STRATEGY STUDIO / PUBLIC DATA EXPLORER

STUDENT HOUSING VILLAGE CORPORATION

Cite this

Plain text STUDENT HOUSING VILLAGE CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/830463258. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). STUDENT HOUSING VILLAGE CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/830463258

MLA “STUDENT HOUSING VILLAGE CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/830463258. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.5M · expenses $2.4M · assets $8.0M

EIN
83-0463258
Address
3111 SAUNDERS SETTLEMENT RD, SANBORN, NY 14132-9506
NTEE code
B11
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

STUDENT HOUSING VILLAGE CORP. (HOUSING VILLAGE) OWNS AND OPERATES A STUDENT HOUSING FACILITY SERVING APPROXIMATELY 300 RESIDENTS IN SUPPORT OF NIAGARA COUNTY COMMUNITY COLLEGE (SUNY NIAGARA).

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
John Eichner EXECUTIVE DIRECTOR2021-2024 $104,610$438,584 2
Audra Wilson-Smith (former) MANAGER2010-2014 $74,520$362,758 2

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rev Dr Jimmie Hardaway Jr BOARD CHAIR2017-2024 1 $0 reported 1
Louis Fontana SECRETARY2017-2024 1 $0 reported 1
John Montesanti TREASURER2017-2024 1 $0 reported 1
Benjamin Loomis BOARD MEMBER2022-2024 1 $0 reported 1
Angela Brown BOARD MEMBER2024 1 $0 reported 1
Cody Crippen BOARD MEMBER2024 1 $0 reported 1
Joshua Smith BOARD MEMBER2024 1 $0 reported 1
Sharon Dipasquale (former) MEMBER2018-2023 1 $0 reported 1
Reverand Dr Jimmie Hardaway (former) PRESIDENT2019-2021 1 $0 reported 1
Reverand Dr Jimmie Hardaway Jr (former) PRESIDENT2018 1 $0 reported 1
David Koplas (former) PRESIDENT2009-2016 1 $0 reported 1
David Burke (former) VICE PRESIDENT2009-2016 1 $0 reported 1
Katherine C Phufas (former) SECRETARY/TREASURER2009-2016 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $105K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN EICHNER EXECUTIVE DIRECTOR5 $0$104,610$0 $104,6102
REV DR JIMMIE HARDAWAY JR BOARD CHAIR1 $0$0$0 $01
LOUIS FONTANA SECRETARY1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
BENJAMIN LOOMIS BOARD MEMBER1 $0$0$0 $01
ANGELA BROWN BOARD MEMBER1 $0$0$0 $01
CODY CRIPPEN BOARD MEMBER1 $0$0$0 $01
JOSHUA SMITH BOARD MEMBER1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $144K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN EICHNER EXECUTIVE DIRECTOR5 $0$102,816$41,089 $143,9052
REV DR JIMMIE HARDAWAY JR BOARD CHAIR1 $0$0$0 $01
LOUIS FONTANA SECRETARY1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE MEMBER1 $0$0$0 $01
BENJAMIN LOOMIS MEMBER1 $0$0$0 $01
2022 · 6 people listed · 1 paid, $100K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN EICHNER EXECUTIVE DIRECTOR5 $0$100,308$0 $100,3082
REV DR JIMMIE HARDAWAY JR PRESIDENT1 $0$0$0 $01
LOUIS FONTANA VICE PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE SECRETARY1 $0$0$0 $01
BENJAMIN LOOMIS MEMBER1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $90K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN EICHNER EXECUTIVE DIRECTOR5 $0$89,761$0 $89,7612
REV DR JIMMIE HARDAWAY JR PRESIDENT1 $0$0$0 $01
LOUIS FONTANA VICE PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE SECRETARY1 $0$0$0 $01
REVERAND DR JIMMIE HARDAWAY PRESIDENT1 $0$0$0 $01
LOUIS FONTANA VICE PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE SECRETARY1 $0$0$0 $01
2020 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REVERAND DR JIMMIE HARDAWAY PRESIDENT1 $0$0$0 $01
LOUIS FONTANA VICE PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE SECRETARY1 $0$0$0 $01
2019 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REVERAND DR JIMMIE HARDAWAY PRESIDENT1 $0$0$0 $01
LOUIS FONTANA VICE PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE SECRETARY1 $0$0$0 $01
2018 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REVERAND DR JIMMIE HARDAWAY JR PRESIDENT1 $0$0$0 $01
LOUIS FONTANA VICE PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI TREASURER1 $0$0$0 $01
SHARON DIPASQUALE SECRETARY1 $0$0$0 $01
2017 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIMMIE HARDAWAY JR INTERIM PRESIDENT1 $0$0$0 $01
JOHN MONTESANTI INTERIM SECRETARY/TREASURER1 $0$0$0 $01
LOUIS FONTANA BOARD MEMBER1 $0$0$0 $01
2016 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2014 · 4 people listed · 1 paid, $75K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRA WILSON-SMITH MANAGER10 $0$74,520$0 $74,5202
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2013 · 4 people listed · 1 paid, $73K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRA WILSON-SMITH EXECUTIVE DIRECTOR10 $0$73,125$0 $73,1252
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2012 · 4 people listed · 1 paid, $73K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRA WILSON-SMITH EXECUTIVE DIRECTOR10 $0$72,802$0 $72,8022
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2011 · 4 people listed · 1 paid, $71K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRA WILSON-SMITH EXECUTIVE DIRECTOR10 $0$70,884$0 $70,8842
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2010 · 4 people listed · 1 paid, $71K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDRA WILSON-SMITH EXECUTIVE DIRECTOR10 $0$71,427$0 $71,4272
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01
2009 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID KOPLAS PRESIDENT1 $0$0$0 $01
DAVID BURKE VICE PRESIDENT1 $0$0$0 $01
KATHERINE C PHUFAS SECRETARY/TREASURER1 $0$0$0 $01

