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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.6M
Program Spending
85%
of total expenses go to program services
Total Contributions
$652K
Total Expenses
▼$6.3M
Total Assets
$22.5M
Total Liabilities
▼$34.7M
Net Assets
-$12.2M
Officer Compensation
→$193.8K
Other Salaries
$780.6K
Investment Income
$154.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $15M | Yes | 2026-01-14 |
| 2024 | Clean | Unmodified (Clean) | $15.3M | Yes | 2025-01-09 |
| 2023 | Clean | Unmodified (Clean) | $15.5M | Yes | 2023-12-21 |
| 2022 | Clean | Unmodified (Clean) | $15.7M | Yes | 2023-01-09 |
| 2021 | Clean | Unmodified (Clean) | $15.8M | No | 2021-12-20 |
| 2020 | Clean | Unmodified (Clean) | $16M | No | 2020-12-20 |
| 2019 | Minor Findings | Unmodified (Clean) | $16.1M | No | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $16.2M | No | 2019-01-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$15M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.2M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.6M | $652K | $6.3M | $22.5M | -$12.2M |
| 2022 | $5.9M | $82.1K | $6.1M | $21M | -$14M |
| 2021 | $5.8M | $12K | $6.2M | $21.6M | -$13.9M |
| 2020 | $5.8M | $6,609 | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Louis J Woolf | President And CEO (thru 7/2023, Returned 5/2024 To Current) | 2 | $0 | $1M | $84.9K | $1.1M |
| Steven Landers | President And CEO (7/2023 - 5/2024) | 2 | $0 | $838.2K | $39.8K | $878K |
| James D Hart | Secretary & Chief Fin. Officer | 2 | $0 | $497.8K | $82.6K | $580.4K |
| Marsha Cohen | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Melissa Bayer Tearney | Board Chair (thru 9/30/23) | 0.1 | $0 | $0 | $0 | $0 |
| Richard J Henken | Chair Elect (effective 10/1/23) | 0.1 | $0 | $0 | $0 | $0 |
Louis J Woolf
President And CEO (thru 7/2023, Returned 5/2024 To Current)
$1.1M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1M
Other
$84.9K
Steven Landers
President And CEO (7/2023 - 5/2024)
$878K
Hrs/Wk
2
Compensation
$0
Related Orgs
$838.2K
Other
$39.8K
James D Hart
Secretary & Chief Fin. Officer
$580.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$497.8K
Other
$82.6K
Marsha Cohen
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Bayer Tearney
Board Chair (thru 9/30/23)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Richard J Henken
Chair Elect (effective 10/1/23)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lewis Lipsitz Md | Dir, Hmifar & Chief Acad. Off | 1 | $0 | $415.6K | $93.7K | $509.3K |
| Rachel Lerner Esquire | Gen. Cnsl. & Chief Comp. Off | 2 | $0 | $391.1K | $74K | $465.1K |
| Kimberly J Brooks | Chief Op. Officer, Sen Living | 5 | $0 | $375.2K | $71.2K | $446.4K |
| Katelyn Quynn | Chief Dev Off & VP Board Rel | 2 | $0 | $380.6K | $59.1K | $439.7K |
| Eric Rogers | Chief Information Officer | 2 | $0 | $351.1K | $87.2K | $438.3K |
Lewis Lipsitz Md
Dir, Hmifar & Chief Acad. Off
$509.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$415.6K
Other
$93.7K
Rachel Lerner Esquire
Gen. Cnsl. & Chief Comp. Off
$465.1K
Hrs/Wk
2
Compensation
$0
Related Orgs
$391.1K
Other
$74K
Kimberly J Brooks
Chief Op. Officer, Sen Living
$446.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$375.2K
Other
