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Foster independence, provide health education and guidance, and involve the community with respect for each client and their families' rights to participate in decision making, based on the client's need, not ability to pay.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
74%
of total expenses go to program services
Total Contributions
$288.1K
Total Expenses
▼$7.5M
Total Assets
$4.3M
Total Liabilities
▼$460.3K
Net Assets
$3.8M
Officer Compensation
→$243.3K
Other Salaries
$4.5M
Investment Income
$60.8K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $7.3M | $288.1K | $7.5M | $4.3M | $3.8M |
| 2022IRS e-File | $8.5M | $439.3K | $8M | $4.4M | $4M |
| 2021 | $6.3M | $456.5K | $6.6M | $3.5M | $3.1M |
| 2020 | $5.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Elliard | Past Finance Director | 37.5 | $147.3K | $0 | $25.5K | $172.8K |
| Macgregor Morgan | Past CEO | 37.5 | $70.5K | $0 | $0 | $70.5K |
| Renee Speltz | Past Chairman | 1 | $0 | $0 | $0 | $0 |
| Erin Jospe | CEO | 37.5 | $0 | $0 | $0 | $0 |
| Marcus Weeks | Chairman | 1 | $0 | $0 | $0 | $0 |
| Sheila Burke | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| John Charles King | Secretary | 1 | $0 | $0 | $0 | $0 |
| Bob Ciardi | Treasurer | 1 | $0 | $0 | $0 | $0 |
Mary Elliard
Past Finance Director
$172.8K
Hrs/Wk
37.5
Compensation
$147.3K
Related Orgs
$0
Other
$25.5K
Macgregor Morgan
Past CEO
$70.5K
Hrs/Wk
37.5
Compensation
$70.5K
Related Orgs
$0
Other
$0
Renee Speltz
Past Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Jospe
CEO
$0
Hrs/Wk
37.5
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Weeks
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Burke
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Charles King
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Ciardi
Treasurer
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Tanaya Call | Past Director Of Operations | 37.5 | $137.2K | $0 | $10.3K | $147.5K |
| Debra Peaslee | Past Director Of Homecare | 37.5 | $101.8K | $0 | $17.5K | $119.3K |
Tanaya Call
Past Director Of Operations
$147.5K
Hrs/Wk
37.5
Compensation
$137.2K
Related Orgs
$0
Other
$10.3K
Debra Peaslee
Past Director Of Homecare
$119.3K
Hrs/Wk
37.5
Compensation
$101.8K
Related Orgs
$0
Other
$17.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Betty Seeler | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Donna Driscoll | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Donna Graves | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Lisa Sheldon Kennedy | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Marc Bard | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Marc Flis-Aimee | Board Member |
Betty Seeler
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Driscoll
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Graves
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $862.1K |
| $4.8M |
| $3.3M |
| $2.7M |
| 2019 | $4.1M | $173.1K | $3.6M | $2.4M | $2M |
| 2018 | $1.9M | $178.3K | $1.8M | $1.7M | $1.5M |
| 2017 | $1.5M | $155.4K | $1.5M | $1.5M | $1.4M |
| 2016 | $1.5M | $206.1K | $1.5M | $1.5M | $1.4M |
| 2015 | $1.5M | $205.3K | $1.4M | $1.3M | $1.3M |
| 2014 | $1.4M | $207.6K | $1.3M | $1.2M | $1.2M |
| 2013 | $1M | $144.9K | $923.2K | $1.1M | $1.1M |
| 2012 | $769.2K | $94.9K | $616.4K | $1.3M | $993.9K |
| 2011 | $732.6K | $169.7K | $745.4K | $1.2M | $841.2K |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
Lisa Sheldon Kennedy
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marc Bard
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marc Flis-Aimee
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0