Key Program Incorporated

Westborough, MA
Tax-exempt since Nov. 1974
EIN: 04-2539878

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$53.7M (2024)

Expenses

$44.2M (2024)

Total Assets

$41.8M (2024)

Total Liabilities

$10.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Revenue

$53,652,135

Expenses

$44,214,680

Net Income

$9,437,455

Net Assets

$31,357,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,121	0.3%
Program Services	$52,079,371	97.1%
Investment Income	$954,740	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$476,903	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,657,997	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,790,430	58.3%

Assets/Debt
Total Assets	$41,821,932
Total Liabilities	$10,464,918
Net Assets	$31,357,014

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Goodwin (Director Western Ma Ops)	$305,550	$0	$61,692
Tammy Mello (President & Ceo)	$288,095	$0	$24,495
David Burke (Chief Financial Officer)	$204,999	$0	$30,931
Patricia Fokas (Director Human Resources)	$198,251	$0	$56,238
Jack Araujo (Controller)	$162,365	$0	$47,222
Paula Stahl (Director Of Childrens Charter)	$157,207	$0	$28,332
Michael Brennan (Director Of Central)	$151,859	$0	$27,943
Patricia Dedora St Germain (Chief Operating Officer (To 11/23))	$148,174	$0	$10,869
Mary Malone (Recruiter)	$144,206	$0	$41,854
Lynn Meffen (Clinician)	$142,622	$0	$42,342
Karen Flanery (Director Of Agency Clinical Services)	$132,854	$0	$46,057
Matthew Stevens (Clinician)	$130,586	$0	$42,056
Scott Brum (Director Of Se & Ri)	$127,385	$0	$22,501
Meghan Bailey (Director Of Central/Nw)	$125,602	$0	$46,709
Tri Pham (It Manager)	$104,456	$0	$43,009
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Howard Corey (Treasurer)	$0	$0	$0
Marie Ahern (Director)	$0	$0	$0
Ronald Ardine (Director (As Of 4/24))	$0	$0	$0
Allison Bernier (Director)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
William Lyttle (Director)	$0	$0	$0
Dino Mancini (Director)	$0	$0	$0
James Musgrove (Director (As Of 12/23))	$0	$0	$0
See filing for compensation of 3 other people →

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending June
2023

Revenue

$43,508,279

Expenses

$37,641,345

Net Income

$5,866,934

Net Assets

$21,423,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,865	0.4%
Program Services	$42,904,184	98.6%
Investment Income	$388,582	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,648	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,931,034	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,761,300	57.8%

Assets/Debt
Total Assets	$30,943,861
Total Liabilities	$9,520,141
Net Assets	$21,423,720

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (Director (To 12/22))	$340,844	$0	$49,471
Michael Goodwin (Dir Western Ma Operations)	$316,897	$0	$50,788
Wesley Cotter (Chief Operating Officer)	$306,438	$0	$49,963
Tammy Mello (President & Ceo)	$255,051	$0	$18,532
David Burke (Chief Financial Officer)	$173,947	$0	$18,380
Patricia Fokas (Dir Human Resources)	$157,031	$0	$40,557
Mary Malone (Recruiter)	$147,217	$0	$41,708
Michael Brennan (Director Of Central)	$136,357	$0	$39,405
Jack Araujo (Controller)	$135,338	$0	$36,401
Matthew Stevens (Clinician)	$116,905	$0	$28,204
Nancy Fillio (Clinician)	$107,825	$0	$17,970
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0
Howard Corey (Treasurer)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Marie Ahern (Director)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Allison Bernier (Director (As Of 3/23))	$0	$0	$0
Dino Mancini (Director ( As Of 12/22))	$0	$0	$0
Michael Woronka (Director ( As Of 3/23))	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending June
2022

Revenue

$38,919,739

Expenses

$36,553,251

Net Income

$2,366,488

Net Assets

$15,387,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,362	0.5%
Program Services	$38,305,461	98.4%
Investment Income	$255,126	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$153,790	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,134,128	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,866,470	51.6%

Assets/Debt
Total Assets	$22,606,194
Total Liabilities	$7,218,210
Net Assets	$15,387,984

