- Revenue 2024
- $29,195,208
- Expenses 2024
- $26,602,548
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 2000
- Street
- 103 LINCOLN PARK
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ROBERT BUDSOCK JR MSLCADC
PRESIDENT & CEO
- Total calculated
- $314,403
- From this org
- $275,264
- From related orgs
- $0
- Other
- $39,139
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $275,264
- Bonus
- $0
- Other
- $0
- Deferred
- $34,060
- Nontaxable benefits
- $5,079
- Filer's total
- $314,403
-
EMAN GIBSON MBA LCSW
CHIEF CLINICAL OFFICER
- Total calculated
- $212,306
- From this org
- $165,439
- From related orgs
- $0
- Other
- $46,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,439
- Bonus
- $0
- Other
- $0
- Deferred
- $21,594
- Nontaxable benefits
- $25,273
- Filer's total
- $212,306
-
KATHLEEN A DERICK MBA
CHIEF FINANCIAL OFFICER
- Total calculated
- $202,531
- From this org
- $179,179
- From related orgs
- $0
- Other
- $23,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,179
- Bonus
- $0
- Other
- $0
- Deferred
- $22,771
- Nontaxable benefits
- $581
- Filer's total
- $202,531
-
Tara Rogers LCSW LCADC
PROGRAM DIRECTOR (TERM 8/25)
- Total calculated
- $169,906
- From this org
- $129,348
- From related orgs
- $0
- Other
- $40,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,348
- Bonus
- $0
- Other
- $0
- Deferred
- $16,228
- Nontaxable benefits
- $24,330
- Filer's total
- $169,906
-
NAIMA BRISCOE MBA
SENIOR DIRECTOR OF DEVELOPMENT
- Total calculated
- $164,496
- From this org
- $136,610
- From related orgs
- $0
- Other
- $27,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,610
- Bonus
- $0
- Other
- $0
- Deferred
- $16,832
- Nontaxable benefits
- $11,054
- Filer's total
- $164,496
-
NANCY BALAKONIS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $161,758
- From this org
- $130,685
- From related orgs
- $0
- Other
- $31,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,685
- Bonus
- $0
- Other
- $0
- Deferred
- $16,358
- Nontaxable benefits
- $14,715
- Filer's total
- $161,758
-
KATIE KENA LCSW
Project Director
- Total calculated
- $150,910
- From this org
- $124,751
- From related orgs
- $0
- Other
- $26,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,751
- Bonus
- $0
- Other
- $0
- Deferred
- $15,334
- Nontaxable benefits
- $10,825
- Filer's total
- $150,910
-
DENISE MUGLIA CMA MBA
CONTROLLER
- Total calculated
- $145,669
- From this org
- $109,583
- From related orgs
- $0
- Other
- $36,086
- Hours/week
- 40
-
RONALD K ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR CHRISTINE BAKER PHD
Past CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NICKOLAS CARROS DSW LCSW
Chair
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA B DAIEK PMP CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL DETROLIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOMINICK DIFALCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FREDERIC N FUTTERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR GOMPERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH A HAYDEN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAURICE KUYKENDOLL
TRUSTEE (TERM 6/25/25)
- Total calculated
- $0
- Hours/week
- 1
-
DEIRDRE R MALLOY
Trustee (Term 10/29/25)
- Total calculated
- $0
- Hours/week
- 1
-
WENDY MCNEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE OLEXSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIA J ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASISH PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY S PERSELAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARY E RONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $29,195,208
- Expenses
- $26,602,548
- Contributions
- $9,843,057
- Grants paid
- $96,542
-
2023
- Revenue
- $28,532,591
- Expenses
- $26,083,173
- Contributions
- $8,493,071
- Grants paid
- $69,049
-
2022
- Revenue
- $25,931,947
- Expenses
- $24,211,637
- Contributions
- $7,906,070
- Grants paid
- $120,691
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$16,002
2025 CONTRIBUTION
-
2022 HEALTH
-
2023 HEALTH
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · FUNDRAISING · NJ · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.