Totals
- Total revenue
- $125,933,113
- Total expenses
- $124,968,944
- Contributions and grants received
- $2,516,342
- Grants paid
- $0
- Program service revenue
- $121,920,147
- Investment income
- $1,456,010
- Other revenue
- $40,614
- Total assets, end of year
- $75,151,238
- Total liabilities, end of year
- $39,914,471
- Net assets or fund balances, end of year
- $35,236,767
- Program services expenses (Part IX)
- $114,142,103
- Management and general expenses
- $10,484,067
- Fundraising expenses
- $342,774
- Program service expenses (Part III)
- $114,142,103
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH WADLINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN FLANNERY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK WHALEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELODY MAK-JURKAUSKAS
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
ALAN POSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNETTE SHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLIS SEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRAN ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HAO WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACK CONNOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HARDEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEGON BARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY LAURENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSEMARY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE EVANS
BOARD MEMBER (AS OF 11/4/23)
- Total calculated
- $0
- Hours/week
- 2
-
CECILE GARCIN
BOARD MEMBER (AS OF 5/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
EDWARD KLAYMAN
BOARD MEMBER (AS OF 11/4/23)
- Total calculated
- $0
- Hours/week
- 2
-
JOEL RUBINSTEIN
BOARD MEMBER (THRU 1/10/24)
- Total calculated
- $0
- Hours/week
- 2
-
SHAHEEN LAKHAN
BOARD MEMBER (THRU 1/10/24)
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MCENANEY
BOARD MEMBER (THRU 5/6/24)
- Total calculated
- $0
- Hours/week
- 2
-
MARSHA MEDALIE
CEO, RETIRED
- Total calculated
- $370,592
- From this org
- $354,851
- From related orgs
- $0
- Other
- $15,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,851
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,741
- Filer's total
- $370,592
-
VICKER V DIGRAVIO III
CEO
- Total calculated
- $348,660
- From this org
- $313,532
- From related orgs
- $0
- Other
- $35,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,532
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,128
- Filer's total
- $348,660
-
PATRICK CHILCOTT
CHIEF FINANCIAL OFFICER
- Total calculated
- $268,187
- From this org
- $266,705
- From related orgs
- $0
- Other
- $1,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,705
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,482
- Filer's total
- $268,187
-
JOSEPH ASHRAND MD
CHIEF MEDICAL OFFICER
- Total calculated
- $419,239
- From this org
- $395,180
- From related orgs
- $0
- Other
- $24,059
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $395,180
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,059
- Filer's total
- $419,239
-
PAULO M FULTON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $251,489
- From this org
- $217,010
- From related orgs
- $0
- Other
- $34,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,010
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,479
- Filer's total
- $251,489
-
SANDRA FELDER
PSYCHIATRIST
- Total calculated
- $244,744
- From this org
- $243,472
- From related orgs
- $0
- Other
- $1,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,472
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,272
- Filer's total
- $244,744
-
SATYA MONTGOMERY
CHIEF OPERATING OFFICER
- Total calculated
- $238,141
- From this org
- $217,276
- From related orgs
- $0
- Other
- $20,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,276
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,865
- Filer's total
- $238,141
-
MARK TARICCO
VP OF IT
- Total calculated
- $177,381
- From this org
- $174,176
- From related orgs
- $0
- Other
- $3,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,176
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,205
- Filer's total
- $177,381
-
BRYAN KOHL
EXECUTIVE DIRECTOR, MINDW
- Total calculated
- $244,938
- From this org
- $217,868
- From related orgs
- $0
- Other
- $27,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,868
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,070
- Filer's total
- $244,938
-
CHIEU LE
APRN CCS UP EX
- Total calculated
- $237,695
- From this org
- $225,024
- From related orgs
- $0
- Other
- $12,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,024
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,671
- Filer's total
- $237,695
-
KATHARINE A SHARBY
APRN CBHC
- Total calculated
- $211,198
- From this org
- $188,171
- From related orgs
- $0
- Other
- $23,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,171
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,027
- Filer's total
- $211,198
-
GRACE BORONJE
APRN CBHC
- Total calculated
- $209,137
- From this org
- $186,755
- From related orgs
- $0
- Other
- $22,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,755
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,382
- Filer's total
- $209,137
-
PAMELA W HOYT
REG MED DIRECTOR
- Total calculated
- $196,880
- From this org
- $193,477
- From related orgs
- $0
- Other
- $3,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,477
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,403
- Filer's total
- $196,880
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, and on a Form 990-PF Part VIII's — 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 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE CEO AND PRESIDENT IS THE RESPONSIBILITY OF THE OFFICERS OF THE ORGANIZATION (BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ANNUALLY THE BOARD REVIEWS SALARIES FROM SIMILAR ORGANIZATIONS BASED ON 990S, SURVEYS, UNIFORM FINANCIAL REPORTS AND OTHER TRADE-RELATED DOCUMENTS. THE INFORMATION TAKEN FROM THESE DOCUMENTS IS THEN UTILIZED, ALONG WITH THE PERFORMANCE REVIEWS, TO DETERMINE COMPENSATION. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED BY THE CEO AND PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349303019
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