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Goodwin (Dir Western Ma Operations)	$427,232	$0	$50,788
William Lyttle (President (To 01/22))	$286,559	$0	$49,471
Wesley Cotter (Chief Operating Officer)	$259,743	$0	$49,963
David Burke (Chief Financial Officer)	$174,880	$0	$18,380
Patricia Fokas (Dir Human Resources)	$163,999	$0	$39,057
Pat Dedora St Germain (Director Of Se & Ri)	$152,193	$0	$33,233
Michael Brennan (Director Of Central)	$143,932	$0	$39,405
Jack Araujo (Controller)	$136,022	$0	$36,401
Mary Malone (Recruiter)	$128,226	$0	$33,435
Matthew Stevens (Clinician)	$109,863	$0	$28,204
Nancy Fillio (Clinician)	$106,530	$0	$17,948
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0
Howard Corey (Treasurer)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Marie Ahern (Director)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Tammy Mello (President & Ceo (As Of 01/22))	$0	$0	$0
William Lyttle (Director (As Of 02/22))	$0	$0	$0

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990

Filed on Dec. 6, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$35,794,308

Expenses

$35,588,743

Net Income

$205,565

Net Assets

$13,829,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,404,525	3.9%
Program Services	$34,235,036	95.6%
Investment Income	$169,053	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,306
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,605,474	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,016,476	56.2%

Assets/Debt
Total Assets	$20,116,618
Total Liabilities	$6,286,664
Net Assets	$13,829,954

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$290,327	$0	$47,854
Michael Goodwin (Dir Western Ma Operations)	$264,855	$0	$47,567
Wesley Cotter (Chief Operating Officer)	$254,993	$0	$46,719
Cynthia Hay (Director Of Management)	$228,185	$0	$40,300
Ron Ardine (Director Of Admin & Fin (To 7/20))	$143,497	$0	$11,689
Jack Araujo (Controller)	$138,072	$0	$33,044
Pat Dedora St Germain (Director Of Se & Ri)	$137,321	$0	$29,455
Patricia Fokas (Dir Human Resources)	$137,168	$0	$23,886
Michael Brennan (Director Of Central)	$133,212	$0	$36,103
Susanne Spitale (Director Of Ne)	$132,237	$0	$19,958
David Burke (Chief Financial Officer (As Of 6/20))	$89,894	$0	$5,230
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0
Howard Corey (Treasurer (As Of 3/21))	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Marie Ahern (Director (As Of 6/21))	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Michael Kan (Treasurer (To 3/21))	$0	$0	$0
Susan P Luz (Director (To 3/21))	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending June
2020

Revenue

$34,514,371

Expenses

$31,682,003

Net Income

$2,832,368

Net Assets

$13,041,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336,736	1.0%
Program Services	$33,973,826	98.4%
Investment Income	$217,887	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,078
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,438,850	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,110,265	60.3%

Assets/Debt
Total Assets	$19,060,938
Total Liabilities	$6,019,362
Net Assets	$13,041,576

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$281,306	$0	$49,252
Michael Goodwin (Dir Western Ma Operations)	$256,447	$0	$48,031
Wesley Cotter (Chief Operating Officer)	$245,986	$0	$47,228
Cynthia Hay (Director Of Management)	$220,393	$0	$40,178
Ronald Ardine (Director Of Admin & Financ)	$200,747	$0	$40,371
Pat Dedora St Germain (Director Of Se & Ri)	$128,541	$0	$28,183
Jack Araujo (Controller)	$128,314	$0	$33,024
Patricia Fokas (Dir Human Resources)	$127,466	$0	$34,915
Michael Brennan (Director Of Central)	$123,925	$0	$35,720
Paula Stahl (Dir Of Childrens Charter)	$115,343	$0	$20,638
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Howard Corey (Director)	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending June
2019

Revenue

$32,463,552

Expenses

$32,422,111

Net Income

$41,441

Net Assets

$10,265,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$712,065	2.2%
Program Services	$31,563,663	97.2%
Investment Income	$226,789	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$38,965
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,375,813	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,934,553	58.4%

Assets/Debt
Total Assets	$15,413,724
Total Liabilities	$5,147,910
Net Assets	$10,265,814

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$276,559	$0	$49,509
Michael Goodwin (Dir Western Ma Operations)	$250,177	$0	$48,094
Wesley Cotter (Chief Operating Officer)	$241,459	$0	$45,394
Cynthia Hay (Director Of Management)	$216,239	$0	$44,419
Ronald Ardine (Director Of Admin & Financ)	$190,281	$0	$40,243
Pat Dedora St Germain (Director Of Se & Ri)	$123,881	$0	$28,120
Jack Araujo (Controller)	$123,375	$0	$32,713
Patricia Fokas (Dir Human Resources)	$122,577	$0	$33,418
Carol Malone (Dir Recruitment/Training)	$120,141	$0	$28,015
Michael Brennan (Director Of Central)	$117,447	$0	$31,890
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Howard Corey (Director)	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending June
2018

