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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.8M
Program Spending
84%
of total expenses go to program services
Total Contributions
$5.8M
Total Expenses
▼$10.1M
Total Assets
$23.8M
Total Liabilities
▼$5.9M
Net Assets
$17.8M
Officer Compensation
→$422.3K
Other Salaries
$0
Investment Income
$217.9K
Fundraising
▼$6,084
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Qualified | $857.6K | No | 2025-09-19 |
Financial Report
Qualified
Federal Expenditure
$857.6K
Tax Year 2024 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.8M | $5.8M | $10.1M | $23.8M | $17.8M |
| 2023IRS e-File | $11M | $6.3M | $9.6M | $22.5M | $16.6M |
| 2022 | $8.3M | $5M | $9M | $21M | $14.7M |
| 2021 | $9.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| James O'Rourke | CEO | 40 | $283.9K | $0 | $28.4K | $312.3K |
| Brandi Fitzgerald | CFO | 40 | $138.4K | $0 | $14.3K | $152.7K |
| Adam Simonsen | Cvo-board Chair | 3 | $0 | $0 | $0 | $0 |
| David Martin | Vice President | 3 | $0 | $0 | $0 | $0 |
| Jacqueline Caulfield | Vice President | 3 | $0 | $0 | $0 | $0 |
| James Depaulo | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Michael O'Connor | Secretary | 3 | $0 | $0 | $0 | $0 |
James O'Rourke
CEO
$312.3K
Hrs/Wk
40
Compensation
$283.9K
Related Orgs
$0
Other
$28.4K
Brandi Fitzgerald
CFO
$152.7K
Hrs/Wk
40
Compensation
$138.4K
Related Orgs
$0
Other
$14.3K
Adam Simonsen
Cvo-board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Martin
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jacqueline Caulfield
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
James Depaulo
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael O'Connor
Secretary
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Jeffrey Tedesco | Director Of Operations | 40 | $131.9K | $0 | $13.2K | $145.1K |
| Kristen Coburn | Childcare Development Director | 40 | $105.4K | $0 | $10.5K | $115.9K |
Jeffrey Tedesco
Director Of Operations
$145.1K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$13.2K
Kristen Coburn
Childcare Development Director
$115.9K
Hrs/Wk
40
Compensation
$105.4K
Related Orgs
$0
Other
$10.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexander Rolf | Director | 1 | $0 | $0 | $0 | $0 |
| Anthony Ireland | Director | 1 | $0 | $0 | $0 | $0 |
| Christina Zainc | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Ortiz | Director | 1 | $0 | $0 | $0 | $0 |
| Devin Hartley | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Teixeira | Director |
Alexander Rolf
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Ireland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Zainc
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $7.7M |
| $22.5M |
| $16.3M |
| 2020 | $7.6M | $5.2M | $6.8M | $19.8M | $13.7M |
| 2019 | $7.6M | $3.8M | $7.6M | $17.6M | $12.5M |
| 2018 | $7.3M | $3.6M | $7.3M | $16.3M | $12M |
| 2017 | $7.6M | $3.8M | $6.9M | $16.7M | $12.2M |
| 2016 | $6.8M | $3M | $6.8M | $15.7M | $11.2M |
| 2015 | $7.3M | $3.6M | $7.2M | $15.7M | $11M |
| 2014 | $7.3M | $3.8M | $6.4M | $15.4M | $11M |
| 2013 | $6.2M | $2.9M | $6.1M | $14.7M | $10.1M |
| 2012 | $5.7M | $2.5M | $6.1M | $14.1M | $9.9M |
| 2011 | $5.6M | $2.5M | $6M | $14.3M | $10.2M |
| 2021 | 990 | Data |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Elizabeth Dodge | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Zupkus | Director | 1 | $0 | $0 | $0 | $0 |
| Gregory Cimmino | Director | 1 | $0 | $0 | $0 | $0 |
| Jonathan Albert | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Summa | Post Cvo | 1 | $0 | $0 | $0 | $0 |
| Michael Tripp | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Marciniak | Director | 1 | $0 | $0 | $0 | $0 |
| Sharod Blizzard | Director | 1 | $0 | $0 | $0 | $0 |
| Vernon Proctor | Past-cvo | 1 | $0 | $0 | $0 | $0 |
| William Wesson | Director | 1 | $0 | $0 | $0 | $0 |
Christopher Ortiz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Devin Hartley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Teixeira
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Dodge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Zupkus
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Cimmino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Albert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Summa
Post Cvo
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Tripp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Marciniak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharod Blizzard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vernon Proctor
Past-cvo
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Wesson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0