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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.2M
Program Spending
89%
of total expenses go to program services
Total Contributions
$904.5K
Total Expenses
▼$14.5M
Total Assets
$20.3M
Total Liabilities
▼$10.6M
Net Assets
$9.7M
Officer Compensation
→$253.2K
Other Salaries
$7.2M
Investment Income
$1M
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.2M | $904.5K | $14.5M | $20.3M | $9.7M |
| 2023 | $13.7M | $1M | $14.5M | $21.2M | $9M |
| 2022 | $12.3M | $907.1K | $14.4M | $22.5M | $9.7M |
| 2021 | $14.1M | $2.4M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kristine Donnelly | Executive Director | 40 | $164.4K | $0 | $56.4K | $220.7K |
| David Wylie | President | 3 | $11.5K | $3,750 | $0 | $15.3K |
| Timothy Coe | Treasurer | 1 | $8,500 | $3,750 | $0 | $12.3K |
| Barbara Howard | Secretary | 1 | $7,500 | $0 | $0 | $7,500 |
Kristine Donnelly
Executive Director
$220.7K
Hrs/Wk
40
Compensation
$164.4K
Related Orgs
$0
Other
$56.4K
David Wylie
President
$15.3K
Hrs/Wk
3
Compensation
$11.5K
Related Orgs
$3,750
Other
$0
Timothy Coe
Treasurer
$12.3K
Hrs/Wk
1
Compensation
$8,500
Related Orgs
$3,750
Other
$0
Barbara Howard
Secretary
$7,500
Hrs/Wk
1
Compensation
$7,500
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nancy Alphonse | Director Of Nursing Services | 40 | $131.9K | $0 | $11.7K | $143.6K |
Nancy Alphonse
Director Of Nursing Services
$143.6K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$11.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Debra Blais | Director | 1 | $2,500 | $3,750 | $0 | $6,250 |
| Susan Okolita | Director | 1 | $2,500 | $0 | $0 | $2,500 |
Debra Blais
Director
$6,250
Hrs/Wk
1
Compensation
$2,500
Related Orgs
$3,750
Other
$0
Susan Okolita
Director
$2,500
Hrs/Wk
1
Compensation
$2,500
Related Orgs
$0
Other
$0
| $12.6M |
| $24.8M |
| $11.6M |
| 2020 | $11.7M | $1.2M | $11.7M | $25.5M | $10.2M |
| 2019 | $10.2M | $345.5K | $10.6M | $24.1M | $10.5M |
| 2018 | $10M | $339.2K | $10.2M | $23.9M | $10.6M |
| 2017 | $11.8M | $441.1K | $10.2M | $24.6M | $10.9M |
| 2016 | $8.8M | $479.5K | $9.7M | $34.8M | $11.1M |
| 2015 | $8.8M | $529.5K | $9.6M | $35.5M | $11.2M |
| 2014 | $6.5M | $510.1K | $6.7M | $37.5M | $12.7M |
| 2013 | $4.6M | $498K | $4.7M | $35.3M | $12.6M |
| 2012 | $4.8M | $501.9K | $4.4M | $21.4M | $11.2M |
| 2011 | $4.1M | $495.9K | $3.9M | $11.8M | $11M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |