| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Chief Executive Officer | 1 | $277,745.00 | $0.00 | $4,800.12 | $282,545.12 | $61,244.12 | $343,789.24 |
| Chief Financial And Assets Officer | 1 | $221,328.90 | $0.00 | $360.10 | $221,689.00 | $28,311.56 | $250,000.56 |
| Chief Health Ops & Communications Officer | 1 | $185,698.22 | $0.00 | $344.80 | $186,043.02 | $38,786.74 | $224,829.76 |
| Chief Programs Officer | 1 | $157,281.24 | $0.00 | $360.10 | $157,641.34 | $35,975.71 | $193,617.05 |
| Chief Engagement Officer | 1 | $156,169.20 | $0.00 | $469.45 | $156,638.65 | $35,862.89 | $192,501.54 |
| Chief Partnership Development Officer | 1 | $134,141.52 | $0.00 | $0.00 | $134,141.52 | $30,575.84 | $164,717.36 |
| General Manager - Aplex & Chf | 1 | $138,167.30 | $0.00 | $109.34 | $138,276.64 | $23,531.26 | $161,807.90 |
| Controller | 1 | $126,629.54 | $0.00 | $469.45 | $127,098.99 | $26,921.99 | $154,020.98 |
| Director Of Youth Services | 1 | $116,592.36 | $0.00 | $398.75 | $116,991.11 | $29,233.45 | $146,224.56 |
| Director Of Communications | 1 | $126,629.54 | $0.00 | $524.13 | $127,153.67 | $12,137.99 | $139,291.66 |
| Director Of Human Resources | 1 | $125,270.28 | $0.00 | $360.10 | $125,630.38 | $12,034.87 | $137,665.25 |
| Director Of Well-Being Services | 1 | $123,241.32 | $0.00 | $578.80 | $123,820.12 | $11,881.58 | $135,701.70 |
| Director Of Community Services | 1 | $102,036.94 | $0.00 | $0.00 | $102,036.94 | $28,145.95 | $130,182.89 |
| Youth Health Facilities Manager | 1 | $90,133.90 | $0.00 | $109.34 | $90,243.24 | $29,326.76 | $119,570.00 |
| Communications Manager | 1 | $86,330.56 | $0.00 | $510.26 | $86,840.82 | $26,944.03 | $113,784.85 |
| Senior Staff Accountant | 1 | $79,386.58 | $0.00 | $0.00 | $79,386.58 | $26,415.95 | $105,802.53 |
| School Health Programs Supervisor | 1 | $77,648.40 | $0.00 | $0.00 | $77,648.40 | $26,283.08 | $103,931.48 |
| Membership Services Manager | 1 | $84,775.40 | $0.00 | $414.76 | $85,190.16 | $18,247.46 | $103,437.62 |
| It Manager | 1 | $85,107.74 | $0.00 | $469.45 | $85,577.19 | $16,300.10 | $101,877.29 |
| Allcove Clinical Manager | 1 | $91,107.37 | $0.00 | $398.75 | $91,506.12 | $9,426.55 | $100,932.67 |
| Creative Marketing Project Manager | 1 | $76,748.92 | $0.00 | $83.10 | $76,832.02 | $23,918.39 | $100,750.41 |
| Administrative Services Manager | 1 | $79,748.92 | $0.00 | $578.80 | $80,327.72 | $17,749.67 | $98,077.39 |
| Garden Coordinator | 1 | $70,815.44 | $0.00 | $234.71 | $71,050.15 | $25,765.30 | $96,815.45 |
| Executive Assistant To Ceo | 1 | $79,361.66 | $0.00 | $633.46 | $79,995.12 | $15,865.01 | $95,860.13 |
| Chf Programs Manager | 1 | $77,383.56 | $0.00 | $360.10 | $77,743.66 | $17,511.95 | $95,255.61 |
