Totals
- Total revenue
- $67,529,245
- Total expenses
- $66,324,284
- Contributions and grants received
- $39,497,634
- Grants paid
- $0
- Program service revenue
- $27,058,260
- Investment income
- $828,346
- Other revenue
- $145,005
- Total assets, end of year
- $60,673,743
- Total liabilities, end of year
- $40,606,138
- Net assets or fund balances, end of year
- $20,067,605
- Program services expenses (Part IX)
- $58,104,046
- Management and general expenses
- $7,419,339
- Fundraising expenses
- $800,899
- Program service expenses (Part III)
- $58,104,046
Program services were 87.6% 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.
-
1a · Federated campaigns
$85,790
-
1c · Fundraising events
$543,367
-
1e · Government grants (contributions)
$33,945,521
-
1f · All other contributions, gifts and grants
$4,922,956
-
2a · Program service revenue: MEDICAID & MEDICARE
total $25,863,242 · related or exempt $25,863,242
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $528,660 · related or exempt $528,660
-
2c · Program service revenue: Safety Net Payment
total $666,358 · related or exempt $666,358
-
3 · Investment income
total $828,346 · excluded $828,346
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $245,680
-
6b · Less rental expenses
real property $197,316
-
6c · Rental income or loss
real property $48,364
-
6d · Net rental income or loss
total $48,364 · excluded $48,364
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$142,612
-
8a · Fundraising events: contributions included on line 1c
$543,367
-
8b · Fundraising events: direct expenses
$83,433
-
8c · Net income from fundraising events
total $59,179 · excluded $59,179
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $37,462 · excluded $37,462
-
11e · Other revenue, total
$37,462
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,735,251 · program services $1,511,927 · management and general $202,592 · fundraising $20,732
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,236,331 · program services $28,923,055 · management and general $3,900,331 · fundraising $412,945
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,522,350 · program services $3,985,471 · management and general $502,833 · fundraising $34,046
-
10 · Payroll taxes
total $3,067,008 · program services $2,714,489 · management and general $314,974 · fundraising $37,545
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $126,712 · program services $110,222 · management and general $16,490
-
11c · Fees: accounting
total $86,875 · program services $75,569 · management and general $11,306
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $18,106 · management and general $18,106
-
11g · Fees: other
total $3,773,507 · program services $3,282,423 · management and general $491,084
-
12 · Advertising and promotion
total $7,410 · program services $6,250 · management and general $1,140 · fundraising $20
-
13 · Office expenses
total $815,479 · program services $520,063 · management and general $281,565 · fundraising $13,851
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,142,840 · program services $5,950,658 · management and general $191,536 · fundraising $646
-
17 · Travel
total $92,819 · program services $77,688 · management and general $15,131
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $44,283 · program services $24,735 · management and general $19,463 · fundraising $85
-
20 · Interest
total $436,029 · program services $410,664 · management and general $23,579 · fundraising $1,786
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,651,177 · program services $1,592,765 · management and general $53,509 · fundraising $4,903