Highest-paid independent contractors

2011 · 1 contractor · $118K
NameLocationServicePaid
RB MAC CONSTRUCTION CO INCLOCKPORT, NYCONSTRUCTION CONTRACTOR$117,825
2010 · 1 contractor · $102K
NameLocationServicePaid
NATIONAL GRIDSYRACUSE, NYELECTRICITY$102,473
2009 · 1 contractor · $112K
NameLocationServicePaid
NATIONAL GRIDSYRACUSE, NYELECTRICITY$112,388

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$2,480,371$2,412,572 $7,979,391-$2,229,400 $0$2,480,371 $000
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$2,294,438$2,411,553 $8,787,235-$3,609,969 $0$2,294,438 $000
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$2,337,197$2,272,161 $10,065,455-$3,474,848 $300,001$2,037,196 $000
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$2,446,800$2,437,406 $10,710,842-$3,650,847 $639,429$1,807,371 $000
2021 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$9,067$304,521 $11,099,433-$4,593,491 $0$8,956 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,340,105$1,735,314 $11,334,424-$4,298,039 $665,217$1,673,821 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,775,860$2,719,162 $11,695,820-$4,902,830 $0$2,396,253 $000
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,438,762$2,793,211 $12,301,912-$4,959,528 $0$2,189,377 $000
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,225,148$1,914,383 $12,974,630-$4,605,079 $0$2,222,243 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,541,841$1,679,996 $13,738,782-$4,915,844 $0$2,538,946 $003
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,631,174$3,122,769 $15,420,321-$5,777,689 $0$2,628,239 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,682,473$3,214,438 $15,850,730-$5,286,094 $0$2,680,315 $003
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,632,812$2,245,259 $16,321,761-$4,754,129 $0$2,630,763 $003
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,200,193$1,893,410 $16,727,914-$5,141,682 $0$2,196,912 $003
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,332,634$3,026,009 $17,473,790-$5,448,465 $0$2,328,849 $003
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$2,122,087$2,471,640 $17,733,757-$4,755,090 $0$2,117,216 $003
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,956,454$3,446,022 $18,390,219-$4,405,537 $0$1,925,919 $000

