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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$27.8M
Program Spending
87%
of total expenses go to program services
Total Contributions
$243.6K
Total Expenses
▼$27.7M
Total Assets
$23.5M
Total Liabilities
▼$10.7M
Net Assets
$12.7M
Officer Compensation
→$1.1M
Other Salaries
$17.1M
Investment Income
$305.8K
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 | $27.8M | $243.6K | $27.7M | $23.5M | $12.7M |
| 2022 | $30.2M | $3.2M | $29.2M | $23.8M | $11.5M |
| 2021 | $26.7M | $5.6M | $25.6M | $26.1M | $11.1M |
| 2020 | $25.3M | $700.5K | $26.2M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Rafferty-Castro | CEO | 39.5 | $414.7K | $0 | $81.1K | $495.9K |
| Anna Opsha | CFO | 39.5 | $272.4K | $0 | $53.2K | $325.6K |
| Michael Degrottole | COO | 40 | $254.9K | $0 | $49.3K | $304.2K |
| Joseph Conti | President | 1 | $0 | $0 | $0 | $0 |
| Christine Ponzio | Vice President | 1 | $0 | $0 | $0 | $0 |
Mary Rafferty-Castro
CEO
$495.9K
Hrs/Wk
39.5
Compensation
$414.7K
Related Orgs
$0
Other
$81.1K
Anna Opsha
CFO
$325.6K
Hrs/Wk
39.5
Compensation
$272.4K
Related Orgs
$0
Other
$53.2K
Michael Degrottole
COO
$304.2K
Hrs/Wk
40
Compensation
$254.9K
Related Orgs
$0
Other
$49.3K
Joseph Conti
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Ponzio
Vice President
$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 |
|---|---|---|---|---|---|---|
| George Gadalla | Director Of Clinical Services | 40 | $177.4K | $0 | $53.2K | $230.7K |
| Halyna Lys | Controller | 40 | $163.1K | $0 | $48.1K | $211.2K |
| Shantie Inderjit-Goolcharan | Sr. Director Of Community Services | 40 | $157.4K | $0 | $47.5K | $204.8K |
| Alexander Minuto | Director Of Maintenance | 40 | $158K | $0 | $46.5K | $204.6K |
| Denise Gibson-Phipps | Sr. Director Of Qa And Compliance | 40 | $161K | $0 | $11.2K | $172.2K |
George Gadalla
Director Of Clinical Services
$230.7K
Hrs/Wk
40
Compensation
$177.4K
Related Orgs
$0
Other
$53.2K
Halyna Lys
Controller
$211.2K
Hrs/Wk
40
Compensation
$163.1K
Related Orgs
$0
Other
$48.1K
Shantie Inderjit-Goolcharan
Sr. Director Of Community Services
$204.8K
Hrs/Wk
40
Compensation
$157.4K
Related Orgs
$0
Other
$47.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Bergen | Director | 1 | $0 | $0 | $0 | $0 |
| Anthony Minardo | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Cea | Director | 1 | $0 | $0 | $0 | $0 |
| Danielle Callandrillo | Director | 1 | $0 | $0 | $0 | $0 |
| Guy Fruda | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Hession | Director |
Amy Bergen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Minardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Cea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $27M |
| $8.7M |
| 2019 | $26.3M | $1.2M | $24.9M | $24.1M | $9.4M |
| 2018 | $22.7M | $379.9K | $22.8M | $23.4M | $7.7M |
| 2017 | $22M | $174.6K | $27.4M | $24M | $7.5M |
| 2016 | $22.8M | $72K | $25.6M | $29.1M | $12.4M |
| 2015 | $21.7M | $509.2K | $22.5M | $27.8M | $14.6M |
| 2014 | $20.7M | $124.6K | $20.9M | $29.8M | $15.3M |
| 2013 | $20.4M | $377.6K | $20.5M | $30.9M | $14.9M |
| 2012 | $21.2M | $167.3K | $21.3M | $32M | $14.5M |
| 2011 | $22.3M | $127.2K | $21.7M | $34.2M | $14.5M |
| 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 | — |
Alexander Minuto
Director Of Maintenance
$204.6K
Hrs/Wk
40
Compensation
$158K
Related Orgs
$0
Other
$46.5K
Denise Gibson-Phipps
Sr. Director Of Qa And Compliance
$172.2K
Hrs/Wk
40
Compensation
$161K
Related Orgs
$0
Other
$11.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Louis Cavaliere | Director | 1 | $0 | $0 | $0 | $0 |
| Samuel Rude | Director | 1 | $0 | $0 | $0 | $0 |
| Steven Rubinsky | Director | 1 | $0 | $0 | $0 | $0 |
Danielle Callandrillo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Guy Fruda
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hession
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louis Cavaliere
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Rude
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Rubinsky
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0