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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Program Spending
76%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.8M
Total Assets
$15.7M
Total Liabilities
▼$1.7M
Net Assets
$13.9M
Officer Compensation
→$166.9K
Other Salaries
$559.6K
Investment Income
-$274.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.6M | $1.5M | $2.8M | $15.7M | $13.9M |
| 2022 | $2.9M | $1.3M | $3.2M | $14.5M | $11.4M |
| 2021 | $3.7M | $1.6M | $4.5M | $25.9M | $22.2M |
| 2020 | $2.6M | $1.3M | $2.3M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jason Rothstein-9123 | Executive Director | 40 | $46.2K | $0 | $0 | $46.2K |
| Dennis Levinson Md | Director, Treasurer | 1 | $0 | $0 | $0 | $0 |
| William Chamberlin Md | Director, Chairman | 1 | $0 | $0 | $0 | $0 |
Jason Rothstein-9123
Executive Director
$46.2K
Hrs/Wk
40
Compensation
$46.2K
Related Orgs
$0
Other
$0
Dennis Levinson Md
Director, Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Chamberlin Md
Director, Chairman
$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 |
|---|---|---|---|---|---|---|
| Lynn P Vocelka | Assoc Director | 40 | $132.7K | $0 | $0 | $132.7K |
| Hong Deng | Nurse Case Manager | 40 | $103.6K | $0 | $0 | $103.6K |
Lynn P Vocelka
Assoc Director
$132.7K
Hrs/Wk
40
Compensation
$132.7K
Related Orgs
$0
Other
$0
Hong Deng
Nurse Case Manager
$103.6K
Hrs/Wk
40
Compensation
$103.6K
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 |
|---|---|---|---|---|---|---|
| Alan Jackson Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Alan Schwartzphd | Director | 0.5 | $0 | $0 | $0 | $0 |
| Arthur Moswin Md | Director | 10 | $15K | $0 | $0 | $15K |
| Audrey Tatar Mc | Director | 0.5 | $0 | $0 | $0 | $0 |
| David B Lieb Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Donna Thompson | Director |
Alan Jackson Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Alan Schwartzphd
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Moswin Md
Director
$15K
Hrs/Wk
10
Compensation
$15K
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| William Clarkphd-Thru 83123 | Former Executive Director | 40 | $144.3K | $0 | $3,460 | $147.8K |
William Clarkphd-Thru 83123
Former Executive Director
$147.8K
Hrs/Wk
40
Compensation
$144.3K
Related Orgs
$0
Other
$3,460
| $19.6M |
| $17.8M |
| 2019 | $2.9M | $1.5M | $2.8M | $14.2M | $11.6M |
| 2018 | $3.4M | $1.4M | $3.1M | $13.7M | $11.4M |
| 2017 | $3.2M | $1.4M | $3.1M | $9.1M | $7.6M |
| 2016 | $2.6M | $1.2M | $1.9M | $7.4M | $6.8M |
| 2015 | $2.1M | $1.3M | $2.1M | $6.7M | $6M |
| 2014 | $2.8M | $1.3M | $1.9M | $6M | $5.4M |
| 2013 | $1.9M | $1.3M | $1.8M | $5.4M | $4.7M |
| 2012 | $1.9M | $1.4M | $2.7M | $4.8M | $3.8M |
| 2011 | $1.5M | $1.2M | $1.6M | $4.7M | $4.3M |
| 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 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990-PF | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gabriela Illa | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mark C Shields Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sandra Wilks Rn | Director | 8 | $25K | $0 | $0 | $25K |
Audrey Tatar Mc
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David B Lieb Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Thompson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gabriela Illa
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark C Shields Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Wilks Rn
Director
$25K
Hrs/Wk
8
Compensation
$25K
Related Orgs
$0
Other
$0