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PREVENTION, TREATMENT AND RECOVERY OF INDIVIDUALS AND FAMILIES SUFFERING FROM SUBSTANCE USE AND MENTAL DISORDERS BY PROVIDING AN ARRAY OF SERVICES SUCH AS OUTPATIENT CLINICS, RESIDENTIAL TREATMENT, PRIMARY MEDICAL CARE, SUPPORTIVE HOUSING, VOCATIONAL AND EMPLOYMENT READINESS PROGRAMS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$16.9M
Program Spending
79%
of total expenses go to program services
Total Contributions
$9.1M
Total Expenses
▼$18.6M
Total Assets
$17.3M
Total Liabilities
▼$12.8M
Net Assets
$4.5M
Officer Compensation
→$667.8K
Other Salaries
$8.3M
Investment Income
$48.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$9.1M
Awards Found
14
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | LESC TCE HIV 2008-PROJECT ACT NOW | $2.3M | FY2008 | Sep 2008 – Sep 2013 | Open → |
| Department of Health and Human Services | MOBILE HEALTH OUTREACH PROJECT | $1.6M | FY2014 | Sep 2014 – Sep 2017 | Open → |
| Department of Health and Human Services | WOMENS WELLNESS PROJECT FOR MINORITY WOMEN IN NEED OF SUD AND BEHAVIORAL HEALTH TRAUMA-RELATED CARE | $1M | FY2016 | Sep 2016 – Sep 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $501.5K | FY2017 | Aug 2017 – Jul 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $501.5K | FY2016 | Aug 2016 – Jul 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $489.8K | FY2014 | Aug 2014 – Jul 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $485.7K | FY2015 | Aug 2015 – Jul 2016 | Open → |
| Department of Health and Human Services | WOMEN'S WELLNESS PROJECT FOR MINORITY WOMEN IN NEED OF SUD AND BEHAVIORAL HEALTH TRAUMA-RELATED CARE. | $441.4K | FY2016 | Sep 2016 – Sep 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $420.4K | FY2013 | Apr 2013 – Jul 2014 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $341.2K | FY2013 | Dec 2012 – Jul 2013 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $305.7K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $297.2K | FY2014 | Apr 2014 – Mar 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $290.4K | FY2015 | Apr 2015 – Mar 2016 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $220.7K | FY2013 | Dec 2012 – Mar 2013 | Open → |
Department of Health and Human Services
$2.3M
LESC TCE HIV 2008-PROJECT ACT NOW
Department of Health and Human Services
$1.6M
MOBILE HEALTH OUTREACH PROJECT
Department of Health and Human Services
$1M
WOMENS WELLNESS PROJECT FOR MINORITY WOMEN IN NEED OF SUD AND BEHAVIORAL HEALTH TRAUMA-RELATED CARE
Department of Housing and Urban Development
$501.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$501.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$489.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$485.7K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$441.4K
WOMEN'S WELLNESS PROJECT FOR MINORITY WOMEN IN NEED OF SUD AND BEHAVIORAL HEALTH TRAUMA-RELATED CARE.
