Nonprofit · EIN 52-1594116
MARYS CENTER FOR MATERNAL AND CHILD CARE INC
Tax-exempt · WASHINGTON, DC 20009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $98,876,368 | $95,234,741 | $3,641,627 | $42,830,973 | $42,235,060 | $595,913 |
| December 31, 2024 | 990 | $103,468,190 | $110,741,059 | -$7,272,869 | $40,963,683 | $43,620,875 | -$2,657,192 |
| December 31, 2023 | 990 (amended) | $94,331,602 | $100,326,478 | -$5,994,876 | $43,025,737 | $38,646,832 | $4,378,905 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,544,580
- of which government grants
- $13,740,731
- Program service revenue
- $58,153,271
- Investment income
- $727,505
- Net rental income
- $355,831
- Net gain from sales of assets
- $529,229
- Net income from sales of inventory
- $2,816,659
- Other revenue
- $15,451,012
Expenses
- Grants and similar amounts paid
- $55,000
- Compensation of officers, directors and key employees
- $1,771,327
- Other salaries and wages
- $46,159,993
- Salaries, compensation and benefits (total)
- $63,640,045
- Professional fundraising fees
- $0
- Legal fees
- $2,235,635
- Accounting fees
- $1,635,285
- Occupancy
- $3,872,589
- Travel
- $261,324
- Depreciation
- $788,556
- Program services (functional)
- $59,585,930
- Management and general (functional)
- $34,364,259
- Fundraising (functional)
- $1,284,552
Balance sheet and other
- Total assets, start of year
- $40,963,683
- Total assets, end of year
- $42,830,973
- Total liabilities, end of year
- $42,235,060
- Net assets, end of year
- $595,913
- Land, buildings and equipment
- $16,158,603
- Publicly traded securities
- $5,065,964
- Net assets without donor restrictions
- -$2,665,391
- Net assets with donor restrictions
- $3,261,304
- Gross receipts
- $106,211,021
- Employees
- 923
- Volunteers
- 298
- Year formed
- 1988
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD GESKER | CHIEF OPERATIONS OFFICER Officer | 40 | $397,148 | $13,631 |
| MONIQUE POWELL-DAVIS | CHIEF MEDICAL OFFICER Officer | 40 | $339,118 | $18,442 |
| NANCY C BAN | CHIEF EXECUTIVE OFFICER - TERM STARTED Trustee or director, Officer | 40 | $326,354 | $16,715 |
| KRISTIN MCDAY | OB GYN Highest-paid employee | 32 | $297,432 | $35,986 |
| KRISTINA E ANDERSSON | ADM MEDICAL DIRECTOR PEDS Highest-paid employee | 40 | $247,216 | $27,946 |
| HEATHER MORGAN | EVP OF DEVELOPMENT Officer | 40 | $250,560 | $23,602 |
| DALIA ELKHAIRI | ADMIN DIR WOMEN'S HEALTH Highest-paid employee | 40 | $235,837 | $32,351 |
| ALISON ROCA | CFO - TERM STARTED Officer | 40 | $247,208 | $19,974 |
| JESSICA H SCHROEDER | DIRECTOR OF PEDIATRIC MED Highest-paid employee | 40 | $239,572 | $5,384 |
| GITA AGARWAL | DIRECTOR OF ADULT FAM MED Highest-paid employee | 40 | $217,141 | $25,395 |
| DARA KOPPELMAN | EVP HEALTH SERVICES PROG Officer | 40 | $115,762 | $2,812 |
| DAVID CUSANO JD RN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHANNA BARRAZA-CANNON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WENDY GOLDBERG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNE TUMLISON | DIRECTOR-TERM ENDED Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN EVANS MHSA BSN RN | DIRECTOR-TERM ENDED Trustee or director | 1 | $0 |
| ERICA NELSON | DIRECTOR-TERM ENDED Trustee or director | 1 | $0 |
| JONATHAN BLUM | DIRECTOR Trustee or director | 1 | $0 |
| JUAN CORVINOS | DIRECTOR-TERM ENDED Trustee or director | 1 | $0 |
| MAGGIE PRIETO | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW BIEL MD MSC | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE MUCCULLOM | DIRECTOR Trustee or director | 1 | $0 |
| MIRIAM SZUBIN | DIRECTOR Trustee or director | 1 | $0 |
| NICK FRIEDMANN | DIRECTOR Trustee or director | 1 | $0 |
| PATIENCE WHITE | DIRECTOR Trustee or director | 1 | $0 |
| PEPPER DENISE REED | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIPPE ROUCHON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tollie B Elliott Sr | Chief Executive Officer - TERM ENDED Trustee or director, Officer | 40 | $440,054 | $19,373 |
