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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$135.6M
Program Spending
94%
of total expenses go to program services
Total Contributions
$211K
Total Expenses
▼$152.2M
Total Assets
$95.4M
Total Liabilities
▼$116.1M
Net Assets
-$20.7M
Officer Compensation
→$200.9K
Other Salaries
$52.3M
Investment Income
$236.9K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $135.6M | $211K | $152.2M | $95.4M | -$20.7M |
| 2022 | $122M | $7.8M | $127.9M | $105.3M | $14.3M |
| 2021 | $119.7M | $16.9M | $114.8M | $124.7M | $22.1M |
| 2020 | $83.1M | $992.8K |
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 |
|---|
| Gail Kosyla | Treasurer | 1 | $0 | $1.1M | $408K | $1.5M |
| Richard Lisitano | President/trustee | 8 | $138.7K | $554.9K | $284.5K | $978.1K |
| William Aseltyne | Secr./trustee (vested Deferred) | 1 | $0 | $235.1K | $0 | $235.1K |
| Daniel Gaccione | Vice Chairman And Trustee | 1 | $5,250 | $0 | $0 | $5,250 |
| F Gregory Ahern | Chairman And Trustee | 1 | $0 | $0 | $0 | $0 |
Gail Kosyla
Treasurer
$1.5M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$408K
Richard Lisitano
President/trustee
$978.1K
Hrs/Wk
8
Compensation
$138.7K
Related Orgs
$554.9K
Other
$284.5K
William Aseltyne
Secr./trustee (vested Deferred)
$235.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$235.1K
Other
$0
Daniel Gaccione
Vice Chairman And Trustee
$5,250
Hrs/Wk
1
Compensation
$5,250
Related Orgs
$0
Other
$0
F Gregory Ahern
Chairman And Trustee
$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 |
|---|---|---|---|---|---|---|
| Karen Davis | Clinical Care Coordinator | 40 | $265.7K | $0 | $42.2K | $307.9K |
| Kimberly Dufficy | Nurse Manager | 40 | $230K | $0 | $26.9K | $256.9K |
| Karl Ng | Clinical Pharmacist | 40 | $188.1K | $0 | $23.5K | $211.6K |
| Julia Smith | Registered Nurse | 40 | $169.8K | $0 | $29.6K | $199.4K |
| Stacey Fiore | Registered Nurse | 40 | $165.7K | $0 | $33.4K | $199.1K |
Karen Davis
Clinical Care Coordinator
$307.9K
Hrs/Wk
40
Compensation
$265.7K
Related Orgs
$0
Other
$42.2K
Kimberly Dufficy
Nurse Manager
$256.9K
Hrs/Wk
40
Compensation
$230K
Related Orgs
$0
Other
$26.9K
Karl Ng
Clinical Pharmacist
$211.6K
Hrs/Wk
40
Compensation
$188.1K
Related Orgs
$0
Other
$23.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Catherine Zall | Trustee | 1 | $0 | $0 | $0 | $0 |
| Daniel Brannegan | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Maynard | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Holstein | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathleen Holt | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marie Peakman | Trustee | 1 |
Catherine Zall
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Brannegan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Maynard
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Denise Fiore | Former Officer | — | $0 | $547.7K | $0 | $547.7K |
| Stephen Allegretto | Former Officer | — | $0 | $211.8K | $0 | $211.8K |
| Patrick L Green | Former Officer (vested Deferred) | — | $0 | $157.8K | $0 | $157.8K |
| Maureen Anderson | Former Officer | — | $0 | $118.6K | $0 | $118.6K |
Denise Fiore
Former Officer
$547.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$547.7K
Other
$0
Stephen Allegretto
Former Officer
$211.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$211.8K
Other
$0
Patrick L Green
Former Officer (vested Deferred)
$157.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$157.8K
Other
$0
| $104.6M |
| $94.7M |
| $11.8M |
| 2019 | $76.9M | $4M | $73M | $86.6M | $33.6M |
| 2018 | $67.6M | $206.4K | $69.4M | $76M | $33.5M |
| 2017 | $62.6M | $222.9K | $70.3M | $72.7M | $35.9M |
| 2016 | $64.2M | $0 | $69.6M | $62.8M | $34M |
| 2015 | $71.3M | $0 | $70.6M | $57.6M | $47M |
| 2014 | $73.1M | $0 | $69.1M | $56.6M | $41.3M |
| 2013 | $28.5M | $0 | $23.5M | $58.7M | $31.6M |
| 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 |
Julia Smith
Registered Nurse
$199.4K
Hrs/Wk
40
Compensation
$169.8K
Related Orgs
$0
Other
$29.6K
Stacey Fiore
Registered Nurse
$199.1K
Hrs/Wk
40
Compensation
$165.7K
Related Orgs
$0
Other
$33.4K
| $0 |
| $0 |
| $0 |
| $0 |
| Nicholas Fortson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rocco Timpano | Trustee | 1 | $0 | $0 | $0 | $0 |
| Shanna Reels | Trustee | 1 | $0 | $0 | $0 | $0 |
| Todd Blue | Trustee | 1 | $0 | $0 | $0 | $0 |
| Victoria Reyes | Trustee | 1 | $0 | $0 | $0 | $0 |
John Holstein
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Holt
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marie Peakman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Fortson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rocco Timpano
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shanna Reels
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Blue
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Reyes
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Anderson
Former Officer
$118.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$118.6K
Other
$0