY | $15,207 | - | $15,207 | - | 0.1% |
| Travel | $8,758 | - | $8,758 | - | 0.1% | |
| Fees: legal | $5,513 | - | $5,513 | - | 0.0% | |
| Total | $15,342,592 | 100% |
2019 · Form 990 · $14,055,241 spent · pay $8,706,165 · grants $0 · events $504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,144,640 | $4,140,745 | $2,003,895 | - | 43.7% | |
| Other employee benefits | $1,975,224 | $1,334,264 | $640,960 | - | 14.1% | |
| Occupancy | $1,901,851 | $1,284,700 | $617,151 | - | 13.5% | |
| Fees: other services | $1,885,318 | $1,273,532 | $611,786 | - | 13.4% | |
| Office expenses | $900,378 | $559,498 | $340,880 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $432,300 | - | $432,300 | - | 3.1% | |
| Other (as described) | PENSION | $416,319 | $281,223 | $135,096 | - | 3.0% |
| Pension plan contributions | $154,001 | $104,028 | $49,973 | - | 1.1% | |
| Depreciation and depletion | $98,425 | $16,001 | $82,424 | - | 0.7% | |
| Insurance | $62,695 | - | $62,695 | - | 0.4% | |
| Other (as described) | Capital Outlay Expenses | $52,039 | - | $52,039 | - | 0.4% |
| Fees: accounting | $23,575 | - | $23,575 | - | 0.2% | |
| Fees: legal | $7,972 | - | $7,972 | - | 0.1% | |
| Conferences, conventions and meetings | $504 | - | $504 | - | 0.0% | |
| Total | $14,055,241 | 100% |
2018 · Form 990 · $12,918,846 spent · pay $7,395,455 · grants $0 · events $954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,270,872 | $3,537,420 | $1,733,452 | - | 40.8% | |
| Occupancy | $1,994,573 | $1,347,334 | $647,239 | - | 15.4% | |
| Fees: management | $1,682,457 | $1,136,500 | $545,957 | - | 13.0% | |
| Other employee benefits | $1,663,516 | $1,123,705 | $539,811 | - | 12.9% | |
| Office expenses | $1,201,933 | $687,677 | $514,256 | - | 9.3% | |
| Other (as described) | PENSION | $335,168 | $226,406 | $108,762 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $308,507 | - | $308,507 | - | 2.4% | |
| Pension plan contributions | $152,560 | $103,054 | $49,506 | - | 1.2% | |
| Depreciation and depletion | $103,479 | $24,451 | $79,028 | - | 0.8% | |
| Other (as described) | Capital Outlay Expenses | $66,042 | - | $66,042 | - | 0.5% |
| Insurance | $56,016 | - | $56,016 | - | 0.4% | |
| Fees: legal | $39,245 | - | $39,245 | - | 0.3% | |
| Fees: accounting | $24,360 | - | $24,360 | - | 0.2% | |
| Travel | $16,216 | - | $16,216 | - | 0.1% | |
| Interest | $2,948 | - | $2,948 | - | 0.0% | |
| Conferences, conventions and meetings | $954 | - | $954 | - | 0.0% | |
| Total | $12,918,846 | 100% |
2017 · Form 990 · $10,405,106 spent · pay $5,683,908 · grants $0 · events $838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,678,204 | $2,502,156 | $176,048 | - | 25.7% | |
| Other salaries and wages | $1,584,475 | $377,134 | $1,207,341 | - | 15.2% | |
| Occupancy | $1,498,156 | $1,012,004 | $486,152 | - | 14.4% | |
| Fees: management | $1,406,873 | $950,343 | $456,530 | - | 13.5% | |
| Other employee benefits | $1,312,370 | $886,506 | $425,864 | - | 12.6% | |
| Office expenses | $1,170,532 | $696,871 | $473,661 | - | 11.2% | |
| Other (as described) | PENSION | $381,350 | $257,602 | $123,748 | - | 3.7% |
| Pension plan contributions | $108,859 | $73,534 | $35,325 | - | 1.0% | |
| Other (as described) | FUNDRAISING: COST OF GOODS SOLD | $77,408 | - | $77,408 | - | 0.7% |
| Insurance | $50,980 | - | $50,980 | - | 0.5% | |
| Depreciation and depletion | $42,491 | $9,404 | $33,087 | - | 0.4% | |
| Fees: legal | $40,346 | - | $40,346 | - | 0.4% | |
| Travel | $23,303 | - | $23,303 | - | 0.2% | |
| Fees: accounting | $21,715 | - | $21,715 | - | 0.2% | |
| Interest | $7,206 | - | $7,206 | - | 0.1% | |
| Conferences, conventions and meetings | $838 | - | $838 | - | 0.0% | |
| Total | $10,405,106 | 100% |
2016 · Form 990 · $7,656,027 spent · pay $4,663,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,449,628 | $2,298,609 | $151,019 | - | 32.0% | |
| Fees: management | $1,595,520 | $1,112,716 | $482,804 | - | 20.8% | |
| Other employee benefits | $1,094,932 | $763,606 | $331,326 | - | 14.3% | |
| Other salaries and wages | $1,046,033 | $148,266 | $897,767 | - | 13.7% | |
| Office expenses | $458,162 | $239,589 | $218,573 | - | 6.0% | |
