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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.2M
Total Contributions
$1.8M
Total Expenses
▼$7.4M
Total Assets
$4.7M
Total Liabilities
▼$138.6K
Net Assets
$4.6M
Officer Compensation
→N/A
Other Salaries
$4.7M
Investment Income
$137.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$118.8K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $118.8K | FY2019 | Sep 2019 – Feb 2021 |
Department of Health and Human Services
$118.8K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
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 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sunil Anand | CFO | 40 | $445.4K | $0 | $0 | $445.4K |
| Christie Hanvey | COO | 40 | $255K | $0 | $0 | $255K |
| Thomas Cappadona | Secretary/treas./trustee | — | $0 | $0 | $0 | $0 |
| Thomas Murphy | Trustee | — |
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.2M | $1.8M | $7.4M | $4.7M | $4.6M |
| 2023 | $6.1M | $953.4K | $5.1M | $3.5M | $3.3M |
| 2022 | $6.6M | $1.2M | $4.8M | $2.6M | $2.4M |
| 2021 | $4M | $145.9K | $3.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| $0 |
| $0 |
| $0 |
| $0 |
Sunil Anand
CFO
$445.4K
Hrs/Wk
40
Compensation
$445.4K
Related Orgs
$0
Other
$0
Christie Hanvey
COO
$255K
Hrs/Wk
40
Compensation
$255K
Related Orgs
$0
Other
$0
Thomas Cappadona
Secretary/treas./trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Murphy
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Roselyn Dodson | Facility Manager | 40 | $164.4K | $0 | $0 | $164.4K |
| Tashi Tso | Senior Accountant | 40 | $151.9K | $0 | $0 | $151.9K |
| Jamel Porter | Director Of Social Service | 40 | $131.5K | $0 | $0 | $131.5K |
| Debranne P Severino | Director Of Nursing | 40 | $111.9K | $0 | $0 | $111.9K |
Roselyn Dodson
Facility Manager
$164.4K
Hrs/Wk
40
Compensation
$164.4K
Related Orgs
$0
Other
$0
Tashi Tso
Senior Accountant
$151.9K
Hrs/Wk
40
Compensation
$151.9K
Related Orgs
$0
Other
$0
Jamel Porter
Director Of Social Service
$131.5K
Hrs/Wk
40
Compensation
$131.5K
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Edward P Cox | CEO | 40 | $551.4K | $0 | $0 | $551.4K |
| Gary Defilippo | Trustee | — | $0 | $0 | $0 | $0 |
| Michele Jeffrey | Trustee | — | $0 | $0 | $0 | $0 |
Edward P Cox
CEO
$551.4K
Hrs/Wk
40
Compensation
$551.4K
Related Orgs
$0
Other
$0
Gary Defilippo
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michele Jeffrey
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $681.4K |
| 2020 | $3.2M | $162.6K | $3.7M | $1.1M | $380.2K |
| 2019 | $3.5M | $3.5M | $3.4M | $1.2M | $982K |
| 2018 | $3.2M | $3.2M | $2.9M | $1.2M | $929.6K |
| 2017 | $2.7M | $2.7M | $2.7M | $944.7K | $663.4K |
| 2016 | $3M | $3M | $2.7M | $897K | $607.6K |
| 2015 | $2.8M | $2.8M | $2.7M | $691.1K | $316.1K |
| 2014 | $2.7M | $2.7M | $2.8M | $641.1K | $208K |
| 2013 | $2.9M | $2.9M | $3M | $748.9K | $348.9K |
| 2012 | $2.8M | $2.8M | $2.8M | $903.1K | $427.8K |
| 2011 | $2.8M | $1.7M | $2.8M | $832K | $421.6K |
| 2022 | 990 | Data |
| 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 | — |
Debranne P Severino
Director Of Nursing
$111.9K
Hrs/Wk
40
Compensation
$111.9K
Related Orgs
$0
Other
$0