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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
87%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$2.2M
Total Assets
$1.9M
Total Liabilities
▼$1.4M
Net Assets
$519.9K
Officer Compensation
→$369.6K
Other Salaries
$1.1M
Investment Income
$10.9K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $2.2M | $2.2M | $1.9M | $519.9K |
| 2023 | $2.1M | $2.1M | $2.1M | $1.9M | $509.3K |
| 2022 | $2M | $2M | $2.1M | $871.2K | $472.9K |
| 2021 | $2M | $2M | $2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Kimberly A Egan | Ed-clinical | 35 | $126.1K | $0 | $49.3K | $175.4K |
| Anna T Vero | Ed- Admin | 35 | $99.9K | $0 | $40.1K | $140K |
| Erin Dury | Assoc Director | 35 | $89.8K | $0 | $5,523 | $95.3K |
| Joseph J De Losa | President | 0.5 | $0 | $0 | $0 | $0 |
| Carmen Stefano | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| W Allen Hauser Md-On Leave | Vice President | — | $0 | $0 | $0 | $0 |
| Denise P Mann | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Kimberly A Egan
Ed-clinical
$175.4K
Hrs/Wk
35
Compensation
$126.1K
Related Orgs
$0
Other
$49.3K
Anna T Vero
Ed- Admin
$140K
Hrs/Wk
35
Compensation
$99.9K
Related Orgs
$0
Other
$40.1K
Erin Dury
Assoc Director
$95.3K
Hrs/Wk
35
Compensation
$89.8K
Related Orgs
$0
Other
$5,523
Joseph J De Losa
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Carmen Stefano
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
W Allen Hauser Md-On Leave
Vice President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Denise P Mann
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| David J Dickoff Md | Director | 0.3 | $0 | $0 | $0 | $0 |
| John Roque -Thru May 2024 | Director | 0.5 | $0 | $0 | $0 | $0 |
David J Dickoff Md
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John Roque -Thru May 2024
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $993.3K |
| $532.5K |
| 2020 | $2.1M | $2.1M | $2M | $1.1M | $569K |
| 2019 | $2.1M | $2.1M | $2.1M | $937.1K | $474.4K |
| 2018 | $2.1M | $2.2M | $2.1M | $646.9K | $467.1K |
| 2017 | $2.1M | $2.1M | $2.1M | $571.3K | $447.8K |
| 2016 | $2M | $2M | $2M | $705.3K | $468.2K |
| 2015 | $1.9M | $2M | $2M | $601.5K | $479.7K |
| 2014 | $1.8M | $1.8M | $1.8M | $624.3K | $511.3K |
| 2013 | $954K | $954K | $873.6K | $576.5K | $564.9K |
| 2012 | $878.4K | $878.4K | $811.7K | $484.5K | $484.4K |
| 2011 | $932.3K | $932.3K | $797.5K | $418.9K | $417.7K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |