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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.2M
Program Spending
100%
of total expenses go to program services
Total Contributions
$5.2M
Total Expenses
▼$5.5M
Total Assets
$20.5M
Total Liabilities
▼$18.9M
Net Assets
$1.6M
Officer Compensation
→$166.5K
Other Salaries
$2.5M
Investment Income
$0
Fundraising
▼$0
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)
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.2M | $5.2M | $5.5M | $20.5M | $1.6M |
| 2022IRS e-File | $4.3M | $4.3M | $4.9M | $3.1M | $2M |
| 2021 | $4.3M | $4.3M | $4.3M | $3.8M | $2.9M |
| 2020 | $4.9M |
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 |
|---|
| Thelma Dye Phd | Executive Director | 1 | $0 | $292.4K | $97.4K | $389.8K |
| Sharon Fraser | CFO | 1 | $0 | $219.5K | $25.8K | $245.3K |
| Michael Goldstein | Chairman | 1 | $0 | $0 | $0 | $0 |
| Richard J Rubino | President | 1 | $0 | $0 | $0 | $0 |
| Jennie Emil Sr | Sr Vice President | 1 | $0 | $0 | $0 | $0 |
| Carolyn Wright-Lewis | Senior Vice President | 1 | $0 | $0 | $0 | $0 |
| David Acker | Vice President | 1 | $0 | $0 | $0 | $0 |
| Cynthia B Adams | Vice President | 1 | $0 | $0 | $0 | $0 |
| Warren Cole | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kevin Nickleberry | Vice President | 1 | $0 | $0 | $0 | $0 |
| Martin Maleska | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Steven G Scheinfeld | Secretary | 1 | $0 | $0 | $0 | $0 |
Thelma Dye Phd
Executive Director
$389.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$292.4K
Other
$97.4K
Sharon Fraser
CFO
$245.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$219.5K
Other
$25.8K
Michael Goldstein
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard J Rubino
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennie Emil Sr
Sr Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Wright-Lewis
Senior Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Acker
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia B Adams
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Warren Cole
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Nickleberry
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Maleska
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven G Scheinfeld
Secretary
$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 |
|---|---|---|---|---|---|---|
| Paula Magnus | Deputy Director & Cro | 1 | $0 | $226.7K | $88.6K | $315.3K |
| Hazel Guzman | Director Of Behavioral Health | 1 | $0 | $182.9K | $31.2K | $214.1K |
| Ashley Lahoud | Dir. Of Develop & Pub. Rel | 1 | $0 | $168.6K |
Paula Magnus
Deputy Director & Cro
$315.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$226.7K
Other
$88.6K
Hazel Guzman
Director Of Behavioral Health
$214.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$182.9K
Other
$31.2K
Ashley Lahoud
Dir. Of Develop & Pub. Rel
$208.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$168.6K
Other
$40K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Newman Dunman | Director | 1 | $0 | $0 | $0 | $0 |
| Bonnie Sue Lovelace | Director, As Of 6/6/24 | 1 | $0 | $0 | $0 | $0 |
| Cheryl Mckissack Daniel | Director, Thru 1/9/24 | 1 | $0 | $0 | $0 | $0 |
| Christina Cuaron | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher White | Director | 1 | $0 | $0 | $0 | $0 |
| Claudine S Welti |
Allison Newman Dunman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Sue Lovelace
Director, As Of 6/6/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Mckissack Daniel
Director, Thru 1/9/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $4.8M |
| $3.7M |
| $2.9M |
| 2019 | $5.1M | $5.1M | $5M | $2.9M | $2.7M |
| 2018 | $5M | $5M | $4.9M | $2.8M | $2.6M |
| 2017 | $5M | $5M | $4.8M | $2.7M | $2.5M |
| 2016 | $4.6M | $4.6M | $4.5M | $2.5M | $2.2M |
| 2015 | $4.4M | $4.4M | $4.1M | $2.4M | $2.1M |
| 2014 | $4.1M | $4.1M | $3.9M | $2.5M | $1.9M |
| 2013 | $3.7M | $3.7M | $3.9M | $2.5M | $1.7M |
| 2012 | $4.3M | $4.3M | $4.2M | $2.7M | $1.9M |
| 2011 | $4.4M | $4.4M | $3.9M | $3.2M | $1.8M |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $40K |
| $208.7K |
| Jean Holland | Dir. Special & New Programs | 1 | $0 | $168.8K | $18.7K | $187.5K |
| Carolina Laise-Chong | Edu. Dir./as Dir Of Spe Edu | 35 | $166.1K | $0 | $8,306 | $174.4K |
| O'Niel Morgan | Director Of Operations/systems | 1 | $0 | $155.8K | $10.8K | $166.6K |
| Brenda Mead | Chief Of Rehab Services | 35 | $128.6K | $0 | $20.7K | $149.3K |
Jean Holland
Dir. Special & New Programs
$187.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$168.8K
Other
$18.7K
Carolina Laise-Chong
Edu. Dir./as Dir Of Spe Edu
$174.4K
Hrs/Wk
35
Compensation
$166.1K
Related Orgs
$0
Other
$8,306
O'Niel Morgan
Director Of Operations/systems
$166.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$155.8K
Other
$10.8K
Brenda Mead
Chief Of Rehab Services
$149.3K
Hrs/Wk
35
Compensation
$128.6K
Related Orgs
$0
Other
$20.7K
| Director |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Denise J Schwartz | Director | 1 | $0 | $0 | $0 | $0 |
| Dylan Roy | Director | 1 | $0 | $0 | $0 | $0 |
| Ethan Silverstein | Director | 1 | $0 | $0 | $0 | $0 |
| Fitzgerald Ventura | Director | 1 | $0 | $0 | $0 | $0 |
| Heather M Butts Esq | Director | 1 | $0 | $0 | $0 | $0 |
| James Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Marie Betancourt | Director | 1 | $0 | $0 | $0 | $0 |
| Marti Correa | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Retterath | Director | 1 | $0 | $0 | $0 | $0 |
| Nicholas Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Roger Strauch | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen M Youngwood | Director | 1 | $0 | $0 | $0 | $0 |
| Steven M Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas M Moriarty | Director | 1 | $0 | $0 | $0 | $0 |
| Victoria Patricof | Director | 1 | $0 | $0 | $0 | $0 |
Christina Cuaron
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher White
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claudine S Welti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise J Schwartz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dylan Roy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ethan Silverstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fitzgerald Ventura
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather M Butts Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marie Betancourt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marti Correa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Retterath
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Strauch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen M Youngwood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven M Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas M Moriarty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Patricof
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0