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BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.2M
Program Spending
90%
of total expenses go to program services
Total Contributions
$12.6M
Total Expenses
▼$15.3M
Total Assets
$7.4M
Total Liabilities
▼$1.8M
Net Assets
$5.6M
Officer Compensation
→$502.8K
Other Salaries
$8.6M
Investment Income
$209.7K
Fundraising
▼$68.8K
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
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.1M | No | 2025-12-31 |
| 2024 | Clean | Unmodified (Clean) | $2.1M | Yes | 2024-12-16 |
| 2023 | Clean | Unmodified (Clean) | $2.5M | Yes | 2024-01-18 |
| 2022 | Clean | Unmodified (Clean) | $2M | Yes | 2022-12-27 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2022-01-10 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2020-12-29 |
| 2019 | Clean | Unmodified (Clean) | $1.4M | No | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $1.4M | No | 2019-01-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
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 | $15.2M | $12.6M | $15.3M | $7.4M | $5.6M |
| 2022IRS e-File | $15.1M | $12.5M | $15.3M | $6.9M | $5.4M |
| 2021 | $19.1M | $16.6M | $17.7M | $8.2M | $5.5M |
| 2020 | $17.9M |
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 |
|---|
| Robert Cashel | President/ceo | 40 | $295.6K | $0 | $9,863 | $305.5K |
| Omar Garro | CFO | 40 | $163.3K | $0 | $10.4K | $173.7K |
| Rita Mckenna Olson | Chairman | 1 | $0 | $0 | $0 | $0 |
| Brian Vendig | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Charles Pieterse | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Cheryl De Vonish | Sectretary | 1 | $0 | $0 | $0 | $0 |
| Richard Zaremski | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Denise Harned | Vice Treasurer | 1 | $0 | $0 | $0 | $0 |
| Julene M Greenshields | At-large | 1 | $0 | $0 | $0 | $0 |
| Mark Lux | At-large | 1 | $0 | $0 | $0 | $0 |
Robert Cashel
President/ceo
$305.5K
Hrs/Wk
40
Compensation
$295.6K
Related Orgs
$0
Other
$9,863
Omar Garro
CFO
$173.7K
Hrs/Wk
40
Compensation
$163.3K
Related Orgs
$0
Other
$10.4K
Rita Mckenna Olson
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Vendig
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Pieterse
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl De Vonish
Sectretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Zaremski
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Harned
Vice Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julene M Greenshields
At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Lux
At-large
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Andrea Vakos | Vice President Development | 40 | $146.6K | $0 | $24.6K | $171.1K |
| Ligia Masilamani | VP | 40 | $120.1K | $0 | $17.6K | $137.7K |
| Bernadette Mooney-Burke | Aprn | 40 | $126.6K | $0 | $3,125 | $129.7K |
| Averi Dudek | Vice President Of Hr | 40 | $124.8K | $0 | $3,116 | $128K |
| Mary Kate Locke | VP |
Andrea Vakos
Vice President Development
$171.1K
Hrs/Wk
40
Compensation
$146.6K
Related Orgs
$0
Other
$24.6K
Ligia Masilamani
VP
$137.7K
Hrs/Wk
40
Compensation
$120.1K
Related Orgs
$0
Other
$17.6K
Bernadette Mooney-Burke
Aprn
$129.7K
Hrs/Wk
40
Compensation
$126.6K
Related Orgs
$0
Other
$3,125
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bharat Sarpeshkar | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Harris | Director Until 7/19/23 | 1 | $0 | $0 | $0 | $0 |
| Brian Davidson | Director | 1 | $0 | $0 | $0 | $0 |
| Colleen Cary Katz | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel O'Connor | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Toll | Director |
Bharat Sarpeshkar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Harris
Director Until 7/19/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Davidson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.6M |
| $17.8M |
| $7.2M |
| $3.5M |
| 2019 | $18.2M | $14.5M | $18.1M | $5.3M | $3.7M |
| 2018 | $17.2M | $13.4M | $17.4M | $4.9M | $3.5M |
| 2017 | $16.8M | $12.8M | $16.7M | $4.8M | $3.5M |
| 2016 | $16.4M | $12.4M | $16.1M | $4.7M | $3.2M |
| 2015 | $15.5M | $11.9M | $15.3M | $4.5M | $3M |
| 2014 | $13.5M | $9.4M | $13.7M | $4.8M | $2.7M |
| 2013 | $13M | $9.1M | $12.9M | $4.4M | $2.7M |
| 2012 | $11.2M | $7M | $11.2M | $3.7M | $2.4M |
| 2011 | $10.6M | $6.4M | $10.7M | $3.6M | $2.5M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 40 |
| $120K |
| $0 |
| $3,115 |
| $123.1K |
Averi Dudek
Vice President Of Hr
$128K
Hrs/Wk
40
Compensation
$124.8K
Related Orgs
$0
Other
$3,116
Mary Kate Locke
VP
$123.1K
Hrs/Wk
40
Compensation
$120K
Related Orgs
$0
Other
$3,115
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joel Clark | Director | 1 | $0 | $0 | $0 | $0 |
| Jordan Scott | Director Until 10/25/23 | 1 | $0 | $0 | $0 | $0 |
| Kathleen P Murphy | Director | 1 | $0 | $0 | $0 | $0 |
| Kim Healy | Director | 1 | $0 | $0 | $0 | $0 |
| Kristine Reddington Herlyn | Director | 1 | $0 | $0 | $0 | $0 |
| Lilwyn Dyer | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Wilcox | Director Until 10/25/23 | 1 | $0 | $0 | $0 | $0 |
| Martha Small | Director | 1 | $0 | $0 | $0 | $0 |
| Martha Witte | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Ann Genuario | Director | 1 | $0 | $0 | $0 | $0 |
| Mathew Varughese | Director | 1 | $0 | $0 | $0 | $0 |
| Maureen Hart | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Stein | Director | 1 | $0 | $0 | $0 | $0 |
| Noelle K Hughes | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel Lieberman | Director | 1 | $0 | $0 | $0 | $0 |
| Sean Mcmurtry | Director | 1 | $0 | $0 | $0 | $0 |
| Sean P Lenahan | Director | 1 | $0 | $0 | $0 | $0 |
| Sherlene K Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Beyman | Director | 1 | $0 | $0 | $0 | $0 |
| Virginia C Martin | Director | 1 | $0 | $0 | $0 | $0 |
| Wenton Camporin | Director | 1 | $0 | $0 | $0 | $0 |
Colleen Cary Katz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel O'Connor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Toll
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joel Clark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jordan Scott
Director Until 10/25/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen P Murphy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Healy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristine Reddington Herlyn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lilwyn Dyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Wilcox
Director Until 10/25/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Small
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Witte
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ann Genuario
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mathew Varughese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Hart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Stein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noelle K Hughes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Lieberman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Mcmurtry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean P Lenahan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherlene K Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Beyman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Virginia C Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wenton Camporin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0