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THE MISSION OF THE ORGANIZATION IS TO KEEP "HEALTHY FAMILIES, SAFE AT HOME."
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$988.7K
Total Expenses
▼$19.7M
Total Assets
$24.8M
Total Liabilities
▼$7.7M
Net Assets
$17.1M
Officer Compensation
→$442.8K
Other Salaries
$11.5M
Investment Income
$297.8K
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 | $21.2M | $988.7K | $19.7M | $24.8M | $17.1M |
| 2022IRS e-File | $20.7M | $791.1K | $16M | $22.3M | $14.9M |
| 2021 | $14.3M | $580.3K | $11.8M | $6.7M | $5M |
| 2020 | $12.1M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dean Pastras | Chief Executive Officer | 40 | $176.4K | $0 | $52.6K | $229K |
| Shelisa Foster | Chief Operating Officer | 40 | $129.9K | $0 | $65.4K | $195.3K |
| Jeffrey Kahn | Vice President | 16 | $0 | $0 | $0 | $0 |
Dean Pastras
Chief Executive Officer
$229K
Hrs/Wk
40
Compensation
$176.4K
Related Orgs
$0
Other
$52.6K
Shelisa Foster
Chief Operating Officer
$195.3K
Hrs/Wk
40
Compensation
$129.9K
Related Orgs
$0
Other
$65.4K
Jeffrey Kahn
Vice President
$0
Hrs/Wk
16
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 |
|---|---|---|---|---|---|---|
| Yak Soon Yoon | Director Of Information Technology | 40 | $110K | $0 | $40.6K | $150.6K |
| Crystal Wytenus | Director Of Care Management | 40 | $111.2K | $0 | $39.3K | $150.4K |
| Jennifer Esmurdoc | Director Of Human Resources | 40 | $110.3K | $0 | $39.1K | $149.3K |
| Janet Schlaier | Director Of Health Services | 40 |
Yak Soon Yoon
Director Of Information Technology
$150.6K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$40.6K
Crystal Wytenus
Director Of Care Management
$150.4K
Hrs/Wk
40
Compensation
$111.2K
Related Orgs
$0
Other
$39.3K
Jennifer Esmurdoc
Director Of Human Resources
$149.3K
Hrs/Wk
40
Compensation
$110.3K
Related Orgs
$0
Other
$39.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cheryl Toussaint | Trustee | 16 | $0 | $0 | $0 | $0 |
| Joseph J Cafaro | Trustee | 16 | $0 | $0 | $0 | $0 |
| Lucien Duquette | Trustee | 16 | $0 | $0 | $0 | $0 |
Cheryl Toussaint
Trustee
$0
Hrs/Wk
16
Compensation
$0
Related Orgs
$0
Other
$0
Joseph J Cafaro
Trustee
$0
Hrs/Wk
16
Compensation
$0
Related Orgs
$0
Other
$0
Lucien Duquette
Trustee
$0
Hrs/Wk
16
Compensation
$0
Related Orgs
$0
Other
$0
| $519.5K |
| $11.2M |
| $4M |
| $2.6M |
| 2019 | $10.4M | $400.9K | $9.4M | $2.8M | $1.7M |
| 2018 | $9.2M | $464K | $8.7M | $1.8M | $695.5K |
| 2017 | $7.8M | $1.2M | $8.6M | $1.5M | $105.5K |
| 2016 | $7.4M | $1.2M | $7.8M | $2M | $919K |
| 2015 | $6.4M | $1.5M | $5.7M | $1.8M | $1.3M |
| 2014 | $4.7M | $883.5K | $4.5M | $1.2M | $567.8K |
| 2013 | $4M | $745K | $4M | $1.2M | $401.1K |
| 2012 | $3.2M | $828.3K | $3M | $797.3K | $403.5K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $109.9K |
| $0 |
| $25K |
| $134.9K |
| Christa Ten Cate | Director Of Care Management | 40 | $105.5K | $0 | $22.1K | $127.6K |
Janet Schlaier
Director Of Health Services
$134.9K
Hrs/Wk
40
Compensation
$109.9K
Related Orgs
$0
Other
$25K
Christa Ten Cate
Director Of Care Management
$127.6K
Hrs/Wk
40
Compensation
$105.5K
Related Orgs
$0
Other
$22.1K