Totals
- Total revenue
- $16,575,590
- Total expenses
- $15,848,033
- Contributions and grants received
- $13,657,899
- Grants paid
- $0
- Program service revenue
- $2,664,932
- Investment income
- $333,914
- Other revenue
- -$81,155
- Total assets, end of year
- $8,704,529
- Total liabilities, end of year
- $2,166,287
- Net assets or fund balances, end of year
- $6,538,242
- Program services expenses (Part IX)
- $14,425,664
- Management and general expenses
- $413,445
- Fundraising expenses
- $1,008,924
- Program service expenses (Part III)
- $14,425,664
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$563,523
-
1e · Government grants (contributions)
$9,033,741
-
1f · All other contributions, gifts and grants
$4,060,635
-
1g · Noncash contributions included above
$126,427
-
2a · Program service revenue: PARTICIPANT FEES
total $2,664,932 · related or exempt $2,664,932
-
3 · Investment income
total $333,998 · excluded $333,998
-
7b · Less cost or other basis and sales expenses
securities $84
-
7c · Gain or loss
securities -$84
-
7d · Net gain or loss
total -$84 · excluded -$84
-
8a · Fundraising events: gross income
$79,029
-
8a · Fundraising events: contributions included on line 1c
$563,523
-
8b · Fundraising events: direct expenses
$265,744
-
8c · Net income from fundraising events
total -$186,715 · excluded -$186,715
-
11a · Other revenue: REFUNDS & REBATES
total $55,577 · excluded $55,577
-
11b · Other revenue: CYBER INSURANCE PAYMENT
total $42,188 · excluded $42,188
-
11c · Other revenue: CC REWARDS
total $4,157 · excluded $4,157
-
11d · All other revenue
total $3,638 · excluded $3,638
-
11e · Other revenue, total
$105,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $537,629 · program services $488,221 · management and general $14,120 · fundraising $35,288
-
7 · Other salaries and wages
total $8,749,384 · program services $7,945,147 · management and general $229,955 · fundraising $574,282
-
8 · Pension plan contributions
total $230,245 · program services $209,081 · management and general $6,051 · fundraising $15,113
-
9 · Other employee benefits
total $1,347,973 · program services $1,224,068 · management and general $35,428 · fundraising $88,477
-
10 · Payroll taxes
total $673,774 · program services $611,842 · management and general $17,708 · fundraising $44,224
-
11c · Fees: accounting
total $64,655 · management and general $64,655
-
11e · Fees: professional fundraising services
total $33,000 · fundraising $33,000
-
11g · Fees: other
total $2,675,513 · program services $2,638,746 · management and general $7,272 · fundraising $29,495
-
12 · Advertising and promotion
total $23,913 · program services $134 · management and general $967 · fundraising $22,812
-
13 · Office expenses
total $358,636 · program services $267,703 · management and general $6,021 · fundraising $84,912
-
16 · Occupancy
total $505,866 · program services $473,547 · management and general $5,217 · fundraising $27,102
-
17 · Travel
total $187,535 · program services $184,873 · management and general $410 · fundraising $2,252
-
19 · Conferences, conventions and meetings
total $64,355 · program services $39,255 · management and general $7,886 · fundraising $17,214
-
20 · Interest
total $1,596 · management and general $1,596
-
22 · Depreciation, depletion and amortization
total $84,055 · program services $76,371 · management and general $2,190 · fundraising $5,494
-
23 · Insurance
total $206,007 · program services $187,175 · management and general $5,367 · fundraising $13,465
-
24a · Other expenses: MISC. EXPENSE
total $68,539 · program services $62,400 · management and general $1,494 · fundraising $4,645
-
24b · Other expenses: RECRUITING
total $18,783 · program services $17,101 · management and general $409 · fundraising $1,273
-
24c · Other expenses: EVENT EXPENSE
total $16,575 · management and general $6,699 · fundraising $9,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,592,764 · end of year $178,342
-
2 · Savings and temporary cash investments
beginning of year $120,617 · end of year $1,536,581
-
3 · Pledges and grants receivable
beginning of year $377,981 · end of year $285,370
-
4 · Accounts receivable
beginning of year $199,212 · end of year $172,335
-
9 · Prepaid expenses and deferred charges
beginning of year $116,506 · end of year $175,081
-
10a · Land, buildings and equipment: cost or other basis
$3,966,061
-
10b · Land, buildings and equipment: accumulated depreciation
$3,700,299
-
10c · Land, buildings and equipment, net
beginning of year $273,913 · end of year $265,762
-
11 · Investments: publicly traded securities
beginning of year $3,919,039 · end of year $5,330,244
-
15 · Other assets
beginning of year $826,135 · end of year $760,814
-
17 · Accounts payable and accrued expenses
beginning of year $1,226,131 · end of year $1,435,140
-
19 · Deferred revenue
beginning of year $118,494 · end of year $256,224
-
23 · Secured mortgages and notes payable
beginning of year $18,700 · end of year $15,480
-
25 · Other liabilities
beginning of year $438,875 · end of year $459,443
-
27 · Net assets without donor restrictions
beginning of year $5,522,552 · end of year $6,466,138
-
28 · Net assets with donor restrictions
beginning of year $101,415 · end of year $72,104
Mission and programs · 2024
Mission
BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS.