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GRADUATE CENTER FOUNDATION HOUSING CORPORATIONNYB11 $2,160,105$2,278,920 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
THE COLLEGE OF STATEN ISLAND FOUNDATION INCNYB11 $3,452,851$2,190,051 EXECUTIVE DIRECTOR$0 Same NTEE code B11, revenue within 2x, same state
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CIVIC NEW MARKETS SUPPORT CORPORATION IVNYB11 $1,313,853$1,687,195 PRESIDENT$559,678 Same NTEE code B11, revenue within 2x, same state
COOPER-HANSEN FOUNDATIONNYB11 $1,932,390$1,679,493 TRUSTEE$107,541 Same NTEE code B11, revenue within 2x, same state
BROOKLYN COLLEGE ASSOCIATION INCNYB11 $2,722,834$2,425,940 VICE PRESIDENT (THROUGH 4/1/25)$278,849 Same NTEE code B11, revenue within 2x, same state
SUNY MARITIME FOUNDATION INCNYB11 $4,213,662$2,561,071 Executive Dir.$133,733 Same NTEE code B11, revenue within 2x, same state
HURON UNIVERSITY COLLEGE FOUNDATION USANYB11 $1,279,425$1,279,265 President$0 Same NTEE code B11, revenue within 2x, same state
FREDONIA COLLEGE FOUNDATION OF STATE UNIVERSITY OF NEW YORK INCNYB11 $4,641,873$4,426,927 EX-OFFICIO D$294,592 Same NTEE code B11, revenue within 2x, same state
ONONDAGA COMMUNITY COLLEGE ASSOCIATION INCNYB11 $3,380,009$3,203,818 TREASURER$206,821 Same NTEE code B11, revenue within 2x, same state
FIORELLO H LAGUARDIA COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPNYB11 $3,088,308$2,253,248 SECRETARY$240,879 Same NTEE code B11, revenue within 2x, same state
PLATTSBURGH COLLEGE FOUNDATION INCNYB11 $4,032,470$3,345,288 DIRECTOR$0 Same NTEE code B11, revenue within 2x, same state
ROCHESTER PREP FOUNDATION INCNYB11 $2,722,075$2,931,553 DIRECTOR/CO-CEO$738,075 Same NTEE code B11, revenue within 2x, same state
FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INCNYB11 $1,427,531$925,876 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
HEARTS FOUNDATION INCNYB11 $3,220,345$2,794,302 CEO AND PRESIDENT$163,000 Same NTEE code B11, revenue within 2x, same state
UB ORAL & MAXILLOFACIAL SURGERY INCNYB11 $2,437,394$2,108,684 VICE PRESIDENT/TREASURER$440,000 Same NTEE code B11, revenue within 2x, same state
CUNY GRADUATE SCHOOL OF PUBLIC HEALTH & HEALTH POLICY FOUNDATIONNYB11 $1,314,410$1,132,576 VOTING MEMBER, EX-OFFICIO$532,746 Same NTEE code B11, revenue within 2x, same state
AMBER EDUCATION FUND INCNYB11 $1,297,666$2,219,512 CHAIR$0 Same NTEE code B11, revenue within 2x, same state
YONKERS PARTNERS IN EDUCATION INCNYB11 $3,487,677$3,734,596 EXECUTIVE DIRECTOR$211,913 Same NTEE code B11, revenue within 2x, same state
SIR HAROLD ACTON CHARITABLE TRNYB11 $2,836,693$1,176,866 CO-TRUSTEE$2,954,989 Same NTEE code B11, revenue within 2x, same state
FRIENDS OF ROOSEVELT CHILDRENS ACADEMY CHARTER SCHOOLNYB11 $3,284,597$4,169,760 CEO/COO/CFO$395,027 Same NTEE code B11, revenue within 2x, same state
FRIENDS OF ELM COMMUNITY CHARTER SCHOOL INCNYB11 $2,711,851$2,225,805 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
