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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.6M
Program Spending
99%
of total expenses go to program services
Total Contributions
$63.8K
Total Expenses
▼$12.6M
Total Assets
$164.4M
Total Liabilities
▼$1.4M
Net Assets
$163M
Officer Compensation
→$1.5M
Other Salaries
$4.3M
Investment Income
$15.8K
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $12.6M | $63.8K | $12.6M | $164.4M | $163M |
| 2023 | $11.3M | $39.1K | $11.3M | $133.2M | $132.3M |
| 2022 | $10.4M | $15.1K | $10.4M | $752.4K | $0 |
| 2021 | $9M | $0 |
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 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 |
|---|
| Daniel J Lavender | President/chief Executive Officer | 40 | $667.7K | $0 | $34K | $701.6K |
| Ross Dickmann Thru 123124 | Chief Operating Officer | 40 | $409.5K | $0 | $25.5K | $435K |
| Mary Morton Cpa | Chief Financial Officer | 40 | $373.8K | $0 | $33.1K | $406.8K |
| Katy Kurili As Of 92324 | Chief Operating Officer | 40 | $273.1K | $0 | $28.7K | $301.8K |
| Thomas Taylor | Chair | 2 | $0 | $0 | $0 | $0 |
| Clark Hill | Vice Chair (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
| Michael Wynn | Vice Chair (thru 6.30.24) | 2 | $0 | $0 | $0 | $0 |
| Dudley Goodlette | Treasurer/secretary (thru 6.30.24) | 2 | $0 | $0 | $0 | $0 |
| Laurie Cowan Phillips | Secretary (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
| Laura Holquist | Treasurer (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
Daniel J Lavender
President/chief Executive Officer
$701.6K
Hrs/Wk
40
Compensation
$667.7K
Related Orgs
$0
Other
$34K
Ross Dickmann Thru 123124
Chief Operating Officer
$435K
Hrs/Wk
40
Compensation
$409.5K
Related Orgs
$0
Other
$25.5K
Mary Morton Cpa
Chief Financial Officer
$406.8K
Hrs/Wk
40
Compensation
$373.8K
Related Orgs
$0
Other
$33.1K
Katy Kurili As Of 92324
Chief Operating Officer
$301.8K
Hrs/Wk
40
Compensation
$273.1K
Related Orgs
$0
Other
$28.7K
Thomas Taylor
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Clark Hill
Vice Chair (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Wynn
Vice Chair (thru 6.30.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dudley Goodlette
Treasurer/secretary (thru 6.30.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Cowan Phillips
Secretary (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Holquist
Treasurer (as Of 7.1.24)
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Thomas Mann | Vice President Sales And Marketing | 40 | $349.5K | $0 | $36.9K | $386.4K |
| Diana L Bailey | Vice President Of Clinical Services | 40 | $234.6K | $0 | $32.1K | $266.8K |
| Randy Powell | Executive Director - Facilities | 40 | $226.4K | $0 | $26.7K | $253.1K |
| Antonio Marques | Chief Information Officer | 40 | $194.2K | $0 | $11K | $205.3K |
| Jessica Brinkert | Executive Dir. Of Successful Aging | 40 | $172.7K | $0 | $28K | $200.7K |
Thomas Mann
Vice President Sales And Marketing
$386.4K
Hrs/Wk
40
Compensation
$349.5K
Related Orgs
$0
Other
$36.9K
Diana L Bailey
Vice President Of Clinical Services
$266.8K
Hrs/Wk
40
Compensation
$234.6K
Related Orgs
$0
Other
$32.1K
Randy Powell
Executive Director - Facilities
$253.1K
Hrs/Wk
40
Compensation
$226.4K
Related Orgs
$0
Other
$26.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr John Little | Emeritus (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
| Ellen Wilson | Director (thru 6.30.24) | 2 | $0 | $0 | $0 | $0 |
| Jeffrey Fridkin | Director (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
| Joseph Zaccagnino | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Mosteller | Director (thru 6.30.24) | 2 | $0 | $0 | $0 | $0 |
| Michael Hole | Director (as Of 7.1.24) |
Dr John Little
Emeritus (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Wilson
Director (thru 6.30.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Fridkin
Director (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9M |
| $917.4K |
| $0 |
| 2020 | $8.7M | $5,724 | $8.7M | $998.2K | $0 |
| 2019 | $8M | $0 | $8M | $794K | $0 |
| 2018 | $7.1M | $0 | $7.1M | $456.4K | $0 |
| 2017 | $6.3M | $0 | $6.3M | $435.2K | $0 |
| 2016 | $5.4M | $0 | $5.4M | $342.2K | $0 |
| 2015 | $4.8M | $0 | $4.8M | $227.4K | $0 |
| 2014 | $4.2M | $0 | $4.2M | $1.5M | $0 |
| 2013 | $3.7M | $0 | $3.7M | $1.6M | $0 |
| 2012 | $3.1M | $304 | $3.2M | $403K | $0 |
| 2011 | $3.3M | $0 | $3.3M | $559K | $53.2K |
| 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 |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
Antonio Marques
Chief Information Officer
$205.3K
Hrs/Wk
40
Compensation
$194.2K
Related Orgs
$0
Other
$11K
Jessica Brinkert
Executive Dir. Of Successful Aging
$200.7K
Hrs/Wk
40
Compensation
$172.7K
Related Orgs
$0
Other
$28K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Thomas Mccann | Director | 2 | $0 | $0 | $0 | $0 |
Joseph Zaccagnino
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Mosteller
Director (thru 6.30.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Hole
Director (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mccann
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0