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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.5M
Total Contributions
$1.6M
Total Expenses
▼$24.5M
Total Assets
$17.1M
Total Liabilities
▼$6.7M
Net Assets
$10.4M
Officer Compensation
→$551.7K
Other Salaries
$17.3M
Investment Income
$199.3K
Fundraising
▼$112.8K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Elizabeth Martineau | President, CEO | 40 | $285K | $0 | $9,286 |
| Kim Borgen | Treasurer, CFO | 40 | $190.5K | $0 | $6,636 |
| Maureen Vibert | Director (coo Thru 08/2023) | 20 | $60.6K | $0 | $3,559 |
| Carmel Leonard | Clerk | 1 | $0 | $0 | $0 |
Elizabeth Martineau
President, CEO
$285K
Hrs/Wk
40
Related
$0
Other
$9,286
Kim Borgen
Treasurer, CFO
$190.5K
Hrs/Wk
40
Related
$0
Other
$6,636
Maureen Vibert
Director (coo Thru 08/2023)
$60.6K
Hrs/Wk
20
Related
$0
Other
$3,559
Carmel Leonard
Clerk
$0
Hrs/Wk
1
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Shelley Reese | Development Director | 28 | $154.3K | $0 | $1,358 |
| Lori Steers | Executive Director | 35 | $135.5K | $0 | $18.7K |
| Robyn Stewart | Director Of Clinical Operations | 35 | $133K | $0 | $5,095 |
| Lauren Savioli | Director Of Clinical Practice | 35 | $130.7K | $0 | $16.9K |
| Maureen Lacerte | Educational Director | 35 | $129K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Amit Basak | Director | 1 | $0 | $0 | $0 |
| James Burling | Director | 1 | $0 | $0 | $0 |
| John Mcclellan | Director | 1 | $0 | $0 | $0 |
| Robert Forlenza | Director | 1 | $0 | $0 | $0 |
| Thomas Moloney | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $23.5M | $1.6M | $24.5M | $17.1M | $10.4M |
| 2022 | $20.9M | $3.1M | $19.5M | $17.8M | $11M |
| 2021 | $20.3M | $3.7M | $17.7M | $16.8M | $10.1M |
| 2020 | $17.8M | $1.1M | $17.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
| $5,547 |
Shelley Reese
Development Director
$154.3K
Hrs/Wk
28
Related
$0
Other
$1,358
Lori Steers
Executive Director
$135.5K
Hrs/Wk
35
Related
$0
Other
$18.7K
Robyn Stewart
Director Of Clinical Operations
$133K
Hrs/Wk
35
Related
$0
Other
$5,095
Lauren Savioli
Director Of Clinical Practice
$130.7K
Hrs/Wk
35
Related
$0
Other
$16.9K
Maureen Lacerte
Educational Director
$129K
Hrs/Wk
35
Related
$0
Other
$5,547
| $0 |
Amit Basak
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
James Burling
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
John Mcclellan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Forlenza
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Thomas Moloney
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $16.3M |
| $7.3M |
| 2019 | $16.7M | $1.1M | $16.3M | $14M | $7.1M |
| 2018 | $15.2M | $741.2K | $15.3M | $13.9M | $6.7M |
| 2017 | $13.7M | $943.2K | $13.6M | $14.1M | $6.8M |
| 2016 | $11.7M | $502.1K | $12.5M | $14.2M | $6.7M |
| 2015 | $11M | $1M | $10.9M | $15.4M | $7.5M |
| 2014 | $10.4M | $841.9K | $10.1M | $12.6M | $7.3M |
| 2013 | $11.6M | $2.5M | $8.8M | $12.2M | $7M |
| 2012 | $9.2M | $624K | $8.4M | $9.4M | $4.1M |
| 2011 | $8.3M | $356.9K | $7.7M | $8.8M | $3.3M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |