Loading organization details...
Loading organization details...
PROVIDING SOCIAL AND HUMAN SERVICES TO CHILDREN, ADULTS AND FAMILIES IN CHELSEA AND ON THE WEST SIDE OF MANHATTAN.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$14.2M
Program Spending
78%
of total expenses go to program services
Total Contributions
$12.3M
Total Expenses
▼$14.3M
Total Assets
$13M
Total Liabilities
▼$2.8M
Net Assets
$10.2M
Officer Compensation
→$442.1K
Other Salaries
$7.3M
Investment Income
$85.4K
Fundraising
▼$131.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$22.3M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $8.9M | FY2019 | Feb 2019 – Jan 2024 | Open → |
| Department of Health and Human Services | FULL DAY HEAD START PROGRAM | $7.9M | FY2013 | Jul 2013 – Jan 2019 | Open → |
| Department of Health and Human Services | HEAD START | $4.9M | FY2024 | Feb 2024 – Jan 2029 | Open → |
| Department of Justice | PROVIDING OPPORTUNITIES FOR WORK, EDUCATION AND RECREATION (POWER-UP) FOR DISCONNECTED AND AT-RISK YOUTH | $250K | FY2010 | Oct 2009 – Sep 2012 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $212.6K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $147K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| National Endowment for the Arts | TO SUPPORT THE CREATION AND PRESENTATION OF THE MULTIDISCIPLINARY WORK JUMBO! | $15K | FY2022 | Jan 2022 – Apr 2022 | Open → |
| National Endowment for the Arts | TO SUPPORT THE CREATION AND PRESENTATION OF ROMANZAS DE ZARZUELA. | $15K | FY2019 | Jan 2019 – Apr 2019 | Open → |
| National Endowment for the Arts | TO SUPPORT PERFORMANCES OF "LA PAZZA VITA" (THE CRAZY LIFE). | $15K | FY2017 | Jan 2017 – Apr 2017 | Open → |
| National Endowment for the Arts | TO SUPPORT JAZZ BY SHAKESPEARE. | $15K | FY2015 | Jun 2015 – Nov 2015 | Open → |
| National Endowment for the Arts | TO SUPPORT A COMMUNITY-BASED MULTIDISCIPLINARY ADAPTATION OF JULES VERNES AROUND THE WORLD IN 80 DAYS. | $10K | FY2020 | Jan 2020 – Apr 2020 | Open → |
| National Endowment for the Arts | TO SUPPORT PERFORMING ARTWORKS, A SERIES OF CONCERTS AND WORKSHOPS FEATURING ARTISTS SELECTED IN CONSULTATION WITH HOSPITAL AUDIENCES, INC. | $10K | FY2011 | Apr 2011 – Sep 2011 | Open → |
Department of Health and Human Services
$7.9M
FULL DAY HEAD START PROGRAM
Department of Justice
$250K
PROVIDING OPPORTUNITIES FOR WORK, EDUCATION AND RECREATION (POWER-UP) FOR DISCONNECTED AND AT-RISK YOUTH
National Endowment for the Arts
$15K
TO SUPPORT THE CREATION AND PRESENTATION OF THE MULTIDISCIPLINARY WORK JUMBO!
National Endowment for the Arts
$15K
TO SUPPORT THE CREATION AND PRESENTATION OF ROMANZAS DE ZARZUELA.
National Endowment for the Arts
$15K
TO SUPPORT PERFORMANCES OF "LA PAZZA VITA" (THE CRAZY LIFE).
National Endowment for the Arts
$10K
TO SUPPORT A COMMUNITY-BASED MULTIDISCIPLINARY ADAPTATION OF JULES VERNES AROUND THE WORLD IN 80 DAYS.