| Engagement Specialist | 1 | $70,584.92 | $0.00 | $469.44 | $71,054.36 | $22,675.73 | $93,730.09 |
| Communications Specialist | 1 | $67,889.46 | $0.00 | $552.55 | $68,442.01 | $23,495.44 | $91,937.45 |
| Senior Accountant | 1 | $69,764.88 | $0.00 | $123.86 | $69,888.74 | $18,715.51 | $88,604.25 |
| Volunteer Engagement Supervisor | 1 | $70,470.12 | $0.00 | $218.70 | $70,688.82 | $15,193.90 | $85,882.72 |
| Intake Specialist | 1 | $59,297.72 | $0.00 | $13,211.56 | $72,509.28 | $13,097.97 | $85,607.25 |
| Well-Being Programs Supervisor | 1 | $75,475.76 | $0.00 | $289.39 | $75,765.15 | $8,262.15 | $84,027.30 |
| Human Resources Coordinator | 1 | $67,989.32 | $0.00 | $289.40 | $68,278.72 | $15,626.12 | $83,904.84 |
| School Health Programs Coordinator | 1 | $67,519.32 | $0.00 | $180.05 | $67,699.37 | $14,967.61 | $82,666.98 |
| Adventureplex Supervisor (Ops & Events) | 1 | $66,116.80 | $0.00 | $180.05 | $66,296.85 | $14,862.12 | $81,158.97 |
| Allcove Facility Coordinator | 1 | $65,552.76 | $0.00 | $289.39 | $65,842.15 | $14,818.56 | $80,660.71 |
| School Health Programs Coordinator - Sup | 1 | $65,552.76 | $0.00 | $0.00 | $65,552.76 | $14,818.56 | $80,371.32 |
| Youth Engagement Coordinator | 1 | $63,885.05 | $10.34 | $0.00 | $63,895.39 | $14,693.64 | $78,589.03 |
| Personal Trainer Ml2 | 3 | $57,406.66 | $24.44 | $179.92 | $57,611.01 | $12,886.22 | $70,497.23 |
| Care Manager Ii | 4 | $59,508.30 | $0.00 | $47.84 | $59,556.14 | $10,240.17 | $69,796.31 |
| Hr Generalist | 1 | $52,726.88 | $0.00 | $0.00 | $52,726.88 | $16,990.72 | $69,717.60 |
| Peer Specialist | 1 | $51,444.12 | $570.48 | $109.34 | $52,123.94 | $13,748.91 | $65,872.85 |
| Instructor- Specialty | 1 | $59,129.92 | $0.00 | $0.00 | $59,129.92 | $4,391.98 | $63,521.90 |
| Care Manager I | 1 | $50,344.00 | $0.00 | $82.01 | $50,426.01 | $11,219.04 | $61,645.05 |
| Administrative Assistant I | 1 | $52,107.21 | $0.00 | $247.74 | $52,354.95 | $7,702.85 | $60,057.80 |
| Allcove Clinical Coordinator | 1 | $43,076.88 | $0.00 | $193.90 | $43,270.78 | $8,227.88 | $51,498.66 |
| Policy Analyst | 1 | $39,072.00 | $0.00 | $2,413.11 | $41,485.11 | $8,695.25 | $50,180.36 |
| Chf Member Services Specialist | 1 | $43,408.48 | $359.57 | $404.98 | $44,173.03 | $5,832.77 | $50,005.80 |
| Personal Trainer Ml1 | 1 | $42,550.54 | $0.00 | $249.12 | $42,799.66 | $5,198.49 | $47,998.15 |
| Finance Assistant | 1 | $37,045.88 | $0.00 | $178.55 | $37,224.43 | $4,714.87 | $41,939.30 |
| Well-Being Programs Coordinator | 1 | $33,861.49 | $40.44 | $1,052.80 | $34,954.73 | $190.46 | $35,145.19 |
Note: The averages are designed to capture only those who have worked a full year, and excludes those who worked on a part-time, seasonal, or partial-year basis.