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OUR MISSION IS TO PROMOTE THE CREATION AND MAINTENANCE OF HIGH-QUALITY SERVICES AND FACILITY FOR PEOPLE WITH CARE NEEDS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$19.7M
Program Spending
69%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$18.4M
Total Assets
$9.2M
Total Liabilities
▼$10.4M
Net Assets
-$1.2M
Officer Compensation
→$443.6K
Other Salaries
$10.3M
Investment Income
$5,429
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)
Total Audits
9
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $3.7M | Yes | 2025-09-15 |
| 2023 | Material Weakness | Unmodified (Clean) | $4.3M | Yes | 2024-09-27 |
| 2022 | Clean | Unmodified (Clean) | $5.1M | Yes | 2023-09-27 |
| 2021 | Clean | Unmodified (Clean) | $7.1M | Yes | 2022-09-28 |
| 2020 | Clean | Unmodified (Clean) | $6M | Yes | 2022-03-30 |
| 2019 | Clean | Unmodified (Clean) | $6.5M | Yes | 2020-08-04 |
| 2018 | Clean | Unmodified (Clean) | $7M | Yes | 2019-09-29 |
| 2017 | Clean | Unmodified (Clean) | $7.5M | Yes | 2018-07-23 |
| 2016 | Clean | Unmodified (Clean) | $8M | Yes | 2017-06-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8M
Tax Year 2024 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $19.7M | $2.6M | $18.4M | $9.2M | -$1.2M |
| 2023IRS e-File | $17.8M | $925.6K | $18.7M | $8.8M | -$857.3K |
| 2022 | $16.2M | $3.1M | $17M | $8.5M | $43.5K |
| 2021 | $20.9M |
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 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 |
|---|
| Jeremy Rutter | President/ceo | 37 | $248.7K | $0 | $20K | $268.7K |
| Anne Connor | CFO | 37 | $131.1K | $0 | $19.2K | $150.4K |
| Russell Clark | Treasurer | 0.2 | $0 | $0 | $0 | $0 |
| Julianne Breen | Secretary | 0.2 | $0 | $0 | $0 | $0 |
| Linda Voce | Vice-chairperson | 0.2 | $0 | $0 | $0 | $0 |
| Jay Williams | Chairperson | 0.2 | $0 | $0 | $0 | $0 |
Jeremy Rutter
President/ceo
$268.7K
Hrs/Wk
37
Compensation
$248.7K
Related Orgs
$0
Other
$20K
Anne Connor
CFO
$150.4K
Hrs/Wk
37
Compensation
$131.1K
Related Orgs
$0
Other
$19.2K
Russell Clark
Treasurer
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Julianne Breen
Secretary
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Voce
Vice-chairperson
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jay Williams
Chairperson
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Donna Kelley | Administrator | 40 | $164K | $0 | $12K | $175.9K |
| Jenee Kawajsza | Administrator - Phcny | — | $147.4K | $0 | $23.8K | $171.1K |
| Lenora D'Apice | Chief Strategy Officer | 37 | $148.9K | $0 | $9,467 |
Donna Kelley
Administrator
$175.9K
Hrs/Wk
40
Compensation
$164K
Related Orgs
$0
Other
$12K
Jenee Kawajsza
Administrator - Phcny
$171.1K
Hrs/Wk
—
Compensation
$147.4K
Related Orgs
$0
Other
$23.8K
Lenora D'Apice
Chief Strategy Officer
$158.4K
Hrs/Wk
37
Compensation
$148.9K
Related Orgs
$0
Other
$9,467
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deborah Welker-Mills | Director | 0.2 | $0 | $0 | $0 | $0 |
| George Burke | Director | 0.2 | $0 | $0 | $0 | $0 |
| Jeffrey Kane | Director | 0.2 | $0 | $0 | $0 | $0 |
| Marie Abraham | Director | 0.2 | $0 | $0 | $0 | $0 |
| Patricia Pitcher | Director | 0.2 | $0 | $0 | $0 | $0 |
| Robert Ohmann | Director |
Deborah Welker-Mills
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
George Burke
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Kane
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $20.2M |
| $11.8M |
| $505.2K |
| 2020 | $21.3M | $1.9M | $22.2M | $12.4M | -$198.5K |
| 2019 | $24.3M | $265.8K | $25.6M | $10.6M | $705.1K |
| 2018 | $25.2M | $236.8K | $25.3M | $11M | $2M |
| 2017 | $24.3M | $550.2K | $23.6M | $11.5M | $2.1M |
| 2015 | $24.4M | $280.2K | $21.6M | $10.4M | -$532.5K |
| 2014 | $22.1M | $217.5K | $21.2M | $10.7M | -$3.3M |
| 2013 | $21.2M | $214.7K | $20.5M | $10M | -$4.2M |
| 2012 | $21M | $126K | $20.5M | $10.2M | -$4.9M |
| 2011 | $20M | $128.7K | $22M | $12.3M | -$5.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | — |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| $158.4K |
| Mary Ann Harrington | Cert. Nurse Aide | 40 | $139.1K | $0 | $6,000 | $145.1K |
| Corina Chrystie | Vice President Of Human Resources | 37 | $124.5K | $0 | $9,862 | $134.4K |
Mary Ann Harrington
Cert. Nurse Aide
$145.1K
Hrs/Wk
40
Compensation
$139.1K
Related Orgs
$0
Other
$6,000
Corina Chrystie
Vice President Of Human Resources
$134.4K
Hrs/Wk
37
Compensation
$124.5K
Related Orgs
$0
Other
$9,862
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Roger Williams | Director | 0.2 | $0 | $0 | $0 | $0 |
Marie Abraham
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Pitcher
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Ohmann
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Roger Williams
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0