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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.4M
Program Spending
71%
of total expenses go to program services
Total Contributions
$799.3K
Total Expenses
▼$1.7M
Total Assets
$5.7M
Total Liabilities
▼$672.5K
Net Assets
$5M
Officer Compensation
→N/A
Other Salaries
$552.4K
Investment Income
$604.9K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.4M | $799.3K | $1.7M | $5.7M | $5M |
| 2023 | $1.2M | $908.6K | $1.6M | $6.2M | $5.3M |
| 2022 | $4.4M | $4.2M | $1.8M | $6.4M | $5.6M |
| 2021 | $2.4M | $1.9M | $1.4M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Susan Stone | CEO & Executive Director | 40 | $195K | $0 | $0 | $195K |
| Konrad Kothmann | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Vincent Martin Md | President | 1 | $0 | $0 | $0 | $0 |
| Margot Andersen | Secretary | 1 | $0 | $0 | $0 | $0 |
| Merle Diamond Md | Vice President | 1 | $0 | $0 | $0 | $0 |
| Emily Kandel | Vice President | 1 | $0 | $0 | $0 | $0 |
Susan Stone
CEO & Executive Director
$195K
Hrs/Wk
40
Compensation
$195K
Related Orgs
$0
Other
$0
Konrad Kothmann
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Martin Md
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margot Andersen
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Merle Diamond Md
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Kandel
Vice President
$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 |
|---|---|---|---|---|---|---|
| Maureen Ballay | Avp - Finance, Operations | 40 | $113.7K | $0 | $0 | $113.7K |
Maureen Ballay
Avp - Finance, Operations
$113.7K
Hrs/Wk
40
Compensation
$113.7K
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 |
|---|---|---|---|---|---|---|
| Fred Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Hope O'Brien Md | Director | 1 | $0 | $0 | $0 | $0 |
| Jackie Duvall Md | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Sico Md | Director | 1 | $0 | $0 | $0 | $0 |
| Jill Dehlin Rn | Director | 1 | $0 | $0 | $0 | $0 |
| John Richards | Director |
Fred Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hope O'Brien Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Duvall Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $3M |
| 2020 | $1.3M | $992.2K | $1.3M | $2.4M | $1.9M |
| 2019 | $1.2M | $680.9K | $1.6M | $2.3M | $1.9M |
| 2018 | $1.7M | $1M | $1.5M | $2.6M | $2.3M |
| 2017 | $1.3M | $1.1M | $1.3M | $2.3M | $2.1M |
| 2016 | $738.5K | $484.3K | $1.3M | $2.5M | $2.2M |
| 2015 | $2.3M | $2.1M | $1.5M | $3.1M | $2.8M |
| 2014 | $1.1M | $585.7K | $1.2M | $2.2M | $1.9M |
| 2013 | $776.1K | $408.2K | $1.5M | $2.3M | $2.1M |
| 2012 | $1.4M | $1.4M | $1.9M | $2.9M | $2.8M |
| 2011 | $1.4M | $1.3M | $2.7M | $4.2M | $3.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Katherine Kessler Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Green Md | Director | 1 | $0 | $0 | $0 | $0 |
| Michael P Pollack | Director | 1 | $0 | $0 | $0 | $0 |
| Nelson Costa | Director | 1 | $0 | $0 | $0 | $0 |
| Paul D Mathew Md | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy R Smith Md | Director | 1 | $0 | $0 | $0 | $0 |
Jason Sico Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jill Dehlin Rn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Richards
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Kessler Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Green Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael P Pollack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nelson Costa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul D Mathew Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy R Smith Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0