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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.8M
Program Spending
94%
of total expenses go to program services
Total Contributions
$20.3M
Total Expenses
▼$21.8M
Total Assets
$17.6M
Total Liabilities
▼$8.5M
Net Assets
$9.1M
Officer Compensation
→$1M
Other Salaries
$2.3M
Investment Income
$480.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS | $1M | FY2021 | Jul 2021 – Jul 2022 |
Department of Health and Human Services
$1M
LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $22.8M | $20.3M | $21.8M | $17.6M | $9.1M |
| 2022 | $68M | $65.8M | $67.1M | $42M | $6.6M |
| 2021 | $86.8M | $84M | $85.7M | $106.5M | $6.4M |
| 2020 | $73.5M | $69.9M | $71.2M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carol Tegas | CEO | 40 | $268.9K | $0 | $32.9K | $301.7K |
| Katherine Rogala | CFO | 40 | $202.3K | $0 | $28.8K | $231.1K |
| Jacqueline Verdura | Chief Solution And Operatng Officer | 40 | $167.5K | $0 | $18.9K | $186.5K |
| Kathy Parrinello | Chair | 1 | $0 | $0 | $0 | $0 |
| Hugh Thomas | Co-chair | 1 | $0 | $0 | $0 | $0 |
| Tom Crilly | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Adam Anolik | Co Chair Finance | 1 | $0 | $0 | $0 | $0 |
| Mary Zelazny | Secretary | 1 | $0 | $0 | $0 | $0 |
Carol Tegas
CEO
$301.7K
Hrs/Wk
40
Compensation
$268.9K
Related Orgs
$0
Other
$32.9K
Katherine Rogala
CFO
$231.1K
Hrs/Wk
40
Compensation
$202.3K
Related Orgs
$0
Other
$28.8K
Jacqueline Verdura
Chief Solution And Operatng Officer
$186.5K
Hrs/Wk
40
Compensation
$167.5K
Related Orgs
$0
Other
$18.9K
Kathy Parrinello
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hugh Thomas
Co-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Crilly
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adam Anolik
Co Chair Finance
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Zelazny
Secretary
$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 |
|---|---|---|---|---|---|---|
| Peter Bauman | Sr. Director Of Health Home Operations | 40 | $176K | $0 | $29.4K | $205.4K |
| Keri Hadcock | Sr. Director Of Community Programs And Initiatives | 40 | $135K | $0 | $8,472 | $143.5K |
Peter Bauman
Sr. Director Of Health Home Operations
$205.4K
Hrs/Wk
40
Compensation
$176K
Related Orgs
$0
Other
$29.4K
Keri Hadcock
Sr. Director Of Community Programs And Initiatives
$143.5K
Hrs/Wk
40
Compensation
$135K
Related Orgs
$0
Other
$8,472
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Haradon | Director | 1 | $0 | $0 | $0 | $0 |
| Ann Marie Cook | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Hart | Director | 1 | $0 | $0 | $0 | $0 |
| Janice Harbin Dds | Director (thru 10/23) | 1 | $0 | $0 | $0 | $0 |
| Jennifer Carlson | Director | 1 | $0 | $0 | $0 | $0 |
| John Glynn | Director (thru 9/23) |
Andrea Haradon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ann Marie Cook
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Hart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $149.7M |
| $6.1M |
| 2019 | $79M | $75.8M | $76.8M | $151.7M | $3.2M |
| 2018 | $64.7M | $63.7M | $63.8M | $110.6M | -$95K |
| 2017 | $38.9M | $38.7M | $38.8M | $68.3M | $61.7K |
| 2016 | $2.3M | $2.3M | $2.3M | $48.4M | $0 |
| 2015 | $19.1M | $19.1M | $19.1M | $51.2M | $0 |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jonathan Lawrence | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Vasile Md | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Clark Md | Director (as Of 11/23) | 1 | $0 | $0 | $0 | $0 |
| Marc Berliant Md | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Nazar Md | Director | 1 | $0 | $0 | $0 | $0 |
| Michele Foster | Director | 1 | $0 | $0 | $0 | $0 |
| Renee Hungerford | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Mccann Md | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Goldstein | Director | 1 | $0 | $0 | $0 | $0 |
| Wade Norwood | Director | 1 | $0 | $0 | $0 | $0 |
Janice Harbin Dds
Director (thru 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Carlson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Glynn
Director (thru 9/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Lawrence
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Vasile Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Clark Md
Director (as Of 11/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Berliant Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Nazar Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Foster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Hungerford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mccann Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Goldstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wade Norwood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0