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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.5M
Program Spending
53%
of total expenses go to program services
Total Contributions
$8.7M
Total Expenses
▼$15.7M
Total Assets
$2.9M
Total Liabilities
▼$107.7M
Net Assets
-$104.8M
Officer Compensation
→$591.9K
Other Salaries
$6.4M
Investment Income
$255
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.5M | $8.7M | $15.7M | $2.9M | -$104.8M |
| 2023IRS e-File | $15.3M | $8.6M | $15.7M | $4.5M | -$104.6M |
| 2022 | $13.6M | $7.3M | $13.5M | $4M | -$104.2M |
| 2021 | $11.5M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Calvin W Roberts Md | President & CEO | 6.5 | $165.9K | $1.1M | $29K | $1.3M |
| Paul D Misiti | Chief Operating Officer | 6 | $79.4K | $450.1K | $25.2K | $554.7K |
| Lauren Doody | Chief Financial Officer | 10.4 | $74.9K | $213.2K | $35.3K | $323.4K |
| Nicole R Hart | Gc & Chief Compliance Officer | 4.2 | $43.1K | $172.5K | $70.8K | $286.4K |
| Ronald G Weiner | Deputy Chair (thru 12/09/2024) | 0.1 | $0 | $0 | $0 | $0 |
| Pauline Raiff | Immediate Past Chair | 0.1 | $0 | $0 | $0 | $0 |
| Marios Damianides | Assistant Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Lawrence E Goldschmidt | Vice Chair & Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| James M Dubin | Chairman | 0.1 | $0 | $0 | $0 | $0 |
| Eric Maidenberg | Secretary | 0.1 | $0 | $0 | $0 | $0 |
Calvin W Roberts Md
President & CEO
$1.3M
Hrs/Wk
6.5
Compensation
$165.9K
Related Orgs
$1.1M
Other
$29K
Paul D Misiti
Chief Operating Officer
$554.7K
Hrs/Wk
6
Compensation
$79.4K
Related Orgs
$450.1K
Other
$25.2K
Lauren Doody
Chief Financial Officer
$323.4K
Hrs/Wk
10.4
Compensation
$74.9K
Related Orgs
$213.2K
Other
$35.3K
Nicole R Hart
Gc & Chief Compliance Officer
$286.4K
Hrs/Wk
4.2
Compensation
$43.1K
Related Orgs
$172.5K
Other
$70.8K
Ronald G Weiner
Deputy Chair (thru 12/09/2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Pauline Raiff
Immediate Past Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Marios Damianides
Assistant Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence E Goldschmidt
Vice Chair & Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
James M Dubin
Chairman
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Maidenberg
Secretary
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Maura Sweeney | Chief Program & Service Officer | 14.8 | $171.9K | $292.7K | $47.4K | $512K |
| Bryan M Wolynski | Chief Technology Officer | 30 | $190.2K | $63.4K | $41.1K | $294.7K |
| Jaine M Schmidt | Chief Communications & Marketing Officer | 15.8 | $98.3K |
Maura Sweeney
Chief Program & Service Officer
$512K
Hrs/Wk
14.8
Compensation
$171.9K
Related Orgs
$292.7K
Other
$47.4K
Bryan M Wolynski
Chief Technology Officer
$294.7K
Hrs/Wk
30
Compensation
$190.2K
Related Orgs
$63.4K
Other
$41.1K
Jaine M Schmidt
Chief Communications & Marketing Officer
$259.5K
Hrs/Wk
15.8
Compensation
$98.3K
Related Orgs
$120.2K
Other
$41K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Thomas G Kahn | Director | 0.1 | $0 | $0 | $0 | $0 |
| Thomas S T Gimbel | Director | 0.1 | $0 | $0 | $0 | $0 |
Thomas G Kahn
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas S T Gimbel
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.8M |
| $8.7M |
| $2.4M |
| -$104.3M |
| 2020 | $3.8M | $428.6K | $15.8M | $1M | -$107M |
| 2019 | $10.2M | $210.4K | $17.1M | $6.5M | -$93.4M |
| 2018 | $10.6M | $336.4K | $19.4M | $5.2M | -$86.5M |
| 2017 | $2.1M | $249.5K | $6.9M | $725.3K | -$31.4M |
| 2016 | $2.1M | $190.6K | $4.7M | $537.2K | -$26.6M |
| 2015 | $2.3M | $123.1K | $5.2M | $542.4K | -$24M |
| 2014 | $1.5M | $145.1K | $3.7M | $639.5K | -$21.2M |
| 2013 | $1.3M | $36.7K | $3M | $425.9K | -$19M |
| 2012 | $550.4K | $71.5K | $2.4M | $407.3K | -$17.4M |
| 2011 | $1.2M | $135K | $2.6M | $533.3K | -$15.5M |
| 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 | — |
| $120.2K |
| $41K |
| $259.5K |
| Md M Rahman | Director Of It Network Infra & Ops | 17.5 | $92.1K | $92.1K | $67.6K | $251.8K |
| Jenny Tang Chan | Primary Care Physician | 24 | $200.3K | $0 | $14.6K | $214.9K |
| Melissa Rosenbaum | Chief People Officer (thru 08/30/2024) | 15.6 | $72.6K | $113.5K | $11K | $197.1K |
Md M Rahman
Director Of It Network Infra & Ops
$251.8K
Hrs/Wk
17.5
Compensation
$92.1K
Related Orgs
$92.1K
Other
$67.6K
Jenny Tang Chan
Primary Care Physician
$214.9K
Hrs/Wk
24
Compensation
$200.3K
Related Orgs
$0
Other
$14.6K
Melissa Rosenbaum
Chief People Officer (thru 08/30/2024)
$197.1K
Hrs/Wk
15.6
Compensation
$72.6K
Related Orgs
$113.5K
Other
$11K