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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.8M
Program Spending
80%
of total expenses go to program services
Total Contributions
$531.1K
Total Expenses
▼$5.6M
Total Assets
$1.3M
Total Liabilities
▼$1.1M
Net Assets
$221.6K
Officer Compensation
→$323.9K
Other Salaries
$2.7M
Investment Income
$8
Fundraising
▼N/A
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 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.8M | $531.1K | $5.6M | $1.3M | $221.6K |
| 2023 | $4.7M | $377.6K | $4.9M | $826.4K | $107.6K |
| 2022 | $4M | $17.6K | $4.6M | $766.3K | $520.7K |
| 2021 | $5.1M | $448.7K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Barry | President | 5 | $0 | $325.5K | $62K | $387.5K |
| Kristi Savell | Comptroller (former) | 5 | $0 | $53.8K | $0 | $53.8K |
| John Wilkens | Comptroller | 5 | $0 | $27.7K | $0 | $27.7K |
| Lori Franzon | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jeff Schwartz | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 |
| Renee Krul | Hospice President | 2 | $0 | $0 | $0 | $0 |
| Adrienne Rogove | Campus President | 2 | $0 | $0 | $0 | $0 |
| Lynne Weiss | Vice President | 2 | $0 | $0 | $0 | $0 |
| Julie Suesserman | Secretary | 2 | $0 | $0 | $0 | $0 |
Robert Barry
President
$387.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$325.5K
Other
$62K
Kristi Savell
Comptroller (former)
$53.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$53.8K
Other
$0
John Wilkens
Comptroller
$27.7K
Hrs/Wk
5
Compensation
$0
Related Orgs
$27.7K
Other
$0
Lori Franzon
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Schwartz
Assistant Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Renee Krul
Hospice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Adrienne Rogove
Campus President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Weiss
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Suesserman
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Jean Leone | VP Of Clinical Operations | 11 | $0 | $317.9K | $44.1K | $362K |
| Patel Pinalben | Registered Nurse | 40 | $114.8K | $0 | $0 | $114.8K |
| Patel Avantika | Registered Nurse | 40 | $105.4K | $0 | $0 | $105.4K |
| Lucea-Austin Sophia | Registered Nurse | 40 | $103.7K | $0 | $0 | $103.7K |
Jean Leone
VP Of Clinical Operations
$362K
Hrs/Wk
11
Compensation
$0
Related Orgs
$317.9K
Other
$44.1K
Patel Pinalben
Registered Nurse
$114.8K
Hrs/Wk
40
Compensation
$114.8K
Related Orgs
$0
Other
$0
Patel Avantika
Registered Nurse
$105.4K
Hrs/Wk
40
Compensation
$105.4K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Clarkson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Phyllis Freed | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ruth-Ann Gerr | Trustee | 2 | $0 | $0 | $0 | $0 |
Charles Clarkson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phyllis Freed
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ruth-Ann Gerr
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $1.4M |
| $1.2M |
| 2020 | $5M | $734.3K | $5.1M | $1.9M | $1.3M |
| 2019 | $5.2M | $29.9K | $5.1M | $2.1M | $1.3M |
| 2018 | $4.5M | $22.4K | $4.3M | $1.5M | $1.2M |
| 2017 | $4.8M | $35.8K | $4.6M | $1.4M | $1.1M |
| 2016 | $4.4M | $47.8K | $4.4M | $1.2M | $938.5K |
| 2015 | $3.7M | $33.4K | $3.6M | $1.3M | $854.1K |
| 2014 | $3.3M | $26.6K | $3.4M | $1.1M | $843.2K |
| 2013 | $3.1M | $17.5K | $3M | $1.2M | $896.9K |
| 2012 | $2.4M | $22K | $2.4M | $913.7K | $792.4K |
| 2011 | $2.3M | $16.9K | $2.3M | $637.5K | $496.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Lucea-Austin Sophia
Registered Nurse
$103.7K
Hrs/Wk
40
Compensation
$103.7K
Related Orgs
$0
Other
$0