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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$25.1M
Total Assets
$9.9M
Total Liabilities
▼$4.4M
Net Assets
$5.5M
Officer Compensation
→$1.6M
Other Salaries
$16M
Investment Income
$135.9K
Fundraising
▼$19.7K
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 | $25.2M | $2.5M | $25.1M | $9.9M | $5.5M |
| 2022 | $21.9M | $4M | $19.8M | $8.4M | $5.7M |
| 2021 | $18M | $1.2M | $20.2M | $9.7M | $3.8M |
| 2020 | $19.4M | $905.8K | $19.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Janet Koch | CEO | 40 | $269.9K | $0 | $8,050 | $278K |
| Paul Fleishman | Chairperson- Audit Committee | 1 | $0 | $0 | $0 | $0 |
| Theano Kehayes | CFO (started March) | 35 | $0 | $0 | $0 | $0 |
| Ralph F Palleschi | Vice Chair- Audit Comittee | 1 | $0 | $0 | $0 | $0 |
| Therese C Vobis Cpa | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Peter Stearn | Secretary | 1 | $0 | $0 | $0 | $0 |
Janet Koch
CEO
$278K
Hrs/Wk
40
Compensation
$269.9K
Related Orgs
$0
Other
$8,050
Paul Fleishman
Chairperson- Audit Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theano Kehayes
CFO (started March)
$0
Hrs/Wk
35
Compensation
$0
Related Orgs
$0
Other
$0
Ralph F Palleschi
Vice Chair- Audit Comittee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Therese C Vobis Cpa
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Stearn
Secretary
$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 |
|---|---|---|---|---|---|---|
| Janet Slade | Controller | 35 | $170.7K | $0 | $22.4K | $193K |
| Corey Lein | Principal | 35 | $141.1K | $0 | $8,595 | $149.7K |
| Maryann Di Traglia | Teacher | 35 | $121.8K | $0 | $20.7K | $142.5K |
| Barbara Pirnat | Coord/education | 35 | $134.4K | $0 | $7,816 | $142.2K |
| Anna Cicciari | Principal | 35 | $124.7K | $0 | $7,184 | $131.9K |
| Christianson Lori |
Janet Slade
Controller
$193K
Hrs/Wk
35
Compensation
$170.7K
Related Orgs
$0
Other
$22.4K
Corey Lein
Principal
$149.7K
Hrs/Wk
35
Compensation
$141.1K
Related Orgs
$0
Other
$8,595
Maryann Di Traglia
Teacher
$142.5K
Hrs/Wk
35
Compensation
$121.8K
Related Orgs
$0
Other
$20.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alice Rouse | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Andrew D Ackerman | Board Member- Audit Committe | 0.8 | $0 | $0 | $0 | $0 |
| Andrew Zankel | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Brian Camus | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Donna Cantrell Gerzof | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ruth Stearn | Board Member |
Alice Rouse
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Andrew D Ackerman
Board Member- Audit Committe
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Zankel
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Rieger | Former CFO (retired February) | 40 | $237.4K | $0 | $25.9K | $263.3K |
| Janet Dateno | Director Of Human Resources | 35 | $147.7K | $0 | $22.6K | $170.3K |
Andrea Rieger
Former CFO (retired February)
$263.3K
Hrs/Wk
40
Compensation
$237.4K
Related Orgs
$0
Other
$25.9K
Janet Dateno
Director Of Human Resources
$170.3K
Hrs/Wk
35
Compensation
$147.7K
Related Orgs
$0
Other
$22.6K
| $11.8M |
| $5.3M |
| 2019 | $19.2M | $939.2K | $19.2M | $9M | $6M |
| 2018 | $19.4M | $1.6M | $19.3M | $9M | $5.9M |
| 2017 | $18.2M | $933.2K | $18.3M | $8M | $5.6M |
| 2016 | $17.5M | $1.2M | $18M | $8.8M | $5.5M |
| 2015 | $15.5M | $1.5M | $15.7M | $8.5M | $6.2M |
| 2014 | $14.4M | $1M | $14.5M | $8.7M | $6.5M |
| 2013 | $14.2M | $1M | $14.4M | $8.5M | $6.4M |
| 2012 | $15.3M | $1.2M | $15.2M | $8.6M | $6.4M |
| 2011 | $15.5M | $1.4M | $15.4M | $9.7M | $6.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Pt |
| 35 |
| $120.8K |
| $0 |
| $6,834 |
| $127.7K |
Barbara Pirnat
Coord/education
$142.2K
Hrs/Wk
35
Compensation
$134.4K
Related Orgs
$0
Other
$7,816
Anna Cicciari
Principal
$131.9K
Hrs/Wk
35
Compensation
$124.7K
Related Orgs
$0
Other
$7,184
Christianson Lori
Pt
$127.7K
Hrs/Wk
35
Compensation
$120.8K
Related Orgs
$0
Other
$6,834
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sofia Blair | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Vincent Divito | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Brian Camus
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Cantrell Gerzof
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Stearn
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sofia Blair
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Divito
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0