Totals
- Total revenue
- $26,353,403
- Total expenses
- $20,330,883
- Contributions and grants received
- $12,149,433
- Grants paid
- $21,467
- Program services expenses (Part IX)
- $16,635,170
- Management and general expenses
- $3,358,839
- Fundraising expenses
- $336,874
- Program service expenses (Part III)
- $16,635,170
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELAINE RUSSELL REOLFI
CEO/PRESIDENT
- Total calculated
- $255,496
- From this org
- $237,584
- From related orgs
- $0
- Other
- $17,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,918
- Bonus
- $11,666
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,912
- Filer's total
- $255,496
-
DENISE HECHT-HEWIT
CERTIFIED NURSE PRACTITIONER
- Total calculated
- $161,802
- From this org
- $133,955
- From related orgs
- $0
- Other
- $27,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,955
- Bonus
- $0
- Other
- $0
- Deferred
- $2,907
- Nontaxable benefits
- $24,940
- Filer's total
- $161,802
-
MELISSA HOCH
CFO
- Total calculated
- $151,925
- From this org
- $137,660
- From related orgs
- $0
- Other
- $14,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,660
- Bonus
- $0
- Other
- $0
- Deferred
- $2,825
- Nontaxable benefits
- $11,440
- Filer's total
- $151,925
-
ERIN MORABITO
CERTIFIED NURSE PRACTITIONER
- Total calculated
- $144,892
- From this org
- $141,907
- From related orgs
- $0
- Other
- $2,985
- Hours/week
- 40
-
KRISTEN MILLER
CERTIFIED NURSE PRACTITIONER
- Total calculated
- $144,311
- From this org
- $126,669
- From related orgs
- $0
- Other
- $17,642
- Hours/week
- 40
-
DR ASHLIE MARTIN
MEDICAL DIRECTOR, ADDICTION MEDICINE
- Total calculated
- $127,522
- From this org
- $122,701
- From related orgs
- $0
- Other
- $4,821
- Hours/week
- 40
-
LESLIE NEUBERGER
CERTIFIED NURSE PRACTITIONER
- Total calculated
- $117,916
- From this org
- $108,292
- From related orgs
- $0
- Other
- $9,624
- Hours/week
- 40
-
MICHAEL MARINO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AIMEE BELDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY DAFLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ERIC SCHREIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GREG BOUDREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CONLEY
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
ROGER DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTONIO HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD HERBERGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR BROCK REIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNA SHADLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA STERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY W VOGT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FONDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 27 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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