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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$230.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$95.6M
Total Expenses
▼$225M
Total Assets
$325.8M
Total Liabilities
▼$101.9M
Net Assets
$223.8M
Officer Compensation
→$1.4M
Other Salaries
$116.9M
Investment Income
$15.8M
Fundraising
▼$242.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$340M
Awards Found
22
Department of Health and Human Services
$67.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$66.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$35.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$34M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$4.5M
RESIDENTIAL SERVICES FOR UNACCOMPANIED ALIEN CHILDREN -2014
Department of Health and Human Services
$4.1M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$2M
TO PROVIDE AND INCREASE ACCESS TO EFFECTIVE TRAUMA-FOCUSED TREATMENT AND SERVICES SYSTEMS FOR CHILDREN AND ADOLESCENTS, AND THEIR FAMILIES WHO EXPERIENCE TRAUMATIC EVENTS. - THE PROPOSED NEW YORK CENTER FOR TRAUMA-INFORMED CHILD WELFARE PRACTICE (NYCTICWP) WILL IMPROVE OUTCOMES FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA THROUGH THE DIRECT IMPLEMENTATION OF THE EVIDENCE-BASED TRAUMA SYSTEMS THERAPY (TST) MODEL, THE DISSEMINATION OF EVALUATION FINDINGS AND WIDER PARTNERSHIP WITH THE NCTSI NETWORK, TRAINING PROVIDED TO OUR PARTNERS THROUGHOUT THE CHILD WELFARE SYSTEM IN NEW YORK CITY, AND ULTIMATELY, POLICY AND PRACTICE INFLUENCE AT THE NATIONAL LEVEL. THE PROJECT WILL SERVE CHILDREN BETWEEN THE AGES OF 5 AND 21 RESIDING IN NEW YORK CITY WHO HAVE BEEN DIRECTLY IMPACTED BY TRAUMA, EITHER AS A VICTIM OR A WITNESS, WITH A FOCUS ON THOSE WHO ARE MOST AT RISK (FAMILIES LIVING IN POVERTY, RACIAL/ETHNIC MINORITIES, AND THOSE LIVING IN COMMUNITIES WITH A HIGH INCIDENCE OF VIOLENCE). IN TOTAL, WE EXPECT THAT THE NYCTICWP WILL SUPPORT THE FOUNDLING IN PROVIDING TST DIRECTLY TO 167 CHILDREN AND THEIR FAMILIES, AND REACHING 560 CHILDREN AND FAMILIES THROUGH TRAINING IN THE TST MODEL WHICH OUR TEAM WILL PROVIDE TO AN INCREASING NUMBER OF PARTNER AGENCIES OVER THE COURSE OF THE GRANT PERIOD. THE GOALS FOR THE CURRENT PROJECT INCLUDE (1) IMPROVING ACCESS TO EVIDENCE BASED COMMUNITY TREATMENT FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA THROUGH DIRECT IMPLEMENTATION OF TST, (2) FURTHER EXPANDING ACCESS THROUGH TRAINING, CONSULTATION, AND TECHNICAL ASSISTANCE IN TST BY NYCTICWP TO PARTNER AGENCIES IN CHILD WELFARE; 3) DEVELOPMENT OF ADDITIONAL INTERVENTION PRODUCTS INCLUDING TELE-MENTAL HEALTH PROTOCOLS AND CUSTOMIZABLE ELECTRONIC MEDICAL RECORD (EMR) TEMPLATES FOR SERVICE DOCUMENTATION AND BILLING; AND 4) THE EVALUATION OF TST AND DISSEMINATION OF FINDINGS WITHIN THE BROADER PARTNERSHIP OF THE NCTSI NETWORK AND TO LOCAL, STATE AND FEDERAL POLICY MAKERS. WE EXPECT THAT 45-50% OF YOUTH WHO COMPLETE TST WITHIN THE SYSTEM OR COMMUNITY WILL SEE A DECREASE IN FUNCTIONAL IMPAIRMENT AS MEASURED BY AGES AND STAGES QUESTIONNAIRE SOCIAL EMOTIONAL, BEHAVIOR ASSESSMENT SYSTEM FOR CHILDREN – 3, TRAUMA SYMPTOMS CHECKLIST FOR YOUNG CHILDREN OR THE CHILD PTSD SYMPTOM SCALE. THE FOUNDLING HAS ENGAGED IN PARTNERSHIPS WITH THE NYU CENTER FOR CHILD WELFARE PRACTICE INNOVATION WHICH IS LED BY PI GLENN SAXE M.D. AND IS A NCTSN CATEGORY II SITE AS WELL AS THE HAVEN ACADEMY, A CHARTER SCHOOL IN THE BRONX THAT SERVES A MAJORITY POPULATION OF CHILD WELFARE INVOLVED YOUTH, AND GOOD SHEPHERD SERVICES, A CHILD WELFARE AGENCY. THE NYCTICWP ALSO PLANS TO DEVELOP ADDITIONAL PARTNERSHIPS DURING EACH YEAR OF THE GRANT, WHICH WILL GRADUALLY EXPAND OUR CAPACITY TO IMPACT THE COMMUNITY AS THE PROJECT CONTINUES.
