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TO PROVIDE HIGH QUALITY HUMAN SERVICES FOR PERSONS WITH SPECIAL NEEDS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$44.3M
Program Spending
94%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$42.5M
Total Assets
$49.3M
Total Liabilities
▼$25.4M
Net Assets
$23.9M
Officer Compensation
→$592.3K
Other Salaries
$27.1M
Investment Income
$791.4K
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $44.3M | $3.4M | $42.5M | $49.3M | $23.9M |
| 2022IRS e-File | $44.3M | $3.4M | $42.5M | $49.3M | $23.9M |
| 2021 | $37.2M | $968.9K | $36.6M | $50.5M | $23.6M |
| 2020 | $33.6M | $235.1K | $32.5M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Amy C Sousa | Chief Executive Officer | 40 | $319.9K | $0 | $9,711 | $329.6K |
| Ivette Rodriguez | Chief Financial Officer | 40 | $201.9K | $0 | $19.4K | $221.3K |
| Michelle Peters | Chair | 5 | $0 | $0 | $0 | $0 |
| Robert J Sousa | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Susan L Connors Md | Clerk | 5 | $0 | $0 | $0 | $0 |
Amy C Sousa
Chief Executive Officer
$329.6K
Hrs/Wk
40
Compensation
$319.9K
Related Orgs
$0
Other
$9,711
Ivette Rodriguez
Chief Financial Officer
$221.3K
Hrs/Wk
40
Compensation
$201.9K
Related Orgs
$0
Other
$19.4K
Michelle Peters
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert J Sousa
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Susan L Connors Md
Clerk
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Michael Clontz | Chief Operating Officer | 40 | $171.9K | $0 | $25.2K | $197.1K |
| Antoinette Willis | Chief Education Officer | 40 | $160K | $0 | $22.2K | $182.3K |
| Maureen Costello-Shea | Chief Program Officer | 40 | $159.6K | $0 |
Michael Clontz
Chief Operating Officer
$197.1K
Hrs/Wk
40
Compensation
$171.9K
Related Orgs
$0
Other
$25.2K
Antoinette Willis
Chief Education Officer
$182.3K
Hrs/Wk
40
Compensation
$160K
Related Orgs
$0
Other
$22.2K
Maureen Costello-Shea
Chief Program Officer
$178.1K
Hrs/Wk
40
Compensation
$159.6K
Related Orgs
$0
Other
$18.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Kraemer Esq | Trustee | 1 | $0 | $0 | $0 | $0 |
| Claudia De Piante Vicin | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Nathan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael D Mcdonnell | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nazili Kibria Phd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Valerie Frissora | Trustee |
Andrea Kraemer Esq
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claudia De Piante Vicin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Nathan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $42.1M |
| $20.3M |
| 2019 | $29.4M | $106.6K | $29.7M | $41.5M | $19.6M |
| 2018 | $27M | $35.6K | $26.6M | $41.4M | $19.6M |
| 2017 | $25.9M | $18K | $25.6M | $39M | $18.6M |
| 2016 | $22.7M | $17.8K | $22.3M | $32.4M | $17.1M |
| 2015 | $18.9M | $25.1K | $18M | $25.7M | $17.7M |
| 2014 | $15.3M | $193.7K | $14.3M | $22M | $17.8M |
| 2013 | $17.5M | $180.9K | $13.5M | $18M | $15M |
| 2012 | $14.9M | $47.8K | $14M | $17.2M | $13.1M |
| 2011 | $14.4M | $75K | $13.1M | $16.5M | $13.5M |
| 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 | — |
| $18.5K |
| $178.1K |
| Jennifer Magnuson | Chief Clinical Officer | 40 | $135.9K | $0 | $25K | $160.9K |
| Jennifer Smith | Director Of Health Services | 40 | $114.9K | $0 | $19.8K | $134.7K |
Jennifer Magnuson
Chief Clinical Officer
$160.9K
Hrs/Wk
40
Compensation
$135.9K
Related Orgs
$0
Other
$25K
Jennifer Smith
Director Of Health Services
$134.7K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$19.8K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| William Kinlaw | Trustee | 1 | $0 | $0 | $0 | $0 |
Michael D Mcdonnell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nazili Kibria Phd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Frissora
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Kinlaw
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0