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TO IMPROVE THE HEALTH OF INDIVIDUALS LIVING WITH OR AT RISK OF INFECTIOUS DISEASES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$7.3M
Total Assets
$7.1M
Total Liabilities
▼$2.9M
Net Assets
$4.2M
Officer Compensation
→$650.2K
Other Salaries
$3M
Investment Income
$52.2K
Fundraising
▼$43.8K
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)
Years audited
6
Clean years
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $861.9K | Yes | 2026-02-10 |
| 2024 | Clean | Unmodified (Clean) | $838.2K | No | 2025-02-14 |
| 2023 | Clean | Unmodified (Clean) | $815.6K | No | 2024-02-19 |
| 2018 | Clean | Unmodified (Clean) | $1.5M | Yes | 2018-12-05 |
| 2017 | Clean | Unmodified (Clean) | $1.3M | Yes | 2018-01-16 |
| 2016 | Clean | Unmodified (Clean) | $1.2M | Yes | 2017-01-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$861.9K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$838.2K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$815.6K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.2M
Tax Year 2023 · 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 | $8.1M | $4.4M | $7.3M | $7.1M | $4.2M |
| 2022IRS e-File | $7.1M | $3.7M | $6.8M | $6M | $3.3M |
| 2021 | $6.6M | $3M | $6.2M | $5.6M | $3.9M |
| 2020 | $6.1M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sean Deyoung | Chief Executive Officer | 40 | $164K | $0 | $20.4K | $184.5K |
| Carrie Reighard | Chief Financial Officer | 40 | $132.9K | $0 | $19.6K | $152.5K |
| Mary Bockovich | Chief Operating Officer | 40 | $125.4K | $0 | $12.2K | $137.5K |
| Mark Marsen | Chief Culture And People O | 40 | $97.9K | $0 | $11.3K | $109.2K |
| Adam J Falcone Jd Mph | Board President (7/23 - 12/23) | 4 | $0 | $0 | $0 | $0 |
| Miracle Jones Msw | Board Vice President (7/23 - 12/23) | 4 | $0 | $0 | $0 | $0 |
| Paul Block Cpa | Board Treasurer | 4 | $0 | $0 | $0 | $0 |
| Gwyn Cready | Board Secretary | 4 | $0 | $0 | $0 | $0 |
| Keri Harmicar | Board Vice President | 4 | $0 | $0 | $0 | $0 |
| Bart Rauluk | Board President | 4 | $0 | $0 | $0 | $0 |
Sean Deyoung
Chief Executive Officer
$184.5K
Hrs/Wk
40
Compensation
$164K
Related Orgs
$0
Other
$20.4K
Carrie Reighard
Chief Financial Officer
$152.5K
Hrs/Wk
40
Compensation
$132.9K
Related Orgs
$0
Other
$19.6K
Mary Bockovich
Chief Operating Officer
$137.5K
Hrs/Wk
40
Compensation
$125.4K
Related Orgs
$0
Other
$12.2K
Mark Marsen
Chief Culture And People O
$109.2K
Hrs/Wk
40
Compensation
$97.9K
Related Orgs
$0
Other
$11.3K
Adam J Falcone Jd Mph
Board President (7/23 - 12/23)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Miracle Jones Msw
Board Vice President (7/23 - 12/23)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Paul Block Cpa
Board Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Gwyn Cready
Board Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Keri Harmicar
Board Vice President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Bart Rauluk
Board President
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Rebecca Altman | Nurse Practioner | 40 | $121.4K | $0 | $11.9K | $133.3K |
Rebecca Altman
Nurse Practioner
$133.3K
Hrs/Wk
40
Compensation
$121.4K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allie Dakroub Md Ms Faap Facp | Board Member (7/23 - 12/23) | 2 | $0 | $0 | $0 | $0 |
| Angela Lucente-Prokop | Board Member | 2 | $0 | $0 | $0 | $0 |
| Clarisse Jordan | Board Member (7/23 - 5/24) | 2 | $0 | $0 | $0 | $0 |
| Daniel Spice Mba | Board Member | 2 | $0 | $0 | $0 | $0 |
| Daphne Parker-Curges Phd | Board Member (7/23 - 12/23) | 2 | $0 | $0 | $0 | $0 |
| James Cassaro |
Allie Dakroub Md Ms Faap Facp
Board Member (7/23 - 12/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Angela Lucente-Prokop
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Clarisse Jordan
Board Member (7/23 - 5/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $5.6M |
| $5M |
| $3.3M |
| 2019 | $4.9M | $2.3M | $4.5M | $4.1M | $2.8M |
| 2018 | $4.4M | $2.1M | $4M | $3.6M | $2.4M |
| 2017 | $3.6M | $2M | $3.7M | $3.3M | $2M |
| 2016 | $2.9M | $1.2M | $2.9M | $3.4M | $2M |
| 2015 | $3M | $1.4M | $2.7M | $2.8M | $2.1M |
| 2014 | $2.8M | $1.3M | $2.4M | $2.4M | $1.7M |
| 2013 | $3M | $714K | $2.6M | $2.1M | $1.3M |
| 2012 | $2.6M | $570K | $2.6M | $1.7M | $932.2K |
| 2011 | $2.7M | $500.6K | $2.5M | $1.2M | $964.4K |
| 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 | — |
| 2001 | 990 | — |
| Board Member |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| James Giammarco | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kirsten Franzen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Luma Melo | Board Member (7/23 - 12/23) | 2 | $0 | $0 | $0 | $0 |
| Mariah Passarelli | Board Member (7/23 - 12/23) | 2 | $0 | $0 | $0 | $0 |
| Michelle Pagano-Heck | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nayck Feliz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Susan Hunt Md Facp | Board Member | 2 | $0 | $0 | $0 | $0 |
Daniel Spice Mba
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daphne Parker-Curges Phd
Board Member (7/23 - 12/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Cassaro
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Giammarco
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kirsten Franzen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Luma Melo
Board Member (7/23 - 12/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mariah Passarelli
Board Member (7/23 - 12/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Pagano-Heck
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nayck Feliz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Hunt Md Facp
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0