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Nonprofiteer
← CARE NEW ENGLAND HEALTH SYSTEM

Form 990 for tax year 2024

Filed by CARE NEW ENGLAND HEALTH SYSTEM.

Totals

Total revenue
$175,544,985
Total expenses
$184,062,220
Contributions and grants received
$87,448
Grants paid
$393,500
Program service revenue
$173,796,019
Investment income
$1,269,575
Other revenue
$391,943
Total assets, end of year
$46,491,714
Total liabilities, end of year
$263,544,504
Net assets or fund balances, end of year
-$217,052,790
Program services expenses (Part IX)
$165,695,347
Management and general expenses
$18,366,873
Fundraising expenses
$0
Program service expenses (Part III)
$165,695,347

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $87,448

  • 2a · Program service revenue: NPSR RELATED HC REVENUE

    total $173,796,019 · related or exempt $173,796,019

  • 3 · Investment income

    total $1,140,093 · unrelated business $0 · excluded $1,140,093

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,829,762

  • 6b · Less rental expenses

    real property $1,437,819

  • 6c · Rental income or loss

    real property $391,943 · personal property $0

  • 6d · Net rental income or loss

    total $391,943 · excluded $391,943

  • 7a · Gross sales of assets other than inventory

    securities $37,729 · other assets $91,753

  • 7c · Gain or loss

    securities $37,729 · other assets $91,753

  • 7d · Net gain or loss

    total $129,482 · excluded $129,482

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $393,500 · program services $393,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $6,951,770 · program services $6,256,593 · management and general $695,177

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $51,829,512 · program services $46,646,561 · management and general $5,182,951

  • 8 · Pension plan contributions

    total $2,427,288 · program services $2,184,559 · management and general $242,729

  • 9 · Other employee benefits

    total $6,988,062 · program services $6,289,256 · management and general $698,806

  • 10 · Payroll taxes

    total $4,174,647 · program services $3,757,182 · management and general $417,465

  • 11a · Fees: management

    total $680,965 · program services $612,868 · management and general $68,097

  • 11b · Fees: legal

    total $5,984,457 · program services $5,386,011 · management and general $598,446

  • 11c · Fees: accounting

    total $896,322 · program services $806,690 · management and general $89,632

  • 11d · Fees: lobbying

    total $148,770 · program services $133,893 · management and general $14,877

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,512,403 · program services $5,861,163 · management and general $651,240

  • 12 · Advertising and promotion

    total $694,851 · program services $625,366 · management and general $69,485

  • 13 · Office expenses

    total $2,711,219 · program services $2,440,097 · management and general $271,122

  • 14 · Information technology

    total $15,393,323 · program services $13,853,991 · management and general $1,539,332

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,215,625 · program services $3,794,062 · management and general $421,563

  • 17 · Travel

    total $342,039 · program services $307,835 · management and general $34,204

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,934,727 · program services $1,741,254 · management and general $193,473

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,311,260 · program services $2,080,134 · management and general $231,126

  • 23 · Insurance

    total $639,157 · program services $575,241 · management and general $63,916

  • 24a · Other expenses: PURCHASED SERVICES

    total $49,965,402 · program services $44,968,862 · management and general $4,996,540

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $15,111,784 · program services $13,600,606 · management and general $1,511,178

  • 24c · Other expenses: CONTRACTED SERVICES

    total $1,324,460 · program services $1,192,014 · management and general $132,446

  • 24d · Other expenses: OTHER EXPENSES

    total $2,430,677 · program services $2,187,609 · management and general $243,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,472,140 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year -$153,721,060 · end of year -$206,971,730

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $85,061 · end of year $172,817

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,544,992 · end of year $8,341,921

  • 10a · Land, buildings and equipment: cost or other basis

    $120,804,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,035,671

  • 10c · Land, buildings and equipment, net

    beginning of year $23,602,730 · end of year $61,768,698

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $37,738,049 · end of year $24,685,921

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $143,396,148 · end of year $158,494,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,616,672 · end of year $62,662,692

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,559,122 · end of year $2,452,039

  • 20 · Tax-exempt bond liabilities

    beginning of year $129,301,649 · end of year $122,022,629

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $69,354,541 · end of year $76,407,144

  • 27 · Net assets without donor restrictions

    beginning of year -$208,718,924 · end of year -$217,052,790

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $0

Mission and programs · 2024

Mission

CARE NEW ENGLAND IS DEVOTED TO CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

Activities or mission (Part I)

THE ORGANIZATION IS DEVOTED TO CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES THEY SERVE.