STEPINAC HIGH SCHOOL FOUNDATION INCNYB11 $3,940,781$4,629,590 PRESIDENT$0 Same NTEE code B11, revenue within 2x, same state
PARENT BOOSTER USA INCNYB11 $1,490,036$1,494,012 PROGRAM DIRE$153,685 Same NTEE code B11, revenue within 2x, same state
YESHIVA ENDOWMENT FOUNDATION INCNYB11 $1,758,705$2,257,422 PRESIDENT-DIRECTOR$1,186,985 Same NTEE code B11, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$20,220,63255 192014–2024 THE COLLEGE OF STATEN ISLAND FOUNDATION INC; PORTERVILLE COLLEGE FOUNDATION; FRIENDS OF CS INC; UBUNTU PATHWAYS INC and 15 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$13,898,342169 372016–2024 FRIENDS OF RODEPH SHOLOM SCHOOL INC; UBUNTU PATHWAYS INC; FRIENDS OF BOCCONI UNIVERSITY INC; RENTON TECHNICAL COLLEGE FOUNDATION and 33 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$8,150,0006 32016–2022 UBUNTU PATHWAYS INC; DOWNTOWN COLLEGE PREP FOUNDATION; TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$5,906,25013 52018–2024 NEVADA STATE UNIVERSITY FOUNDATION; HENRY FORD COMMUNITY COLLEGE FOUNDATION; CUNY GRADUATE SCHOOL OF PUBLIC HEALTH & HEALTH POLICY FOUNDATION; HORRY-GEORGETOWN TECHNICAL COLLEGE FOUNDATION INCORPORATED and 1 more
JEWISH COMMUNAL FUND DAF sponsor$5,314,05945 72009–2024 FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOL INC; FRIENDS OF RODEPH SHOLOM SCHOOL INC; YONKERS PARTNERS IN EDUCATION INC; CUNY GRADUATE SCHOOL OF PUBLIC HEALTH & HEALTH POLICY FOUNDATION and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,683,523126 252014–2024 FRIENDS OF RODEPH SHOLOM SCHOOL INC; UBUNTU PATHWAYS INC; YONKERS PARTNERS IN EDUCATION INC; NEVADA STATE UNIVERSITY FOUNDATION and 21 more
TIMKEN FOUNDATION OF CANTON Private foundation$4,606,4698 12010–2023 STARK STATE COLLEGE FOUNDATION
THE DALLAS FOUNDATION DAF sponsor$4,080,0002 22021–2024 ODESSA COLLEGE FOUNDATION INCORPORATED; CRISTO REY DALLAS CORPORATE WORK STUDY PROGRAM INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,576,0005 32017–2023 AMBER EDUCATION FUND INC; COLLEGE OF DUPAGE FOUNDATION; PLATTSBURGH COLLEGE FOUNDATION INC
THE RALPH C WILSON JR FOUNDATION Private foundation$2,754,5005 22020–2024 HENRY FORD COMMUNITY COLLEGE FOUNDATION; WNED FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,158,53672 262019–2024 HENRY FORD COMMUNITY COLLEGE FOUNDATION; BELLEVUE COLLEGE FOUNDATION; FRIENDS OF RODEPH SHOLOM SCHOOL INC; TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED and 22 more
PERMIAN BASIN AREA FOUNDATION DAF sponsor$2,064,36214 12011–2025 ODESSA COLLEGE FOUNDATION INCORPORATED
TIDES FOUNDATION DAF sponsor$2,023,1005 32018–2024 FRIENDS OF THE UNIVERSITY OF SURREY INC; TRIDENT TECHNICAL COLLEGE FOUNDATION INCORPORATED; FRIENDS OF THE AKWESASNE FREEDOM SCHOOL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,802,40051 162020–2024 YONKERS PARTNERS IN EDUCATION INC; FRIENDS OF RODEPH SHOLOM SCHOOL INC; SUNY MARITIME FOUNDATION INC; MT SAN ANTONIO COLLEGE FOUNDATION and 12 more
THE SEATTLE FOUNDATION DAF sponsor$1,766,16686 22010–2024 BELLEVUE COLLEGE FOUNDATION; RENTON TECHNICAL COLLEGE FOUNDATION

