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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.6M
Program Spending
95%
of total expenses go to program services
Total Contributions
$257.1K
Total Expenses
▼$11M
Total Assets
$23.4M
Total Liabilities
▼$4.1M
Net Assets
$19.3M
Officer Compensation
→$570.4K
Other Salaries
$4.6M
Investment Income
$214.8K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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 2024 · Source: IRS e-Filed Form 990
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $11.6M | $257.1K | $11M | $23.4M | $19.3M |
| 2022 | $14M | $65.3K | $13.4M | $24.5M | $17.6M |
| 2021 | $14.2M | $74.6K | $12.7M | $26.4M | $17.9M |
| 2020 | $9.2M | $54.3K | $9.2M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Guy Signor | Ceo/presiden | 27.5 | $320.1K | $0 | $32.1K | $352.2K |
| Heidi Thomas | CFO | 27 | $166.6K | $0 | $22.5K | $189.1K |
| Kathy Jones | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Gregory Larocca | Chairperson | 0.5 | $0 | $0 | $0 | $0 |
| Maurice Cashman | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Guy Signor
Ceo/presiden
$352.2K
Hrs/Wk
27.5
Compensation
$320.1K
Related Orgs
$0
Other
$32.1K
Heidi Thomas
CFO
$189.1K
Hrs/Wk
27
Compensation
$166.6K
Related Orgs
$0
Other
$22.5K
Kathy Jones
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Larocca
Chairperson
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maurice Cashman
Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Ernesto Roederer | Medical Dire | 5 | $65.1K | $258.2K | $9,701 | $333.1K |
| John Policastro | VP Of Suppor | 40 | $146.2K | $0 | $0 | $146.2K |
| Rebecca Jensen | Chief Risk O | 40 | $119.7K | $0 | $21.1K | $140.8K |
| Kim Thurston | Psychologist | 20 | $120.7K | $0 | $10.5K | $131.2K |
| Matthew Mangold | CIO | 40 | $118.7K | $0 | $10.5K | $129.2K |
Ernesto Roederer
Medical Dire
$333.1K
Hrs/Wk
5
Compensation
$65.1K
Related Orgs
$258.2K
Other
$9,701
John Policastro
VP Of Suppor
$146.2K
Hrs/Wk
40
Compensation
$146.2K
Related Orgs
$0
Other
$0
Rebecca Jensen
Chief Risk O
$140.8K
Hrs/Wk
40
Compensation
$119.7K
Related Orgs
$0
Other
$21.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Hennessy | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Celene Mcintyre | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Craig Hartburg | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| David Ferguson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Anthony Snow | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Joe Haines | Board Member |
Brian Hennessy
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Celene Mcintyre
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Craig Hartburg
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $23.8M |
| $15.8M |
| 2019 | $10.3M | $71.4K | $10.4M | $24.4M | $15.7M |
| 2018 | $10.1M | $48.4K | $9.8M | $24.8M | $15.7M |
| 2017 | $9.6M | $70.4K | $9.6M | $25.1M | $15.6M |
| 2016 | $12.4M | $415.9K | $9.1M | $23M | $15.4M |
| 2015 | $6.2M | $434K | $5.5M | $19.7M | $12M |
| 2014 | $6.9M | $1.4M | $4.8M | $17M | $11.4M |
| 2013 | $5.1M | $518.6K | $4.2M | $14.5M | $9.2M |
| 2012 | $5.1M | $624.4K | $4.3M | $13.4M | $8.2M |
| 2011 | $5.4M | $697.4K | $3.8M | $11.8M | $7.5M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2001 | 990 | — |
Kim Thurston
Psychologist
$131.2K
Hrs/Wk
20
Compensation
$120.7K
Related Orgs
$0
Other
$10.5K
Matthew Mangold
CIO
$129.2K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$10.5K
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joe Yaros | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Judy Bodamer | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Richard Esch | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Robert Saunders | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tawni Betts | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Thomas Tredway | Board Member | 0.5 | $0 | $0 | $0 | $0 |
David Ferguson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Anthony Snow
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joe Haines
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joe Yaros
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Judy Bodamer
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Esch
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Saunders
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tawni Betts
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Tredway
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0