Department of Health and Human Services
$1.9M
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$1.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$361.5K
DISASTER ASSISTANCE FUNDS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $31.8M | Yes | 2026-03-31 |
| 2024 | Clean | Unmodified (Clean) | $33.3M | Yes | 2025-03-31 |
| 2023 | Clean | Unmodified (Clean) | $29M | Yes | 2024-03-28 |
| 2022 | Clean | Unmodified (Clean) | $30.2M | Yes | 2023-03-29 |
| 2021 | Clean | Unmodified (Clean) | $28.6M | Yes | 2022-09-28 |
| 2020 | Clean | Unmodified (Clean) | $23.5M | Yes | 2021-09-29 |
| 2019 | Clean | Unmodified (Clean) | $19.5M | Yes | 2020-03-29 |
| 2018 | Clean | Unmodified (Clean) | $16M | Yes | 2019-03-19 |
| 2017 | Clean | Unmodified (Clean) | $12.1M | Yes | 2018-03-29 |
| 2016 | Clean | Unmodified (Clean) | $13.5M | Yes | 2017-02-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$31.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$33.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29M
Financial Report
Unmodified (Clean)
Federal Expenditure
$30.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$23.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Tax Year 2022 · 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $230.3M | $95.6M | $225M | $325.8M | $223.8M |
| 2022IRS e-File | $230.3M | $95.6M | $225M | $325.8M | $223.8M |
| 2021 | $238.4M | $82.1M | $211.2M | $340.4M | $233.6M |
| 2020 | $169M | $70.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Melanie Hartzog | President & CEO | 35 | $313.6K | $0 | $83.1K | $396.7K |
| Michael Kurtz | Sr. VP & CFO | 35 | $293.3K | $0 | $55.8K | $349.1K |
| Carmen Jirau Rivera | Executive VP & Cpo | 35 | $277.2K | $0 | $16.8K | $294K |
| Robert E King Jr | Chairperson Thru 06/2023 | 2 | $0 | $0 | $0 | $0 |
| Sr Donna Dodge Sc | Vice President | 2 | $0 | $0 | $0 | $0 |
| Daniel Oneglia | Treasurer | 1 | $0 | $0 | $0 | $0 |
| David M Mullane | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Sr Carol Barnes Sc | Secretary | 10 | $0 | $0 | $0 | $0 |
Melanie Hartzog
President & CEO
$396.7K
Hrs/Wk
35
Compensation
$313.6K
Related Orgs
$0
Other
$83.1K
Michael Kurtz
Sr. VP & CFO
$349.1K
Hrs/Wk
35
Compensation
$293.3K
Related Orgs
$0
Other
$55.8K
Carmen Jirau Rivera
Executive VP & Cpo
$294K
Hrs/Wk
35
Compensation
$277.2K
Related Orgs
$0
Other
$16.8K
Robert E King Jr
Chairperson Thru 06/2023
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sr Donna Dodge Sc
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Oneglia
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David M Mullane
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sr Carol Barnes Sc
Secretary
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| William Baccaglini | Former Ceo/sr. Advisor | 35 | $409.7K | $0 | $29.9K | $439.6K |
| Joseph Saccoccio | Sr. VP - Medical Programs | 35 | $282.9K | $0 | $28.6K | $311.4K |
| Jill Gentile Thru 0922 | Sr. VP Developmental Disab. | 30 | $253K |
William Baccaglini
Former Ceo/sr. Advisor
$439.6K
Hrs/Wk
35
Compensation
$409.7K
Related Orgs
$0
Other
$29.9K
Joseph Saccoccio
Sr. VP - Medical Programs
$311.4K
Hrs/Wk
35
Compensation
$282.9K
Related Orgs
$0
Other
$28.6K
Jill Gentile Thru 0922
Sr. VP Developmental Disab.