| Richard Gesker | Interim Chief Executive Officer Officer | 40 | $342,686 | $18,049 |
| Carlos Marroquin | Executive Vice President Administration - TERM ENDED Officer | 40 | $306,175 | $20,658 |
| Monique Powell-Davis | Executive Vice President of Medicine Officer | 40 | $303,923 | $18,699 |
| Meghana Rao | Director of OB GYN Highest-paid employee | 40 | $248,847 | $34,046 |
| Kristin Mcday | OB GYN Highest-paid employee | 32 | $246,760 | $35,725 |
| Maria L Marquez | Administrative Medical Director - TERM ENDED Highest-paid employee | 40 | $275,688 | $5,279 |
| Dara Koppelman | Executive VP and Health Services Programs Officer | 40 | $270,050 | $10,822 |
| Sarah Ali | Infectious Disease Physician Highest-paid employee | 40 | $245,243 | $33,420 |
| Heather Morgan | Executive Vice President of Development Officer | 40 | $238,366 | $22,395 |
| GELANE WORKNEH | ADMINISTRATIVE MEDICAL DIRECTOR Highest-paid employee | 40 | $245,813 | $10,097 |
| Rebecca B Kostecki | Executive Vice President Compliance - TERM ENDED Officer | 40 | $181,996 | $11,492 |
| Christie McKay | Executive Director of Briya Officer | 40 | $143,730 | $29,947 |
| Bryce J Jenkins | Executive Vice President Finance - TERM ENDED Officer | 40 | $65,625 | $1,277 |
| DAVID CUSANO JD RN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHANNA BARRAZA-CANNON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WENDY GOLDBERG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| YOLANDA STRADFORD | TREASURER - Term Ended Trustee or director, Officer | 1 | $0 | $0 |
| ANNE TUMLISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN EVANS MHSA BSN RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICA NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUAN CORVINOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE PRIETO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW BIEL MD MSC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE MUCCULLOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK FRIEDMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATIENCE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEPPER DENISE REED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIPPE ROUCHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 40 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tollie B Elliott Sr | Chief Executive Officer Trustee or director, Officer | 40 | $468,613 | $34,453 |
| Bryce J Jenkins | Executive Vice President Finance Officer | 40 | $292,786 | $13,208 |
| Richard Gesker | Interim Chief Executive Officer Officer | 40 | $262,711 | $14,669 |
| Monique Powell-Davis | Executive Vice President of Medicine Officer | 40 | $261,012 | $13,408 |
| Kristin Mcday | OB GYN Highest-paid employee | 32 | $236,535 | $36,680 |
| Sarah Ali | Infectious Disease Physician Highest-paid employee | 40 | $242,946 | $29,873 |
| Tiffany C Wilson | OB GYN Highest-paid employee | 40 | $241,098 | $19,638 |
| Meghana Rao | Director of OB GYN Highest-paid employee | 40 | $235,243 | $23,916 |
| Maria L Marquez | Administrative Medical Director Highest-paid employee | 40 | $247,888 | $6,507 |
| Carlos Marroquin | Executive Vice President Administration Officer | 40 | $224,458 | $28,221 |
| Dara Koppelman | Executive VP and Health Services Programs Officer | 40 | $235,028 | $10,612 |
| Rebecca B Kostecki | Executive Vice President Compliance Officer | 40 | $215,611 | $13,826 |
| Heather Morgan | Executive Vice President of Development Officer | 40 | $181,064 | $22,646 |
| Christie McKay | Executive Director of Briya Officer | 40 | $139,355 | $31,231 |
| ANNE EKEDAHL | SECRETARY/DIRECTOR - Term Ended Trustee or director, Officer | 1 | $0 | $0 |
| JOHANNA BARRAZA-CANNON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT PEARSON | TREASURER/DIRECTOR - Term Ended Trustee or director, Officer | 1 | $0 | $0 |
