Totals
- Total revenue
- $13,476,617
- Total expenses
- $15,065,322
- Contributions and grants received
- $1,261,348
- Grants paid
- $0
- Program services expenses (Part IX)
- $12,777,109
- Management and general expenses
- $1,893,190
- Fundraising expenses
- $395,023
- Program service expenses (Part III)
- $12,777,109
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRANK BRADY
PRESIDENT
- Total calculated
- $291,505
- From this org
- $289,644
- From related orgs
- $0
- Other
- $1,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,644
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,861
- Filer's total
- $291,505
-
THOMAS N KASPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HELGA THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANN MINNICINO
VICE CHAIR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPHINE FAVOR
AUXILIARY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES A HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MARYANN HUHN-WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA HUNTER-YANKEVICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY MCTIGUE DNP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITA RUMPETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALFRED SAUER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SHARKEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY LAMPL
CHIEF OPERATING OFFICER
- Total calculated
- $236,325
- From this org
- $231,508
- From related orgs
- $0
- Other
- $4,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,508
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,817
- Filer's total
- $236,325
-
THERESA JONES
CONTROLLER
- Total calculated
- $123,164
- From this org
- $114,300
- From related orgs
- $0
- Other
- $8,864
- Hours/week
- 40
-
MICHELE MORANDI
MEDICAL DIRECTOR
- Total calculated
- $143,652
- From this org
- $143,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTEN KRZUS
DIR. OF NURSING
- Total calculated
- $142,246
- From this org
- $118,823
- From related orgs
- $0
- Other
- $23,423
- Hours/week
- 40
-
HEIDI FACCHINI
DIR. OF CLINICAL SERVICES
- Total calculated
- $121,629
- From this org
- $120,966
- From related orgs
- $0
- Other
- $663
- Hours/week
- 40
-
KIKELOMO AIYEGBO
RN
- Total calculated
- $128,985
- From this org
- $119,889
- From related orgs
- $0
- Other
- $9,096
- Hours/week
- 40
-
ELIZABETH ANSONG
LPN
- Total calculated
- $127,288
- From this org
- $117,777
- From related orgs
- $0
- Other
- $9,511
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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