-
CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENTS AS TEACHERS AND OUR MOMS PROGRAMS AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE ASPIRE - AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN KIND DONATIONS AND FUNDRAISING EVENTS.
Expenses $5,500,043 · Revenue $336,564
-
BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS.
Expenses $4,605,849 · Revenue $1,352,466
-
PARENTING SERVICES - PARENTING SERVICES PROVIDE A CONTINUUM OF CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN BIRTH TO AGE EIGHT AND ARE DESIGNED TO PROMOTE HEALTHY BIRTH OUTCOMES, STRONG PARENT-CHILD RELATIONSHIPS, AND HEALTHY CHILD DEVELOPMENT. THE AGENCY'S ADOPTION PROGRAM IS LICENSED IN CONNECTICUT AND NEW YORK TO PROVIDE HOME STUDY AND CHILD PLACEMENT SERVICES THROUGH INTERNATIONAL AND DOMESTIC ADOPTION PROGRAMS. THE AGENCY ALSO PROVIDES BIRTH PARENTS COUNSELING TO PREGNANT WOMEN AND EXPECTANT FATHERS CONSIDERING A PLAN OF ADOPTION.
Expenses $2,762,034 · Revenue $186,648
-
HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, ASSISTED TRANSPORTATION, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL ELDERLY. REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD-PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS AND CONTRIBUTIONS.
Expenses $1,557,738 · Revenue $789,254
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CashelROBERT CASHEL
PRESIDENT & CEO
- Total calculated
- $331,341
- From this org
- $287,337
- From related orgs
- $0
- Other
- $44,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,337
- Bonus
- $0
- Other
- $0
- Deferred
- $5,519
- Nontaxable benefits
- $38,485
- Filer's total
- $331,341
-
Andrea VakosANDREA VAKOS
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $201,583
- From this org
- $163,081
- From related orgs
- $0
- Other
- $38,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,081
- Bonus
- $0
- Other
- $0
- Deferred
- $3,445
- Nontaxable benefits
- $35,057
- Filer's total
- $201,583
-
Omar GarroOMAR GARRO
CFO
- Total calculated
- $201,009
- From this org
- $188,705
- From related orgs
- $0
- Other
- $12,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,705
- Bonus
- $0
- Other
- $0
- Deferred
- $3,790
- Nontaxable benefits
- $8,514
- Filer's total
- $201,009
-
Bernadette Mooney-BurkeBERNADETTE MOONEY-BURKE
APRN
- Total calculated
- $135,945
- From this org
- $129,610
- From related orgs
- $0
- Other
- $6,335
- Hours/week
- 40
-
Ligia MasilamaniLIGIA MASILAMANI
VICE PRESIDENT, COMMUNITY AND BEHAVIORAL HEALTH
- Total calculated
- $149,032
- From this org
- $125,087
- From related orgs
- $0
- Other
- $23,945
- Hours/week
- 40
-
Mary Kate LockeMARY KATE LOCKE
VICE PRESIDENT PROGRAMS
- Total calculated
- $134,397
- From this org
- $126,987
- From related orgs
- $0
- Other
- $7,410
- Hours/week
- 40
-
Avery DudekAVERY DUDEK
VICE PRESIDENT, HUMAN RESOURCES
- Total calculated
- $133,832
- From this org
- $128,043
- From related orgs
- $0
- Other
- $5,789
- Hours/week
- 40
-
Rita McKenna OlsonRITA MCKENNA OLSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charles PieterseCHARLES PIETERSE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian VendigBRIAN VENDIG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard P ZaremskiRICHARD P ZAREMSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Denise HarnedDENISE HARNED
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TollJENNIFER TOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl De VonishCHERYL DE VONISH
SECRETARY (THRU 7/24)
- Total calculated
- $0
- Hours/week
- 1
-
Julene M GreenshieldsJULENE M GREENSHIELDS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Reddington HerlynKRISTINE REDDINGTON HERLYN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Susan BeymanSUSAN BEYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wenton CamporinWENTON CAMPORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Cary KatzCOLLEEN CARY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel ClarkJOEL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DavidsonBRIAN DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lilwyn DyerLILWYN DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann GenuarioMARY ANN GENUARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen HartMAUREEN HART
DIRECTOR (THRU 7/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kim HealyKIM HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noelle K HughesNOELLE K HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean P LenahanSEAN P LENAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LiebermanRACHEL LIEBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LuxMARK LUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia C MartinVIRGINIA C MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean McMurtrySEAN MCMURTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen P MurphyKATHLEEN P MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy MurphyMANDY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'ConnorDANIEL O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bharat SarpeshkarBHARAT SARPESHKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha SmallMARTHA SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SteinMICHAEL STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mathew VarugheseMATHEW VARUGHESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha WitteMARTHA WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601129349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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