Department of Housing and Urban Development
$420.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$341.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$297.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$290.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$220.7K
HOMELESS ASSISTANCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
6
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $3.8M | Yes | 2025-07-14 |
| 2023 | Clean | Unmodified (Clean) | $1.7M | Yes | 2024-03-28 |
| 2022 | Clean | Unmodified (Clean) | $1.6M | Yes | 2023-03-28 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2022-08-03 |
| 2020 | Clean | Unmodified (Clean) | $2M | Yes | 2021-09-28 |
| 2019 | Clean | Unmodified (Clean) | $1.8M | No | 2020-09-29 |
| 2018 | Clean | Unmodified (Clean) | $2.3M | No | 2019-03-28 |
| 2017 | Minor Findings | Unmodified (Clean) | $4.1M | No | 2018-04-01 |
| 2016 | Material Weakness | Unmodified (Clean) | $2.4M | Yes | 2017-03-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $16.9M | $9.1M | $18.6M | $17.3M | $4.5M |
| 2022IRS e-File | $16.9M | $9.1M | $18.6M | $17.3M | $4.5M |
| 2021 | $19M | $12.9M | $19M | $18.5M | $4.6M |
| 2020 | $18.7M | $10.6M | $20.5M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Valerie Walters | President & CEO | 37.5 | $304.1K | $0 | $47.9K | $352K |
| Cargil Bernard | Vp, Chief Financial Officer | 37.5 | $153.1K | $0 | $52.7K | $205.7K |
| Patricia Hoffman | Chairperson | 0.3 | $0 | $0 | $0 | $0 |
| Howard Leifman | Secretary | 0.3 | $0 | $0 | $0 | $0 |
Valerie Walters
President & CEO
$352K
Hrs/Wk
37.5
Compensation
$304.1K
Related Orgs
$0
Other
$47.9K
Cargil Bernard
Vp, Chief Financial Officer
$205.7K
Hrs/Wk
37.5
Compensation
$153.1K
Related Orgs
$0
Other
$52.7K
Patricia Hoffman
Chairperson
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Howard Leifman
Secretary
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Lolita Silva-Vazquez | Vp, Chief Program Officer | 37.5 | $139.6K | $0 | $47.7K | $187.3K |
| Despina Vougioukas | Director, Vocational Services | 52 | $130.6K | $0 | $45.5K | $176.1K |
| Jacqueline Vargas | Vp, Human Resources | 37.5 | $138.3K |
Lolita Silva-Vazquez
Vp, Chief Program Officer
$187.3K
Hrs/Wk
37.5
Compensation
$139.6K
Related Orgs
$0
Other
$47.7K
Despina Vougioukas
Director, Vocational Services
$176.1K
Hrs/Wk
52
Compensation
$130.6K
Related Orgs
$0
Other
$45.5K
Jacqueline Vargas
Vp, Human Resources
$155.1K
Hrs/Wk
37.5
Compensation
$138.3K
Related Orgs
$0
Other
$16.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Kuerbis | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Blair Pan | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Bruce D Tindal | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Eliot Locitzer | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Michael J Golia | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Nasir H Naqvi | Board Member |
Alexis Kuerbis
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Blair Pan
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Bruce D Tindal
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $15.5M |
| $4.5M |
| 2019 | $18.2M | $9.3M | $19.2M | $16.6M | $6.4M |
| 2018 | $19M | $9.4M | $18.9M | $17.4M | $7.5M |
| 2017 | $23.6M | $14M | $18.5M | $17.7M | $7.3M |
| 2016 | $17.7M | $8.9M | $17.4M | $13.4M | $414.2K |
| 2015 | $16.6M | $7.3M | $16.5M | $10.7M | $104.5K |
| 2014 | $15.4M | $6.7M | $15.5M | $10.9M | $63.2K |
| 2013 | $14.7M | $7M | $14.6M | $11.7M | $141.3K |
| 2012 | $14.2M | $6.3M | $14.7M | $13.6M | $171.5K |
| 2011 | $15.3M | $6.8M | $15.3M | $13.2M | $1.3M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $16.8K |
| $155.1K |
| Esther Ndukwe | Nurse Practitioner | 35 | $128.7K | $0 | $24.5K | $153.3K |
| Maryanne Opaleye | Psychiatric Nurse Practitioner | 15 | $145.7K | $0 | $0 | $145.7K |
Esther Ndukwe
Nurse Practitioner
$153.3K
Hrs/Wk
35
Compensation
$128.7K
Related Orgs
$0
Other
$24.5K
Maryanne Opaleye
Psychiatric Nurse Practitioner
$145.7K
Hrs/Wk
15
Compensation
$145.7K
Related Orgs
$0
Other
$0
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Stanley Zareff | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Thomas Ogden | Board Member | 0.3 | $0 | $0 | $0 | $0 |
Eliot Locitzer
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael J Golia
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Nasir H Naqvi
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Stanley Zareff
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Ogden
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0