  • CARE NEW ENGLAND HEALTH SYSTEM IS THE HOLDING COMPANY OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH CONSISTS OF BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL, WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND, THE MEMORIAL HOSPITAL, WOMEN AND INFANTS CORPORATION, KENT COUNTY VISITING NURSE ASSOCIATION D/B/A VNA OF CARE NEW ENGLAND, AND THEIR SUBSIDIARIES AND AFFILIATES. CARE NEW ENGLAND HEALTH SYSTEM PROVIDES MANAGEMENT SERVICES WHICH INCLUDEs STRATEGIC PLANNING, INVESTMENT MANAGEMENT, CAPITAL FINANCING FOR THE GROUP, LEGAL, PURCHASING, INFORMATION TECHNOLOGY, REVENUE CYCLE, ACCOUNTING, COMPLIANCE/INTERNAL AUDIT, CONTRACTING, RISK MANAGEMENT, MARKETING, WELLNESS, PRINTING AND CREDENTIALLING. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

    Expenses $165,695,347 · Grants $393,500 · Revenue $173,796,019

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL E WAGNER MD

    DIRECTOR - PRESIDENT/CEO/CNE

    Total calculated
    $2,192,482
    From this org
    $2,019,519
    From related orgs
    $0
    Other
    $172,963
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,242,401
    Bonus
    $766,509
    Other
    $10,609
    Deferred
    $130,552
    Nontaxable benefits
    $42,411
    Filer's total
    $2,192,482

  • JAMES E FANALE MD

    FORMER OFFICER

    Total calculated
    $1,158,470
    From this org
    $1,158,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $1,158,470
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,158,470

  • TODD A CONKLIN

    ASST. TREAS./EVP/CFO/CNE

    Total calculated
    $1,045,134
    From this org
    $918,793
    From related orgs
    $0
    Other
    $126,341
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $663,637
    Bonus
    $253,052
    Other
    $2,104
    Deferred
    $84,179
    Nontaxable benefits
    $42,162
    Filer's total
    $1,045,134

  • METHODIUS TUULI MD

    DIRECTOR - VP MED AFF WIH

    Total calculated
    $893,631
    From this org
    $0
    From related orgs
    $780,422
    Other
    $113,209
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $609,162 related
    Bonus
    $0 + $170,312 related
    Other
    $0 + $948 related
    Deferred
    $0 + $84,925 related
    Nontaxable benefits
    $0 + $28,284 related
    Filer's total
    $0 + $893,631 related

  • ROGER MITTY

    PRESIDENT - CNEMG

    Total calculated
    $854,160
    From this org
    $774,598
    From related orgs
    $0
    Other
    $79,562
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $553,402
    Bonus
    $217,967
    Other
    $3,229
    Deferred
    $69,212
    Nontaxable benefits
    $10,350
    Filer's total
    $854,160

  • CYNTHIA RING

    EVP, CHIEF PEOPLE OFFICER

    Total calculated
    $809,084
    From this org
    $667,735
    From related orgs
    $0
    Other
    $141,349
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $444,496
    Bonus
    $211,389
    Other
    $11,850
    Deferred
    $108,932
    Nontaxable benefits
    $32,417
    Filer's total
    $809,084

  • RAYMOND O POWRIE MD

    CHIEF MEDICAL QUALITY OFFICER

    Total calculated
    $797,503
    From this org
    $0
    From related orgs
    $749,058
    Other
    $48,445
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $563,018 related
    Bonus
    $0 + $159,985 related
    Other
    $0 + $26,055 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $20,845 related
    Filer's total
    $0 + $797,503 related

  • ANA TUYA FULTON MD

    DIR-CHIEF POP HLTH OFF/CNE

    Total calculated
    $725,138
    From this org
    $691,618
    From related orgs
    $0
    Other
    $33,520
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $516,193
    Bonus
    $175,425
    Other
    $0
    Deferred
    $25,875
    Nontaxable benefits
    $7,645
    Filer's total
    $725,138

  • ASHLEY M TAYLOR ESQ

    ASST. SEC./GEN. COUNSEL/CNE

    Total calculated
    $680,060
    From this org
    $657,027
    From related orgs
    $0
    Other
    $23,033
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $486,378
    Bonus
    $170,160
    Other
    $489
    Deferred
    $17,250
    Nontaxable benefits
    $5,783
    Filer's total
    $680,060

