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SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$138.3M
Program Spending
91%
of total expenses go to program services
Total Contributions
$132M
Total Expenses
▼$139.4M
Total Assets
$59.5M
Total Liabilities
▼$42.1M
Net Assets
$17.4M
Officer Compensation
→N/A
Other Salaries
$82M
Investment Income
$1.4M
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $7.7M | Yes | 2026-02-09 |
| 2024 | Clean | Unmodified (Clean) | $7.7M | Yes | 2025-02-03 |
| 2023 | Clean | Unmodified (Clean) | $8.5M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $12M | Yes | 2023-03-04 |
| 2021 | Clean | Unmodified (Clean) | $6M | Yes | 2022-02-13 |
| 2020 | Clean | Unmodified (Clean) | $6.4M | Yes | 2021-02-21 |
| 2019 | Clean | Unmodified (Clean) | $5.9M | Yes | 2020-01-21 |
| 2018 | Clean | Unmodified (Clean) | $6.2M | Yes | 2019-01-23 |
| 2017 | Clean | Unmodified (Clean) | $5.9M | Yes | 2018-01-15 |
| 2016 | Clean | Unmodified (Clean) | $41.1M | Yes | 2017-01-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$41.1M
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 | $138.3M | $132M | $139.4M | $59.5M | $17.4M |
| 2022IRS e-File | $138.3M | $132M | $139.4M | $59.5M | $17.4M |
| 2021 | $130.2M | $1.2M | $130.3M | $50.9M | $17.5M |
| 2020 | $132.2M | $1M | $131.8M |
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 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 |
|---|
| Marian Baldini | Chief Executive Officer | 7.5 | $0 | $452.6K | $30.2K | $482.8K |
| Colleen Kelly | Chief Financial Officer | 7.5 | $0 | $263K | $48.9K | $311.9K |
| Aurora Kripa | Chief Operating Officer (f | 30 | $0 | $276K | $30.2K | $306.2K |
| John Howe | Chief Technology Officer | 7.5 | $0 | $246.4K | $48.3K | $294.7K |
| Pam Schuessler | Chief Operating Officer (till 12/22) | 30 | $0 | $250.3K | $11.3K | $261.7K |
| James O'Connor | Chief Human Resource Officer | 30 | $0 | $192.3K | $41K | $233.2K |
| Sean Outen | President | 0.5 | $0 | $0 | $0 | $0 |
| Hal Davidow | Treasurer (till Dec 2022) | 0.5 | $0 | $0 | $0 | $0 |
| Mamta Maini | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Mona Burke | President-elect | 0.5 | $0 | $0 | $0 | $0 |
Marian Baldini
Chief Executive Officer
$482.8K
Hrs/Wk
7.5
Compensation
$0
Related Orgs
$452.6K
Other
$30.2K
Colleen Kelly
Chief Financial Officer
$311.9K
Hrs/Wk
7.5
Compensation
$0
Related Orgs
$263K
Other
$48.9K
Aurora Kripa
Chief Operating Officer (f
$306.2K
Hrs/Wk
30
Compensation
$0
Related Orgs
$276K
Other
$30.2K
John Howe
Chief Technology Officer
$294.7K
Hrs/Wk
7.5
Compensation
$0
Related Orgs
$246.4K
Other
$48.3K
Pam Schuessler
Chief Operating Officer (till 12/22)
$261.7K
Hrs/Wk
30
Compensation
$0
Related Orgs
$250.3K
Other
$11.3K
James O'Connor
Chief Human Resource Officer
$233.2K
Hrs/Wk
30
Compensation
$0
Related Orgs
$192.3K
Other
$41K
Sean Outen
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Hal Davidow
Treasurer (till Dec 2022)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mamta Maini
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mona Burke
President-elect
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Loyce S Brown | VP Of Community Living | 37.5 | $176.5K | $0 | $31.6K | $208.1K |
| Kelechi Nwaogu | Lead Direct Support Professional | 37.5 | $169.6K | $0 | $14.7K | $184.3K |
| Lynn Lu | Nurse | 37.5 | $168.6K | $0 | $13.1K |
Loyce S Brown
VP Of Community Living
$208.1K
Hrs/Wk
37.5
Compensation
$176.5K
Related Orgs
$0
Other
$31.6K
Kelechi Nwaogu
Lead Direct Support Professional
$184.3K
Hrs/Wk
37.5
Compensation
$169.6K
Related Orgs
$0
Other
$14.7K
Lynn Lu
Nurse
$181.7K
Hrs/Wk
37.5
Compensation
$168.6K
Related Orgs
$0
Other
$13.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jim Van Horn | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Patricia Bush | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Sheila Bruce | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Steven Van Osten | Board Member | 0.3 | $0 | $0 | $0 | $0 |
Jim Van Horn
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Bush
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Bruce
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $52.3M |
| $17.1M |
| 2019 | $129.9M | $124.8M | $128.6M | $49.6M | $17.5M |
| 2018 | $122.8M | $117.7M | $119.5M | $53.7M | $16.8M |
| 2017 | $114.3M | $108.7M | $112.1M | $31.5M | $13.7M |
| 2016 | $110.1M | $104.5M | $109.5M | $31.2M | $11.4M |
| 2015 | $107.1M | $100.3M | $106.6M | $29M | $10.8M |
| 2014 | $103.4M | $94.7M | $101.8M | $29.7M | $10.3M |
| 2013 | $71.4M | $66.5M | $71.2M | $26.4M | $8.7M |
| 2012 | $72M | $66.8M | $71.9M | $25.7M | $8.5M |
| 2011 | $77.3M | $72.5M | $75.4M | $27M | $8.5M |
| 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 | — |
| 2001 | 990 | — |
| $181.7K |
| Joan Marie M Hanley | VP Of Community Based Svcs | 37.5 | $161.2K | $0 | $15.2K | $176.5K |
| Joyce Reiss | Chief Of Staff | 37.5 | $152.8K | $0 | $14.5K | $167.3K |
Joan Marie M Hanley
VP Of Community Based Svcs
$176.5K
Hrs/Wk
37.5
Compensation
$161.2K
Related Orgs
$0
Other
$15.2K
Joyce Reiss
Chief Of Staff
$167.3K
Hrs/Wk
37.5
Compensation
$152.8K
Related Orgs
$0
Other
$14.5K
Steven Van Osten
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0