PINNACLE RTC INC
Cite this
Plain text PINNACLE RTC INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/474162249. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PINNACLE RTC INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/474162249
MLA “PINNACLE RTC INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/474162249. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $2.0M · assets $401K
- EIN
- 47-4162249
- Address
- 2361 NOSTRAND AVE STE 402, BROOKLYN, NY 11210-3952
- NTEE code
- P62
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Esther Wallerstein | MANAGER | 2017-2024 | $340,385 | $1,280,385 | 3 |
| Dana Mase | Equine DIRECTOR | 2023-2024 | $110,000 | $220,000 | 1 |
| Miriam Novak | Trustee | 2022-2024 | $0 | $16,346 | 1 |
| Steven Wallerstein-Deceased (former) | President | 2022 | $649,762 | $649,762 | 2 |
| Jack Elefant-Resigned (former) | Secretary | 2022 | $424,761 | $424,761 | 1 |
| Jacob Elefant (former) | MANAGER | 2023 | $150,000 | $150,000 | 3 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Meir Gray | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Charles Harary | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| includes compensation for (former) | prior years* | 2022 | 0 | $0 reported | 2 |
| Esther Zicherman-Resigned (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| MEIR GRAY-Secretary (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Steven Wallerstein (former) | Trustee | 2015-2020 | 0 | $0 reported | 4 |
| Joseph Wolhendler (former) | Trustee | 2015-2016 | 0 | $0 reported | 2 |
People by year
2024 · 5 people listed · 2 paid, $450K · 63 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER WALLERSTEIN | MANAGER | 10 | $340,385 | $0 | $0 | $340,385 | 3 |
| DANA MASE | Equine DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| MIRIAM NOVAK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEIR GRAY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARARY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $560K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER WALLERSTEIN | MANAGER | 10 | $100,000 | $0 | $200,000 | $300,000 | 3 |
| JACOB ELEFANT | MANAGER | 25 | $150,000 | $0 | $0 | $150,000 | 3 |
| DANA MASE | Equine DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| MIRIAM NOVAK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MEIR GRAY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARARY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 4 paid, $1.7M · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN-DECEASED | President | 20 | $0 | $249,762 | $400,000 | $649,762 | 2 |
| ESTHER WALLERSTEIN | President | 20 | $200,000 | $440,000 | $0 | $640,000 | 3 |
| JACK ELEFANT-RESIGNED | Secretary | 20 | $149,952 | $274,809 | $0 | $424,761 | 1 |
| MIRIAM NOVAK | Board Member | 1 | $0 | $16,346 | $0 | $16,346 | 1 |
| ESTHER ZICHERMAN-RESIGNED | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MEIR GRAY-Secretary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARARY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| includes compensation for | prior years* | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 1 person listed · none paid · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESTHER WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 2 people listed · none paid · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| ESTHER WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 2 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| ESTHER WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 2 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| ESTHER WALLERSTEIN | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN | Trustee | 0 | $0 | - | - | $0 | 4 |
| ESTHER WALLERSTEIN | Trustee | 0 | $0 | - | - | $0 | 3 |
2016 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN | Trustee | 0 | $0 | - | - | $0 | 4 |
| JOSEPH WOLHENDLER | Trustee | 0 | $0 | - | - | $0 | 2 |
2015 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN WALLERSTEIN | Trustee | 0 | $0 | - | - | $0 | 4 |
| JOSEPH WOLHENDLER | Trustee | 0 | $0 | - | - | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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.