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 · $2,412,572 spent · pay $195,050 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $660,768$660,768-- 27.4%
Depreciation and depletion $575,642$575,642-- 23.9%
Occupancy $487,302$487,302-- 20.2%
Other (as described)CREDIT LOSS $266,734-$266,734- 11.1%
Other salaries and wages $195,050$195,050-- 8.1%
Other (as described)CONTRACTED SECURITY AND $98,234$98,234-- 4.1%
Insurance $78,471$78,471-- 3.3%
Office expenses $30,951$11,324$19,627- 1.3%
Fees: other services $19,420-$19,420- 0.8%
Total$2,412,572100%

View the filing

2023 · Form 990 · $2,411,553 spent · pay $136,721 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $811,913$811,913-- 33.7%
Depreciation and depletion $605,343$605,343-- 25.1%
Occupancy $483,632$471,049$12,583- 20.1%
Other (as described)BAD DEBT $233,079-$233,079- 9.7%
Other salaries and wages $136,721$136,721-- 5.7%
Insurance $77,820$77,820-- 3.2%
Fees: legal $46,410-$46,410- 1.9%
Office expenses $16,635$10,605$6,030- 0.7%
Total$2,411,553100%

View the filing

2022 · Form 990 · $2,272,161 spent · pay $127,878 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $757,232$757,232-- 33.3%
Depreciation and depletion $605,101$605,101-- 26.6%
Occupancy $373,897$373,897-- 16.5%
Other (as described)BAD DEBT $180,850-$180,850- 8.0%
Other salaries and wages $127,878$126,078$1,800- 5.6%
Other (as described)SECURITY $75,460$75,460-- 3.3%
Insurance $75,123$75,123-- 3.3%
Fees: other services $66,915-$66,915- 2.9%
Office expenses $9,705$5,229$4,476- 0.4%
Total$2,272,161100%

View the filing

2021 · Form 990 · $2,437,406 spent · pay $92,912 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $760,959$760,718$241- 31.2%
Depreciation and depletion $605,100$605,100-- 24.8%
Occupancy $394,026$394,026-- 16.2%
Other (as described)SECURITY $239,129$239,129-- 9.8%
Other (as described)BAD DEBT $167,631-$167,631- 6.9%
Other salaries and wages $92,912$78,323$14,589- 3.8%
Insurance $73,439$73,439-- 3.0%
Fees: other services $72,187-$72,187- 3.0%
Other (as described)CONTRIBUTED SERVICES $27,000$27,000-- 1.1%
Office expenses $5,023$571$4,452- 0.2%
Total$2,437,406100%

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2021 · Form 990 · $304,521 spent · pay $16,896 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $122,525$122,525-- 40.2%
Depreciation and depletion $100,114$100,114-- 32.9%
Occupancy $22,545$22,545-- 7.4%
Other (as described)REPAIRS AND MAINTENANCE $19,167$19,167-- 6.3%
Other (as described)MISCELLANEOUS EXPENSES $16,196$16,196-- 5.3%
Other salaries and wages $11,217$11,217-- 3.7%
Other (as described)WATER AND SEWER FEES $6,926$6,926-- 2.3%
Other employee benefits $5,679$5,679-- 1.9%
Office expenses $152-$152- 0.0%
Total$304,521100%

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2020 · Form 990 · $1,735,314 spent · pay $193,095 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $826,739$826,739-- 47.6%
Depreciation and depletion $540,162$540,162-- 31.1%
Other (as described)REPAIRS AND MAINTENANCE $192,931$192,931-- 11.1%
Other (as described)PROVISION FOR DOUBTFUL $189,622$189,622-- 10.9%
Other salaries and wages $150,873$150,873-- 8.7%
Occupancy $150,363$150,363-- 8.7%
Insurance $102,945$102,945-- 5.9%
Other (as described)WATER AND SEWER FEES $41,646$41,646-- 2.4%
Payroll taxes $35,215$35,215-- 2.0%
Office expenses $24,122-$24,122- 1.4%
Fees: other services $12,525-$12,525- 0.7%
Other employee benefits $7,007$7,007-- 0.4%
Other (as described)CHANGE IN FAIR VALUE OF -$538,836-$538,836-- -31.1%
Total$1,735,314100%

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2019 · Form 990 · $2,719,162 spent · pay $245,728 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $829,014$829,014-- 30.5%
Depreciation and depletion $540,162$540,162-- 19.9%
Other (as described)CHANGE IN FAIR VALUE OF $266,474$266,474-- 9.8%
Other (as described)REPAIRS AND MAINTENANCE $238,739$238,739-- 8.8%
Other (as described)PROVISION FOR DOUBTFUL $228,193$228,193-- 8.4%
Other salaries and wages $202,991$202,991-- 7.5%
Occupancy $159,410$159,410-- 5.9%
Insurance $93,336$93,336-- 3.4%
Other (as described)WATER AND SEWER FEES $40,807$40,807-- 1.5%
Payments to affiliates $39,484-$39,484- 1.5%
Payroll taxes $31,318$31,318-- 1.2%
Office expenses $20,002-$20,002- 0.7%
Fees: other services $17,813-$17,813- 0.7%
Other employee benefits $11,419$11,419-- 0.4%
Total$2,719,162100%

