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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$37.4K
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$11.4K
Total Assets
$909.5K
Total Liabilities
▼$553.9K
Net Assets
$355.6K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$37.4K
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $37.4K | $0 | $11.4K | $909.5K | $355.6K |
| 2022 | $907.7K | $0 | $902.1K | $928.5K | $342.2K |
| 2021 | $833.5K | $10.8K | $804.5K | $951.4K | $354.2K |
| 2020 | $1.2M | $0 | $1.2M |
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 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 |
|---|
| Ted Owens | President & CEO (until 07/23) | 0.5 | $99.4K | $185.1K | $12.8K | $297.3K |
| Joseph A Frias | President & CEO | 0.5 | $0 | $232.3K | $34.6K | $266.8K |
| Patricia Paulin | Treasurer | 0.5 | $42.6K | $116K | $16.7K | $175.4K |
| Peter Rockett | CFO (until 05/23) | 0.5 | $63.2K | $69.4K | $10K | $142.7K |
| Michelle Houlihan | Clerk/executive Assistant | 0.5 | $24.4K | $64.1K | $13.3K | $101.7K |
| Nancy Hoffman Cpa | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Susan Mellace | Chair | 1 | $0 | $0 | $0 | $0 |
Ted Owens
President & CEO (until 07/23)
$297.3K
Hrs/Wk
0.5
Compensation
$99.4K
Related Orgs
$185.1K
Other
$12.8K
Joseph A Frias
President & CEO
$266.8K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$232.3K
Other
$34.6K
Patricia Paulin
Treasurer
$175.4K
Hrs/Wk
0.5
Compensation
$42.6K
Related Orgs
$116K
Other
$16.7K
Peter Rockett
CFO (until 05/23)
$142.7K
Hrs/Wk
0.5
Compensation
$63.2K
Related Orgs
$69.4K
Other
$10K
Michelle Houlihan
Clerk/executive Assistant
$101.7K
Hrs/Wk
0.5
Compensation
$24.4K
Related Orgs
$64.1K
Other
$13.3K
Nancy Hoffman Cpa
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Mellace
Chair
$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 |
|---|---|---|---|---|---|---|
| Alice Rose | Chief Of Clinical Services (until 12/23) | 0.5 | $44.9K | $134.5K | $10.8K | $190.1K |
Alice Rose
Chief Of Clinical Services (until 12/23)
$190.1K
Hrs/Wk
0.5
Compensation
$44.9K
Related Orgs
$134.5K
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tina Vasconcelles | Trustee | 1 | $0 | $0 | $0 | $0 |
Tina Vasconcelles
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $785.5K |
| $725.2K |
| 2019 | $1.1M | $0 | $1.1M | $945.2K | $856.8K |
| 2018 | $1.1M | $0 | $1.1M | $1.9M | $1.8M |
| 2017 | $1.3M | $0 | $1.3M | $185.7K | $0 |
| 2016 | $1.4M | $0 | $1.4M | $116.1K | $0 |
| 2015 | $1.1M | $0 | $1.1M | $2.2M | $2M |
| 2014 | $789.1K | $0 | $789.1K | $94.2K | $0 |
| 2013 | $1.5M | $0 | $1.2M | $201.6K | $0 |
| 2012 | $1.3M | $0 | $1.3M | $1.3M | -$250.3K |
| 2011 | $937K | $0 | $1.1M | $1.1M | -$250.3K |
| 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-EZ | — |