Totals
- Total revenue
- $20,859,996
- Total expenses
- $16,406,436
- Contributions and grants received
- $8,972,123
- Grants paid
- $0
- Program service revenue
- $11,029,798
- Investment income
- $27,782
- Other revenue
- $830,293
- Total assets, end of year
- $12,048,891
- Total liabilities, end of year
- $5,480,625
- Net assets or fund balances, end of year
- $6,568,266
- Program services expenses (Part IX)
- $12,922,946
- Management and general expenses
- $3,295,599
- Fundraising expenses
- $187,891
- Program service expenses (Part III)
- $12,922,946
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Maria Coutant-Skinner
President & CEO
- Total calculated
- $234,558
- From this org
- $225,930
- From related orgs
- $0
- Other
- $8,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,930
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,358
- Nontaxable benefits
- $270
- Filer's total
- $234,558
-
Katrin Moskowitz
Dir. of Nursing
- Total calculated
- $195,316
- From this org
- $162,273
- From related orgs
- $0
- Other
- $33,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,273
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,362
- Nontaxable benefits
- $26,681
- Filer's total
- $195,316
-
Joy Pendola
Clinical Officer
- Total calculated
- $188,915
- From this org
- $159,820
- From related orgs
- $0
- Other
- $29,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,820
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,245
- Nontaxable benefits
- $22,850
- Filer's total
- $188,915
-
Nina Russell
Financial Officer
- Total calculated
- $177,816
- From this org
- $162,467
- From related orgs
- $0
- Other
- $15,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,467
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,078
- Nontaxable benefits
- $9,271
- Filer's total
- $177,816
-
Jessica Lisorti
PSY APRN
- Total calculated
- $176,057
- From this org
- $139,093
- From related orgs
- $0
- Other
- $36,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,093
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,240
- Nontaxable benefits
- $31,724
- Filer's total
- $176,057
-
Rosamma Vithayathil
Dir. of Finance
- Total calculated
- $159,347
- From this org
- $127,506
- From related orgs
- $0
- Other
- $31,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,506
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $31,841
- Filer's total
- $159,347
-
Nancy Cannavo
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCLAUGHLIN
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Eugene Andrew Field
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Quinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Petteway-Hardy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Suhanovsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Stanley
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Tami-Jo Stevenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Travisano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Coelho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Ullman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle Bernstein
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 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
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.