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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$25.9M
Total Contributions
$7.9M
Total Expenses
▼$24.2M
Total Assets
$29.5M
Total Liabilities
▼$8.3M
Net Assets
$21.1M
Officer Compensation
→$657.7K
Other Salaries
$12.2M
Investment Income
▼$141.7K
Fundraising
▼$209.5K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Robert Budsock Jr Mslcadc | President & CEO | 40 | $245.2K | $0 | $38.3K |
| Kathleen A Derick Mba | Chief Financial Officer | 40 | $169.9K | $0 | $23.2K |
| Eman Gibson Mba Lcsw | Chief Clinical Officer | 40 | $157.4K | $0 | $51.4K |
| Geoffrey S Perselay | Secretary | 2 | $0 | $0 | $0 |
| Lawrence A Sannicandro | Vice Chair | 2 | $0 | $0 |
Robert Budsock Jr Mslcadc
President & CEO
$245.2K
Hrs/Wk
40
Related
$0
Other
$38.3K
Kathleen A Derick Mba
Chief Financial Officer
$169.9K
Hrs/Wk
40
Related
$0
Other
$23.2K
Eman Gibson Mba Lcsw
Chief Clinical Officer
$157.4K
Hrs/Wk
40
Related
$0
Other
$51.4K
Geoffrey S Perselay
Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
Lawrence A Sannicandro
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Nancy Balakonis | Director Of Human Resources | 40 | $125.2K | $0 | $32.4K |
| Tara Rogers Lcsw Lcadc | Senior Program Director | 40 | $123.5K | $0 | $25.3K |
| Naima Briscoe Mba | Senior Director Of Development | 40 | $123.4K | $0 | $26.8K |
| Katie Kena Lcsw | Project Director | 40 | $118.8K | $0 | $26.1K |
| Denise Muglia Cma Mba | Controller | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Daniel Detrolio | Trustee | 1 | $0 | $0 | $0 |
| Darrell Terry Mha Mph Fache | Trustee | 1 | $0 | $0 | $0 |
| Deirdre R Malloy | Trustee | 1 | $0 | $0 | $0 |
| Frederic N Futterman | Trustee | 1 | $0 | $0 | $0 |
| Joseph A Hayden Jr | Trustee | 1 | $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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $25.9M | $7.9M | $24.2M | $29.5M | $21.1M |
| 2022 | $27.2M | $8.1M | $23.4M | $27.7M | $19.4M |
| 2021 | $24.5M | $4.1M | $21.1M | $26.7M | $15.6M |
| 2020 | $22.3M | $3.1M | $20.9M | $22.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
| Dr Christine Baker Phd | Past Chair | 2 | $0 | $0 | $0 |
| Nickolas Carros Dsw Lcsw | Chair | 2 | $0 | $0 | $0 |
Vice Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Dr Christine Baker Phd
Past Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Nickolas Carros Dsw Lcsw
Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
| $107.4K |
| $0 |
| $39.1K |
Nancy Balakonis
Director Of Human Resources
$125.2K
Hrs/Wk
40
Related
$0
Other
$32.4K
Tara Rogers Lcsw Lcadc
Senior Program Director
$123.5K
Hrs/Wk
40
Related
$0
Other
$25.3K
Naima Briscoe Mba
Senior Director Of Development
$123.4K
Hrs/Wk
40
Related
$0
Other
$26.8K
Katie Kena Lcsw
Project Director
$118.8K
Hrs/Wk
40
Related
$0
Other
$26.1K
Denise Muglia Cma Mba
Controller
$107.4K
Hrs/Wk
40
Related
$0
Other
$39.1K
| $0 |
| $0 |
| Joseph W Walsh | Trustee | 1 | $0 | $0 | $0 |
| Kenneth J Smith | Trustee | 1 | $0 | $0 | $0 |
| Maria J Ortiz | Trustee | 1 | $0 | $0 | $0 |
| Mary E Rone | Trustee | 1 | $0 | $0 | $0 |
| Maurice Kuykendoll | Trustee | 1 | $0 | $0 | $0 |
| Melissa B Daiek Pmp Cpa Msa | Trustee | 1 | $0 | $0 | $0 |
| Michael Festa | Trustee (term 10/2023) | 1 | $0 | $0 | $0 |
| Ronald K Andrews | Trustee | 1 | $0 | $0 | $0 |
| Stephanie Olexson | Trustee | 1 | $0 | $0 | $0 |
| Victor Gomperts | Trustee | 1 | $0 | $0 | $0 |
| Wendy Mcneil | Trustee | 1 | $0 | $0 | $0 |
Daniel Detrolio
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Darrell Terry Mha Mph Fache
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Deirdre R Malloy
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Frederic N Futterman
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Joseph A Hayden Jr
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Joseph W Walsh
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Kenneth J Smith
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Maria J Ortiz
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary E Rone
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Maurice Kuykendoll
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Melissa B Daiek Pmp Cpa Msa
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Festa
Trustee (term 10/2023)
$0
Hrs/Wk
1
Related
$0
Other
$0
Ronald K Andrews
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Stephanie Olexson
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Victor Gomperts
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Wendy Mcneil
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $12.2M |
| 2019 | $21.9M | $4.2M | $21.6M | $17.9M | $10.8M |
| 2018 | $23.8M | $19.8M | $22.9M | $17.7M | $10.6M |
| 2017 | $23.6M | $19.9M | $22.3M | $16.8M | $9.7M |
| 2016 | $20.1M | $15.8M | $19.9M | $15.2M | $8.4M |
| 2015 | $19.7M | $15.7M | $19.4M | $14.5M | $8.2M |
| 2014 | $17M | $13.3M | $16.8M | $12.7M | $7.9M |
| 2013 | $15.7M | $12.1M | $15.1M | $12M | $7.7M |
| 2012 | $14.9M | $11M | $14.6M | $11.5M | $7.2M |
| 2011 | $12.6M | $9.6M | $13.2M | $12M | $6.9M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |