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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$74.2M
Total Contributions
$47.2K
Total Expenses
▼$73.6M
Total Assets
$52.1M
Total Liabilities
▼$33.9M
Net Assets
$18.2M
Officer Compensation
→$1.8M
Other Salaries
$33.3M
Investment Income
$316K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| William Devita | Executive Director | 38 | $583.1K | $0 | $36.8K |
| Timothy Reynolds | Chief Financial Officer | 39 | $262.1K | $0 | $34.2K |
| Susan Miller | Chief Operating Officer | 40 | $259K | $0 | $11.9K |
| Lauren Tegnander | Chief Operating Officer | 40 | $222.2K | $0 | $20.1K |
| K Leela Moore | Secretary | 1 | $0 | $0 | $0 |
| Edward Butz | Treasurer | 1 | $0 | $0 | $0 |
William Devita
Executive Director
$583.1K
Hrs/Wk
38
Related
$0
Other
$36.8K
Timothy Reynolds
Chief Financial Officer
$262.1K
Hrs/Wk
39
Related
$0
Other
$34.2K
Susan Miller
Chief Operating Officer
$259K
Hrs/Wk
40
Related
$0
Other
$11.9K
Lauren Tegnander
Chief Operating Officer
$222.2K
Hrs/Wk
40
Related
$0
Other
$20.1K
K Leela Moore
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Maryellen Mclean | Director Of Human Resource | 40 | $185.4K | $0 | $17K |
| Laehremet Mistry | Director Of Information Te | 40 | $177.5K | $0 | $16.9K |
| David Warren | Vice President Of Housing | 40 | $174.1K | $0 | $16.3K |
| Vickie Ronda | Director Of Corporate Comp | 40 | $174.1K | $0 | $29.7K |
| Diane Chowenhill | Director Of Quality Improvement | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Arthur Butler | Board Member | 1 | $0 | $0 | $0 |
| Bruce Way | Board Member | 1 | $0 | $0 | $0 |
| Jean-Remy Monnay | Board Member | 1 | $0 | $0 | $0 |
| Joy E Devita | Board Member | 1 | $0 | $0 | $0 |
Arthur Butler
Board Member
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $74.2M | $47.2K | $73.6M | $52.1M | $18.2M |
| 2023 | $70.2M | $1,209 | $71.1M | $51.3M | $17.6M |
| 2022 | $69.8M | $26.7K | $68.5M | $51.6M | $18.4M |
| 2021 | $66M | $7,495 |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Mardy Moore |
| Vice President |
| 1 |
| $0 |
| $0 |
| $0 |
| Elizabeth Kadatz | President | 1 | $0 | $0 | $0 |
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Edward Butz
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Mardy Moore
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
Elizabeth Kadatz
President
$0
Hrs/Wk
1
Related
$0
Other
$0
| $171.5K |
| $0 |
| $8,415 |
| Lena Taffuri | Director Of Service Development | 40 | $166.4K | $0 | $17.5K |
| Marcella Gallucci | Managing Director Children And Youth Services | 40 | $150.7K | $0 | $28.6K |
Maryellen Mclean
Director Of Human Resource
$185.4K
Hrs/Wk
40
Related
$0
Other
$17K
Laehremet Mistry
Director Of Information Te
$177.5K
Hrs/Wk
40
Related
$0
Other
$16.9K
David Warren
Vice President Of Housing
$174.1K
Hrs/Wk
40
Related
$0
Other
$16.3K
Vickie Ronda
Director Of Corporate Comp
$174.1K
Hrs/Wk
40
Related
$0
Other
$29.7K
Diane Chowenhill
Director Of Quality Improvement
$171.5K
Hrs/Wk
40
Related
$0
Other
$8,415
Lena Taffuri
Director Of Service Development
$166.4K
Hrs/Wk
40
Related
$0
Other
$17.5K
Marcella Gallucci
Managing Director Children And Youth Services
$150.7K
Hrs/Wk
40
Related
$0
Other
$28.6K
Hrs/Wk
1
Related
$0
Other
$0
Bruce Way
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jean-Remy Monnay
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Joy E Devita
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $63.5M |
| $48.6M |
| $17.5M |
| 2020 | $63.8M | $20.3K | $62.7M | $49M | $15.3M |
| 2019 | $62.9M | $8,615 | $63.9M | $36.6M | $13.3M |
| 2018 | $61.4M | $62.4K | $61.5M | $31.9M | $12.3M |
| 2017 | $58.6M | $85.5K | $58.4M | $31.6M | $11.5M |
| 2016 | $55.7M | $20.8K | $55.3M | $30.4M | $10.5M |
| 2015 | $54.8M | $27K | $52.2M | $29.8M | $10M |
| 2014 | $48.7M | $8,613 | $47.5M | $28.2M | $7.4M |
| 2013 | $44.3M | $12K | $44M | $29.2M | $6.2M |
| 2012 | $42.6M | $0 | $42.4M | $29.8M | $5.9M |
| 2011 | $41.3M | $11.1K | $41.5M | $28.8M | $5.7M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |