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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.8M
Program Spending
85%
of total expenses go to program services
Total Contributions
$198K
Total Expenses
▼$16.9M
Total Assets
$14.6M
Total Liabilities
▼$11.9M
Net Assets
$2.7M
Officer Compensation
→$740.8K
Other Salaries
$8.8M
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 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 | $15.8M | $198K | $16.9M | $14.6M | $2.7M |
| 2022IRS e-File | $15.4M | $63.4K | $16.5M | $8.4M | $3.8M |
| 2021 | $15.8M | $3.1M | $14.5M | $13.3M | $4M |
| 2020 | $14.9M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alex Dimaio | Chief Executive Officer | 40 | $268.3K | $0 | $34.1K | $302.4K |
| Mark Campione | Chief Financial Officer | 40 | $249.3K | $0 | $14.5K | $263.8K |
| Stephen Matrone | Chief Operating Officer | 40 | $205.4K | $0 | $12.4K | $217.8K |
| Bob Beaudet | Vice President | 2 | $0 | $0 | $0 | $0 |
| Victoria Berger-Gross | President | 2 | $0 | $0 | $0 | $0 |
| Matthew Estersohn | Treasurer (ended 7/23) | 2 | $0 | $0 | $0 | $0 |
| Ali Charkeih | Treasurer (began 9/23) | 2 | $0 | $0 | $0 | $0 |
| Hannah Shapiro | Secretary (ended 3/24) | 2 | $0 | $0 | $0 | $0 |
| Diana Cole Lee Sam | Secretary (began 9/24) | 2 | $0 | $0 | $0 | $0 |
Alex Dimaio
Chief Executive Officer
$302.4K
Hrs/Wk
40
Compensation
$268.3K
Related Orgs
$0
Other
$34.1K
Mark Campione
Chief Financial Officer
$263.8K
Hrs/Wk
40
Compensation
$249.3K
Related Orgs
$0
Other
$14.5K
Stephen Matrone
Chief Operating Officer
$217.8K
Hrs/Wk
40
Compensation
$205.4K
Related Orgs
$0
Other
$12.4K
Bob Beaudet
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Berger-Gross
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Estersohn
Treasurer (ended 7/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ali Charkeih
Treasurer (began 9/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Hannah Shapiro
Secretary (ended 3/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diana Cole Lee Sam
Secretary (began 9/24)
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dina Hardy | Chief Compliance Officer | 40 | $152.7K | $0 | $12.2K | $164.9K |
| Yvette Forbes | Controller | 40 | $147.7K | $0 | $448 | $148.2K |
| Dawn Merced | Chief Program Officer | 40 | $141.1K | $0 | $2,946 | $144K |
| Justin Castillo | Director Of Behavioral Sup | 40 | $129.4K | $0 | $9,584 | $138.9K |
| Katrina Potter | Director Of Day-hab Services |
Dina Hardy
Chief Compliance Officer
$164.9K
Hrs/Wk
40
Compensation
$152.7K
Related Orgs
$0
Other
$12.2K
Yvette Forbes
Controller
$148.2K
Hrs/Wk
40
Compensation
$147.7K
Related Orgs
$0
Other
$448
Dawn Merced
Chief Program Officer
$144K
Hrs/Wk
40
Compensation
$141.1K
Related Orgs
$0
Other
$2,946
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Joseph Patuleia | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Brown | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Driscoll | Trustee | 2 | $0 | $0 | $0 | $0 |
| Victoria Andretta | Trustee | 2 | $0 | $0 | $0 | $0 |
Joseph Patuleia
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Brown
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Driscoll
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $85.2K |
| $14.8M |
| $8.8M |
| $2.8M |
| 2019 | $15.7M | $35.3K | $14M | $6.2M | $2.7M |
| 2018 | $14.9M | $37.9K | $14.3M | $5.2M | $930.5K |
| 2017 | $13.3M | $37.6K | $14.2M | $5.1M | $341.6K |
| 2016 | $12.6M | $273.7K | $12.6M | $5.6M | $2.2M |
| 2015 | $11.6M | $148.9K | $11.7M | $5.4M | $2.2M |
| 2014 | $11.7M | $151.5K | $11M | $5.4M | $2.2M |
| 2013 | $11.9M | $65.9K | $12.1M | $6.4M | $1.5M |
| 2012 | $12M | $52.3K | $11.5M | $7M | $1.8M |
| 2011 | $12M | $85K | $11.7M | $6.3M | $1.3M |
| 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 | — |
| 40 |
| $110.2K |
| $0 |
| $19.1K |
| $129.3K |
Justin Castillo
Director Of Behavioral Sup
$138.9K
Hrs/Wk
40
Compensation
$129.4K
Related Orgs
$0
Other
$9,584
Katrina Potter
Director Of Day-hab Services
$129.3K
Hrs/Wk
40
Compensation
$110.2K
Related Orgs
$0
Other
$19.1K
Victoria Andretta
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0