2022 · 1 grant to organizations · $26K
Listed grants add up to $25,965; the return's “grants paid” expense line says $27,496. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $124K
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 | ||||||||
| $1,694,427 | $2,030,864 | $401,157 | -$440,789 | $721,787 | $972,640 | $340,385 | 63 | 3 |
| 2023 · Form 990 | ||||||||
| $2,356,764 | $2,259,257 | $563,148 | $53,137 | $1,852,240 | $504,524 | $300,000 | 55 | - |
| 2022 · Form 990 | ||||||||
| $2,713,595 | $2,698,032 | $358,816 | -$153,734 | $1,764,477 | $438,750 | $549,952 | 54 | - |
| 2021 · Form 990 | ||||||||
| $1,834,739 | $1,564,003 | $743,202 | -$169,297 | $1,553,360 | $113,160 | $0 | 54 | - |
| 2020 · Form 990 | ||||||||
| $1,110,914 | $1,298,814 | $28,352 | -$440,033 | $904,414 | $206,500 | $0 | 53 | - |
| 2019 · Form 990 | ||||||||
| $1,336,205 | $1,537,754 | $3,483 | -$252,133 | $1,201,205 | $135,000 | $0 | 62 | - |
| 2018 · Form 990 | ||||||||
| $1,591,103 | $1,082,071 | $83,394 | -$50,584 | $1,591,103 | $0 | $0 | 60 | - |
| 2017 · Form 990EZ | ||||||||
| $177,055 | $692,489 | $5,657 | -$559,616 | $177,055 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $128,000 | $172,182 | $1,768 | -$44,182 | $128,000 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $0 | - | $0 | $0 | - | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $1,733,781 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 |
|---|---|---|---|---|---|---|---|---|
| OHR NAAVA | Public charity | Exact | 2023-2024 | 2 | $1,576,000 | 2024 | $576,000 | show |
| BFF FOUNDATION INC | Private foundation | Fuzzy filed as “PINNACLE RTC INC” | 2024 | 1 | $90,552 | 2024 | $90,552 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $25,180 | 2023 | $10,180 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THE OJC FUND | DAF sponsor | Exact | 2024 | 1 | $10,789 | 2024 | $10,789 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $5,760 | 2021 | $5,760 | show |
| JACK ADJMI AND FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PINNACLE RTC INC” | 2020 | 1 | $500 | 2020 | $500 | show |
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| QUALITY DIRECTIONS INC | GA | P62 | $1,019,411 | $850,550 | Executive Director | $57,800 | Same NTEE code P62, revenue within 2x |
| THISTLE AND BEE ENTERPRISES INC | TN | P62 | $981,461 | $697,809 | CEO | $112,584 | Same NTEE code P62, revenue within 2x |
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| CHILDRENS RECOVERY CENTER INC | SC | P62 | $1,097,495 | $997,583 | PRESIDENT | $0 | Same NTEE code P62, revenue within 2x |
| HER FUTURE COALITION INC | FL | P62 | $1,544,100 | $1,619,434 | EXECUTIVE DIRECTOR | $97,629 | Same NTEE code P62, revenue within 2x |
| CIA SIAB INC | WI | P62 | $1,878,593 | $1,953,502 | EXECUTIVE DI | $185,773 | Same NTEE code P62, revenue within 2x |
| BELOVED ATLANTA INC | GA | P62 | $1,318,479 | $1,207,451 | EXECUTIVE DIRECTOR | $112,315 | Same NTEE code P62, revenue within 2x |
| RETHREADED INC | FL | P62 | $2,206,607 | $2,254,409 | Founder and CEO | $95,014 | Same NTEE code P62, revenue within 2x |
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| GENERATEHOPE INC | CA | P62 | $1,092,434 | $1,186,775 | Executive Dir. | $105,580 | Same NTEE code P62, revenue within 2x |
| MY COVENANT PLACE INC | MD | P62 | $1,852,905 | $1,344,944 | Executive Director | $0 | Same NTEE code P62, revenue within 2x |
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| RYAN FOUNDATION INC | TX | P62 | $1,342,105 | $1,552,878 | CHAIRMAN | $0 | Same NTEE code P62, revenue within 2x |
| ASCENT 121 INC | IN | P62 | $1,608,510 | $1,409,954 | CEO | $126,643 | Same NTEE code P62, revenue within 2x |
| SOJOURNER TRUTH HOUSE INC | IN | P62 | $3,292,965 | $3,523,827 | Executive Director | $159,525 | Same NTEE code P62, revenue within 2x |
| YARD FOUNDATION INC | IL | P62 | $1,592,479 | $1,485,223 | Vice President Secretary | $32,382 | Same NTEE code P62, revenue within 2x |