$294.3K
Hrs/Wk
30
Compensation
$253K
Related Orgs
$0
Other
$41.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew S Roffe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dennis Sheehan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Erik Beck | Trustee | 1 | $0 | $0 | $0 | $0 |
| Frank Brunckhorst | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ilana Mazlin | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Brune | Trustee | 1 |
Andrew S Roffe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Sheehan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Beck
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $176.3M |
| $313.5M |
| $238.1M |
| 2019 | $157.6M | $74.8M | $156.5M | $151.3M | $83.3M |
| 2018 | $141.9M | $121.9M | $145.3M | $136.5M | $80.6M |
| 2017 | $141M | $118.4M | $136.4M | $136.8M | $81.4M |
| 2016 | $130.7M | $111.8M | $133.3M | $132.5M | $76.1M |
| 2015 | $161.3M | $108.7M | $126.5M | $141.7M | $78.9M |
| 2014 | $112.7M | $98.6M | $115.4M | $95.1M | $47.5M |
| 2013 | $120.9M | $15.5M | $113.7M | $84.1M | $47.8M |
| 2012 | $104.3M | $5.8M | $105.2M | $76.1M | $39.4M |
| 2011 | $97.6M | $3.6M | $100.8M | $73.7M | $40.4M |
| 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 | — |
| $0 |
| $41.3K |
| $294.3K |
| Howard Goldberg | Chief Compliance Officer | 35 | $231.7K | $0 | $44.7K | $276.3K |
| Ruth Gerson | Sr. VP Mental Health Services | 35 | $248.6K | $0 | $15.7K | $264.3K |
| Jennifer Cabrera | Psychiatrist | 35 | $236.8K | $0 | $21.4K | $258.2K |
| Shannon Ghramm-Smiththru123 | SVP Child Welfare & Behav Hlth | 35 | $205.2K | $0 | $31.5K | $236.8K |
Howard Goldberg
Chief Compliance Officer
$276.3K
Hrs/Wk
35
Compensation
$231.7K
Related Orgs
$0
Other
$44.7K
Ruth Gerson
Sr. VP Mental Health Services
$264.3K
Hrs/Wk
35
Compensation
$248.6K
Related Orgs
$0
Other
$15.7K
Jennifer Cabrera
Psychiatrist
$258.2K
Hrs/Wk
35
Compensation
$236.8K
Related Orgs
$0
Other
$21.4K
Shannon Ghramm-Smiththru123
SVP Child Welfare & Behav Hlth
$236.8K
Hrs/Wk
35
Compensation
$205.2K
Related Orgs
$0
Other
$31.5K
| $0 |
| $0 |
| $0 |
| $0 |
| James Hasso | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jon Cohen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Karen K Morales Perez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathleen L Werner | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathleen Padian | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nadia Owens | Trustee | 1 | $0 | $0 | $0 | $0 |
| Patricia A Mulvaney | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Neale | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sarah Kim | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sr Charlotte Rafterysclcsw | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sr Vivienne Joyce Sc | Trustee Thru 06/2023 | 1 | $0 | $0 | $0 | $0 |
| Stephanie Davis | Trustee | 1 | $0 | $0 | $0 | $0 |
| Steven Banks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Steven J Musumeci | Trustee Thru 08/2022 | 1 | $0 | $0 | $0 | $0 |
| Tina King | Trustee | 1 | $0 | $0 | $0 | $0 |
Frank Brunckhorst
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ilana Mazlin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Brune
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Hasso
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Cohen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen K Morales Perez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen L Werner
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Padian
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nadia Owens
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia A Mulvaney
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Neale
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Kim
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sr Charlotte Rafterysclcsw
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sr Vivienne Joyce Sc
Trustee Thru 06/2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Davis
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Banks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven J Musumeci
Trustee Thru 08/2022
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina King
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0