| VIKI BETANCOURT | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WENDY GOLDBERG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| YOLANDA STRADFORD | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE DE BIASI | DIRECTOR - Term Ended Trustee or director | 1 | $0 | $0 |
| ANNE TUMLISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CUSANO JD RN | DIRECTOR - TREM STARTED Trustee or director | 1 | $0 | $0 |
| DAVID VOSVICK II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN EVANS MHSA BSN RN | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| ERICA NELSON | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| JIM ROST | DIRECTOR - Term Ended Trustee or director | 1 | $0 | $0 |
| JUAN CORVINOS | DIRECTOR - TREM STARTED Trustee or director | 1 | $0 | $0 |
| KWASI MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA GORING | DIRECTOR - Term Ended Trustee or director | 1 | $0 | $0 |
| MAGGIE PRIETO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW BIEL MD MSC | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| MICHELE MUCCULLOM | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| MICHELLE KLINGER | DIRECTOR - Term Ended Trustee or director | 1 | $0 | $0 |
| MIRIAM SZUBIN | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| NICK FRIEDMANN | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| PATIENCE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEPPER DENISE REED | DIRECTOR - TERM STARTED Trustee or director | 1 | $0 | $0 |
| PHILLIPPE ROUCHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STUART BUTLER | DIRECTOR - Term Ended Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2333 ONTARIO RD NW, WASHINGTON, DC 20009-2627
- In care of
- % FINANCE DEPARTMENT PAYROLL
- Principal officer (990 for 2025)
- NANCY BAN, 2333 ONTARIO ROAD NW, WASHINGTON, DC 20009
- Signed the 990
- NANCY BAN, CHIEF EXECUITIVE OFFICER
- Phone
- (202) 420-7089
- Website
- WWW.MARYSCENTER.ORG
- Return prepared by
- FORVIS MAZARS LLP
Mission
SEE SCHEDULE O
Program accomplishments
- PATIENT SERVICES: MARY'S CENTER HEALTH PROMOTION DEPARTMENT PROVIDES HEALTH EDUCATION AND HEALTH PROMOTION ON NUTRITION AND HEALTHY LIFESTYLES, SEXUAL HEALTH, PREVENTION, MANAGEMENT, AND NAVIGATION OF CANCER, CARDIOVASCULAR DISEASES, DIABETES, TOBACCO USE, ASTHMA, AND HIV/STIS. MARY'S CENTER'S HEALTH PROMOTION DEPARTMENT DEVELOPS PROGRAMS THAT HELP PATIENTS UNDERSTAND THE SOCIAL ECOLOGICAL MODEL (SEM), A MODEL GROUNDED ON THE UNDERSTANDING THAT PEOPLE AND THEIR ENVIRONMENT INFLUENCE EACH OTHER. APPLYING THIS FRAMEWORK TO BEHAVIOR CHANGE INTERVENTIONS ALLOWS US TO ENGAGE WITH INDIVIDUALS, ORGANIZATIONS, AND THE GREATER COMMUNITY TO FIND MEANINGFUL SOLUTIONS TO COMPLEX MEDICAL, SOCIAL AND EDUCATIONAL CHALLENGES FACED BY THE COMMUNITY WE SERVE. THE SEM, PREVALENT IN PUBLIC HEALTH PROGRAM PLANNING SINCE THE LATE 1970S AND CREDITED TO URIE BROFENBRENNERIS, IS THE FRAMEWORK IN WHICH THE HEALTH PROMOTION DEPARTMENT AT MARY'S CENTER WAS FOUNDED. SERVICES ARE PROVIDED BOTH ONSITE AND THROUGH OUTREACH EVENTS IN THE COMMUNITY, SUCH AS HEALTH FAIRS. DEMONSTRATING THE SUCCESS OF OUR MODEL AND COMMITTED TEAM, OUR HEALTH EXCHANGE NAVIGATORS AND ASSISTERS CONTINUE TO HELP THOUSANDS OF INDIVIDUALS ENROLL IN THE HEALTH INSURANCE MARKETPLACE IN THE DISTRICT OF COLUMBIA AND MARYLAND. MEDICAL SERVICES: MARY'S CENTER OFFERS FULL CLINICAL CARE FOR ALL STAGES OF LIFE INCLUDING: THE PROVISION OF PRENATAL AND POSTNATAL CARE SONOGRAPHY CAPABILITIES AND TELEMEDICINE TO TAKE INTO THE COMMUNITY TO ASSESS CLIENTS WHEREVER IS MOST CONVENIENT, THEREBY PREVENTING HOSPITALIZATION AND UNNECESSARY USE OF EMERGENCY ROOMS AND PEDIATRIC CARE AND PRIMARY CARE FOR THE ENTIRE FAMILY, INCLUDING SERVICES FOR THE GERIATRIC PATIENT. OUR PRIMARY CARE SERVICES INCLUDE PHYSICAL EXAMS, FAMILY PLANNING, VACCINATIONS, AND CHRONIC ILLNESS MEDICAL MANAGEMENT. OUR MENTAL HEALTH SERVICES INCLUDE DIAGNOSIS, ASSESSMENT, COUNSELING, CASE MANAGEMENT, PRESCRIPTION, AND MONITORING OF