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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.7M
Program Spending
86%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$11.2M
Total Assets
$15.6M
Total Liabilities
▼$7.1M
Net Assets
$8.5M
Officer Compensation
→$510.7K
Other Salaries
$5.8M
Investment Income
$6,831
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $12.7M | $1.1M | $11.2M | $15.6M | $8.5M |
| 2022IRS e-File | $11.1M | $623.6K | $10.9M | $14M | $6.9M |
| 2021 | $11M | $1.3M | $9.7M | $9.4M | $5.8M |
| 2020 | $9.9M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paul Pokalsky | Ceo/executive Director | 35 | $185.5K | $0 | $14K | $199.5K |
| Robin Henderson | CFO | 35 | $154.8K | $0 | $27.2K | $182.1K |
| Avram Shapiro | VP | 3 | $0 | $0 | $0 | $0 |
| Elissa Theilen | President | 5 | $0 | $0 | $0 | $0 |
| Robert Aufenanger | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Nikki Price | Recording Secretary | 5 | $0 | $0 | $0 | $0 |
Paul Pokalsky
Ceo/executive Director
$199.5K
Hrs/Wk
35
Compensation
$185.5K
Related Orgs
$0
Other
$14K
Robin Henderson
CFO
$182.1K
Hrs/Wk
35
Compensation
$154.8K
Related Orgs
$0
Other
$27.2K
Avram Shapiro
VP
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Elissa Theilen
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Aufenanger
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Price
Recording Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Wilgred Frasier | Nurse | 40 | $108K | $0 | $14K | $122K |
| Michael Micelli | Controller | 35 | $106.5K | $0 | $14K | $120.5K |
Wilgred Frasier
Nurse
$122K
Hrs/Wk
40
Compensation
$108K
Related Orgs
$0
Other
$14K
Michael Micelli
Controller
$120.5K
Hrs/Wk
35
Compensation
$106.5K
Related Orgs
$0
Other
$14K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Vatier | Director | 2 | $0 | $0 | $0 | $0 |
| Cathleen Healey | Director | 2 | $0 | $0 | $0 | $0 |
| Donna Corrado | Director | 2 | $0 | $0 | $0 | $0 |
| Lisa Gladstein | Director | 3 | $0 | $0 | $0 | $0 |
| Toni Ann Vatier | Director | 2 | $0 | $0 | $0 | $0 |
Andrew Vatier
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cathleen Healey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donna Corrado
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $45.9K |
| $9.7M |
| $9.5M |
| $4.5M |
| 2019 | $10.2M | $888K | $9.7M | $7.8M | $4.4M |
| 2018 | $11.3M | $89.3K | $11.1M | $7.4M | $3.9M |
| 2017 | $10.7M | $91.5K | $10.6M | $7.8M | $3.7M |
| 2016 | $10.3M | $60.8K | $10.2M | $7.9M | $3.6M |
| 2015 | $10.3M | $442.1K | $10.2M | $8M | $3.5M |
| 2014 | $9.4M | $222.4K | $9.3M | $8M | $3.4M |
| 2013 | $8.6M | $101.4K | $8.6M | $8.6M | $3.3M |
| 2012 | $8.2M | $120.7K | $8.6M | $8.2M | $3.3M |
| 2011 | $8.1M | $110K | $8.2M | $8.8M | $3.7M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Lisa Gladstein
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Toni Ann Vatier
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0