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TO PROVIDE LOW-COST ADULT DAYCARE SERVICES TO THE COMMUNITIES' ELDERLY POPULATION AND THOSE AFFLICTED WITH ALZHEIMERS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.5M
Program Spending
94%
of total expenses go to program services
Total Contributions
$520.2K
Total Expenses
▼$2.7M
Total Assets
$847.9K
Total Liabilities
▼$390.4K
Net Assets
$457.5K
Officer Compensation
→N/A
Other Salaries
$1.2M
Investment Income
$920
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 | $2.5M | $520.2K | $2.7M | $847.9K | $457.5K |
| 2022IRS e-File | $2.3M | $432.1K | $2.6M | $1.5M | $680.6K |
| 2021 | $1.4M | $530.2K | $1.7M | $1.3M | $1M |
| 2020 | $1.7M |
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 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 |
|---|
| Matthew Trimble | President & CEO | 1.5 | $0 | $294K | $27.6K | $321.7K |
| Mark Loiselle | Chief Financial Officer | 2 | $0 | $216K | $16.2K | $232.1K |
| Steven W Tilley | Chair | 2 | $0 | $0 | $0 | $0 |
| Claire C Flaherty | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Steven H Kitchin | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Judy W Vigar | Secretary | 2 | $0 | $0 | $0 | $0 |
| Craig W Carpenter | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 |
Matthew Trimble
President & CEO
$321.7K
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$294K
Other
$27.6K
Mark Loiselle
Chief Financial Officer
$232.1K
Hrs/Wk
2
Compensation
$0
Related Orgs
$216K
Other
$16.2K
Steven W Tilley
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Claire C Flaherty
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven H Kitchin
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Judy W Vigar
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Craig W Carpenter
Immediate Past Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Roberta Merkle | Vp-strategic Initiatives | 1 | $0 | $171.9K | $14.5K | $186.4K |
| Erica Bryson | Chief Philanthropy Officer | 2.8 | $0 | $118K | $12K | $130K |
Roberta Merkle
Vp-strategic Initiatives
$186.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$171.9K
Other
$14.5K
Erica Bryson
Chief Philanthropy Officer
$130K
Hrs/Wk
2.8
Compensation
$0
Related Orgs
$118K
Other
$12K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| E Paul Larrat Ph D Rph | Trustee | 2 | $0 | $0 | $0 | $0 |
| Frederick G Harrison | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kimberley Ranalli | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kristen L Disanto | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mark J Provost | Trustee | 2 | $0 | $0 | $0 | $0 |
| Peter Hollmann Md | Trustee |
E Paul Larrat Ph D Rph
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Frederick G Harrison
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberley Ranalli
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $248.8K |
| $1.8M |
| $1.6M |
| $1.3M |
| 2019 | $2.3M | $136.3K | $2.1M | $1.6M | $1.4M |
| 2018 | $2.3M | $170.8K | $2.1M | $1.5M | $1.2M |
| 2017 | $2.4M | $137.8K | $2.1M | $1.8M | $1.1M |
| 2016 | $2.3M | $203.1K | $2.3M | $1.6M | $829.6K |
| 2015 | $2.4M | $281.9K | $2.3M | $1.7M | $783.8K |
| 2014 | $2.2M | $362.7K | $2.1M | $1.6M | $665.8K |
| 2013 | $2M | $296.8K | $2M | $1.4M | $511K |
| 2012 | $1.9M | $356.3K | $1.9M | $1.4M | $491K |
| 2011 | $1.7M | $252K | $1.7M | $1.6M | $491.7K |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Philip C Slocum | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robert H Pease Jr | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robin Dziuba | Trustee | 2 | $0 | $0 | $0 | $0 |
| Scott Seaback | Trustee | 2 | $0 | $0 | $0 | $0 |
| Timothy Murray | Trustee | 2 | $0 | $0 | $0 | $0 |
Kristen L Disanto
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark J Provost
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Hollmann Md
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Philip C Slocum
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert H Pease Jr
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robin Dziuba
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Seaback
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Murray
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0