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Core social services agency providing behavioral, mental health, child welfare and developmental disabilities services to children, youth, adultts, families, foster children and parents and services to persons with developmental disabilities.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.1M
Program Spending
70%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$11.5M
Total Assets
$8.8M
Total Liabilities
▼$6.3M
Net Assets
$2.6M
Officer Compensation
→$160.8K
Other Salaries
$5.1M
Investment Income
$0
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 2023 · 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 | $12.1M | $0 | $11.5M | $8.8M | $2.6M |
| 2022IRS e-File | $12.7M | $0 | $11.4M | $8.5M | $2M |
| 2021 | $9.4M | $0 | $10.7M | $7.9M | -$1.7M |
| 2020 | $9.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sheila Pandit | CEO | 40 | $160.8K | $0 | $0 | $160.8K |
| Melvin Williams | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Steve O Mason | Chairperson | 0.5 | $0 | $0 | $0 | $0 |
Sheila Pandit
CEO
$160.8K
Hrs/Wk
40
Compensation
$160.8K
Related Orgs
$0
Other
$0
Melvin Williams
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve O Mason
Chairperson
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Antone Mcclure | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jean Samuel | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Sandy | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tania Aglikin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Vince Tolson | Director | 0.5 | $0 | $0 | $0 | $0 |
Antone Mcclure
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jean Samuel
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Sandy
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $11.2M |
| $8.8M |
| -$403K |
| 2019 | $11.5M | $0 | $10.4M | $9.4M | $2M |
| 2018 | $14.1M | $0 | $14.9M | $3.6M | $930.4K |
| 2017 | $15.9M | $0 | $16.5M | $5.9M | $2.7M |
| 2016 | $19.8M | $750K | $18.8M | $6.8M | $3.4M |
| 2015 | $21.6M | $0 | $21.4M | $8.5M | $4.3M |
| 2013 | $23.6M | $23.6M | $23.8M | $6M | $3.6M |
| 2012 | $17.4M | $17.3M | $17.8M | $5.7M | $3.7M |
| 2011 | $13M | $13M | $13.5M | $5.5M | $4.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 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 | — |
Tania Aglikin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vince Tolson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0