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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$28.6M
Program Spending
81%
of total expenses go to program services
Total Contributions
$64.6K
Total Expenses
▼$32.4M
Total Assets
$77.5M
Total Liabilities
▼$164.5M
Net Assets
-$87M
Officer Compensation
→$695.4K
Other Salaries
$12.4M
Investment Income
$399.1K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $28.6M | $64.6K | $32.4M | $77.5M | -$87M |
| 2023 | $25.7M | $0 | $29.4M | $77.3M | -$83.2M |
| 2022 | $24.2M | $0 | $27.4M | $74.3M | -$85.6M |
| 2021 | $23.8M | $1.9M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michelle Gramoglia | CEO & President | 37.5 | $457.5K | $0 | $147.9K | $605.4K |
| Christi Battistoni | Director Of Finance | 37.5 | $169.2K | $0 | $60.4K | $229.6K |
| Christopher Drouin | Chair | 1 | $0 | $0 | $0 | $0 |
| Laurel Garrick Duhaney | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Dean Lewallen | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Richard Barry | Secretary | 14 | $0 | $0 | $0 | $0 |
Michelle Gramoglia
CEO & President
$605.4K
Hrs/Wk
37.5
Compensation
$457.5K
Related Orgs
$0
Other
$147.9K
Christi Battistoni
Director Of Finance
$229.6K
Hrs/Wk
37.5
Compensation
$169.2K
Related Orgs
$0
Other
$60.4K
Christopher Drouin
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurel Garrick Duhaney
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dean Lewallen
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Barry
Secretary
$0
Hrs/Wk
14
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 |
|---|---|---|---|---|---|---|
| Philip Mehl | Health Center Administrator | 37.5 | $172K | $0 | $57.2K | $229.2K |
| Brigitte Blum | Director Of Human Resources | 37.5 | $137K | $0 | $41.1K | $178.1K |
| Shannon Scaturro | Director Of Marketing | 37.5 | $151.6K | $0 | $13.9K | $165.5K |
| Tom Tango | Director Of Facilities | 37.5 | $129.9K | $0 | $18.8K | $148.7K |
| Robert Dunn | Director Of Environmental Services | 37.5 | $120K | $0 | $22K | $142K |
Philip Mehl
Health Center Administrator
$229.2K
Hrs/Wk
37.5
Compensation
$172K
Related Orgs
$0
Other
$57.2K
Brigitte Blum
Director Of Human Resources
$178.1K
Hrs/Wk
37.5
Compensation
$137K
Related Orgs
$0
Other
$41.1K
Shannon Scaturro
Director Of Marketing
$165.5K
Hrs/Wk
37.5
Compensation
$151.6K
Related Orgs
$0
Other
$13.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Marc Schain | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Zierler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Randall Leverette | Trustee Until 5/24 | 1 | $0 | $0 | $0 | $0 |
| Raymond Smith | Trustee | 14 | $0 | $0 | $0 | $0 |
| Sally Cross | Trustee | 1 | $0 | $0 | $0 | $0 |
| Steve Bauman | Trustee |
Marc Schain
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Zierler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Leverette
Trustee Until 5/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.1M |
| $75.3M |
| -$83.5M |
| 2020 | $22.9M | $2.2M | $24.8M | $76M | -$86M |
| 2019 | $21.6M | $0 | $24.7M | $80.6M | -$85.7M |
| 2018 | $20.2M | $14.3K | $24.4M | $84.5M | -$82.6M |
| 2017 | $18.6M | $0 | $24.3M | $85.8M | -$87.1M |
| 2016 | $18M | $0 | $24.6M | $91.9M | -$86.1M |
| 2015 | $18.2M | $0 | $22.7M | $94.7M | -$78.9M |
| 2014 | $16.5M | $4,395 | $22.8M | $99.2M | -$78.3M |
| 2013 | $15.2M | $1,000 | $22M | $102.7M | -$41.2M |
| 2012 | $13.8M | $1,000 | $21.1M | $106.1M | -$34.3M |
| 2011 | $11.7M | $0 | $20.4M | $110M | -$27M |
| 2010 | $7.6M | $0 | $17.1M | $122.3M | -$18.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990-EZ | — |
| 2003 | 990-EZ | — |
Tom Tango
Director Of Facilities
$148.7K
Hrs/Wk
37.5
Compensation
$129.9K
Related Orgs
$0
Other
$18.8K
Robert Dunn
Director Of Environmental Services
$142K
Hrs/Wk
37.5
Compensation
$120K
Related Orgs
$0
Other
$22K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tracy Badgley | Trustee | 1 | $0 | $0 | $0 | $0 |
Raymond Smith
Trustee
$0
Hrs/Wk
14
Compensation
$0
Related Orgs
$0
Other
$0
Sally Cross
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Bauman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Badgley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0