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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.9M
Program Spending
83%
of total expenses go to program services
Total Contributions
$10.5K
Total Expenses
▼$7.5M
Total Assets
$3.3M
Total Liabilities
▼$5.7M
Net Assets
-$2.5M
Officer Compensation
→$68.9K
Other Salaries
$4.6M
Investment Income
$66.8K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.9M | $10.5K | $7.5M | $3.3M | -$2.5M |
| 2022 | $4.5M | $22.1K | $5.3M | $2.3M | -$1.2M |
| 2021 | $6.7M | $21.3K | $7.2M | $2.9M | -$202.8K |
| 2020 | $6.6M | $316.8K | $7.1M |
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 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 |
|---|
| Spiridon E Hatiras | President & Clerk | 1 | $0 | $920.2K | $76.7K | $996.9K |
| Carl Cameron | Secretary | 1 | $0 | $478.5K | $44.8K | $523.3K |
| Dean Vitarisi | Treasurer/cfo | 1 | $0 | $351.7K | $48.3K | $400K |
| April Bartley | Executive Director | 40 | $0 | $162K | $9,024 | $171K |
| Brad Borbidge Cpa | Delegated Exec. & Finance | 1 | $68.9K | $0 | $0 | $68.9K |
| Eileen O'Leary-Sullivan | Chair | 1 | $0 | $0 | $0 | $0 |
Spiridon E Hatiras
President & Clerk
$996.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$920.2K
Other
$76.7K
Carl Cameron
Secretary
$523.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$478.5K
Other
$44.8K
Dean Vitarisi
Treasurer/cfo
$400K
Hrs/Wk
1
Compensation
$0
Related Orgs
$351.7K
Other
$48.3K
April Bartley
Executive Director
$171K
Hrs/Wk
40
Compensation
$0
Related Orgs
$162K
Other
$9,024
Brad Borbidge Cpa
Delegated Exec. & Finance
$68.9K
Hrs/Wk
1
Compensation
$68.9K
Related Orgs
$0
Other
$0
Eileen O'Leary-Sullivan
Chair
$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 |
|---|---|---|---|---|---|---|
| Stacie Carlin | Rn Case Manager | 40 | $200.1K | $0 | $10.9K | $211.1K |
| Jennifer Brodeur | Registered Nurse | 40 | $122.6K | $0 | $10.9K | $133.5K |
| Seay Chap | Registered Nurse | 40 | $121.8K | $0 | $8,715 | $130.5K |
| Amber Ribadeneyra | Registered Nurse | 40 | $117.5K | $0 | $8,715 | $126.2K |
| Rita Hurley | Clinical Director | 40 | $121.9K | $0 | $51 | $122K |
Stacie Carlin
Rn Case Manager
$211.1K
Hrs/Wk
40
Compensation
$200.1K
Related Orgs
$0
Other
$10.9K
Jennifer Brodeur
Registered Nurse
$133.5K
Hrs/Wk
40
Compensation
$122.6K
Related Orgs
$0
Other
$10.9K
Seay Chap
Registered Nurse
$130.5K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$8,715
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryarly Lehmann | Director | 1 | $0 | $0 | $0 | $0 |
| Jon Lumbra | Director | 1 | $0 | $0 | $0 | $0 |
Bryarly Lehmann
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Lumbra
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| $189.9K |
| 2019 | $6.7M | $13.6K | $6.8M | $2.8M | $593.9K |
| 2018 | $6.4M | $30.8K | $6.4M | $2.6M | $789.7K |
| 2017 | $6.7M | $4,766 | $6.5M | $2.7M | $802.6K |
| 2016 | $6.4M | $9,224 | $6.1M | $2.3M | $510.8K |
| 2015 | $6M | $18.6K | $5.8M | $2.1M | $148K |
| 2014 | $5.9M | $23.2K | $6M | $2.2M | $13.6K |
| 2013 | $5.7M | $45.2K | $6.5M | $1.5M | -$460.5K |
| 2012 | $6.9M | $46.8K | $7M | $1.9M | $304K |
| 2011 | $7.1M | $110.6K | $7.7M | $2M | $314.4K |
PDF not yet published by IRSView Filing → |
| 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 | — |
Amber Ribadeneyra
Registered Nurse
$126.2K
Hrs/Wk
40
Compensation
$117.5K
Related Orgs
$0
Other
$8,715
Rita Hurley
Clinical Director
$122K
Hrs/Wk
40
Compensation
$121.9K
Related Orgs
$0
Other
$51