| TRI-COUNTY HELP CENTER INC | OH | P62 | $1,779,657 | $1,537,479 | EXECUTIVE DI | $91,360 | Same NTEE code P62, revenue within 2x |
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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 · $2,030,864 spent · pay $1,300,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,802 | $782,128 | $91,674 | - | 43.0% | |
| Pay: officers, directors, trustees, key employees | $340,385 | $340,385 | - | - | 16.8% | |
| Other (as described) | OPERATING LEASE EXPENSE | $120,000 | $120,000 | - | - | 5.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $102,861 | $102,861 | - | - | 5.1% |
| Other (as described) | FOOD | $89,119 | $89,119 | - | - | 4.4% |
| Fees: other services | $87,765 | $52,865 | $34,900 | - | 4.3% | |
| Payroll taxes | $86,246 | $79,734 | $6,512 | - | 4.2% | |
| Other (as described) | ACTIVITIES | $84,533 | $84,533 | - | - | 4.2% |
| All other expenses | $61,969 | $53,199 | $8,770 | - | 3.1% | |
| Office expenses | $48,406 | $27,960 | $20,446 | - | 2.4% | |
| Travel | $45,877 | $45,237 | $640 | - | 2.3% | |
| Insurance | $43,456 | - | $43,456 | - | 2.1% | |
| Occupancy | $28,672 | $28,672 | - | - | 1.4% | |
| Interest | $13,750 | - | $13,750 | - | 0.7% | |
| Depreciation and depletion | $4,023 | $4,023 | - | - | 0.2% | |
| Total | $2,030,864 | 100% |
2023 · Form 990 · $2,259,257 spent · pay $1,344,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,669 | $880,669 | $75,000 | - | 42.3% | |
| Pay: officers, directors, trustees, key employees | $300,000 | $300,000 | - | - | 13.3% | |
| Occupancy | $173,830 | $173,830 | - | - | 7.7% | |
| Other (as described) | FOOD | $160,212 | $160,212 | - | - | 7.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $137,032 | - | $137,032 | - | 6.1% |
| Other (as described) | ACTIVITIES | $104,705 | $104,705 | - | - | 4.6% |
| Other (as described) | OUTSIDE SERVICES | $97,979 | $97,979 | - | - | 4.3% |
| Payroll taxes | $88,701 | $83,403 | $5,298 | - | 3.9% | |
| All other expenses | $68,802 | $60,233 | $8,569 | - | 3.0% | |
| Office expenses | $59,031 | - | $59,031 | - | 2.6% | |
| Insurance | $56,263 | - | $56,263 | - | 2.5% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.9% | |
| Travel | $18,958 | $10,642 | $8,316 | - | 0.8% | |
| Fees: other services | $17,500 | - | $17,500 | - | 0.8% | |
| Advertising and promotion | $575 | - | $575 | - | 0.0% | |
| Total | $2,259,257 | 100% |
2022 · Form 990 · $2,698,032 spent · pay $1,436,021 · grants $27,496 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $795,143 | $795,143 | - | - | 29.5% | |
| Occupancy | $581,858 | $581,858 | - | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $549,952 | $100,000 | $449,952 | - | 20.4% | |
| Other (as described) | SERVICE PROVIDERS | $170,621 | $170,621 | - | - | 6.3% |
| All other expenses | $145,533 | $132,527 | $13,006 | - | 5.4% | |
| Other (as described) | Food & Entertainment | $118,846 | $118,846 | - | - | 4.4% |
| Other (as described) | insurance | $91,437 | $32,227 | $59,210 | - | 3.4% |
| Payroll taxes | $90,926 | $67,285 | $23,641 | - | 3.4% | |
| Other (as described) | SUPPLIES | $68,856 | $68,856 | - | - | 2.6% |
| Travel | $34,914 | $34,914 | - | - | 1.3% | |
| Grants to US organizations and governments | $25,965 | $25,965 | - | - | 1.0% | |
| Fees: legal | $14,350 | - | $14,350 | - | 0.5% | |
| Office expenses | $8,100 | $8,100 | - | - | 0.3% | |
| Grants to US individuals | $1,531 | $1,531 | - | - | 0.1% | |
| Total | $2,698,032 | 100% |
2021 · Form 990 · $1,564,003 spent · pay $776,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,878 | $707,878 | - | - | 45.3% | |
| Other (as described) | SERVICE PROVIDERS | $270,915 | $270,915 | - | - | 17.3% |
| Occupancy | $150,334 | $150,334 | - | - | 9.6% | |
| Other (as described) | Food & Entertainment | $98,122 | $98,122 | - | - | 6.3% |
| All other expenses | $78,566 | $58,249 | $20,317 | - | 5.0% | |
| Payroll taxes | $68,547 | $68,547 | - | - | 4.4% | |
