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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$14.8M
Total Assets
$19.4M
Total Liabilities
▼$3.4M
Net Assets
$16M
Officer Compensation
→$384.3K
Other Salaries
$8.8M
Investment Income
$38.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $5M | FY2022 | Jul 2022 – Jul 2025 |
Department of Health and Human Services
$5M
RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY
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 | $14.8M | $3.7M | $14.8M | $19.4M | $16M |
| 2022IRS e-File | $15.2M | $3.2M | $13M | $19M | $12.5M |
| 2021 | $12M | $592.7K | $12.7M | $19M | $6M |
| 2020 | $13.2M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David A Wallace | Executive Director | 35 | $168.1K | $0 | $46.5K | $214.7K |
| Andrew Joslin | Associate Executive Director Of Finance | 35 | $114.8K | $0 | $31.8K | $146.6K |
| Joan Healey | Chair | 1 | $0 | $0 | $0 | $0 |
| James Logan | President | 1 | $0 | $0 | $0 | $0 |
| Herschel Gornbein | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Br Phillip Rofrano Fsc | VP And Treasurer | 1 | $0 | $0 | $0 | $0 |
| Daniel Johnson | Secretary | 1 | $0 | $0 | $0 | $0 |
David A Wallace
Executive Director
$214.7K
Hrs/Wk
35
Compensation
$168.1K
Related Orgs
$0
Other
$46.5K
Andrew Joslin
Associate Executive Director Of Finance
$146.6K
Hrs/Wk
35
Compensation
$114.8K
Related Orgs
$0
Other
$31.8K
Joan Healey
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Logan
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Herschel Gornbein
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Br Phillip Rofrano Fsc
VP And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Johnson
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 |
|---|---|---|---|---|---|---|
| Marco Nieves | Psychiatrist | 20 | $160.9K | $0 | $4,827 | $165.7K |
| David Grogan | Assistant Dir. Of Residential Services | 40 | $131.2K | $0 | $13.7K | $144.8K |
| Frank Wolcott | Residential Services Supervisor | 40 | $124.8K | $0 | $13.5K | $138.3K |
| Constance Dinovo | Director Of Health Services | 35 | $121.8K | $0 | $9,717 | $131.5K |
| Eric Davis | Residential Services Supervisor |
Marco Nieves
Psychiatrist
$165.7K
Hrs/Wk
20
Compensation
$160.9K
Related Orgs
$0
Other
$4,827
David Grogan
Assistant Dir. Of Residential Services
$144.8K
Hrs/Wk
40
Compensation
$131.2K
Related Orgs
$0
Other
$13.7K
Frank Wolcott
Residential Services Supervisor
$138.3K
Hrs/Wk
40
Compensation
$124.8K
Related Orgs
$0
Other
$13.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Nano Mcnamara | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bartley Costello | Trustee | 1 | $0 | $0 | $0 | $0 |
| Br Brian Henderson Fsc | Trustee | 1 | $0 | $0 | $0 | $0 |
| Br Joseph Jozwiak | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brendan Cox | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carmen Perez-Hogan | Immediate Past Chair |
Ann Nano Mcnamara
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bartley Costello
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Br Brian Henderson Fsc
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $656K |
| $14.6M |
| $17.5M |
| $5.6M |
| 2019 | $15.9M | $317.2K | $15.8M | $15.9M | $7.3M |
| 2018 | $15.8M | $647.2K | $15.6M | $16.5M | $7.1M |
| 2017 | $15.4M | $785.2K | $15.1M | $15.9M | $6.5M |
| 2016 | $16.3M | $1M | $15.6M | $18.6M | $5.9M |
| 2015 | $14.4M | $671.1K | $14.6M | $18.1M | $5.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 40 |
| $111.5K |
| $0 |
| $13.1K |
| $124.5K |
Constance Dinovo
Director Of Health Services
$131.5K
Hrs/Wk
35
Compensation
$121.8K
Related Orgs
$0
Other
$9,717
Eric Davis
Residential Services Supervisor
$124.5K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$13.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Deven Horne | Trustee | 1 | $0 | $0 | $0 | $0 |
| Erin Dolen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Hon Helena Heath | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Blendell | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Clark Iii | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Malerba | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Knapp | Trustee | 1 | $0 | $0 | $0 | $0 |
| Joseph Porter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Joseph Pusatere | Trustee | 1 | $0 | $0 | $0 | $0 |
| Katherine Lawson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kelly Kimbrough | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Connolly | Trustee | 1 | $0 | $0 | $0 | $0 |
| Martin Furlong | Trustee | 1 | $0 | $0 | $0 | $0 |
| Melinda Clark-Gambelunghe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robert Wolfgang | Trustee | 1 | $0 | $0 | $0 | $0 |
| William Nathan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Willie Flack Iii | Trustee | 1 | $0 | $0 | $0 | $0 |
Br Joseph Jozwiak
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brendan Cox
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carmen Perez-Hogan
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deven Horne
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Dolen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Helena Heath
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Blendell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Clark Iii
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Malerba
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Knapp
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Porter
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Pusatere
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Lawson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Kimbrough
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Connolly
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Furlong
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda Clark-Gambelunghe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Wolfgang
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Nathan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Willie Flack Iii
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0