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2018 · Form 990 · $2,793,211 spent · pay $232,528 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $854,442$854,442-- 30.6%
Depreciation and depletion $541,267$541,267-- 19.4%
Other (as described)CHANGE IN FAIR VALUE OF $333,088$333,088-- 11.9%
Other (as described)REPAIRS AND MAINTENANCE $256,101$256,101-- 9.2%
Other salaries and wages $193,453$193,453-- 6.9%
Occupancy $174,797$174,797-- 6.3%
Fees: other services $134,908-$134,908- 4.8%
Insurance $85,158$85,158-- 3.0%
Other (as described)PROVISION FOR DOUBTFUL $78,579$78,579-- 2.8%
Payments to affiliates $45,730-$45,730- 1.6%
Other (as described)WATER AND SEWER FEES $39,513$39,513-- 1.4%
Payroll taxes $27,178$27,178-- 1.0%
Office expenses $17,100-$17,100- 0.6%
Other employee benefits $11,897$11,897-- 0.4%
Total$2,793,211100%

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2017 · Form 990 · $1,914,383 spent · pay $285,554 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $845,925$845,925-- 44.2%
Depreciation and depletion $601,848$601,848-- 31.4%
Occupancy $351,520$351,520-- 18.4%
Other salaries and wages $238,181$238,181-- 12.4%
Other (as described)PROVISION FOR DOUBTFUL $155,653$155,653-- 8.1%
Other (as described)REPAIRS AND MAINTENANCE $153,032$153,032-- 8.0%
Insurance $82,289$82,289-- 4.3%
Other (as described)SECURITY $76,128$76,128-- 4.0%
Payments to affiliates $45,662-$45,662- 2.4%
Payroll taxes $32,612$32,612-- 1.7%
Office expenses $20,425-$20,425- 1.1%
Other employee benefits $14,761$14,761-- 0.8%
Fees: other services $9,825-$9,825- 0.5%
Travel $498-$498- 0.0%
Other (as described)CHANGE IN FAIR VALUE OF -$713,976-$713,976-- -37.3%
Total$1,914,383100%

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2016 · Form 990 · $1,679,996 spent · pay $286,348 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $867,812$867,812-- 51.7%
Depreciation and depletion $601,943$601,943-- 35.8%
Occupancy $411,105$411,105-- 24.5%
Other salaries and wages $241,752$241,752-- 14.4%
Other (as described)PROVISION FOR DOUBTFUL $138,421$138,421-- 8.2%
Other (as described)REPAIRS AND MAINTENANCE $121,159$121,159-- 7.2%
Insurance $89,078$89,078-- 5.3%
Other (as described)SECURITY $74,454$74,454-- 4.4%
Payments to affiliates $49,770-$49,770- 3.0%
Payroll taxes $31,839$31,839-- 1.9%
Office expenses $23,997-$23,997- 1.4%
Other employee benefits $12,757$12,757-- 0.8%
Fees: other services $9,225-$9,225- 0.5%
Advertising and promotion $615-$615- 0.0%
Travel $238-$238- 0.0%
Other (as described)CHANGE IN FAIR VALUE OF -$994,169-$994,169-- -59.2%
Total$1,679,996100%

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2015 · Form 990 · $3,122,769 spent · pay $245,351 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $1,390,619$1,390,619-- 44.5%
Depreciation and depletion $602,019$602,019-- 19.3%
Occupancy $361,751$361,751-- 11.6%
Other (as described)REPAIRS AND MAINTENANCE $210,685$210,685-- 6.7%
Other salaries and wages $197,762$197,762-- 6.3%
Other (as described)PROVISION FOR DOUBTFUL $130,979$130,979-- 4.2%
Insurance $88,819$88,819-- 2.8%
Payments to affiliates $50,949-$50,949- 1.6%
Other employee benefits $26,205$26,205-- 0.8%
Payroll taxes $21,384$21,384-- 0.7%
Office expenses $20,715-$20,715- 0.7%
Fees: other services $15,826-$15,826- 0.5%
Advertising and promotion $4,293-$4,293- 0.1%
Travel $763-$763- 0.0%
Total$3,122,769100%

