| 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 | $279,283.28 | $0.00 | $4,800.12 | $284,083.40 | $61,612.53 | $345,695.93 |
| Chief Financial And Assets Officer | 1 | $225,159.54 | $0.00 | $360.10 | $225,519.64 | $29,036.53 | $254,556.17 |
| Chief Health Ops & Communications Officer | 1 | $192,169.28 | $0.00 | $360.10 | $192,529.38 | $40,934.09 | $233,463.47 |
| Chief Programs Officer | 1 | $163,179.30 | $0.00 | $360.10 | $163,539.40 | $37,836.31 | $201,375.71 |
| Chief Engagement Officer | 1 | $161,794.62 | $0.00 | $469.68 | $162,264.30 | $37,688.40 | $199,952.70 |
| Chief Partnership Development Officer | 1 | $150,957.26 | $0.00 | $0.00 | $150,957.26 | $32,139.44 | $183,096.70 |
| General Manager - Aplex & Chf | 1 | $142,312.32 | $0.00 | $0.00 | $142,312.32 | $25,058.56 | $167,370.88 |
| Director Of Communications | 1 | $130,428.50 | $0.00 | $360.10 | $130,788.60 | $28,238.49 | $159,027.09 |
| Controller | 1 | $130,428.50 | $0.00 | $360.10 | $130,788.60 | $27,470.49 | $158,259.09 |
| Director Of Youth Services | 1 | $120,090.06 | $0.00 | $360.10 | $120,450.16 | $29,738.58 | $150,188.74 |
| Director Of Community Services | 1 | $119,798.54 | $0.00 | $191.77 | $119,990.31 | $29,715.86 | $149,706.17 |
| Director Of Human Resources | 1 | $129,008.60 | $0.00 | $360.10 | $129,368.70 | $12,576.21 | $141,944.91 |
| Director Of Well-Being Services | 1 | $127,699.56 | $0.00 | $469.69 | $128,169.25 | $12,474.75 | $140,644.00 |
| Youth Health Facilities Manager | 1 | $93,314.40 | $0.00 | $109.58 | $93,423.98 | $30,370.93 | $123,794.91 |
| Communications Manager | 1 | $92,634.94 | $0.00 | $469.68 | $93,104.62 | $27,603.69 | $120,708.31 |
| Creative Marketing Project Manager | 1 | $86,586.58 | $0.00 | $54.79 | $86,641.37 | $27,133.42 | $113,774.79 |
| Senior Staff Accountant | 1 | $83,331.76 | $0.00 | $164.34 | $83,496.10 | $26,880.22 | $110,376.32 |
| Membership Services Manager | 1 | $87,754.90 | $0.00 | $360.10 | $88,115.00 | $19,228.90 | $107,343.90 |
| It Manager | 1 | $87,661.02 | $0.00 | $524.48 | $88,185.50 | $16,668.76 | $104,854.26 |
| Administrative Services Manager | 1 | $82,833.46 | $0.00 | $360.10 | $83,193.56 | $18,703.16 | $101,896.72 |
| Garden Coordinator | 1 | $73,116.98 | $0.00 | $0.00 | $73,116.98 | $26,085.87 | $99,202.85 |
| Executive Assistant To Ceo | 1 | $82,232.56 | $0.00 | $469.68 | $82,702.24 | $16,246.89 | $98,949.13 |
| Chf Programs Manager | 1 | $79,137.24 | $0.00 | $360.10 | $79,497.34 | $18,307.89 | $97,805.23 |
| Engagement Specialist | 1 | $72,608.68 | $0.00 | $360.10 | $72,968.78 | $22,974.29 | $95,943.07 |
| Allcove Clinical Coordinator | 1 | $81,107.64 | $0.00 | $387.49 | $81,495.13 | $11,896.22 | $93,391.35 |
| Communications Specialist | 1 | $69,666.00 | $0.00 | $469.68 | $70,135.68 | $23,001.35 | $93,137.03 |
| Human Resources Coordinator | 1 | $70,018.22 | $0.00 | $27.40 | $70,045.62 | $22,772.90 | $92,818.52 |
| Volunteer Engagement Supervisor | 1 | $75,820.64 | $0.00 | $164.37 | $75,985.01 | $15,748.08 | $91,733.09 |
| Senior Accountant | 1 | $70,599.72 | $0.00 | $54.79 | $70,654.51 | $18,917.97 | $89,572.48 |
| School Health Programs Supervisor | 1 | $63,182.23 | $0.00 | $0.00 | $63,182.23 | $25,326.34 | $88,508.57 |
| Allcove Operations Coordinator | 1 | $70,207.22 | $0.00 | $551.88 | $70,759.10 | $15,311.31 | $86,070.41 |
| Well-Being Programs Supervisor | 1 | $77,350.20 | $0.00 | $0.00 | $77,350.20 | $8,558.98 | $85,909.18 |
| School Health Programs Coordinator | 1 | $69,634.42 | $0.00 | $0.00 | $69,634.42 | $15,267.02 | $84,901.44 |
| School Health Programs Coordinator - Sup | 1 | $67,760.22 | $0.00 | $219.16 | $67,979.38 | $15,121.37 | $83,100.75 |
| Youth Engagement Coordinator | 1 | $67,481.60 | $0.00 | $109.58 | $67,591.18 | $15,099.64 | $82,690.82 |
| Community Services Coordinator | 1 | $64,921.60 | $0.00 | $346.25 | $65,267.85 | $15,968.78 | $81,236.63 |
| Finance Technician | 1 | $54,116.20 | $215.55 | $54.78 | $54,386.53 | $24,610.56 | $78,997.09 |
| Well-Being Programs Coordinator | 1 | $67,481.60 | $0.00 | $164.38 | $67,645.98 | $9,009.64 | $76,655.62 |
| Instructor- Specialty | 1 | $66,209.90 | $0.00 | $0.00 | $66,209.90 | $9,461.34 | $75,671.24 |
| Care Manager Ii | 5 | $63,111.30 | $0.00 | $16.44 | $63,127.73 | $11,540.96 | $74,668.70 |
| Adventureplex Supervisor (Ops & Events) | 1 | $55,126.68 | $0.00 | $6,453.88 | $61,580.56 | $12,483.65 | $74,064.21 |
| Hr Generalist | 1 | $54,357.47 | $0.00 | $0.00 | $54,357.47 | $17,223.07 | $71,580.54 |
| Personal Trainer Ml2 | 4 | $56,273.54 | $131.46 | $269.56 | $56,674.57 | $11,051.55 | $67,726.12 |
| Peer Specialist | 2 | $52,725.62 | $648.73 | $82.18 | $53,456.54 | $13,952.24 | $67,408.78 |
| Personal Trainer Ml1 | 1 | $51,236.95 | $0.00 | $179.92 | $51,416.87 | $6,275.06 | $57,691.93 |
| Allcove Clinical Manager | 1 | $41,197.10 | $0.00 | $7,576.73 | $48,773.83 | $7,268.98 | $56,042.81 |
| Administrative Assistant I | 1 | $37,149.70 | $0.00 | $2,030.49 | $39,180.19 | $4,796.11 | $43,976.30 |
| Chf Member Services Specialist | 1 | $36,574.51 | $260.47 | $85.80 | $36,920.78 | $4,991.28 | $41,912.06 |
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.