Revenue

$33,259,233

Expenses

$34,294,017

Net Income

-$1,034,784

Net Assets

$10,242,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$445,821	1.3%
Program Services	$32,540,994	97.8%
Investment Income	$120,428	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$151,990	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,403,384	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,461,426	56.7%

Assets/Debt
Total Assets	$15,757,831
Total Liabilities	$5,515,375
Net Assets	$10,242,456

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$275,425	$0	$53,248
Michael Goodwin (Dir Western Ma Operations)	$245,212	$0	$46,915
Wesley Cotter (Chief Operating Officer)	$236,775	$0	$44,479
Cynthia Hay (Director Of Management)	$212,027	$0	$44,926
Ronald Ardine (Director Of Admin & Financ)	$189,532	$0	$39,880
Pat Dedora St Germain (Director Of Se & Ri)	$119,743	$0	$28,750
Jack Araujo (Controller)	$118,140	$0	$32,357
Carol Malone (Dir Recruitment/Training)	$116,429	$0	$27,471
Patricia Fokas (Dir Human Resources)	$112,502	$0	$33,112
Michael Brennan (Director Of Central)	$112,099	$0	$31,542
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Howard Corey (Director (As Of 9/17))	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending June
2017

Revenue

$35,078,468

Expenses

$33,392,302

Net Income

$1,686,166

Net Assets

$11,206,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$541,810	1.5%
Program Services	$34,359,354	97.9%
Investment Income	$145,290	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$32,014	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,545,855	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,049,847	57.0%

Assets/Debt
Total Assets	$17,153,067
Total Liabilities	$5,946,182
Net Assets	$11,206,885

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$264,828	$0	$53,004
Michael Goodwin (Dir Western Ma Operations)	$242,380	$0	$45,204
Wesley Cotter (Chief Operating Officer)	$236,119	$0	$44,352
Cynthia Hay (Director Of Management)	$209,682	$0	$44,732
Ronald Ardine (Director Of Admin & Finance)	$181,117	$0	$39,672
Jack Araujo (Controller)	$113,943	$0	$32,316
Paula Stahl (Dir Childrens' Charter)	$113,862	$0	$22,223
Patricia Fokas (Dir Human Resources)	$112,502	$0	$33,112
Susana Privatera Spitale (Director Of Ne)	$106,836	$0	$18,228
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Gail C Kaufmann (Director)	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Dec. 11, 2017

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Fiscal Year Ending June
2016

Revenue

$34,053,816

Expenses

$33,190,351

Net Income

$863,465

Net Assets

$9,345,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$581,762	1.7%
Program Services	$33,254,294	97.7%
Investment Income	$211,683	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,077	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,538,409	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,048,239	57.4%

Assets/Debt
Total Assets	$15,547,698
Total Liabilities	$6,202,348
Net Assets	$9,345,350

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$277,952	$0	$55,539
Michael Goodwin (Dir Western Ma Operations)	$250,670	$0	$47,378
Wesley Cotter (Chief Operating Officer)	$245,721	$0	$46,287
Cynthia Hay (Director Of Management & H)	$215,361	$0	$46,884
Ronald Ardine (Director Of Admin & Financ)	$184,358	$0	$39,859
Cornelia Ryan (Director Se Ma & Ri Operat)	$176,222	$0	$31,623
Jack Araujo (Controller)	$124,920	$0	$34,210
Patricia Fokas (Dir Human Resources)	$123,764	$0	$35,054
Paula Stahl (Dir Childrens' Charter)	$120,453	$0	$24,222
Joel Tragash (Dir Central & Ne Operations)	$111,381	$0	$41,437
Susana Privatera Spitale (Director Of Ne)	$109,712	$0	$18,453
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Gail C Kaufmann (Director)	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending June
2015

Revenue

$34,143,735

Expenses

$35,955,873

Net Income

-$1,812,138

Net Assets

$8,700,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,216,216	3.6%
Program Services	$32,663,218	95.7%
Investment Income	$256,201	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,100	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,797,649	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,296,733	53.7%

Assets/Debt
Total Assets	$15,985,957
Total Liabilities	$7,285,045
Net Assets	$8,700,912

