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THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$349.1M
Program Spending
98%
of total expenses go to program services
Total Contributions
$383.4K
Total Expenses
▼$343.3M
Total Assets
$64.1M
Total Liabilities
▼$20.1M
Net Assets
$44M
Officer Compensation
→N/A
Other Salaries
$320.7M
Investment Income
$1.2M
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2016 | Clean | Unmodified (Clean) | $1.2M | No | 2017-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $349.1M | $383.4K | $343.3M | $64.1M | $44M |
| 2022IRS e-File | $317.9M | $313K | $313.5M | $57.2M | $38.2M |
| 2021 | $261.5M | $257.4K | $257.1M | $43.5M | $29.3M |
| 2020 | $231.2M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Timothy J Moran | CEO | 40 | $949.8K | $0 | $47.5K | $997.3K |
| Michael Mellody | SVP Finance | 40 | $544.2K | $0 | $47.5K | $591.7K |
| Kelly Brown | SVP Admin. & | 40 | $543.8K | $0 | $30.3K | $574.1K |
| Michael Sporer | Secretary | 2 | $0 | $0 | $0 | $0 |
| Tim Gaynord | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Gail Blau-Kalman | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Robert K Treptow | President | 2 | $0 | $0 | $0 | $0 |
Timothy J Moran
CEO
$997.3K
Hrs/Wk
40
Compensation
$949.8K
Related Orgs
$0
Other
$47.5K
Michael Mellody
SVP Finance
$591.7K
Hrs/Wk
40
Compensation
$544.2K
Related Orgs
$0
Other
$47.5K
Kelly Brown
SVP Admin. &
$574.1K
Hrs/Wk
40
Compensation
$543.8K
Related Orgs
$0
Other
$30.3K
Michael Sporer
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Gaynord
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gail Blau-Kalman
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert K Treptow
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Mari Pacyna | Avp Finance | 40 | $376.5K | $0 | $43.6K | $420.1K |
| Tasha Whiteside | Program Dire | 40 | $212.9K | $0 | $33.6K | $246.6K |
Mari Pacyna
Avp Finance
$420.1K
Hrs/Wk
40
Compensation
$376.5K
Related Orgs
$0
Other
$43.6K
Tasha Whiteside
Program Dire
$246.6K
Hrs/Wk
40
Compensation
$212.9K
Related Orgs
$0
Other
$33.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Craig C Mailen | Asst. Treasu | 2 | $0 | $0 | $0 | $0 |
| Harold P Kelly | Assistant Se | 2 | $0 | $0 | $0 | $0 |
Craig C Mailen
Asst. Treasu
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Harold P Kelly
Assistant Se
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $342.8K |
| $228.4M |
| $37.3M |
| $24.8M |
| 2019 | $220.5M | $574.3K | $218.2M | $35.3M | $22M |
| 2018 | $185.5M | $554.8K | $179.1M | $34.6M | $19.7M |
| 2017 | $161.3M | $295.9K | $159.5M | $28.9M | $13.3M |
| 2016 | $129.7M | $489K | $128.5M | $27.9M | $11.5M |
| 2015 | $115.8M | $386.3K | $114.9M | $23.1M | $10.2M |
| 2014 | $100.3M | $289.6K | $97.5M | $20.5M | $9.2M |
| 2013 | $87M | $328K | $86.1M | $19.9M | $6.5M |
| 2012 | $83.5M | $227.3K | $82.8M | $18.2M | $5.5M |
| 2011 | $74.9M | $332.8K | $73.9M | $14.7M | $4.6M |
| 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 | — |
| 2001 | 990 | — |