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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14M
Total Contributions
$999.1K
Total Expenses
▼$13.7M
Total Assets
$8.8M
Total Liabilities
▼$1.5M
Net Assets
$7.3M
Officer Compensation
→N/A
Other Salaries
$8.6M
Investment Income
$235.3K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mary Jo Buchanan | Past Executive Director | 40 | $161K | $0 | $4,831 |
| Victoria Azzorpardi | Ceo/director Of Clinical Opera | 40 | $150.2K | $0 | $4,505 |
| Keith Savage | Director Of Finance | 40 | $138.5K | $0 | $4,155 |
| Jill Carlin | Director Of Human Resources | 40 | $117.9K | $0 | $3,537 |
| Andrew Macmath | Director Of Technology | 40 | $111.1K | $0 | $3,334 |
| Elizabeth Anne Menges | Chief Operation Officer | 40 | $109.4K | $0 | $3,283 |
Mary Jo Buchanan
Past Executive Director
$161K
Hrs/Wk
40
Related
$0
Other
$4,831
Victoria Azzorpardi
Ceo/director Of Clinical Opera
$150.2K
Hrs/Wk
40
Related
$0
Other
$4,505
Keith Savage
Director Of Finance
$138.5K
Hrs/Wk
40
Related
$0
Other
$4,155
Jill Carlin
Director Of Human Resources
$117.9K
Hrs/Wk
40
Related
$0
Other
$3,537
Andrew Macmath
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Aleida Salguero | Board Trustee | 1 | $0 | $0 | $0 |
| Heather Barberi | Board Trustee | 1 | $0 | $0 | $0 |
| Janine Speiser | Board Trustee | 1 | $0 | $0 | $0 |
| Jerome Townsend | Board Trustee | 1 | $0 | $0 | $0 |
| Jim Gillick | Board Trustee | 1 | $0 | $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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $14M | $999.1K | $13.7M | $8.8M | $7.3M |
| 2022 | $12.9M | $557.6K | $11.1M | $7.1M | $6.3M |
| 2021 | $10.5M | $616.1K | $9.1M | $5.7M | $4.9M |
| 2020 | $9.4M | $467.5K | $9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Kathryn Colhoun | Director Of Community Resources And Advocacy | 40 | $105.2K | $0 | $3,157 |
| Alyssa Christman | Director Of Care Management | 40 | $104.2K | $0 | $3,125 |
| Maureen Desantis | Director Of Care Management | 40 | $100.9K | $0 | $3,028 |
| Kristin Space | Office Admin/exec Assistant | 40 | $81.7K | $0 | $0 |
| Elsworth Martin | Board Secretary | 1 | $0 | $0 | $0 |
| Jim Cooney | Board Treasurer | 1 | $0 | $0 | $0 |
| Robert Mcgillick Jr | Board Vice President | 1 | $0 | $0 | $0 |
| Gina Polese-Grosso | Board President | 1 | $0 | $0 | $0 |
Director Of Technology
$111.1K
Hrs/Wk
40
Related
$0
Other
$3,334
Elizabeth Anne Menges
Chief Operation Officer
$109.4K
Hrs/Wk
40
Related
$0
Other
$3,283
Kathryn Colhoun
Director Of Community Resources And Advocacy
$105.2K
Hrs/Wk
40
Related
$0
Other
$3,157
Alyssa Christman
Director Of Care Management
$104.2K
Hrs/Wk
40
Related
$0
Other
$3,125
Maureen Desantis
Director Of Care Management
$100.9K
Hrs/Wk
40
Related
$0
Other
$3,028
Kristin Space
Office Admin/exec Assistant
$81.7K
Hrs/Wk
40
Related
$0
Other
$0
Elsworth Martin
Board Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Jim Cooney
Board Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Mcgillick Jr
Board Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
Gina Polese-Grosso
Board President
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Michael Kaufman | Board Trustee | 1 | $0 | $0 | $0 |
| Miriam Turk | Board Trustee | 1 | $0 | $0 | $0 |
| Shiela Santos | Board Trustee | 1 | $0 | $0 | $0 |
| Tiffany Fisher | Board Trustee | 1 | $0 | $0 | $0 |
| Wendy Saunders | Board Trustee | 1 | $0 | $0 | $0 |
Aleida Salguero
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Heather Barberi
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Janine Speiser
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Jerome Townsend
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Jim Gillick
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Kaufman
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Miriam Turk
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Shiela Santos
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Tiffany Fisher
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Wendy Saunders
Board Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $4.4M |
| $3.4M |
| 2019 | $8.4M | $413.9K | $7.5M | $3.5M | $3M |
| 2018 | $7.5M | $474.2K | $7M | $2.6M | $2M |
| 2017 | $6.1M | $1.1M | $5.7M | $1.9M | $1.5M |
| 2016 | $5.8M | $1.1M | $5.2M | $1.5M | $1.2M |
| 2015 | $5M | $1.1M | $4.6M | $994K | $592.8K |
| 2014 | $4.6M | $1.1M | $4.4M | $719.6K | $251.3K |
| 2013 | $3.3M | $716K | $3.3M | $634.8K | $103.3K |
| 2012 | $3M | $582.5K | $3M | $427.2K | $77.2K |
| 2011 | $2.9M | $522.2K | $2.9M | $550.5K | $87.1K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |