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PROVIDE EDUCATION AND TREATMENT TO CHILDREN AND ADULTS WITH DISABILITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$30.2M
Program Spending
90%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$31.8M
Total Assets
$35.3M
Total Liabilities
▼$16.3M
Net Assets
$19M
Officer Compensation
→$618.6K
Other Salaries
$18.4M
Investment Income
$549.7K
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 | $30.2M | $4.3M | $31.8M | $35.3M | $19M |
| 2022IRS e-File | $32.1M | $8.7M | $32.4M | $37.7M | $20.2M |
| 2021 | $32.2M | $6.4M | $30.9M | $38.8M | $15.9M |
| 2020 | $30.8M |
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 |
|---|
| Cliff Cabral | CEO (eff. 11/2023) | 40 | $25.5K | $0 | $0 | $25.5K |
| Jonathan Nourse | Director/clerk/chair | 0.4 | $0 | $0 | $0 | $0 |
| Dr Brooke Littleton-Fitzgerald | First Vice President/director | 0.7 | $0 | $0 | $0 | $0 |
| Dr Robert F Littleton Jr | President/treasurer | 1.9 | $0 | $0 | $0 | $0 |
| Dr Robert E Bartro | Vice President/director | 0.5 | $0 | $0 | $0 | $0 |
Cliff Cabral
CEO (eff. 11/2023)
$25.5K
Hrs/Wk
40
Compensation
$25.5K
Related Orgs
$0
Other
$0
Jonathan Nourse
Director/clerk/chair
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Dr Brooke Littleton-Fitzgerald
First Vice President/director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Dr Robert F Littleton Jr
President/treasurer
$0
Hrs/Wk
1.9
Compensation
$0
Related Orgs
$0
Other
$0
Dr Robert E Bartro
Vice President/director
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Judy Hurlburt | Executive Director (thru 11/2023) | 40 | $290.7K | $0 | $68.2K | $358.9K |
| Richard Adjei | Residential Supervisor/instructor | 97 | $149.7K | $0 | $9,925 | $159.6K |
| Naii Artey | Director Of Res. Ops. & Scheduling | 64 | $141.7K |
Judy Hurlburt
Executive Director (thru 11/2023)
$358.9K
Hrs/Wk
40
Compensation
$290.7K
Related Orgs
$0
Other
$68.2K
Richard Adjei
Residential Supervisor/instructor
$159.6K
Hrs/Wk
97
Compensation
$149.7K
Related Orgs
$0
Other
$9,925
Naii Artey
Director Of Res. Ops. & Scheduling
$157.8K
Hrs/Wk
64
Compensation
$141.7K
Related Orgs
$0
Other
$16.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jan Horvath | Director | 0.5 | $0 | $0 | $0 | $0 |
Jan Horvath
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.5M |
| $29.4M |
| $38.4M |
| $13.3M |
| 2019 | $27.7M | $3.9M | $26.2M | $27.2M | $12.8M |
| 2018 | $25.6M | $3.9M | $25M | $25.3M | $11.9M |
| 2017 | $22.2M | $3.8M | $22.3M | $24.4M | $11.2M |
| 2016 | $22.2M | $3.8M | $21.6M | $24.1M | $11.2M |
| 2015 | $22.1M | $3.7M | $21.3M | $24.3M | $11.1M |
| 2014 | $21.3M | $3.1M | $20.7M | $26.1M | $10.7M |
| 2013 | $20.2M | $2.8M | $19.5M | $24.6M | $9.5M |
| 2012 | $18.4M | $2.7M | $18.2M | $23M | $8.5M |
| 2011 | $17.8M | $2.8M | $17.4M | $22.7M | $8.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $16.1K |
| $157.8K |
| David Kuffour | Instructor | 101 | $153.7K | $0 | $3,859 | $157.6K |
| Moses Arthur | Residential Supervisor/instructor | 92 | $147.3K | $0 | $5,743 | $153K |
| Eric Bosompem | Residential Supervisor | 88 | $141.9K | $0 | $9,904 | $151.8K |
David Kuffour
Instructor
$157.6K
Hrs/Wk
101
Compensation
$153.7K
Related Orgs
$0
Other
$3,859
Moses Arthur
Residential Supervisor/instructor
$153K
Hrs/Wk
92
Compensation
$147.3K
Related Orgs
$0
Other
$5,743
Eric Bosompem
Residential Supervisor
$151.8K
Hrs/Wk
88
Compensation
$141.9K
Related Orgs
$0
Other
$9,904