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AN ORGANIZATION THAT SUPPORTS PEOPLE WITH DEVELOPMENTAL DELAYS, DISABILITIES AND FAMILY CHALLENGES TO PURSUE THEIR PERSONAL POTENTIAL AND SUCCESS IN THE COMMUNITY. WE PROVIDE A WIDE RANGE OF EFFECTIVE SUPPORTS TO INDIVIDUALS AND FAMILIES THROUGH PREVENTION, ADVOCACY AND INTERVENTION SERVICES THAT ARE PERSON-CENTERED, INNOVATIVE, AND COMPASSIONATE.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$31.8M
Program Spending
87%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$32.1M
Total Assets
$25.8M
Total Liabilities
▼$12.8M
Net Assets
$13M
Officer Compensation
→$988.7K
Other Salaries
$15.7M
Investment Income
$101.5K
Fundraising
▼$49.3K
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $766.8K | No | 2024-02-23 |
| 2022 | Clean | Unmodified (Clean) | $1.5M | No | 2022-12-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$766.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
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 | $31.8M | $2.4M | $32.1M | $25.8M | $13M |
| 2022IRS e-File | $31.8M | $2.4M | $32.1M | $25.8M | $13M |
| 2021 | $32.8M | $2.5M | $32.4M | $23.2M | $8.5M |
| 2020 | $38.9M | $375.7K | $38.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lisa Morgan | President & CEO | 40 | $208.2K | $0 | $2,660 | $210.8K |
| Glen Mattera | Vice President & CFO | 40 | $190.2K | $0 | $0 | $190.2K |
| Susan Cina | Vp, People & Culture | 40 | $119.5K | $0 | $7,403 | $126.9K |
| Amanda Perkins | Vp, Development | 40 | $119.4K | $0 | $2,100 | $121.5K |
| Marcia Galavotti | Vp, Community Development | 40 | $102K | $0 | $2,175 | $104.2K |
| Susan Homan | Vp, Children's Clinical Services | 40 | $91.7K | $0 | $9,117 | $100.9K |
| Scott Jarvis | Vp, Family Services | 40 | $93.4K | $0 | $6,018 | $99.4K |
| Steven Whalen | Controller (until 8/6/22) | 40 | $90K | $0 | $5,203 | $95.2K |
| Jeffrey Kobs | Chair | 3 | $0 | $0 | $0 | $0 |
| Bradford Pineault | Vice Chair | 3 | $0 | $0 | $0 | $0 |
| Edwin Carr | Clerk | 2 | $0 | $0 | $0 | $0 |
| Rebecca Marcoux | Treasurer | 3 | $0 | $0 | $0 | $0 |
Lisa Morgan
President & CEO
$210.8K
Hrs/Wk
40
Compensation
$208.2K
Related Orgs
$0
Other
$2,660
Glen Mattera
Vice President & CFO
$190.2K
Hrs/Wk
40
Compensation
$190.2K
Related Orgs
$0
Other
$0
Susan Cina
Vp, People & Culture
$126.9K
Hrs/Wk
40
Compensation
$119.5K
Related Orgs
$0
Other
$7,403
Amanda Perkins
Vp, Development
$121.5K
Hrs/Wk
40
Compensation
$119.4K
Related Orgs
$0
Other
$2,100
Marcia Galavotti
Vp, Community Development
$104.2K
Hrs/Wk
40
Compensation
$102K
Related Orgs
$0
Other
$2,175
Susan Homan
Vp, Children's Clinical Services
$100.9K
Hrs/Wk
40
Compensation
$91.7K
Related Orgs
$0
Other
$9,117
Scott Jarvis
Vp, Family Services
$99.4K
Hrs/Wk
40
Compensation
$93.4K
Related Orgs
$0
Other
$6,018
Steven Whalen
Controller (until 8/6/22)
$95.2K
Hrs/Wk
40
Compensation
$90K
Related Orgs
$0
Other
$5,203
Jeffrey Kobs
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Bradford Pineault
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Edwin Carr
Clerk
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Marcoux
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anastasia Bergman | Director | 2 | $0 | $0 | $0 | $0 |
| Anthony Karamas | Director | 3 | $0 | $0 | $0 | $0 |
| David Boucher | Director (until 2/24/23) | 2 | $0 | $0 | $0 | $0 |
| Deborah Felix | Director | 3 | $0 | $0 | $0 | $0 |
| Jeremy Louise | Director | 2 | $0 | $0 | $0 | $0 |
| Renee Clark | Director |
Anastasia Bergman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Karamas
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Boucher
Director (until 2/24/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $23M |
| $8.1M |
| 2019 | $37.2M | $391.1K | $36.4M | $22.6M | $7.9M |
| 2018 | $36M | $359.4K | $36.2M | $23.4M | $7.1M |
| 2017 | $36.1M | $510.3K | $35.8M | $24.6M | $7.1M |
| 2016 | $36.8M | $549.9K | $35.2M | $25.2M | $6.7M |
| 2015 | $34.2M | $1M | $32.9M | $21.1M | $5M |
| 2014 | $30.2M | $567K | $29.3M | $15.6M | $3.8M |
| 2013 | $28.4M | $896.3K | $28M | $14.7M | $2.9M |
| 2012 | $25.3M | $589.8K | $24.9M | $13.6M | $2.3M |
| 2011 | $23.4M | $364.9K | $23.4M | $12M | $2.2M |
| 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 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Suzanne Ribero-Balassone | Director | 2 | $0 | $0 | $0 | $0 |
| Tim Mulcahy | Director | 3 | $0 | $0 | $0 | $0 |
Deborah Felix
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Louise
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Renee Clark
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Ribero-Balassone
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Mulcahy
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0