National Endowment for the Arts
$10K
TO SUPPORT PERFORMING ARTWORKS, A SERIES OF CONCERTS AND WORKSHOPS FEATURING ARTISTS SELECTED IN CONSULTATION WITH HOSPITAL AUDIENCES, INC.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.4M | Yes | 2026-03-25 |
| 2024 | Minor Findings | Unmodified (Clean) | $3.1M | Yes | 2025-03-31 |
| 2023 | Clean | Unmodified (Clean) | $3.3M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $2.4M | Yes | 2023-03-29 |
| 2021 | Clean | Unmodified (Clean) | $2.4M | Yes | 2021-12-06 |
| 2020 | Clean | Unmodified (Clean) | $1.9M | Yes | 2020-11-30 |
| 2019 | Clean | Unmodified (Clean) | $2.2M | Yes | 2020-02-09 |
| 2018 | Clean | Unmodified (Clean) | $2.2M | Yes | 2018-12-09 |
| 2017 | Clean | Unmodified (Clean) | $2.1M | Yes | 2017-12-26 |
| 2016 | Clean | Unmodified (Clean) | $2.3M | Yes | 2016-12-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
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 | $14.2M | $12.3M | $14.3M | $13M | $10.2M |
| 2022IRS e-File | $14.2M | $12.3M | $14.3M | $13M | $10.2M |
| 2021 | $14.9M | $13.4M | $13.1M | $12M | $10.6M |
| 2020 | $13.9M | $11.7M | $12.7M |
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 | |
| 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 |
|---|
| Kenneth Jockers | Executive Director | 35 | $219.8K | $0 | $11 | $219.8K |
| Scott Segal | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Paul Balser | Chair | 1 | $0 | $0 | $0 | $0 |
| Arthur Aufses Iii | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Ellen | President | 1 | $0 | $0 | $0 | $0 |
| Laura Ranji | Vice President | 1 | $0 | $0 | $0 | $0 |
| Anna Hayes Levin | Secretary | 1 | $0 | $0 | $0 | $0 |
Kenneth Jockers
Executive Director
$219.8K
Hrs/Wk
35
Compensation
$219.8K
Related Orgs
$0
Other
$11
Scott Segal
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Balser
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Aufses Iii
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Ellen
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Ranji
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anna Hayes Levin
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 |
|---|---|---|---|---|---|---|
| Leeann Scaduto | Chief Operating Officer | 35 | $186.3K | $0 | $27.8K | $214K |
| Wilson Cano | Deputy Executive Director | 35 | $128.7K | $0 | $17.9K | $146.6K |
| Anusha Subramanyam | Director Of Evaluation And Quality | 35 | $114.9K | $0 | $9,129 | $124K |
| Sarah Kristin | Director Of Mental Health Services | 35 | $101.9K | $0 | $0 | $101.9K |
Leeann Scaduto
Chief Operating Officer
$214K
Hrs/Wk
35
Compensation
$186.3K
Related Orgs
$0
Other
$27.8K
Wilson Cano
Deputy Executive Director
$146.6K
Hrs/Wk
35
Compensation
$128.7K
Related Orgs
$0
Other
$17.9K
Anusha Subramanyam
Director Of Evaluation And Quality
$124K
Hrs/Wk
35
Compensation
$114.9K
Related Orgs
$0
Other
$9,129
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Tomlin | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carley Graham Garcia | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carol Mehas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Catherine Cusack | Trustee | 1 | $0 | $0 | $0 | $0 |
| Darlene Waters | Trustee | 1 | $0 | $0 | $0 | $0 |
| Denise Adler | Trustee |
Bill Tomlin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carley Graham Garcia
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Mehas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.6M |
| $8.9M |
| 2019 | $13M | $10.8M | $12.5M | $9.6M | $7.7M |
| 2018 | $11.2M | $9.2M | $11.2M | $8.5M | $7.2M |
| 2017 | $11.6M | $9.6M | $11.4M | $8.5M | $7.2M |
| 2016 | $10.8M | $8.8M | $10.6M | $8.5M | $7M |
| 2015 | $9M | $7.3M | $9.3M | $8.8M | $6.9M |
| 2014 | $8.6M | $6.8M | $8.7M | $9.2M | $7.2M |
| 2013 | $9M | $7.2M | $8M | $9.8M | $7.3M |
| 2012 | $7.8M | $5.9M | $8.4M | $8.6M | $6.3M |
| 2011 | $7.8M | $5.8M | $8.1M | $9.9M | $6.9M |
| 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 | — |
Sarah Kristin
Director Of Mental Health Services
$101.9K
Hrs/Wk
35
Compensation
$101.9K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Elizabeth Propp | Trustee | 1 | $0 | $0 | $0 | $0 |
| Gay Young | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeff Kolodny | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lee Buckley | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marc Beshar | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mary Swartz | Trustee | 1 | $0 | $0 | $0 | $0 |
| Myron Terry | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nick Stoumpas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Norman Nigh | Trustee Thru March 2023 | 1 | $0 | $0 | $0 | $0 |
| Paul Groncki | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robbin Mitchell | Trustee | 1 | $0 | $0 | $0 | $0 |
| Saiba Sabherwal | Trustee | 1 | $0 | $0 | $0 | $0 |
| Shade Akande | Trustee | 1 | $0 | $0 | $0 | $0 |
Catherine Cusack
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darlene Waters
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Adler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Propp
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gay Young
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Kolodny
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Buckley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Beshar
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Swartz
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Myron Terry
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Stoumpas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norman Nigh
Trustee Thru March 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Groncki
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robbin Mitchell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Saiba Sabherwal
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shade Akande
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0