TREATMENT ALTERNATIVES FOR STRONGER COMMUNITIES

EIN: 362870923 501(c)(3) Mental Health

CHICAGO, IL

Total Revenue
$31,844,875
Total Expenses
$29,939,878
Total Assets
$31,558,538
Net Assets
$27,686,128
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
ROY FESMIRE
Phone
3127870208
Tax Period
2024-07-01 to 2025-06-30

TASC INC, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $16.1M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year.

Mission

SERVICES TO PERSONS WHO HAVE COMPLEX SOCIAL, HEALTH OR OTHER RELATED OR FAMILY PROBLEMS WHICH HAVE INTERFERED WITH THEIR ABILITY TO LEAD A HEALTHY OR CONSTRUCTIVE LIFE OR WHO ARE AN ENDANGERMENT TO THEMSELVES, THEIR FAMILY OR THE COMMUNITY IN WHICH THEY LIVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,887,582
Program Service Revenue $2,193,692
Investment Income $683,987
Other Revenue $79,614
TOTAL REVENUE $31,844,875

Expense Breakdown

Grants Paid $820,713
Salaries & Benefits $22,447,139
Fundraising Expenses $70,147
Program Expenses $23,351,041
Other Expenses $6,672,026
TOTAL EXPENSES $29,939,878

Year-over-Year Comparison

2024 2023 Change
Revenue $31,844,875 $28,468,477 +0.1%
Expenses $29,939,878 $24,549,349 +0.2%
Net Income $1,904,997 $3,919,128 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
393
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,323,116
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA I JONES DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH A ZARLENGO CHAIR 1.00
Officer Director
$0 $0 $0
JUAN R THOMAS JD SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY THOMPSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIMBERLY BROWN MBA PMP DIRECTOR 1.00
Director
$0 $0 $0
JASON HUTTON MBA DIRECTOR 1.00
Director
$0 $0 $0
JORGE MONTES JD DIRECTOR 1.00
Director
$0 $0 $0
CARLETON NOLAN TREASURER 1.00
Officer Director
$0 $0 $0
YAW OFOSU MBA CHP DIRECTOR 1.00
Director
$0 $0 $0
CURTRICE SCOTT JD DIRECTOR 1.00
Director
$0 $0 $0
OMONIGHO UFOMATA MPA DIRECTOR 1.00
Director
$0 $0 $0
JOEL JOHNSON PRESIDENT & CEO 37.50
Officer
$298,721 $872 $299,593
ROY FESMIRE VP & CFO 37.50
Officer
$267,042 $19,515 $286,557
MALIK NEVELS CHIEF OPERATING OFFICER 37.50
Officer
$205,180 $138 $205,318
JAC CHARLIER CHJ EXECUTIVE DIRECTOR 37.50
Officer
$169,783 $12,625 $182,408
AUDREY WALKER VP OF HUMAN RESOURCES 37.50
Officer
$174,169 $8,834 $183,003
REBECCA LEVIN VICE PRESIDENT OF POLICY 37.50
Officer
$158,344 $7,893 $166,237
ALICIA OSBORNE SENIOR DIRECTOR OF DEVELOP 37.50
Highest
$132,135 $0 $132,135
MARK BUDEYSKIY SENIOR PROGRAMMER 37.50
Highest
$121,754 $14,637 $136,391
MARINA UK DIRECTOR OF MIS 37.50
Highest
$169,164 $14,637 $183,801
TERESA DURAN EXECUTIVE ASSISTANT 37.50
Highest
$108,152 $8,129 $116,281
ARTHUR A CARLSON SYSTEMS ADMINISTRATOR 37.50
Highest
$107,106 $9,118 $116,224
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $31,844,875 $29,939,878 $31,558,538 $1,904,997
2024 $28,468,477 $24,549,349 $28,735,202 $3,919,128
2023 $23,987,604 $21,815,859 $24,257,685 $2,171,745
2022 $21,887,431 $18,229,986 $21,587,159 $3,657,445
2021 $17,916,771 $16,033,195 $17,774,561 $1,883,576
2020 $18,550,245 $16,377,065 $18,020,112 $2,173,180
2019 $15,268,180 $16,034,338 $13,521,493 $-766,158
2018 $16,126,054 $17,233,793 $14,696,340 $-1,107,739
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