Loading organization details...
Loading organization details...
PROVIDE HIGH QUALITY SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SUSSEX COUNTY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$374.8K
Total Expenses
▼$21.7M
Total Assets
$23.3M
Total Liabilities
▼$8.1M
Net Assets
$15.1M
Officer Compensation
→$770.3K
Other Salaries
$12.4M
Investment Income
$285.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$53.8K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $32.8K | FY2020 | Aug 2020 – Aug 2020 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $21K | FY2020 | Aug 2020 – Aug 2020 | Open → |
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 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024 | $22.2M | $374.8K | $21.7M | $23.3M | $15.1M |
| 2023IRS e-File | $22.2M | $374.8K | $21.7M | $23.3M | $15.1M |
| 2022IRS e-File | $20.5M | $564.8K | $21.5M | $22.4M | $14.4M |
| 2021 | $20.2M |
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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Karen L Newburgh | Chief Financial Officer | 40 | $186.5K | $0 | $22K | $208.5K |
| Janis Woersching | Chief Operating Officer | 40 | $150.9K | $0 | $25.2K | $176K |
| Megan Macmullin | President And CEO | 40 | $148.5K | $0 | $9,967 | $158.5K |
| Mary Jo Smith | Chief Human Resources Offi | 40 | $138.4K | $0 | $19.2K | $157.6K |
| Mary Ann St John | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Patricia C Nugent | 1st Vice Chairperson | 2 | $0 | $0 | $0 | $0 |
| Gerard Peterson | 2nd Vice Chairperson | 2 | $0 | $0 | $0 | $0 |
| Dawn A Hall | Treasurer | 2 | $0 | $0 | $0 | $0 |
Karen L Newburgh
Chief Financial Officer
$208.5K
Hrs/Wk
40
Compensation
$186.5K
Related Orgs
$0
Other
$22K
Janis Woersching
Chief Operating Officer
$176K
Hrs/Wk
40
Compensation
$150.9K
Related Orgs
$0
Other
$25.2K
Megan Macmullin
President And CEO
$158.5K
Hrs/Wk
40
Compensation
$148.5K
Related Orgs
$0
Other
$9,967
Mary Jo Smith
Chief Human Resources Offi
$157.6K
Hrs/Wk
40
Compensation
$138.4K
Related Orgs
$0
Other
$19.2K
Mary Ann St John
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia C Nugent
1st Vice Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gerard Peterson
2nd Vice Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dawn A Hall
Treasurer
$0
Hrs/Wk
2
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Andy Sharick | Special Appoints. | 2 | $0 | $0 | $0 | $0 |
| Daniel Holdt | Special Appoints. | 2 | $0 | $0 | $0 | $0 |
| Darlene Blandina | Secretary And Past Chairpe | 2 | $0 | $0 | $0 | $0 |
| David Weed | Special Appoints. | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Fusco | Special Appoints. | 2 | $0 | $0 | $0 | $0 |
| Ken Dykstra | Special Appoints. |
Andy Sharick
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Holdt
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darlene Blandina
Secretary And Past Chairpe
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.8M |
| $19.1M |
| $24.4M |
| $13.1M |
| 2020 | $18.6M | $2.1M | $17.1M | $23.4M | $11.7M |
| 2019 | $17.5M | $15.8M | $15.3M | $20.2M | $10.1M |
| 2018 | $16.3M | $15.9M | $15.4M | $14.7M | $7.9M |
| 2017 | $15.7M | $15.5M | $16M | $13.5M | $7M |
| 2016 | $16.4M | $16.1M | $15.6M | $13.2M | $7.2M |
| 2015 | $15.5M | $15.3M | $15.6M | $12.6M | $6.5M |
| 2014 | $16.1M | $15.9M | $15.2M | $12.7M | $6.6M |
| 2013 | $15.4M | $15.2M | $14.7M | $11.5M | $5.7M |
| 2012 | $14.3M | $14.1M | $14.5M | $11M | $5.1M |
| 2011 | $14.4M | $14.2M | $14.6M | $11.1M | $5.3M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Phillip Motyka | Special Appoints. | 2 | $0 | $0 | $0 | $0 |
| Tracy L Morato | Special Appoints. | 2 | $0 | $0 | $0 | $0 |
David Weed
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Fusco
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Dykstra
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Motyka
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tracy L Morato
Special Appoints.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0