  • TOMAS GREGORIO

    SVP, CIO

    Total calculated
    $645,712
    From this org
    $594,841
    From related orgs
    $0
    Other
    $50,871
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $434,941
    Bonus
    $157,882
    Other
    $2,018
    Deferred
    $10,350
    Nontaxable benefits
    $40,521
    Filer's total
    $645,712

  • KEVIN BAILL MD

    DIRECTOR - MED DIR OP SVCS/BH

    Total calculated
    $549,875
    From this org
    $0
    From related orgs
    $491,719
    Other
    $58,156
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $481,854 related
    Bonus
    $0 + $3,600 related
    Other
    $0 + $6,265 related
    Deferred
    $0 + $25,875 related
    Nontaxable benefits
    $0 + $32,281 related
    Filer's total
    $0 + $549,875 related

  • MARK YERRICK

    VP FACILITIES & SUPPORT SVCS.

    Total calculated
    $423,477
    From this org
    $383,384
    From related orgs
    $0
    Other
    $40,093
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $297,227
    Bonus
    $84,204
    Other
    $1,953
    Deferred
    $17,250
    Nontaxable benefits
    $22,843
    Filer's total
    $423,477

  • KRYSTEN BLANCHETTE

    VP REV CYCLE

    Total calculated
    $406,107
    From this org
    $364,420
    From related orgs
    $0
    Other
    $41,687
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $260,236
    Bonus
    $81,398
    Other
    $22,786
    Deferred
    $18,975
    Nontaxable benefits
    $22,712
    Filer's total
    $406,107

  • BRYAN LIESE

    SVP, Operations - CNEMG

    Total calculated
    $401,713
    From this org
    $365,094
    From related orgs
    $0
    Other
    $36,619
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $284,670
    Bonus
    $80,163
    Other
    $261
    Deferred
    $17,250
    Nontaxable benefits
    $19,369
    Filer's total
    $401,713

  • MATTHEW HARVEY

    VP OPERATIONS - ED INTEGRA

    Total calculated
    $399,971
    From this org
    $350,190
    From related orgs
    $0
    Other
    $49,781
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $279,651
    Bonus
    $70,170
    Other
    $369
    Deferred
    $17,250
    Nontaxable benefits
    $32,531
    Filer's total
    $399,971

  • JENNIE HENRIQUES

    VP CHIEF COMPLIANCE OFFICER

    Total calculated
    $380,149
    From this org
    $359,132
    From related orgs
    $0
    Other
    $21,017
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $275,780
    Bonus
    $77,187
    Other
    $6,165
    Deferred
    $16,334
    Nontaxable benefits
    $4,683
    Filer's total
    $380,149

  • JESSICA MCCARTHY

    FORMER KEY EMPLOYEE

    Total calculated
    $350,362
    From this org
    $312,168
    From related orgs
    $0
    Other
    $38,194
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $199,664
    Bonus
    $0
    Other
    $112,504
    Deferred
    $10,194
    Nontaxable benefits
    $28,000
    Filer's total
    $350,362

  • ARNOLD AVILA

    FORMER OFFICER

    Total calculated
    $292,308
    From this org
    $292,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $292,308
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $292,308

  • GARY E FURTADO

    CHAIRMAN - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R STEPHEN MANTY

    VICE CHAIR/TREASURER-DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES A BOTVIN

    SECRETARY - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON CONARD-WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD J COONEY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN MASTERS PHD RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH J MCGAIR ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK J MURRAY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER PHILIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDITH REMONDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES R REPPUCCI ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES A RUGGIERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIBETH Q WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART VII AND SCHEDULE J
IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED SEVERANCE DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D., $1,158,470; ARNOLD AVILA, $292,308 and jessica mccarthy, $112,306.
SCHEDULE J, PART I; QUESTION 4B
The deferred compensation amount in column c for the following individuals includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which ARE subject to a substantial risk of complete forfeiture. Accordingly, these individuals may never actually receive these unvested benefit amounts. The amounts outlined herein were not included their 2024 form w-2, box 5, as taxable medicare wages: michael e. wagner, m.d., $113,302; todd a. conklin, $66,951; methodius tuuli, m.d., $62,500; roger mitty, $56,651 and cynthia ring, $91,682.
SCHEDULE J, PART I; QUESTION 6A & 6B
THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CITY OF PROVIDENCE

    $393,500

    GENERAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.2
Source object
202602299349301955

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