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TO PROVIDE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL NEEDS THROUGH EARLY CHILDHOOD, RESIDENTIAL, AND DAY SERVICES TO ENABLE PEOPLE WITH DEVELOPMENTAL NEEDS TO LIVE AS INDEPENDENTLY AND FULLY AS THEY DESIRE WITHIN THE COMMUNITY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$28.9M
Program Spending
82%
of total expenses go to program services
Total Contributions
$6.2M
Total Expenses
▼$22.2M
Total Assets
$21.3M
Total Liabilities
▼$3M
Net Assets
$18.3M
Officer Compensation
→$956.4K
Other Salaries
$12.7M
Investment Income
$565.2K
Fundraising
▼$13.1K
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) | $4.1M | No | 2017-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
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 | $28.9M | $6.2M | $22.2M | $21.3M | $18.3M |
| 2022IRS e-File | $28.9M | $6.2M | $22.2M | $21.3M | $18.3M |
| 2021 | $21.3M | $291.8K | $20.1M | $12.7M | $6.3M |
| 2020 | $22.6M | $466.6K | $22.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Christopher A Shaak | Chief Executive Officer | 40 | $186K | $0 | $24.6K | $210.6K |
| Sanjiv Nayyar | Chief Financial Officer | 40 | $178.9K | $0 | $22.5K | $201.4K |
| Jaci Verghese | Chief Of Program Services | 40 | $169.5K | $0 | $22.6K | $192.1K |
| Karen Fitzgerald | Chief Advancement Officer | 40 | $154.5K | $0 | $22K | $176.5K |
| Melvin Pullen Jr | Chairperson | 5 | $0 | $0 | $0 | $0 |
| Lucy Dowd | Vice-chairperson | 3 | $0 | $0 | $0 | $0 |
| Mandi Trout | Secretary | 2 | $0 | $0 | $0 | $0 |
| Drew Kavanaugh | Treasurer | 2 | $0 | $0 | $0 | $0 |
Christopher A Shaak
Chief Executive Officer
$210.6K
Hrs/Wk
40
Compensation
$186K
Related Orgs
$0
Other
$24.6K
Sanjiv Nayyar
Chief Financial Officer
$201.4K
Hrs/Wk
40
Compensation
$178.9K
Related Orgs
$0
Other
$22.5K
Jaci Verghese
Chief Of Program Services
$192.1K
Hrs/Wk
40
Compensation
$169.5K
Related Orgs
$0
Other
$22.6K
Karen Fitzgerald
Chief Advancement Officer
$176.5K
Hrs/Wk
40
Compensation
$154.5K
Related Orgs
$0
Other
$22K
Melvin Pullen Jr
Chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lucy Dowd
Vice-chairperson
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mandi Trout
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Drew Kavanaugh
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Leonidas Marcontonis | Residential Director | 40 | $108.3K | $0 | $20.8K | $129.1K |
| Bizunesh Dekalo | Dsp | 94.9 | $113.5K | $0 | $6,593 | $120.1K |
| Fatym V Goudal | Dsp | 84.9 | $107K | $0 | $10.1K | $117.1K |
| Jeanette Butler | Dsp | 86.3 | $105.5K | $0 | $9,092 | $114.6K |
| Mildred Mahoi | Dsp | 86.6 | $101.4K | $0 | $420 | $101.8K |
Leonidas Marcontonis
Residential Director
$129.1K
Hrs/Wk
40
Compensation
$108.3K
Related Orgs
$0
Other
$20.8K
Bizunesh Dekalo
Dsp
$120.1K
Hrs/Wk
94.9
Compensation
$113.5K
Related Orgs
$0
Other
$6,593
Fatym V Goudal
Dsp
$117.1K
Hrs/Wk
84.9
Compensation
$107K
Related Orgs
$0
Other
$10.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Pavlichko | Board Member At Large | 2 | $0 | $0 | $0 | $0 |
| Carolyn Witmer-Morrison | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dale P Clark | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jason Bugg | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lynn Geib | Board Member | 2 | $0 | $0 | $0 | $0 |
| Matthew Pavlichko | Board Member |
Amy Pavlichko
Board Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Witmer-Morrison
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dale P Clark
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $11.7M |
| $5.1M |
| 2019 | $22M | $855.5K | $21.1M | $8.3M | $5.1M |
| 2018 | $18.5M | $229.6K | $16.9M | $7.2M | $4.2M |
| 2017 | $16.8M | $234.7K | $17.1M | $5.7M | $2.6M |
| 2016 | $16.5M | $220.7K | $16.7M | $5.7M | $2.9M |
| 2015 | $16.3M | $409K | $16.1M | $6.2M | $3.1M |
| 2014 | $15.3M | $258.6K | $15.4M | $5.8M | $2.9M |
| 2013 | $12.8M | $227.1K | $11.9M | $5.5M | $2.9M |
| 2012 | $9.9M | $35.5K | $10.8M | $4.9M | $2M |
| 2011 | $10.1M | $27.2K | $9.9M | $5.4M | $3M |
| 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 | — |
Jeanette Butler
Dsp
$114.6K
Hrs/Wk
86.3
Compensation
$105.5K
Related Orgs
$0
Other
$9,092
Mildred Mahoi
Dsp
$101.8K
Hrs/Wk
86.6
Compensation
$101.4K
Related Orgs
$0
Other
$420
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Milan Mehta | Board Member | 2 | $0 | $0 | $0 | $0 |
Jason Bugg
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Geib
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Pavlichko
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Milan Mehta
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0