-
23 · Insurance
total $1,553,105 · program services $1,276,308 · management and general $261,567 · fundraising $15,230
-
24a · Other expenses: Program Supplies
total $2,603,245 · program services $1,769,569 · management and general $711,406 · fundraising $122,270
-
24b · Other expenses: client support
total $1,544,333 · program services $1,431,270 · fundraising $113,063
-
24c · Other expenses: Repairs & Maintenance
total $1,333,352 · program services $1,238,065 · management and general $89,257 · fundraising $6,030
-
24d · Other expenses: TELEPHONE
total $956,827 · program services $922,054 · management and general $29,230 · fundraising $5,543
-
24e · All other expenses
total $2,577,245 · program services $2,280,801 · management and general $284,240 · fundraising $12,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,271,519 · end of year $17,328,720
-
2 · Savings and temporary cash investments
beginning of year $328,585 · end of year $413,231
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,350,958 · end of year $13,443,676
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $93,550 · end of year $96,642
-
10a · Land, buildings and equipment: cost or other basis
$26,860,212
-
10b · Land, buildings and equipment: accumulated depreciation
$13,570,501
-
10c · Land, buildings and equipment, net
beginning of year $14,132,219 · end of year $13,289,711
-
11 · Investments: publicly traded securities
beginning of year $459,918 · end of year $1,198,062
-
12 · Investments: other securities
beginning of year $6,698,449 · end of year $6,341,336
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $13,923,236 · end of year $8,313,106
-
15 · Other assets
beginning of year $125,369 · end of year $249,259
-
17 · Accounts payable and accrued expenses
beginning of year $13,026,449 · end of year $17,769,543
-
19 · Deferred revenue
beginning of year $6,168,125 · end of year $5,313,674
-
20 · Tax-exempt bond liabilities
beginning of year $4,878,578 · end of year $4,693,644
-
23 · Secured mortgages and notes payable
beginning of year $326,468 · end of year $326,468
-
24 · Unsecured notes and loans payable
beginning of year $4,339,001 · end of year $4,023,437
-
25 · Other liabilities
beginning of year $13,923,236 · end of year $8,479,372
-
27 · Net assets without donor restrictions
beginning of year $14,513,314 · end of year $16,665,408
-
28 · Net assets with donor restrictions
beginning of year $4,208,632 · end of year $3,402,197
Mission and programs · 2024
Mission
Transforming lives and communities through mental health, addiction, housing, and essential human services.
-
BEHAVIORAL HEALTH SERVICES PROVIDE COUNSELING FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY MENTAL ILLNESS, ADDICTIONS, OR CRISIS SITUATIONS.
Expenses $30,010,995 · Revenue $35,268,237
-
HOUSING & HOMELESS SERVICES HELP THOSE FACED WITH CHRONIC HOMELESSNESS TO REGAIN SELF-SUFFICIENCY AND RETURN TO THE COMMUNITY.
Expenses $19,203,224 · Revenue $20,670,401
-
FAMILY SERVICES OFFER A WIDE RANGE OF SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS, AND HELP THEM THROUGH TIMES OF PERSONAL CRISIS.
Expenses $5,173,656 · Revenue $5,646,785
-
YOUTH, SENIORS & INTERGENERATIONAL SERVICES PROVIDE EDUCATIONAL, COUNSELING, AND RECREATIONAL OPPORTUNITIES FOR AT-RISK YOUTH AND ADDRESS THE SPECIAL NEEDS OF SENIOR CITIZENS AND THEIR CAREGIVERS.
Expenses $2,588,044 · Revenue $2,872,296
-
VOCATIONAL SERVICES PROVIDE TRAINING AND JOB PLACEMENT ASSISTANCE TO PEOPLE WHO ARE CHRONICALLY UNEMPLOYED AND THOSE WHOSE LIVES HAVE BEEN DISRUPTED BY MENTAL ILLNESS.
