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SKILLED NURSING CARE & RESIDENTIAL HOUSING & RELATED SERVICES FOR INDIVIDUALS WITH HIV/AIDS
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$998.2K
Total Expenses
▼$9.2M
Total Assets
$8.7M
Total Liabilities
▼$4M
Net Assets
$4.7M
Officer Compensation
→$363.6K
Other Salaries
$3.4M
Investment Income
$62.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$20K
Awards Found
1
Department of Agriculture
$20K
THIS GRANT SUPPORTS THE COSTS INCURRED TO IMPLEMENT MEASURES TO RESPOND TO THE NOVEL CORONAVIRUS 2019 (COVID-19), WHICH MAY INCLUDE WORKPLACE SAFETY, MARKET PIVOTS, RETROFITTING FACILITIES, TRANSPORTATION, WORKER HOUSING, AND MEDICAL EXPENSES. IT PROVIDES NEEDED RELIEF TO THE FOOD PROCESSORS, DISTRIBUTORS, FARMERS MARKETS, AND PRODUCERS FOR THEIR COSTS INCURRED BETWEEN JANUARY 27, 2020, THE DATE UPON WHICH THE PUBLIC HEALTH EMERGENCY WAS DECLARED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICE (HHS) UNDER SECTION 319 OF THE PUBLIC HEALTH SERVICE ACT, AND DECEMBER 31, 2021. BENEFICIARIES INCLUDE THE EMPLOYEES OF THE FOOD PROCESSORS, DISTRIBUTORS, FARMERS MARKETS, AND PRODUCERS.
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: 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 | $9.4M | $998.2K | $9.2M | $8.7M | $4.7M |
| 2022IRS e-File | $8.7M | $946.1K | $8.6M | $9.1M | $4.6M |
| 2021 | $8.5M | $1.8M | $8M | $9.8M | $4.1M |
| 2020 | $7.7M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jay Katz | Executive Director | 40 | $146.5K | $0 | $56.7K | $203.2K |
| Lennox Victory | Chief Operations Officer | 40 | $122.4K | $0 | $20.5K | $142.9K |
| Robert Morgan Cpa | Director/consultant | 7 | $15.6K | $0 | $0 | $15.6K |
| William Dyson | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Michael Dunn Esq | Chairperson (as Of 09/24) | 1 | $0 | $0 | $0 | $0 |
| Patricia Comer | Vice-chairperson (until 4/24) | 1 | $0 | $0 | $0 | $0 |
Jay Katz
Executive Director
$203.2K
Hrs/Wk
40
Compensation
$146.5K
Related Orgs
$0
Other
$56.7K
Lennox Victory
Chief Operations Officer
$142.9K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$20.5K
Robert Morgan Cpa
Director/consultant
$15.6K
Hrs/Wk
7
Compensation
$15.6K
Related Orgs
$0
Other
$0
William Dyson
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Dunn Esq
Chairperson (as Of 09/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Comer
Vice-chairperson (until 4/24)
$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 |
|---|---|---|---|---|---|---|
| Tara Mccarten | Director Of Nursing | 40 | $127.7K | $0 | $38.1K | $165.7K |
| Momota Gonsalves-Ramcharan | Registered Nurse | 36 | $116.1K | $0 | $19.6K | $135.6K |
| Valyphone Maurice | Director Of Rehab | 40 | $121.7K | $0 | $4,065 | $125.8K |
| Maria Smith | Director Of Human Resources | 40 | $104K | $0 | $6,112 | $110.1K |
| Lorrie Wesoly | Director Of Community Relations |
Tara Mccarten
Director Of Nursing
$165.7K
Hrs/Wk
40
Compensation
$127.7K
Related Orgs
$0
Other
$38.1K
Momota Gonsalves-Ramcharan
Registered Nurse
$135.6K
Hrs/Wk
36
Compensation
$116.1K
Related Orgs
$0
Other
$19.6K
Valyphone Maurice
Director Of Rehab
$125.8K
Hrs/Wk
40
Compensation
$121.7K
Related Orgs
$0
Other
$4,065
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dara Gibbs | Director | 1 | $0 | $0 | $0 | $0 |
| Elaine Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Madere | Director | 1 | $0 | $0 | $0 | $0 |
| Frederick Streets | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Busk | Director | 1 | $0 | $0 | $0 | $0 |
| John Booss | Director | 1 |
Dara Gibbs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Madere
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $792.7K |
| $7.4M |
| $10.2M |
| $3.6M |
| 2019 | $7.5M | $896.4K | $7.3M | $9.5M | $3.3M |
| 2018 | $8.3M | $1.3M | $8M | $10.1M | $3.4M |
| 2017 | $8M | $1.2M | $7.6M | $10.6M | $3M |
| 2016 | $7.3M | $1M | $7.3M | $9.9M | $2.4M |
| 2015 | $5.8M | $650.9K | $6.2M | $9M | $2.4M |
| 2014 | $5.5M | $630.5K | $5.6M | $5.3M | $2.8M |
| 2013 | $6.1M | $678.4K | $6M | $4.3M | $2.9M |
| 2012 | $6.4M | $778.5K | $6.4M | $4.7M | $2.8M |
| 2011 | $6.7M | $613.2K | $6.8M | $4.6M | $2.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 40 |
| $100.7K |
| $0 |
| $6,560 |
| $107.3K |
Maria Smith
Director Of Human Resources
$110.1K
Hrs/Wk
40
Compensation
$104K
Related Orgs
$0
Other
$6,112
Lorrie Wesoly
Director Of Community Relations
$107.3K
Hrs/Wk
40
Compensation
$100.7K
Related Orgs
$0
Other
$6,560
| $0 |
| $0 |
| $0 |
| $0 |
| Kathryn Sylvester Esq | Director (until 7/24) | 1 | $0 | $0 | $0 | $0 |
| Mary Frances Giannotti | Director | 1 | $0 | $0 | $0 | $0 |
| Russell Barbour | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Sidle | Director | 1 | $0 | $0 | $0 | $0 |
| Trace Kershaw | Director | 1 | $0 | $0 | $0 | $0 |
Frederick Streets
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Busk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Booss
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Sylvester Esq
Director (until 7/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Frances Giannotti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Barbour
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Sidle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trace Kershaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0