Partners with people to create solutions for life's challenges, helping them thrive.
For fiscal year 2024 it reported $235.6M in revenue, $226.6M in expenses, and $68.3M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$235.6M
Pt VIII · Ln 12
Total expenses
$226.6M
Pt IX · Ln 25
Net assets
$68.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9.0M
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.11 Fundraising $0.00
Program efficiency
89%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +386% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$235.6M
FY2024▲ +47%
$235.6M$117.8M$0
FY2020FY2024
Expenses
$226.6M
FY2024▲ +39%
$226.6M$113.3M$0
FY2020FY2024
Total assets
$123.8M
FY2024▲ +51%
$123.8M$61.9M$0
FY2020FY2024
Total liabilities
$55.5M
FY2024▲ +37%
$55.5M$27.8M$0
FY2020FY2024
Total revenue
$235.6M
Pt VIII · Ln 12
Total expenses
$226.6M
Pt IX · Ln 25
Net assets
$68.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9.0M
Total assetsPt X · Ln 16$123.8M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
3 program services account for $200.8M of program spending, described in the organization's own filed words · FY2024.
01
Developmental Disabilities
Operated residential and day programs that helped people with developmental disabilities or other challenges in living. During the year the agency delivered services and support to approximately 1735 individuals through 109 different program locations.
$92.0Mprogram expense
02
Behavioral Health
Operated residential and outreach programs that helped people with psychiatric illness, substance abuse and other challenges in living. During the year the agency delivered services to approximately 50,075 individuals through 75 different program locations.
$85.9Mprogram expense
03
Adult Family Care
Provides support and oversight for individuals providing care to family members with disabilities or who are elderly. The program provided support to approximately 9,752 individuals and families through 11 program locations.
Diane Gould’s $357K as President/CEO
is at the 25th percentile of top reported officer pay among 76 $100M+ mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Diane Gould · Reported title PRESIDENT/CEO · Highest reported compensation $357K · Total expenses $226.6M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $164.5M · Total expenses $226.6M
73%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
7%
—
—
Revenue growth
47%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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