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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$114M
Program Spending
86%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$127.5M
Total Assets
$711M
Total Liabilities
▼$678.6M
Net Assets
$32.4M
Officer Compensation
→$813.6K
Other Salaries
$42.4M
Investment Income
$2M
Fundraising
▼$22K
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | unmodified_opinion,qualified_opinion | $2.4M | No | 2024-09-30 |
| 2021 | Clean | Unmodified (Clean) | $2.8M | No | 2022-09-20 |
Financial Report
unmodified_opinion,qualified_opinion
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $114M | $3.7M | $127.5M | $711M | $32.4M |
| 2023 | $100.7M | $3.4M | $117.9M | $663.7M | $18.1M |
| 2022 | $93.9M | $4.7M | $108.7M | $612.6M | -$193.4K |
| 2021 | $87M | $3.8M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Scott Sawicki | Assistant Secretary (beg 4/1/24) | 0.3 | $0 | $307K | $37.7K | $344.7K |
| Melissa Robson | Executive Director | 40 | $241.9K | $0 | $39K | $280.9K |
| Diana King | Director, Finance | 40 | $151.6K | $0 | $5,938 | $157.5K |
| Stephanie Reel | Vice Chair & Vice President | 0.3 | $0 | $150K | $0 | $150K |
| Mary Colins | Secretary | 0.1 | $0 | $150K | $0 | $150K |
| Eileen Erstad | Treasurer | 0.1 | $0 | $140K | $0 | $140K |
| Russell Sharp | Chair & President | 1.2 | $0 | $80K | $0 | $80K |
| Chris Rathmann | Assistant Treasurer (thru 3/31/24) | 1 | $0 | $0 | $0 | $0 |
| John Hall | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 |
| Mark Embley | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 |
| Neal Gantert | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 |
| Pamela Stiner | Assistant Treasurer (beg 4/1/24) | 1 | $0 | $0 | $0 | $0 |
Scott Sawicki
Assistant Secretary (beg 4/1/24)
$344.7K
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$307K
Other
$37.7K
Melissa Robson
Executive Director
$280.9K
Hrs/Wk
40
Compensation
$241.9K
Related Orgs
$0
Other
$39K
Diana King
Director, Finance
$157.5K
Hrs/Wk
40
Compensation
$151.6K
Related Orgs
$0
Other
$5,938
Stephanie Reel
Vice Chair & Vice President
$150K
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$150K
Other
$0
Mary Colins
Secretary
$150K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$150K
Other
$0
Eileen Erstad
Treasurer
$140K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$140K
Other
$0
Russell Sharp
Chair & President
$80K
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$80K
Other
$0
Chris Rathmann
Assistant Treasurer (thru 3/31/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hall
Assistant Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Embley
Assistant Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neal Gantert
Assistant Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Stiner
Assistant Treasurer (beg 4/1/24)
$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 |
|---|---|---|---|---|---|---|
| Isha Mathis | Director, Nursing | 40 | $172.9K | $0 | $19K | $191.9K |
| Sheri Nidiffer | Regional Director, Eh&wb | 40 | $171.2K | $0 | $12.1K | $183.3K |
| Kimberly Nelson | Director, Philanthropy | 40 | $144.4K | $0 | $18.8K | $163.2K |
| Karen Hall | Assistant Admin Continuing Care | 20 | $145.5K | $0 | $12.4K | $157.9K |
| Margaret Boateng | Licensed Practical Nurse | 40 | $145.8K | $0 | $10.3K | $156.1K |
| Catherina Wong |
Isha Mathis
Director, Nursing
$191.9K
Hrs/Wk
40
Compensation
$172.9K
Related Orgs
$0
Other
$19K
Sheri Nidiffer
Regional Director, Eh&wb
$183.3K
Hrs/Wk
40
Compensation
$171.2K
Related Orgs
$0
Other
$12.1K
Kimberly Nelson
Director, Philanthropy
$163.2K
Hrs/Wk
40
Compensation
$144.4K
Related Orgs
$0
Other
$18.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Bisgaier | Director | 0.1 | $0 | $110K | $0 | $110K |
| Ian Brown | Director | 0.1 | $0 | $80K | $0 | $80K |
| Katherine Clupper | Director (beg 4/1/24) | 0.1 | $0 | $65K | $0 | $65K |
| Mary Moscato | Director (beg 4/1/24) | 0.1 | $0 | $65K | $0 | $65K |
| Mike Roskiewicz | Director | 0.1 | $0 | $135K | $0 | $135K |
| Monty Leonard | Director |
Barbara Bisgaier
Director
$110K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$110K
Other
$0
Ian Brown
Director
$80K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$80K
Other
$0
Katherine Clupper
Director (beg 4/1/24)
$65K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$65K
Other
$0
| $102M |
| $635.2M |
| $52.6M |
| 2020 | $89.3M | $4.6M | $103M | $608.4M | $45M |
| 2019 | $93.9M | $2.9M | $103.3M | $569.1M | $29M |
| 2018 | $90.9M | $727.4K | $96.6M | $534.2M | $9.3M |
| 2017 | $88.8M | $1.3M | $93M | $548.6M | $22.6M |
| 2016 | $90.6M | $1.1M | $96.4M | $506.8M | $2.7M |
| 2015 | $88.4M | $840.9K | $93.9M | $491.7M | -$164.3K |
| 2014 | $87M | $1.4M | $90.9M | $485.6M | $9.7M |
| 2013 | $84.6M | $2.2M | $82.2M | $479.9M | $12.5M |
| 2012 | $87.7M | $785.3K | $81.9M | $458.7M | $50.9M |
| 2011 | $82.7M | $827.2K | $77.3M | $446.2M | $37.7M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Registered Nurse |
| 40 |
| $138.7K |
| $0 |
| $16.3K |
| $155.1K |
| Claire Seveno | Health Care Counselor | 40 | $146.7K | $0 | $7,989 | $154.6K |
Karen Hall
Assistant Admin Continuing Care
$157.9K
Hrs/Wk
20
Compensation
$145.5K
Related Orgs
$0
Other
$12.4K
Margaret Boateng
Licensed Practical Nurse
$156.1K
Hrs/Wk
40
Compensation
$145.8K
Related Orgs
$0
Other
$10.3K
Catherina Wong
Registered Nurse
$155.1K
Hrs/Wk
40
Compensation
$138.7K
Related Orgs
$0
Other
$16.3K
Claire Seveno
Health Care Counselor
$154.6K
Hrs/Wk
40
Compensation
$146.7K
Related Orgs
$0
Other
$7,989
| 0.1 |
| $0 |
| $90K |
| $0 |
| $90K |
| Pamela Paulk | Director | 0.1 | $0 | $90K | $0 | $90K |
| Patricia Brown | Director | 0.1 | $0 | $90K | $0 | $90K |
| Zina Jacque | Director | 0.1 | $0 | $172.5K | $0 | $172.5K |
Mary Moscato
Director (beg 4/1/24)
$65K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$65K
Other
$0
Mike Roskiewicz
Director
$135K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$135K
Other
$0
Monty Leonard
Director
$90K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$90K
Other
$0
Pamela Paulk
Director
$90K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$90K
Other
$0
Patricia Brown
Director
$90K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$90K
Other
$0
Zina Jacque
Director
$172.5K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$172.5K
Other
$0