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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$17.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$21M
Total Assets
$90.6M
Total Liabilities
▼$64.5M
Net Assets
$26.1M
Officer Compensation
→$641.8K
Other Salaries
$6.8M
Investment Income
$79.9K
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
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $919.3K | No | 2021-11-02 |
| 2020 | Clean | Unmodified (Clean) | $889.2K | No | 2020-11-01 |
| 2018 | Clean | Unmodified (Clean) | $776.2K | Yes | 2018-11-17 |
| 2017 | Clean | Unmodified (Clean) | $825.5K | Yes | 2017-11-06 |
| 2016 | Clean | Unmodified (Clean) | $787.9K | Yes | 2017-01-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$919.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$889.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$776.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$825.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$787.9K
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $17.3M | $2.2M | $21M | $90.6M | $26.1M |
| 2022IRS e-File | $17.3M | $2.2M | $21M | $90.6M | $26.1M |
| 2021 | $18.9M | $3.2M | $19.2M | $89.4M | $35.2M |
| 2020 | $17M | $877.7K | $20.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | — | |
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alfred Richter Iii | Vice Chair | 1 | $43.5K | $0 | $0 | $43.5K |
| Paul Stein | Secretary | 1 | $0 | $0 | $0 | $0 |
Alfred Richter Iii
Vice Chair
$43.5K
Hrs/Wk
1
Compensation
$43.5K
Related Orgs
$0
Other
$0
Paul Stein
Secretary
$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 |
|---|---|---|---|---|---|---|
| James Mcgovern | COO | 50 | $197.8K | $0 | $13.6K | $211.4K |
| Dolores Bartolanzo | CFO (former) | 50 | $185.4K | $0 | $13.9K | $199.3K |
| Karen Alizzi | Administrator For Sr Svcs | 50 | $138.5K | $0 | $12K |
James Mcgovern
COO
$211.4K
Hrs/Wk
50
Compensation
$197.8K
Related Orgs
$0
Other
$13.6K
Dolores Bartolanzo
CFO (former)
$199.3K
Hrs/Wk
50
Compensation
$185.4K
Related Orgs
$0
Other
$13.9K
Karen Alizzi
Administrator For Sr Svcs
$150.5K
Hrs/Wk
50
Compensation
$138.5K
Related Orgs
$0
Other
$12K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bernard Lajeunesse | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Carol Habegger Ward | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Anthony Hart | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Breidinger | Chairman | — | $0 | $0 | $0 | $0 |
| Esther Buchanon | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Bryant |
Bernard Lajeunesse
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Habegger Ward
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Anthony Hart
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $86.6M |
| $29.9M |
| 2019 | $18.1M | $1.1M | $20.2M | $88.8M | $34.2M |
| 2018 | $19.5M | $1.7M | $20.3M | $91.3M | $35.6M |
| 2017 | $21.3M | $1.3M | $19.1M | $88.5M | $35.8M |
| 2016 | $15.7M | $1.7M | $17.5M | $87.1M | $35.1M |
| 2015 | $15.9M | $895.2K | $17.9M | $89.3M | $37.7M |
| 2014 | $14.5M | $779.8K | $15.8M | $91.2M | $40M |
| 2013 | $11.1M | $1M | $11.2M | $84.4M | $40.4M |
| 2012 | $10.9M | $881.6K | $10.3M | $68.9M | $40.2M |
| 2011 | $10.5M | $1M | $9.3M | $64.3M | $41.5M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| $150.5K |
| Vernon Wright | Cdo | 50 | $126.5K | $0 | $2,660 | $129.2K |
| Leslie Stickley | Dir Of Nursing | 50 | $107.6K | $0 | $12.1K | $119.7K |
Vernon Wright
Cdo
$129.2K
Hrs/Wk
50
Compensation
$126.5K
Related Orgs
$0
Other
$2,660
Leslie Stickley
Dir Of Nursing
$119.7K
Hrs/Wk
50
Compensation
$107.6K
Related Orgs
$0
Other
$12.1K
| CEO |
| 50 |
| $216K |
| $0 |
| $15K |
| $231K |
| Peter Gilbert | Trustee | 1 | $0 | $0 | $0 | $0 |
| Timothy Hui | Trustee | 1 | $0 | $0 | $0 | $0 |
David Breidinger
Chairman
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Esther Buchanon
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Bryant
CEO
$231K
Hrs/Wk
50
Compensation
$216K
Related Orgs
$0
Other
$15K
Peter Gilbert
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Hui
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0