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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.2M
Program Spending
97%
of total expenses go to program services
Total Contributions
$8.8M
Total Expenses
▼$10.5M
Total Assets
$17M
Total Liabilities
▼$2M
Net Assets
$15M
Officer Compensation
→$722.9K
Other Salaries
$0
Investment Income
$766.9K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.2M | $8.8M | $10.5M | $17M | $15M |
| 2022 | $9.3M | $7.8M | $9M | $17.4M | $15.8M |
| 2021 | $10.6M | $7.8M | $8.9M | $17.4M | $15.5M |
| 2020 | $7.5M | $6.1M | $7.9M |
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 | |
| 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 |
|---|
| Elizabeth L Lugo | President | 40 | $257.4K | $0 | $49K | $306.4K |
Elizabeth L Lugo
President
$306.4K
Hrs/Wk
40
Compensation
$257.4K
Related Orgs
$0
Other
$49K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ita May Hill | CFO | 40 | $139.4K | $0 | $28.6K | $167.9K |
| Jared Policano | Senior Director Of Operations | 40 | $118.7K | $0 | $19.6K | $138.3K |
| Elizabeth Schlacher | Chief Administrative Officer | 40 | $113.8K | $0 | $23.3K | $137.1K |
| Kimberly Lovito | Director Of Adult Services | 40 | $93.5K | $0 | $21.1K | $114.6K |
Ita May Hill
CFO
$167.9K
Hrs/Wk
40
Compensation
$139.4K
Related Orgs
$0
Other
$28.6K
Jared Policano
Senior Director Of Operations
$138.3K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$19.6K
Elizabeth Schlacher
Chief Administrative Officer
$137.1K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$23.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cheryl Culp | First Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Daniel Gewartowski | 2nd Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Eamonn Gunther | Board Member | 1 | $0 | $0 | $0 | $0 |
| Emanuel Newsome | Secretary | 1 | $0 | $0 | $0 | $0 |
| J C Perrin | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Weekes | Board Member |
Cheryl Culp
First Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Gewartowski
2nd Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eamonn Gunther
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.6M |
| $13.8M |
| 2019 | $7.6M | $5.5M | $8M | $15.1M | $14.2M |
| 2018 | $8M | $5.6M | $8.1M | $15.6M | $14.6M |
| 2017 | $8.6M | $6M | $8.3M | $15.6M | $14.7M |
| 2016 | $8.7M | $6.8M | $8.1M | $15.1M | $14.4M |
| 2015 | $5.4M | $5.6M | $7.7M | $14.5M | $13.8M |
| 2014 | $10.1M | $5.7M | $7.9M | $17.1M | $16M |
| 2013 | $8.3M | $5.9M | $8.8M | $14.7M | $13.8M |
| 2012 | $8.8M | $5M | $8.3M | $15.3M | $14.3M |
| 2011 | $9.4M | $5.4M | $8.2M | $14.5M | $13.8M |
| 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 | — |
Kimberly Lovito
Director Of Adult Services
$114.6K
Hrs/Wk
40
Compensation
$93.5K
Related Orgs
$0
Other
$21.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lawrence J Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leo Phillips | Chairman | 1 | $0 | $0 | $0 | $0 |
| Michael Indiviglio | Board Member | 1 | $0 | $0 | $0 | $0 |
| R Keith Walton | Treasurer | 1 | $0 | $0 | $0 | $0 |
Emanuel Newsome
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J C Perrin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Weekes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence J Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo Phillips
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Indiviglio
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
R Keith Walton
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0