CHARLES EVANS CENTER INC

EIN: 473308399 501(c)(3) Mental Health

BETHPAGE, NY

Total Revenue
$24,494,226
Total Expenses
$22,996,689
Total Assets
$23,520,954
Net Assets
$13,307,848
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
JOHN JAVIS
Phone
5166228888
Tax Period
2024-01-01 to 2024-12-31

CHARLES EVANS CENTER INC, founded in 2015, is a mid-sized nonprofit in the Mental Health sector that reported $24.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $23.0M left a modest 6% surplus.

Mission

PROVIDE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA.

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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 $1,975,071
Program Service Revenue $22,297,556
Investment Income $227,323
Other Revenue $-5,724
TOTAL REVENUE $24,494,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,230,082
Fundraising Expenses $0
Program Expenses $19,968,969
Other Expenses $8,766,607
TOTAL EXPENSES $22,996,689

Year-over-Year Comparison

2024 2023 Change
Revenue $24,494,226 $21,582,002 +0.1%
Expenses $22,996,689 $20,925,531 +0.1%
Net Income $1,497,537 $656,471 +1.3%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
250
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
7
$897,748
Total Directors
11
$0
Key Employees
3
$675,468
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE EMMERSON CHAIRPERSON 1.00
Officer Director
$0 $0 $0
NICK SCIACOVELLI VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RONALD TAUSS TREASURER 1.00
Officer Director
$0 $0 $0
STEFANIA MEDVEDIK SECRETARY 1.00
Officer Director
$0 $0 $0
ELLEN SPIEGEL BOARD MEMBER 1.00
Director
$0 $0 $0
IRIS ROSENTHAL BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNE BARBERA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY QUINN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN SALSBERG BOARD MEMBER 1.00
Director
$0 $0 $0
SHARI PRINSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
PETER EGAN ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES R DOLAN EXECUTIVE DIRECTOR 35.00
Officer
$356,596 $8,787 $365,383
CHRISTINE BROWN WILLIAMSON CHIEF MEDICAL OFFICER 28.00
Officer
$291,580 $16,269 $307,849
MICHAEL CATANESE CHIEF FINANCIAL OFFICER 35.00
Officer
$217,031 $7,485 $224,516
RICHARD PONIARSKI DIRECTOR OF BEHAVIORAL HEA 35.00
Key Emp
$206,370 $5,068 $211,438
JUDITH OLSHIN DIRECTOR OF DENTISTRY 30.00
Key Emp
$236,308 $7,048 $243,356
IVY CHUNG PRIMARY CARE PHYSICIAN 33.00
Key Emp
$216,121 $4,553 $220,674
DANIEL GIEDT NURSE PRACTITIONER 35.00
Highest
$175,420 $2,176 $177,596
MICHELE SOFRONIS DIRECTOR OF OPERATIONS 35.00
Highest
$185,401 $5,910 $191,311
ANNE MARIE PHILLIPS DIRECTOR OF QUALITY ASSURA 35.00
Highest
$163,779 $9,932 $173,711
LAURA LASALA PROGRAM DIRECTOR - GC RESIDENTIAL 35.00
Highest
$169,360 $3,578 $172,938
STEPHEN RAYPORT PSYCHIATRIST 35.00
Highest
$160,472 $1,675 $162,147
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
2024 $24,494,226 $22,996,689 $23,520,954 $1,497,537
2023 $21,582,002 $20,925,531 $23,000,506 $656,471
2022 $20,152,058 $19,257,984 $23,978,984 $894,074
2021 $18,196,827 $16,604,045 $15,453,221 $1,592,782
2020 $15,726,774 $15,095,240 $13,581,737 $631,534
2019 $14,440,176 $6,738,492 $11,955,746 $7,701,684
2018 $4,799,099 $5,050,698 $1,837,822 $-251,599
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