| Other (as described) | PENSION | $407,133 | $283,935 | $123,198 | - | 5.3% |
| Other (as described) | Capital Outlay Expenses | $255,088 | - | $255,088 | - | 3.3% |
| Occupancy | $167,562 | $116,858 | $50,704 | - | 2.2% | |
| Pension plan contributions | $73,069 | $50,958 | $22,111 | - | 1.0% | |
| Insurance | $40,354 | - | $40,354 | - | 0.5% | |
| Fees: accounting | $21,110 | - | $21,110 | - | 0.3% | |
| Depreciation and depletion | $17,079 | $9,404 | $7,675 | - | 0.2% | |
| Travel | $14,464 | - | $14,464 | - | 0.2% | |
| Fees: legal | $11,743 | - | $11,743 | - | 0.2% | |
| Interest | $4,150 | - | $4,150 | - | 0.1% | |
| Total | $7,656,027 | 100% |
2015 · Form 990 · $7,677,201 spent · pay $4,218,358 · grants $0 · events $1,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,221,756 | $2,068,327 | $153,429 | - | 28.9% | |
| Occupancy | $1,619,032 | $1,129,113 | $489,919 | - | 21.1% | |
| Other salaries and wages | $1,016,747 | $411,451 | $605,296 | - | 13.2% | |
| Fees: management | $958,494 | $668,454 | $290,040 | - | 12.5% | |
| Other employee benefits | $889,433 | $620,291 | $269,142 | - | 11.6% | |
| Office expenses | $531,603 | $359,458 | $172,145 | - | 6.9% | |
| Other (as described) | FUNDRAISING: COST OF GOODS SOLD | $122,511 | $85,439 | $37,072 | - | 1.6% |
| Other (as described) | Capital Outlay Expenses | $93,623 | - | $93,623 | - | 1.2% |
| Pension plan contributions | $90,422 | $63,060 | $27,362 | - | 1.2% | |
| Travel | $40,454 | - | $40,454 | - | 0.5% | |
| Insurance | $37,775 | - | $37,775 | - | 0.5% | |
| Fees: accounting | $21,665 | - | $21,665 | - | 0.3% | |
| Fees: legal | $18,635 | - | $18,635 | - | 0.2% | |
| Depreciation and depletion | $13,282 | $9,404 | $3,878 | - | 0.2% | |
| Conferences, conventions and meetings | $1,769 | - | $1,769 | - | 0.0% | |
| Total | $7,677,201 | 100% |
2014 · Form 990 · $6,122,959 spent · pay $3,192,901 · grants $0 · events $1,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,522,615 | $1,875,370 | $647,245 | - | 41.2% | |
| Occupancy | $1,278,504 | $891,629 | $386,875 | - | 20.9% | |
| Fees: management | $889,969 | $620,664 | $269,305 | - | 14.5% | |
| Office expenses | $509,999 | $343,301 | $166,698 | - | 8.3% | |
| Other employee benefits | $398,561 | $277,956 | $120,605 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $166,242 | - | $166,242 | - | 2.7% | |
| Fees: legal | $113,620 | - | $113,620 | - | 1.9% | |
| Pension plan contributions | $105,483 | $73,564 | $31,919 | - | 1.7% | |
| Travel | $31,027 | - | $31,027 | - | 0.5% | |
| Insurance | $28,272 | - | $28,272 | - | 0.5% | |
| Other (as described) | M & G EXPENSE:TELEPHONE | $24,836 | - | $24,836 | - | 0.4% |
| Fees: accounting | $22,425 | - | $22,425 | - | 0.4% | |
| Other (as described) | Capital Outlay Expenses | $17,521 | $17,521 | - | - | 0.3% |
| Depreciation and depletion | $12,332 | $9,280 | $3,052 | - | 0.2% | |
| Conferences, conventions and meetings | $1,553 | - | $1,553 | - | 0.0% | |
| Total | $6,122,959 | 100% |
2013 · Form 990 · $4,346,835 spent · pay $2,256,336 · grants $0 · events $91
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,700,438 | $1,256,700 | $443,738 | - | 39.1% | |
| Fees: management | $830,840 | $67,065 | $763,775 | - | 19.1% | |
| Office expenses | $623,929 | $429,063 | $194,866 | - | 14.4% | |
| Occupancy | $412,079 | $279,596 | $132,483 | - | 9.5% | |
| Other employee benefits | $336,131 | $228,065 | $108,066 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $151,674 | - | $151,674 | - | 3.5% | |
| Other (as described) | CAPITAL OUTLAY | $150,316 | - | $150,316 | - | 3.5% |
| Pension plan contributions | $68,093 | $46,201 | $21,892 | - | 1.6% | |
| Travel | $25,242 | - | $25,242 | - | 0.6% | |
| Insurance | $22,665 | - | $22,665 | - | 0.5% | |
| Fees: legal | $10,547 | - | $10,547 | - | 0.2% | |
| Depreciation and depletion | $9,967 | $7,424 | $2,543 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,973 | - | $3,973 | - | 0.1% |
| Fees: accounting | $850 | - | $850 | - | 0.0% | |
| Conferences, conventions and meetings | $91 | - | $91 | - | 0.0% | |
| Total | $4,346,835 | 100% |