$71.2K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Moscato Fache | President, Hsl Hc Svcs. & Hrc | 1 | $0 | $717.7K | $47.5K | $765.3K |
Mary Moscato Fache
President, Hsl Hc Svcs. & Hrc
$765.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$717.7K
Other
$47.5K
| $22.2M |
| -$13.5M |
| 2019 | $5.6M | $33.1K | $5.9M | $22.9M | -$13.1M |
| 2018 | $5.5M | $54.7K | $5.4M | $23.6M | -$12.8M |
| 2017 | $5.4M | $45.6K | $4.5M | $20.2M | $9.2M |
| 2016 | $5.4M | $10.5K | $4.4M | $20.8M | $8.6M |
| 2015 | $5.3M | $21.6K | $4.2M | $20.6M | $8.3M |
| 2014 | $5.3M | $26.8K | $4M | $21M | $8.6M |
| 2013 | $5.1M | $1,000 | $4M | $20.5M | $7.8M |
| 2012 | $5.3M | $427.2K | $4.1M | $20.3M | $7.5M |
| 2011 | $4.9M | $0 | $4.3M | $19.7M | $6.6M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Mandel I Ernest Md |
| Chief Medical Officer |
| 0.5 |
| $0 |
| $373.8K |
| $63.3K |
| $437.2K |
| Linda Thompson | Chief People Officer | 2 | $0 | $355.1K | $77.4K | $432.4K |
| Sarah L Sykora | Chief Comm. & Plan Officer | 2 | $0 | $309.8K | $71.7K | $381.5K |
| Tammy B Retalic Ms Rn | Chief Nursing Off. & VP Pcs | 1 | $0 | $296.3K | $80.3K | $376.6K |
| Kathyrn W Tasker | Chief Sponsored Awards Officer | 1 | $0 | $277.8K | $84.3K | $362.1K |
| James Brown | Executive Director Of Ccb | 30 | $193.8K | $0 | $30.7K | $224.4K |
| Masano Murata | Director Of Finance | 30 | $145.6K | $0 | $19.7K | $165.3K |
| Sophia F Smith | Director Of Supportive Housing Comp & Occupan | 30 | $115.1K | $0 | $45.6K | $160.7K |
| James Dormady | Director Of Facilities | 30 | $123.3K | $0 | $27.8K | $151.1K |
| Jill Macdonald | Associate Executive Director, Ccb | 30 | $108.1K | $0 | $19.2K | $127.3K |
| Damian Ischop | Assistant Director Of Maintenance | 30 | $74.7K | $0 | $21K | $95.7K |
Katelyn Quynn
Chief Dev Off & VP Board Rel
$439.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$380.6K
Other
$59.1K
Eric Rogers
Chief Information Officer
$438.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$351.1K
Other
$87.2K
Mandel I Ernest Md
Chief Medical Officer
$437.2K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$373.8K
Other
$63.3K
Linda Thompson
Chief People Officer
$432.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$355.1K
Other
$77.4K
Sarah L Sykora
Chief Comm. & Plan Officer
$381.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$309.8K
Other
$71.7K
Tammy B Retalic Ms Rn
Chief Nursing Off. & VP Pcs
$376.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$296.3K
Other
$80.3K
Kathyrn W Tasker
Chief Sponsored Awards Officer
$362.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$277.8K
Other
$84.3K
James Brown
Executive Director Of Ccb
$224.4K
Hrs/Wk
30
Compensation
$193.8K
Related Orgs
$0
Other
$30.7K
Masano Murata
Director Of Finance
$165.3K
Hrs/Wk
30
Compensation
$145.6K
Related Orgs
$0
Other
$19.7K
Sophia F Smith
Director Of Supportive Housing Comp & Occupan
$160.7K
Hrs/Wk
30
Compensation
$115.1K
Related Orgs
$0
Other
$45.6K
James Dormady
Director Of Facilities
$151.1K
Hrs/Wk
30
Compensation
$123.3K
Related Orgs
$0
Other
$27.8K
Jill Macdonald
Associate Executive Director, Ccb
$127.3K
Hrs/Wk
30
Compensation
$108.1K
Related Orgs
$0
Other
$19.2K
Damian Ischop
Assistant Director Of Maintenance
$95.7K
Hrs/Wk
30
Compensation
$74.7K
Related Orgs
$0
Other
$21K