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TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$40.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$250K
Total Expenses
▼$42.2M
Total Assets
$30.1M
Total Liabilities
▼$28.3M
Net Assets
$1.7M
Officer Compensation
→$524.4K
Other Salaries
$23.8M
Investment Income
$2,664
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$382.2K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | BACK TO BASELINE: TRAUMA AND MENTAL HEALTH CARE FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES POST COVID | $382.2K | FY2023 | Sep 2023 – Dec 2024 | Open → |
Department of Health and Human Services
$382.2K
BACK TO BASELINE: TRAUMA AND MENTAL HEALTH CARE FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES POST COVID
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Material Weakness | Unmodified (Clean) | $839.1K | No | 2023-03-30 |
| 2016 | Clean | Unmodified (Clean) | $964.4K | No | 2017-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$839.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$964.4K
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 | $40.1M | $250K | $42.2M | $30.1M | $1.7M |
| 2022IRS e-File | $44.1M | $106K | $43.7M | $31.2M | $2.5M |
| 2021 | $33M | $798.4K | $33.9M | $36.1M | -$896.9K |
| 2020 | $36.6M |
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 |
|---|
| Elizabeth Traynor | CEO | 34.6 | $308.1K | $0 | $64.6K | $372.7K |
| Richard Flores | CFO | 34.6 | $124K | $0 | $0 | $124K |
| Jeffrey Meaney | President | 1 | $0 | $0 | $0 | $0 |
| Sheryl Haughton Taylor | Secretary | 1 | $0 | $0 | $0 | $0 |
| Andy Occhino | Treasurer | 1 | $0 | $0 | $0 | $0 |
Elizabeth Traynor
CEO
$372.7K
Hrs/Wk
34.6
Compensation
$308.1K
Related Orgs
$0
Other
$64.6K
Richard Flores
CFO
$124K
Hrs/Wk
34.6
Compensation
$124K
Related Orgs
$0
Other
$0
Jeffrey Meaney
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheryl Haughton Taylor
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andy Occhino
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Jane Chan | Director Of Psychology | 40 | $205K | $0 | $29K | $234K |
| Charles Parisi | VP Of Facilities | 35 | $173.9K | $0 | $12.5K | $186.4K |
| Mary Frank | Sr Director Of Workforce Development | 35 | $155.1K | $0 |
Jane Chan
Director Of Psychology
$234K
Hrs/Wk
40
Compensation
$205K
Related Orgs
$0
Other
$29K
Charles Parisi
VP Of Facilities
$186.4K
Hrs/Wk
35
Compensation
$173.9K
Related Orgs
$0
Other
$12.5K
Mary Frank
Sr Director Of Workforce Development
$185.1K
Hrs/Wk
35
Compensation
$155.1K
Related Orgs
$0
Other
$30K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfonso Holloman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Amy Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christine Scott | Board Member (joined 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Lars Parkin | Board Member (joined 09/2023) | 1 | $0 | $0 | $0 | $0 |
| Nigel Cudjoe | Board Member (joined 09/2023) | 1 | $0 | $0 | $0 | $0 |
| Oren Warshavsky | Board Member |
Alfonso Holloman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Scott
Board Member (joined 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $196.2K |
| $38.1M |
| $22.3M |
| -$2.6M |
| 2019 | $39.5M | $3,234 | $38M | $18.3M | $331.7K |
| 2018 | $37.1M | $13.6K | $35.2M | $19.8M | -$493.5K |
| 2017 | $34.7M | $88.3K | $35.5M | $12.9M | -$3.9M |
| 2016 | $36.7M | $98.1K | $36.5M | $15.6M | -$4.7M |
| 2015 | $35.1M | $95.6K | $36.1M | $16.3M | -$1.6M |
| 2014 | $35.3M | $71.6K | $35.7M | $12.6M | -$686.3K |
| 2013 | $35.6M | $0 | $35.3M | $11.2M | -$1.7M |
| 2012 | $35.3M | $0 | $35.9M | $11.3M | -$1.6M |
| 2011 | $35.7M | $0 | $36.3M | $9.7M | $253.8K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $30K |
| $185.1K |
| Jeffrey Levy | Chief Program Officer | 35 | $151.3K | $0 | $0 | $151.3K |
| Lynne O'Leary | Director Of Development | 34.6 | $137.6K | $0 | $11.1K | $148.7K |
Jeffrey Levy
Chief Program Officer
$151.3K
Hrs/Wk
35
Compensation
$151.3K
Related Orgs
$0
Other
$0
Lynne O'Leary
Director Of Development
$148.7K
Hrs/Wk
34.6
Compensation
$137.6K
Related Orgs
$0
Other
$11.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Randy Rock | Board Member | 1 | $0 | $0 | $0 | $0 |
Lars Parkin
Board Member (joined 09/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nigel Cudjoe
Board Member (joined 09/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Oren Warshavsky
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy Rock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0