irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $235KPROVIDING DENTAL, VISION, AND PODIATRY SERVICES THROUGH IT'S CLINIC.
named programs · 2 · from sources
What they call their work
Dental, Vision, and Podiatry Clinic
Provides dental, vision, and podiatry services through an on-site clinic
Nutritious Meals Program
Uses CACFP grant funding to serve nutritious meals to adults aged 60+ or who are physically or mentally impaired
activities · 2 groups
What they do
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CACFP Meal Service and Administration 1 activity
- Funding and administering nutritious meal service for older adults and individuals with impairmentsUtilizes CACFP grant funds to support the provision of nutritious meals to older adults and individuals with physical or mental impairments, ensuring compliance with federal child and adult care food program requirements.
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Direct Clinical Care Services 1 activity
- Operating a clinic providing dental, vision, and podiatry servicesProvides direct healthcare services including dental, vision, and podiatry care through an on-site clinic.
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financials · form 990 · fy2024
revenue
Total revenue$1.31M
Contributions & grants$00%
Program service revenue$1.31M100%
Investment income$00%
Other revenue$0
expenses
Total expenses$1.31M
Program expenses100%
Admin / overhead0%
Fundraising0%
Salaries & benefits$20K
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$19.47M
Cash$153K
Investments$0
Liabilities$19.77M
Net assets$-294K
Liquid reserves1.4 mo
3 years on record · 2020–2024 · YoY revenue -3.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 11
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KIMBERLY TOWNSEND | CEO/PRESIDENT | 1 | $638K |
| JOHN MURRAY | CHIEF FINANCIAL OFFICER | 1 | $304K |
| HOLLY HOEHNER | VICE PRESIDENT, GENERAL COUNSEL | 1 | $279K |
| DAVID HEISIG | MEDICAL DIRECTOR | 1 | $275K |
| JOELLE MARGREY | CHIEF NURSING OFFICER | 1 | $274K |
| JULIE SHEEDY | CHIEF MARKETING AND ENGAGEMENT OFFICER | 0 | $256K |
| NANCY WILLIAMS | CHIEF PEOPLE OFFICER | 1 | $240K |
| BRANDON CLAPS | CHIEF INFORMATION OFFICER | 1 | $226K |
| JENNIFER INGERSON | VICE PRESIDENT, HOUSING | 1 | $215K |
| STEPHANIE BUTTON | VICE PRESIDENT, PACE | 1 | $212K |
| CHRISTINE STANFORD | CHIEF OPERATING OFFICER | 1 | $209K |
board members · 14
- CRAIG LUCE — BOARD MEMBER
- ELIZABETH QUILTER — BOARD MEMBER
- GWEN WEBBER-MCLEOD — BOARD MEMBER
- JAY SUBEDI — BOARD MEMBER
- JOHN MCCABE — BOARD MEMBER
- JOHN R BRENNAN — BOARD MEMBER, SECRETARY
- KEVIN BRYANS — BOARD MEMBER
- KIRA REED — BOARD MEMBER
- MICHELE JONES GALVIN — BOARD MEMBER
- MIKE BUCK — BOARD MEMBER
- PETER MUSERLIAN — BOARD MEMBER
- ROSEMARY AVILA-TICIO — BOARD MEMBER
- SAM CARELLO — BOARD MEMBER
- STEPHANIE CROCKETT — BOARD MEMBER, VICE CHAIR
relationships · 1
Who they work with
- CACFP Government — Receives grant funding from CACFP to support meal service for older adults and individuals with disabilities.