Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $6.6M |
|---|---|
| FY2021 | $7.6M |
| FY2022 | $9.6M |
| FY2024 | $9.8M |
| FY2024 | $11.3M |
| FY2020 | $6.0M |
|---|---|
| FY2021 | $7.3M |
| FY2022 | $5.9M |
| FY2024 | $4.1M |
| FY2024 | $4.8M |
Balance Sheet
Statement of Revenue
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
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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Governance & Policies
- 5Voting board membersPt VI · Ln 1a
- 1Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Helps low-income seniors get care to stay independent at home.
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Where the work happens
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.
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
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $23.4M | $21.4M | +5% | 990 PDF |
| FY2023 | Not on file | |||
| FY2022 Viewing | $22.3M | $19.9M | +13% | 990 PDF |
| FY2021 | $19.7M | $20.1M | +6% | 990 PDF |
| FY2020 | $18.6M | $17.0M | 990 PDF | |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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