Expenses $1,128,127 · Revenue $1,255,182
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Boorshtein Karen
CEO
- Total calculated
- $463,762
- From this org
- $404,564
- From related orgs
- $0
- Other
- $59,198
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $367,615
- Bonus
- $30,000
- Other
- $6,949
- Deferred
- $44,378
- Nontaxable benefits
- $14,820
- Filer's total
- $463,762
-
Steigman Jeffrey
CSO
- Total calculated
- $350,019
- From this org
- $325,851
- From related orgs
- $0
- Other
- $24,168
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $302,068
- Bonus
- $17,000
- Other
- $6,783
- Deferred
- $24,168
- Nontaxable benefits
- not reported
- Filer's total
- $350,019
-
Feld Shari
CFO
- Total calculated
- $291,968
- From this org
- $269,442
- From related orgs
- $0
- Other
- $22,526
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $258,542
- Bonus
- $10,000
- Other
- $900
- Deferred
- $21,347
- Nontaxable benefits
- $1,179
- Filer's total
- $291,968
-
Fink Erik Ross
Psychiatrist
- Total calculated
- $260,592
- From this org
- $247,131
- From related orgs
- $0
- Other
- $13,461
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $246,231
- Bonus
- not reported
- Other
- $900
- Deferred
- $12,357
- Nontaxable benefits
- $1,104
- Filer's total
- $260,592
-
Koreh Kinga
PSYCHIATRIST
- Total calculated
- $244,711
- From this org
- $208,897
- From related orgs
- $0
- Other
- $35,814
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,897
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,445
- Nontaxable benefits
- $25,369
- Filer's total
- $244,711
-
Rosenthal Kathy
Senior VP Programs
- Total calculated
- $235,542
- From this org
- $209,943
- From related orgs
- $0
- Other
- $25,599
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $207,943
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $10,497
- Nontaxable benefits
- $15,102
- Filer's total
- $235,542
-
Boyd Margaret
VP Comm SVCS ADVOC
- Total calculated
- $197,380
- From this org
- $173,598
- From related orgs
- $0
- Other
- $23,782
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,598
- Bonus
- $4,000
- Other
- not reported
- Deferred
- $8,680
- Nontaxable benefits
- $15,102
- Filer's total
- $197,380
-
Chamberlain Valerie
AVP Housing
- Total calculated
- $196,580
- From this org
- $162,634
- From related orgs
- $0
- Other
- $33,946
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,634
- Bonus
- $3,000
- Other
- not reported
- Deferred
- $8,132
- Nontaxable benefits
- $25,814
- Filer's total
- $196,580
-
Slone Rebecca Ann
NURSE PRACTIONER
- Total calculated
- $195,537
- From this org
- $172,130
- From related orgs
- $0
- Other
- $23,407
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,906
- Bonus
- not reported
- Other
- $21,224
- Deferred
- $8,607
- Nontaxable benefits
- $14,800
- Filer's total
- $195,537
-
Chenkin Jonathan
CHIEF DEV OFFICER
- Total calculated
- $185,046
- From this org
- $161,851
- From related orgs
- $0
- Other
- $23,195
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,351
- Bonus
- $2,500
- Other
- not reported
- Deferred
- $8,093
- Nontaxable benefits
- $15,102
- Filer's total
- $185,046
-
Daniels Larry
VP OPERATIONS & QA
- Total calculated
- $181,951
- From this org
- $150,589
- From related orgs
- $0
- Other
- $31,362
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $147,004
- Bonus
- $2,500
- Other
- $1,085
- Deferred
- $7,529
- Nontaxable benefits
- $23,833
- Filer's total
- $181,951
-
Creighton Robert
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Gavin Richard
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Granelli gerde laura
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Enden Jay B MD
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Malafi christine
Chair Elect
- Total calculated
- $0
- Hours/week
- 5
-
Walker Dominique
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Abramson stephen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Albanese russell c
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dilello Priscilla
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dookram Winston
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ferro Salvatore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Fitterman Nick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anumukonda Gautam
Director
- Total calculated
- $0
- Hours/week
- 5
-
Graham Tiffany
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kanas Elaine
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kaplan Andrew
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maskin Scott
Director
- Total calculated
- $0
- Hours/week
- 5
-
Niegocki Matthew
Director
- Total calculated
- $0
- Hours/week
- 5
-
Page Barbara
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gomez-Vasquez Norman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Posillico Burns Katharine
Director
- Total calculated
- $0
- Hours/week
- 5
-
Posillico Whitney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rowe Robert
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scholem Richard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brown Gary L
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sobocinski David
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sonfield Judith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tabone Chuck
Director
- Total calculated
- $0
- Hours/week
- 5
-
Vero Slava
Director
- Total calculated
- $0
- Hours/week
- 5
-
Whitehead Francine
Director
- Total calculated
- $0
- Hours/week
- 5
-
Zweig Beth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gilliam Maggie
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gordon Vanessa
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shaffery Joseph
Director
- Total calculated
- $0
- Hours/week
- 5
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
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
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543119349302024
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