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2014 · Form 990 · $3,214,438 spent · pay $276,436 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $1,373,501$1,373,501-- 42.7%
Depreciation and depletion $602,783$602,783-- 18.8%
Occupancy $432,684$432,684-- 13.5%
Other (as described)REPAIRS AND MAINTENANCE $259,610$259,610-- 8.1%
Other salaries and wages $213,501$213,501-- 6.6%
Other (as described)PROVISION FOR DOUBTFUL $98,923$98,923-- 3.1%
Insurance $85,489$85,489-- 2.7%
Payments to affiliates $51,272-$51,272- 1.6%
Other employee benefits $34,699$34,699-- 1.1%
Payroll taxes $28,236$28,236-- 0.9%
Office expenses $18,231-$18,231- 0.6%
Fees: other services $12,890-$12,890- 0.4%
Advertising and promotion $1,969-$1,969- 0.1%
Travel $650-$650- 0.0%
Total$3,214,438100%

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2013 · Form 990 · $2,245,259 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $603,647$603,647-- 26.9%
Interest $590,511$590,511-- 26.3%
Occupancy $389,113$389,113-- 17.3%
Fees: management $265,812$265,812-- 11.8%
Other (as described)REPAIRS AND MAINTENANCE $221,556$221,556-- 9.9%
Insurance $78,989$78,989-- 3.5%
Payments to affiliates $50,634-$50,634- 2.3%
Other (as described)PROVISION FOR DOUBTFUL $19,439$19,439-- 0.9%
Office expenses $16,673-$16,673- 0.7%
Fees: other services $8,500-$8,500- 0.4%
Travel $385-$385- 0.0%
Total$2,245,259100%

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2012 · Form 990 · $1,893,410 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $602,843$602,843-- 31.8%
Occupancy $328,490$328,490-- 17.3%
Interest $324,023$324,023-- 17.1%
Other (as described)ADMINISTRATIVE FEES $250,901$250,901-- 13.3%
Other (as described)REPAIRS AND MAINTENANCE $170,976$170,976-- 9.0%
Payments to affiliates $74,255-$74,255- 3.9%
Insurance $68,931$68,931-- 3.6%
Other (as described)PROVISION FOR DOUBTFUL $38,527$38,527-- 2.0%
Office expenses $27,041-$27,041- 1.4%
Fees: other services $4,970-$4,970- 0.3%
Advertising and promotion $2,453-$2,453- 0.1%
Total$1,893,410100%

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2011 · Form 990 · $3,026,009 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $1,621,494$1,621,494-- 53.6%
Depreciation and depletion $596,775$596,775-- 19.7%
Occupancy $247,760$247,760-- 8.2%
Other (as described)ADMINISTRATIVE FEES $206,699-$206,699- 6.8%
Other (as described)REPAIRS AND MAINTENANCE $162,458$162,458-- 5.4%
Other (as described)PROVISION FOR DOUBTFUL $96,006$96,006-- 3.2%
Insurance $65,818$65,818-- 2.2%
Office expenses $22,298-$22,298- 0.7%
Fees: other services $5,114-$5,114- 0.2%
Advertising and promotion $1,587$1,587-- 0.1%
Total$3,026,009100%

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2010 · Form 990 · $2,471,640 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $848,142$848,142-- 34.3%
Depreciation and depletion $622,832$622,832-- 25.2%
Fees: management $338,271$338,271-- 13.7%
Occupancy $287,865$287,865-- 11.6%
Other (as described)REPAIRS AND MAINTENANCE $144,228$144,228-- 5.8%
Other (as described)PROVISION FOR DOUBTFUL $97,315$97,315-- 3.9%
Insurance $54,856$54,856-- 2.2%
Office expenses $51,269-$51,269- 2.1%
Fees: accounting $20,350-$20,350- 0.8%
Advertising and promotion $5,706$5,706-- 0.2%
Fees: legal $658-$658- 0.0%
Fees: other services $148-$148- 0.0%
Total$2,471,640100%

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2009 · Form 990 · $3,446,022 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $1,871,544$1,871,544-- 54.3%
Depreciation and depletion $558,870$558,870-- 16.2%
Fees: management $300,843$300,843-- 8.7%
Occupancy $268,969$268,969-- 7.8%
Other (as described)PROVISION FOR DOUBTFUL $172,301$172,301-- 5.0%
Other (as described)REPAIRS AND MAINTENANCE $146,921$146,921-- 4.3%
Office expenses $48,677$28,091$20,586- 1.4%
Insurance $44,931$44,931-- 1.3%
Advertising and promotion $15,784$15,784-- 0.5%
Fees: accounting $9,400-$9,400- 0.3%
Fees: legal $5,675-$5,675- 0.2%
Fees: other services $2,107-$2,107- 0.1%
Total$3,446,022100%

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