Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2014.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
88 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990; $796K paid to officers and key staff.
Aram Koltookian’s $256K as Primary Care Physician is at the 65th percentile of top reported officer pay among 3122 $10–100M human services 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
| Name | FY2024 | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Aram Koltookian | $255,983 | $234,800 | $281,757 | $248,686 | $208,053 |
| Michael Foust | $243,548 | $239,949 | $211,680 | — | — |
| Susan Decker | — | $106,411 | $191,130 | $174,786 | $165,116 |
| Susan Smith | — | — | — | — | $182,281 |
| Zakari Tata | — | — | — | $154,288 | $106,499 |
| Robyn Abbey-Hardesty | $153,133 | $137,009 | $111,539 | — | $101,524 |
| Lisa Barancin | $138,408 | $135,339 | $140,174 | — | — |
| Cynthia Mercier | $127,216 | $124,417 | $128,896 | $115,981 | $114,138 |
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.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Helps low-income seniors get care to stay independent at home.
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To provide participants the care and treatment they need to remain independent and in their home in the community for as long as possible. Most participants are low-income.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2021 990, line by line.
Download 990
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.7M | $2.8M |
| Land, buildings, equipmentLn 10c | $4.7M | $4.6M |
| Total assetsLn 16 | $6.6M | $7.6M |
| LiabilitiesLn 26 | $6.0M | $7.3M |
| Net assetsLn 32 | $605K | $226K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $193K | $193K | ||
| Other salaries and wagesLn 7 | $3.8M | $3.2M | $606K | |
| Pension plan contributionsLn 8 | $169K | $145K | $25K | |
| Other employee benefitsLn 9 | $466K | $383K | $83K | |
| Payroll taxesLn 10 | $282K | $227K | $55K | |
| Management feesLn 11a | $806K | $806K | ||
| Legal feesLn 11b | $19K | $19K | ||
| Other fees for servicesLn 11g | $10.4M | $10.3M | $59K | |
| Office expensesLn 13 | $20K | $17K | $3K | |
| Information technologyLn 14 | $182K | $158K | $24K | |
| OccupancyLn 16 | $72K | $66K | $6K | |
| TravelLn 17 | $167K | $154K | $13K | |
| InterestLn 20 | $112K | $112K | ||
| Depreciation, depletion and amortizationLn 22 | $238K | $207K | $31K | |
| InsuranceLn 23 | $202K | $202K | ||
| Other expenses (24a–d)Ln 24 | $2.9M | $2.7M | $214K | |
| All other expensesLn 24e | $31K | $28K | $4K | |
| Total functional expensesLn 25 | $20.1M | $17.6M | $2.5M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $23.4M | $21.4M | $2.0M | $5.7M | 990 PDF |
| FY2023 | Not on file | ||||
| FY2022 | $22.3M | $19.9M | $2.4M | $3.6M | 990 PDF |
| FY2021 Viewing | $19.7M | $20.1M | −$379K | $226K | 990 PDF |
| FY2020 | $18.6M | $17.0M | $1.6M | $605K | 990 PDF |
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Schedules filed Part IV
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $19,698,709 across 7 lines filed
Part IX · Statement of functional expenses $20,077,556 across 17 lines filed
Part X · Balance sheet $7,561,855 assets, 15 lines filed
Part XI · Reconciliation of net assets $225,959 net assets at year end
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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