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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
99%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.8M
Total Assets
$343.6K
Total Liabilities
▼$606.6K
Net Assets
-$263K
Officer Compensation
→N/A
Other Salaries
$3M
Investment Income
-$110
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.4M | $0 | $3.8M | $343.6K | -$263K |
| 2022 | $2.6M | $0 | $2.5M | $615.8K | $419.6K |
| 2021 | $2.7M | $258.7K | $2.9M | $425.4K | $321.6K |
| 2020 | $2.3M | $0 | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Ted Owens | Pres. & CEO (until 7/23) | 2 | $0 | $284.5K | $12.8K | $297.3K |
| Joseph A Frias | President & CEO | 3 | $0 | $232.3K | $34.6K | $266.8K |
| Nancy Hoffman Cpa | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Susan Mellace | Chair | 1 | $0 | $0 | $0 | $0 |
Ted Owens
Pres. & CEO (until 7/23)
$297.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$284.5K
Other
$12.8K
Joseph A Frias
President & CEO
$266.8K
Hrs/Wk
3
Compensation
$0
Related Orgs
$232.3K
Other
$34.6K
Nancy Hoffman Cpa
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Mellace
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Susan Downey | Director Of Healthcare Services | 4 | $0 | $171.8K | $31K | $202.8K |
| Alice Rose | Chief Of Clinical Services | 3 | $0 | $179.3K | $10.8K | $190.1K |
| Kathleen Sousa | Hh & Hs Administrator | 40 | $131.3K | $0 | $9,011 | $140.3K |
| Christine Rydzewski | Wellness Nurse Manager | 40 | $109.1K | $0 | $22.7K | $131.8K |
| Teri Keene | Speech Therapist | 40 | $129.7K | $0 | $314 | $130K |
| Kathleen Burns |
Susan Downey
Director Of Healthcare Services
$202.8K
Hrs/Wk
4
Compensation
$0
Related Orgs
$171.8K
Other
$31K
Alice Rose
Chief Of Clinical Services
$190.1K
Hrs/Wk
3
Compensation
$0
Related Orgs
$179.3K
Other
$10.8K
Kathleen Sousa
Hh & Hs Administrator
$140.3K
Hrs/Wk
40
Compensation
$131.3K
Related Orgs
$0
Other
$9,011
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tina Vasconcelles | Trustee | 1 | $0 | $0 | $0 | $0 |
Tina Vasconcelles
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $237.4K |
| $18.9K |
| 2019 | $2.1M | $0 | $2.1M | $476.2K | $168.5K |
| 2018 | $2.1M | $0 | $2M | $565.7K | $167.2K |
| 2017 | $1.8M | $0 | $2.1M | $272.7K | -$13.1K |
| 2016 | $1.2M | $0 | $1.7M | $383.7K | $85.2K |
| 2015 | $911K | $0 | $2M | $464.7K | -$364K |
| 2014 | $599.1K | $0 | $2.1M | $151.1K | -$1.5M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| Clinical Manager - Home Support |
| 40 |
| $109.5K |
| $0 |
| $7,794 |
| $117.3K |
| Gloriosa A Fenol | Rn | 40 | $103.5K | $0 | $3,898 | $107.4K |
Christine Rydzewski
Wellness Nurse Manager
$131.8K
Hrs/Wk
40
Compensation
$109.1K
Related Orgs
$0
Other
$22.7K
Teri Keene
Speech Therapist
$130K
Hrs/Wk
40
Compensation
$129.7K
Related Orgs
$0
Other
$314
Kathleen Burns
Clinical Manager - Home Support
$117.3K
Hrs/Wk
40
Compensation
$109.5K
Related Orgs
$0
Other
$7,794
Gloriosa A Fenol
Rn
$107.4K
Hrs/Wk
40
Compensation
$103.5K
Related Orgs
$0
Other
$3,898