| Fees: other services | $52,500 | - | $52,500 | - | 3.4% | |
| Other (as described) | SUPPLIES | $50,004 | $50,004 | - | - | 3.2% |
| Other (as described) | Horse Expense | $35,142 | $35,142 | - | - | 2.2% |
| Travel | $19,889 | $19,889 | - | - | 1.3% | |
| Fees: accounting | $15,900 | - | $15,900 | - | 1.0% | |
| Fees: legal | $12,747 | - | $12,747 | - | 0.8% | |
| Office expenses | $3,459 | $3,459 | - | - | 0.2% | |
| Total | $1,564,003 | 100% |
2020 · Form 990 · $1,298,814 spent · pay $839,857 · grants $2,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,347 | $770,347 | - | - | 59.3% | |
| Occupancy | $133,188 | $133,188 | - | - | 10.3% | |
| Other (as described) | SERVICE PROVIDERS | $93,036 | $93,036 | - | - | 7.2% |
| All other expenses | $72,058 | $72,058 | - | - | 5.5% | |
| Payroll taxes | $66,908 | $66,908 | - | - | 5.2% | |
| Other (as described) | SUPPLIES | $59,868 | $59,868 | - | - | 4.6% |
| Other (as described) | Food & Entertainment | $49,427 | $49,427 | - | - | 3.8% |
| Other (as described) | Horse Expense | $24,584 | $24,584 | - | - | 1.9% |
| Travel | $10,960 | $10,960 | - | - | 0.8% | |
| Office expenses | $5,786 | $5,786 | - | - | 0.4% | |
| Fees: accounting | $5,250 | - | $5,250 | - | 0.4% | |
| Other employee benefits | $2,602 | $2,602 | - | - | 0.2% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.2% | |
| Grants to US organizations and governments | $2,300 | $2,300 | - | - | 0.2% | |
| Total | $1,298,814 | 100% |
2019 · Form 990 · $1,537,754 spent · pay $892,210 · grants $123,860 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $797,267 | $797,267 | - | - | 51.8% | |
| Occupancy | $126,139 | $126,139 | - | - | 8.2% | |
| Grants to US organizations and governments | $123,860 | $123,860 | - | - | 8.1% | |
| Other (as described) | SERVICE PROVIDERS | $112,982 | $112,982 | - | - | 7.3% |
| All other expenses | $89,504 | $89,504 | - | - | 5.8% | |
| Payroll taxes | $73,215 | $73,215 | - | - | 4.8% | |
| Other (as described) | Food & Entertainment | $70,486 | $70,486 | - | - | 4.6% |
| Other (as described) | SUPPLIES | $56,779 | $56,779 | - | - | 3.7% |
| Other (as described) | Repairs & Maintenance | $36,723 | $36,723 | - | - | 2.4% |
| Other employee benefits | $21,728 | $21,728 | - | - | 1.4% | |
| Travel | $13,083 | $13,083 | - | - | 0.9% | |
| Office expenses | $9,254 | $9,254 | - | - | 0.6% | |
| Fees: legal | $6,734 | - | $6,734 | - | 0.4% | |
| Total | $1,537,754 | 100% |
2018 · Form 990 · $1,082,071 spent · pay $643,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,089 | $585,089 | - | - | 54.1% | |
| Occupancy | $120,490 | $120,490 | - | - | 11.1% | |
| All other expenses | $78,228 | $78,228 | - | - | 7.2% | |
| Other (as described) | SERVICE PROVIDERS | $74,381 | $51,881 | - | $22,500 | 6.9% |
| Other (as described) | Landscaping & Maintenance | $51,450 | $51,450 | - | - | 4.8% |
| Payroll taxes | $49,953 | $49,953 | - | - | 4.6% | |
| Other (as described) | SUPPLIES | $39,173 | $39,173 | - | - | 3.6% |
| Office expenses | $27,711 | $27,711 | - | - | 2.6% | |
| Other (as described) | Horse Expense | $27,098 | $27,098 | - | - | 2.5% |
| Other employee benefits | $8,080 | $8,080 | - | - | 0.7% | |
| Travel | $7,793 | $7,793 | - | - | 0.7% | |
| Fees: legal | $7,325 | - | $7,325 | - | 0.7% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 0.5% | |
| Total | $1,082,071 | 100% |
2017 · Form 990EZ · $692,489 spent · pay $479,622 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $479,622 | 69.3% | |
| Other expenses (detail on Schedule O) | $121,347 | 17.5% | |
| Occupancy, rent, utilities, maintenance | $91,520 | 13.2% | |
| Total | $692,489 | 100% |
2016 · Form 990EZ · $172,182 spent · pay $104,840 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $104,840 | 60.9% | |
| Occupancy, rent, utilities, maintenance | $65,845 | 38.2% | |
| Other expenses (detail on Schedule O) | $1,497 | 0.9% | |
| Total | $172,182 | 100% |