SOMATIC MEDICATIONS. SUBSTANCE ABUSE SCREENINGS, REFERRALS, AND POSTDETOX COUNSELING ARE ALSO AVAILABLE. MARY'S CENTER ALSO PROVIDES COVID19 VACCINES, TESTING AND TREATMENT. ALL SERVICES ARE PROVIDED IN THE LANGUAGE OF THE PATIENT, AND THE THREE LINES OF SERVICE ARE INTEGRATED FOR EFFICIENCY AND EFFECTIVENESS IN A PATIENT-CENTERED MEDICAL HOME MODEL. SOCIAL AND EDUCATIONAL SERVICES: MARY'S CENTER PROVIDES ADOLESCENT EDUCATION AND SUPPORTIVE SERVICES, IN HOME VISITS TO FAMILIES AND THEIR CHILDREN, COMPREHENSIVE AND INTEGRATED BEHAVIORAL HEALTH SERVICES, AND PARENTAL EDUCATIONAL SERVICES WITH THE GOAL OF INCREASING THE ECONOMIC OPPORTUNITIES FOR THOSE THAT SEEK OUR SERVICES. MARY'S CENTER IMPLEMENTS A HOLISTIC APPROACH TO HEALTH CARE AND RECOGNIZES THAT IN ADDITION TO ENSURING THE PHYSICAL HEALTH OF OUR FAMILIES, WE MUST ALSO WORK TO ENSURE THEIR SOCIAL AND EMOTIONAL HEALTH. STRESSORS THAT IMPACT SOCIAL AND EMOTIONAL HEALTH CAN ADVERSELY IMPACT AN INDIVIDUAL'S ABILITY TO ACCESS SERVICES AND CONTRIBUTE TO SOMATIC CONCERNS THAT NECESSITATE MEDICAL VISITS. OUR HOLISTIC MODEL HAS PROVEN SUCCESSFUL AGAIN THIS YEAR: 100% OF OUR ADOLESCENTS IN THE AFTERSCHOOL TEEN PROGRAM AVOIDED TEEN PREGNANCY AND 100% OF THE HIGH SCHOOL SENIORS WERE ACCEPTED INTO COLLEGE. MOST OF THESE TEENS ARE THE FIRST IN THEIR FAMILIES TO GRADUATE HIGH SCHOOL.Expenses $47,465,217 · grants $55,000 · revenue $60,658,151
- BRIYA PUBLIC CHARTER SCHOOL: MARY'S CENTER'S PARTNER IN EDUCATION, BRIYA PUBLIC CHARTER SCHOOL, WORKS WITH OUR PARTICIPANTS TO PROVIDE LANGUAGE CLASSES, JOB TRAINING, & EARLY CHILDHOOD DEVELOPMENT FOR FAMILIES IN WASHINGTON, DC. OUR UNIQUE TWO-GENERATION MODEL INCLUDES: EARLY CHILDHOOD EDUCATION FOR CHILDREN SIX WEEKS THROUGH FIVE YEARS OLD, ADULT EDUCATION BASIC THROUGH ADVANCED ENGLISH CLASSES FOR IMMIGRANT PARENTS, THE NATIONAL EXTERNAL DIPLOMA PROGRAM, AND WORKFORCE DEVELOPMENT PROGRAMS. FAMILY INTEGRATION, CONSISTING OF CHILD DEVELOPMENT LESSONS AND CO-EDUCATION TIMES FOR PARENTS AND THEIR YOUNG CHILDREN.Expenses $12,120,713 · revenue $12,492,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1594116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $42,830,973
- Income (IRS master file)
- $106,211,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $98,876,368 | $95,234,741 | $42,830,973 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $103,468,190 | $110,741,059 | $40,963,683 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $94,331,602 | $100,326,478 | $43,025,737 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $86,813,365 | $94,102,545 | $48,727,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1594116).
Questions about MARYS CENTER FOR MATERNAL AND CHILD CARE INC
- What is the EIN of MARYS CENTER FOR MATERNAL AND CHILD CARE INC?
- The employer identification number (EIN) of MARYS CENTER FOR MATERNAL AND CHILD CARE INC is 52-1594116.
- Is MARYS CENTER FOR MATERNAL AND CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MARYS CENTER FOR MATERNAL AND CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYS CENTER FOR MATERNAL AND CHILD CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARYS CENTER FOR MATERNAL AND CHILD CARE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYS CENTER FOR MATERNAL AND CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARYS CENTER FOR MATERNAL AND CHILD CARE INC?
- The 990 for the year ended December 31, 2025 names NANCY BAN.
- Who are the officers and directors of MARYS CENTER FOR MATERNAL AND CHILD CARE INC?
- The 990 for the year ended December 31, 2025 lists 27 people; 11 received compensation from the organization, the highest $397,148 (RICHARD GESKER, CHIEF OPERATIONS OFFICER).
- How much revenue does MARYS CENTER FOR MATERNAL AND CHILD CARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $98,876,368, expenses of $95,234,741 and total assets of $42,830,973 at year end.
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