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$262,655	$0	$55,621
Michael Goodwin (Dir Western Ma Operations)	$232,219	$0	$48,109
Wesley Cotter (Chief Operating Officer)	$226,055	$0	$46,353
Cynthia Hay (Director Of Management & H)	$200,508	$0	$46,785
Joel Tragash (Director Ne & Cent Operati)	$177,859	$0	$42,764
Ronald Ardine (Director Of Admin & Financ)	$170,583	$0	$42,617
Cornelia Ryan (Director Se Ma & Ri Operat)	$160,393	$0	$31,950
Jack Araujo (Controller)	$119,230	$0	$36,080
Patricia Fokas (Dir Human Resources)	$116,984	$0	$32,255
Paula Stahl (Dir Childrens' Charter)	$111,895	$0	$23,452
Jeffrey Gold (Psychologist)	$110,879	$0	$27,560
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Sheila Alexander (Director (7/14 3/15))	$0	$0	$0
Robert Crowley (Director (7/14 12/14))	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Gail C Kaufmann (Director)	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$32,665,777

Expenses

$32,424,000

Net Income

$241,777

Net Assets

$10,681,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$575,460	1.8%
Program Services	$31,863,520	97.5%
Investment Income	$218,729	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,068	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,646,435	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,105,396	55.8%

Assets/Debt
Total Assets	$17,927,921
Total Liabilities	$7,246,388
Net Assets	$10,681,533

Compensation

Key Employees and Officers	Compensation	Related	Other
William Lyttle (President)	$256,668	$0	$51,411
Michael Goodwin (Dir Western Ma Operations)	$226,368	$0	$43,891
Wesley Cotter (Chief Operating Officer)	$218,856	$0	$42,171
Cynthia Hay (Director Of Management & H)	$191,043	$0	$42,457
Joel Tragash (Director Ne & Cent Operati)	$174,378	$0	$39,517
Ronald Ardine (Director Of Admin & Financ)	$159,914	$0	$43,058
Cornelia Ryan (Director Se Ma & Ri Operat)	$156,513	$0	$29,438
Jack Aruajo (Controller)	$112,939	$0	$34,889
Paula Stahl (Dir Childrens' Charter)	$110,394	$0	$20,332
Patricia Fokas (Dir Human Resources)	$108,738	$0	$30,829
Jeffrey Gold (Psychologist)	$104,055	$0	$27,244
Edward Feldstein Esq (Chairman And Clerk)	$0	$0	$0
Michael Kan (Treasurer)	$0	$0	$0
Sheila Alexander (Director)	$0	$0	$0
Robert Crowley (Director)	$0	$0	$0
Michael C Cuscia (Director)	$0	$0	$0
Joseph Imbriani Esq Cpa (Director)	$0	$0	$0
Gail C Kaufmann (Director)	$0	$0	$0
Susan P Luz (Director)	$0	$0	$0
Willa Perlman (Director (7/13 5/14))	$0	$0	$0
Hope Straughan (Director)	$0	$0	$0

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990

Filed on Dec. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$32,120,260

Expenses

$32,402,148

Net Income

-$281,888

Net Assets

$10,317,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$538,312	1.7%
Program Services	$31,292,231	97.4%
Investment Income	$274,348	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,369	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,421,247	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,985,571	55.5%

Assets/Debt
Total Assets	$17,091,610
Total Liabilities	$6,774,358
Net Assets	$10,317,252

990

Filed on April 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$30,331,852

Expenses

$29,858,397

Net Income

$473,455

Net Assets

$10,570,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$572,502	1.9%
Program Services	$29,740,674	98.1%
Investment Income	$15,970	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,706	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,338,534	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,407,771	58.3%

Assets/Debt
Total Assets	$16,779,338
Total Liabilities	$6,209,150
Net Assets	$10,570,188

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$30,260,980

Expenses

$29,151,973

Net Income

$1,109,007

Net Assets

$9,918,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$631,720	2.1%
Program Services	$29,603,090	97.8%
Investment Income	$26,129	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$41	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,418,734	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,213,363	59.0%

Assets/Debt
Total Assets	$16,330,552
Total Liabilities	$6,412,143
Net Assets	$9,918,409

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Key Program Incorporated

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $53.7M (2024)

Expenses $44.2M (2024)

Total Assets $41.8M (2024)

Total Liabilities $10.5M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$53.7M (2024)

Expenses

$44.2M (2024)

Total Assets

$41.8M (2024)

Total Liabilities

$10.5M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001