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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26M
Program Spending
72%
of total expenses go to program services
Total Contributions
$12.6K
Total Expenses
▼$25M
Total Assets
$7.6M
Total Liabilities
▼$11.4M
Net Assets
-$3.7M
Officer Compensation
→$124.6K
Other Salaries
$12.4M
Investment Income
$31.2K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $26M | $12.6K | $25M | $7.6M | -$3.7M |
| 2023IRS e-File | $23.4M | $60K | $23.3M | $7.6M | -$4.4M |
| 2022 | $25.1M | $4.5M | $21.2M | $10M | -$4M |
| 2021 | $19M |
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 | IRS e-File | |
| 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
| Total |
|---|
| Terry Payne | Director Of Finance | 40 | $124.6K | $0 | $11.4K | $136K |
| Marty Jensen | Executvie Director | 40 | $0 | $0 | $0 | $0 |
| James P Coleman | VP And Treasurer | 5 | $0 | $0 | $0 | $0 |
| Marc Puntereri | President | 20 | $0 | $0 | $0 | $0 |
Terry Payne
Director Of Finance
$136K
Hrs/Wk
40
Compensation
$124.6K
Related Orgs
$0
Other
$11.4K
Marty Jensen
Executvie Director
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
James P Coleman
VP And Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marc Puntereri
President
$0
Hrs/Wk
20
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 |
|---|---|---|---|---|---|---|
| Jessica Haynes | Director Of Hr | 40 | $127.2K | $0 | $10.9K | $138.1K |
| Tammy Wilson | Director Of Nursing | 40 | $116.2K | $0 | $12.4K | $128.6K |
| Evaristo Gustines | Director Of Food And Beverage | 40 | $114.8K | $0 | $10.8K | $125.6K |
| Kelly Simon | Director Of Home Care | 40 | $112.5K | $0 | $12.4K | $124.9K |
Jessica Haynes
Director Of Hr
$138.1K
Hrs/Wk
40
Compensation
$127.2K
Related Orgs
$0
Other
$10.9K
Tammy Wilson
Director Of Nursing
$128.6K
Hrs/Wk
40
Compensation
$116.2K
Related Orgs
$0
Other
$12.4K
Evaristo Gustines
Director Of Food And Beverage
$125.6K
Hrs/Wk
40
Compensation
$114.8K
Related Orgs
$0
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Robert Higgins | Director | 0.3 | $0 | $0 | $0 | $0 |
| Michael J Harrison | Director | 0.3 | $0 | $0 | $0 | $0 |
| Michelle Fish | Director | 0.3 | $0 | $0 | $0 | $0 |
Dr Robert Higgins
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael J Harrison
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Fish
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $96.5K |
| $18.5M |
| $4.6M |
| -$2.5M |
| 2020 | $19M | $508.8K | $19M | $4.8M | $2.9M |
| 2019 | $19.3M | $0 | $18.7M | $5.7M | $3.8M |
| 2018 | $18.1M | $0 | $18M | $5.3M | $2.4M |
| 2017 | $17.5M | $0 | $17.3M | $5.4M | $2M |
| 2016 | $15.7M | $0 | $16.3M | $4.8M | $173.9K |
| 2015 | $15.6M | $0 | $15.9M | $4.6M | $777.6K |
| 2014 | $14.1M | $0 | $15.2M | $4.8M | $1.1M |
| 2013 | $13.9M | $250K | $13.6M | $5M | $2.2M |
| 2012 | $12.3M | $0 | $12.3M | $5.1M | $1.9M |
| 2011 | $11.6M | $0 | $11.6M | $4.9M | $1.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Kelly Simon
Director Of Home Care
$124.9K
Hrs/Wk
40
Compensation
$112.5K
Related Orgs
$0
Other
$12.4K