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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.1M
Program Spending
81%
of total expenses go to program services
Total Contributions
$19.6K
Total Expenses
▼$6.9M
Total Assets
$8.5M
Total Liabilities
▼$5.2M
Net Assets
$3.3M
Officer Compensation
→N/A
Other Salaries
$3.7M
Investment Income
$0
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.1M | $19.6K | $6.9M | $8.5M | $3.3M |
| 2022 | $6.1M | $7,573 | $6.2M | $8.7M | $3M |
| 2021 | $5.4M | $7,776 | $5.9M | $8.2M | $3.1M |
| 2020 | $6.3M | $8,531 | $6.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Chibueze Agba | Director, President | 2 | $0 | $1.7M | $235.6K | $1.9M |
| Tracy Church | Director, Chair (thru 04/2024) | 2 | $0 | $1.4M | $70.5K | $1.5M |
| Rocco Orlando Md | Director, Secretary | 2 | $0 | $1M | $86K | $1.1M |
| Maryellen Kosturko | Director & Chair (eff 04/10/24) | 2 | $0 | $724.1K | $112.4K | $836.5K |
| David Baranik | Vp, Finance | 6 | $0 | $427.1K | $28.2K | $455.4K |
Chibueze Agba
Director, President
$1.9M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.7M
Other
$235.6K
Tracy Church
Director, Chair (thru 04/2024)
$1.5M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.4M
Other
$70.5K
Rocco Orlando Md
Director, Secretary
$1.1M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1M
Other
$86K
Maryellen Kosturko
Director & Chair (eff 04/10/24)
$836.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$724.1K
Other
$112.4K
David Baranik
Vp, Finance
$455.4K
Hrs/Wk
6
Compensation
$0
Related Orgs
$427.1K
Other
$28.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lisa Connolly | Vp, Community Network Services | 10 | $0 | $363.9K | $57.9K | $421.8K |
| Heather Depaolo | Vp, Human Resources | 10 | $0 | $313.9K | $38.8K | $352.8K |
| Jacquelyn Gaulin | Exec Dir Assisted Living | 60 | $147.1K | $0 | $36.5K | $183.6K |
| Rebecca Elliott | Director Resident Care | 60 | $101.7K | $0 | $25.7K | $127.4K |
Lisa Connolly
Vp, Community Network Services
$421.8K
Hrs/Wk
10
Compensation
$0
Related Orgs
$363.9K
Other
$57.9K
Heather Depaolo
Vp, Human Resources
$352.8K
Hrs/Wk
10
Compensation
$0
Related Orgs
$313.9K
Other
$38.8K
Jacquelyn Gaulin
Exec Dir Assisted Living
$183.6K
Hrs/Wk
60
Compensation
$147.1K
Related Orgs
$0
Other
$36.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eric Smullen | Director | 1 | $0 | $655.4K | $72.3K | $727.7K |
Eric Smullen
Director
$727.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$655.4K
Other
$72.3K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Laurie St John | Former Key Empl, Vp, Clinical Svcs | — | $0 | $409.5K | $23K | $432.5K |
Laurie St John
Former Key Empl, Vp, Clinical Svcs
$432.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$409.5K
Other
$23K
| $9.1M |
| $3.5M |
| 2019 | $7.1M | $12.7K | $7.1M | $9.7M | $3.9M |
| 2018 | $6.9M | $82.8K | $6.7M | $9.5M | $3.9M |
| 2017 | $6.9M | $2,401 | $6.8M | $9.2M | $3.7M |
| 2016 | $7.1M | $3,175 | $6.6M | $9.2M | $3.6M |
| 2015 | $6.8M | $6,395 | $6.6M | $8.9M | $3.1M |
| 2014 | $6.8M | $7,909 | $6.6M | $8.5M | $2.8M |
| 2013 | $6.7M | $1,408 | $6.2M | $8.3M | $2.6M |
| 2012 | $6.2M | $15.5K | $5.7M | $7.5M | $2.2M |
| 2011 | $6M | $3,791 | $5.7M | $7M | $1.6M |
| 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 | — |
Rebecca Elliott
Director Resident Care
$127.4K
Hrs/Wk
60
Compensation
$101.7K
Related Orgs
$0
Other
$25.7K