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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 2023
Total Revenue
▼$11.5M
Program Spending
46%
of total expenses go to program services
Total Contributions
$275.6K
Total Expenses
▼$11.9M
Total Assets
$14.9M
Total Liabilities
▼$9.7M
Net Assets
$5.2M
Officer Compensation
→$910.5K
Other Salaries
$3.5M
Investment Income
$0
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.7M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $2.5M | FY2012 | Feb 2012 – Sep 2018 | Open → |
| Department of Health and Human Services | COMMUNITY SAFETY TRAINING PROJECT | $200K | FY2023 | Sep 2023 – Sep 2024 | Open → |
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $11.5M | $275.6K | $11.9M | $14.9M | $5.2M |
| 2022IRS e-File | $9.7M | $221.3K | $10.5M | $9.4M | $5.2M |
| 2021 | $10.1M | $220.3K | $9.2M | $17M | $5.3M |
| 2020 | $9.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Dematteis-Lepore | CEO | 23 | $384.8K | $0 | $43.2K | $428K |
| Stephen Abshire | CFO | 23 | $273.9K | $0 | $51.2K | $325.1K |
| Gary Wallace | Chair | 1.5 | $0 | $0 | $0 | $0 |
| Elizabeth Bobrick | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Lawrence Davis | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Joann Zamparo | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
Lisa Dematteis-Lepore
CEO
$428K
Hrs/Wk
23
Compensation
$384.8K
Related Orgs
$0
Other
$43.2K
Stephen Abshire
CFO
$325.1K
Hrs/Wk
23
Compensation
$273.9K
Related Orgs
$0
Other
$51.2K
Gary Wallace
Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Bobrick
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Davis
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Joann Zamparo
Vice Chair
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Beth Connor | Chief Program Officer | 23 | $251.9K | $0 | $15.4K | $267.3K |
| Kathy Savino | COO | 4 | $0 | $247.8K | $15K | $262.8K |
| Jessica Smith | Deputy Chief Of Business Development | 23 | $165.4K | $0 | $23.8K |
Beth Connor
Chief Program Officer
$267.3K
Hrs/Wk
23
Compensation
$251.9K
Related Orgs
$0
Other
$15.4K
Kathy Savino
COO
$262.8K
Hrs/Wk
4
Compensation
$0
Related Orgs
$247.8K
Other
$15K
Jessica Smith
Deputy Chief Of Business Development
$189.2K
Hrs/Wk
23
Compensation
$165.4K
Related Orgs
$0
Other
$23.8K
| $210.6K |
| $9.4M |
| $14.5M |
| $4.5M |
| 2019 | $9.8M | $40.9K | $9.7M | $11.7M | $4.2M |
| 2018 | $10M | $84.8K | $10.2M | $11.4M | $3.6M |
| 2017 | $9.8M | $69.4K | $10.8M | $11.4M | $3.8M |
| 2016 | $10M | $110.7K | $10.1M | $11.9M | $4.7M |
| 2015 | $9.5M | $51.1K | $9.6M | $11.8M | $5.4M |
| 2014 | $9.2M | $147.7K | $9.2M | $11.6M | $5M |
| 2013 | $9.3M | $105.1K | $9.2M | $11.7M | $5M |
| 2012 | $8.5M | $210.6K | $8.6M | $10.6M | $4.5M |
| 2011 | $7.4M | $185.4K | $7.2M | $10.6M | $4.6M |
| 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 | — |
| $189.2K |
| Teresa Ferraro | Director Of Clinical Operations | 27 | $0 | $122K | $36.1K | $158.1K |
| John Gorcynski | Director Of Finance | 27 | $125.2K | $0 | $20.3K | $145.5K |
| Susan Phillips | Director Of Quality, Information, Risk | 23 | $123.4K | $0 | $20.7K | $144.2K |
| Alison Friar | Director Of Clinical Development | 27 | $0 | $123.7K | $7,178 | $130.8K |
Teresa Ferraro
Director Of Clinical Operations
$158.1K
Hrs/Wk
27
Compensation
$0
Related Orgs
$122K
Other
$36.1K
John Gorcynski
Director Of Finance
$145.5K
Hrs/Wk
27
Compensation
$125.2K
Related Orgs
$0
Other
$20.3K
Susan Phillips
Director Of Quality, Information, Risk
$144.2K
Hrs/Wk
23
Compensation
$123.4K
Related Orgs
$0
Other
$20.7K
Alison Friar
Director Of Clinical Development
$130.8K
Hrs/Wk
27
Compensation
$0
Related Orgs
$123.7K
Other
$7,178