Form 990 for tax year 2023
Filed by LAWRENCE AND MEMORIAL CORPORATION.
Totals
- Total revenue
- $4,475,889
- Total expenses
- $25,475
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $23,676
- Management and general expenses
- $1,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,676
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAIL KOSYLA
TREASURER
- Total calculated
- $1,543,615
- From this org
- $0
- From related orgs
- $1,135,647
- Other
- $407,968
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $949,360 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $36,287 related
- Deferred
- $0 + $405,858 related
- Nontaxable benefits
- $0 + $2,110 related
- Filer's total
- $0 + $1,543,615 related
-
WILLIAM ASELTYNE
SECRETARY/TRUSTEE (CY2023 COMP)
- Total calculated
- $1,450,910
- From this org
- $0
- From related orgs
- $1,257,485
- Other
- $193,425
- Hours/week
- 1 + 39 related
-
WILLIAM ASELTYNE
SECRETARY/TRUSTEE (VESTED DEFERRED)
- Total calculated
- $235,138
- From this org
- $0
- From related orgs
- $235,138
- Other
- $0
- Hours/week
- 1 + 39 related
-
RICHARD LISITANO
PRESIDENT/CEO/TRUSTEE
- Total calculated
- $978,076
- From this org
- $0
- From related orgs
- $693,572
- Other
- $284,504
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $558,394 related
- Bonus
- $0 + $73,944 related
- Other
- $0 + $61,234 related
- Deferred
- $0 + $260,900 related
- Nontaxable benefits
- $0 + $23,604 related
- Filer's total
- $0 + $978,076 related
-
PATRICK L GREEN
FORMER OFFICER/TRUSTEE (CY2023 COMP)
- Total calculated
- $835,885
- From this org
- $0
- From related orgs
- $616,803
- Other
- $219,082
- Hours/week
- 0
-
PATRICK L GREEN
FORMER OFFICER/TRUSTEE (VESTED DEFERRED)
- Total calculated
- $157,810
- From this org
- $0
- From related orgs
- $157,810
- Other
- $0
- Hours/week
- 0
-
DENISE FIORE
FORMER SR. VP/COO
- Total calculated
- $547,749
- From this org
- $0
- From related orgs
- $547,749
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $92,423 related
- Other
- $0 + $455,326 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $547,749 related
-
STEPHEN ALLEGRETTO
FORMER SR. VP/CFO
- Total calculated
- $211,813
- From this org
- $0
- From related orgs
- $211,813
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $211,813 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $211,813 related
-
MAUREEN ANDERSON
FORMER OFFICER
- Total calculated
- $118,596
- From this org
- $0
- From related orgs
- $118,596
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $118,596 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $118,596 related
-
DANIEL GACCIONE
TRUSTEE
- Total calculated
- $5,250
- From this org
- $0
- From related orgs
- $5,250
- Other
- $0
- Hours/week
- 1 + 39 related
-
GREGORY AHERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TODD BLUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DANIEL BRANNEGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NICHOLAS FORTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN HOLSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KATHLEEN HOLT
CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JAMES MAYNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARIE PEAKMAN
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHANNA REELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
VICTORIA REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROCCO TIMPANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
REV CATHERINE ZALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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 — 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
WILLIAM ASELTYNE
SECRETARY/TRUSTEE (CY2023 COMP)
Schedule J breakdown
- Base
- $0 + $994,590 related
- Bonus
- $0 + $121,800 related
- Other
- $0 + $141,095 related
- Deferred
- $0 + $177,200 related
- Nontaxable benefits
- $0 + $16,225 related
- Filer's total
- $0 + $1,450,910 related
-
WILLIAM ASELTYNE
SECRETARY/TRUSTEE (VESTED DEFERRED)
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0 + $235,138 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $235,138 related
-
PATRICK L GREEN
FORMER OFFICER/TRUSTEE (CY2023 COMP)
Schedule J breakdown
- Base
- $0 + $469,476 related
- Bonus
- $0 + $90,570 related
- Other
- $0 + $56,757 related
- Deferred
- $0 + $200,643 related
- Nontaxable benefits
- $0 + $18,439 related
- Filer's total
- $0 + $835,885 related
-
PATRICK L GREEN
FORMER OFFICER/TRUSTEE (VESTED DEFER
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0 + $157,810 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $157,810 related
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT/CEO OF LAWRENCE + MEMORIAL CORPORATION RECEIVES NO COMPENSATION FROM THE ORGANIZATION. HE IS AN EMPLOYEE OF YALE NEW HAVEN HEALTH SERVICES CORP ('YNHHS'), A RELATED ORGANIZATION, OF WHICH HIS COMPENSATION IS SET BY. YNHHS, IN DETERMINING COMPENSATION RELIES UPON A COMPENSATION COMMITTEE; AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY ITS BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4B
- THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A RELATED ORGANIZATION SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION)AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED GAIL KOSYLA - $ 207,100 - RICHARD LISITANO - $ 145,600 - PATRICK GREEN - $ 114,315 - THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS SENIOR LEADERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). THE INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) IS THE AMOUNT VESTED DURING THE 2023 CALENDAR YEAR THAT IS RECOGNIZED AS A TAXABLE EVENT AND REPORTED IN THE INDIVIDUAL'S 2023 CALENDAR YEAR FORM W-2. SRIP EDCAP WILLIAM ASELTYNE $ 235,138 - PATRICK GREEN - $ 157,810 THE FOLLOWING REPORTED INDIVIDUAL(S) RECEIVED A PAYMENT FROM A NONQUALIFIED PLAN. THE PAYMENT WAS MADE DIRECTLY TO THE INDIVIDUAL(S) FROM THE RABBI TRUST AND REPORTED IN THE INDIVIDUALS' 2023 FORM W-2 ISSUED BY THE RABBI TRUST. STEPHEN ALLEGRETTO $58,565 DENISE FIORE $49,614
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
No itemized grants to organizations on this return.
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.
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
BRIDGEPORT HOSPITAL FOUNDATION INC
501C3 · SYSTEM SUPPORT SERVICES · CT · controlled entity
Directly controlled by BRIDGEPORT HOSPITAL
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH AT HOME
-
LAWRENCE MEMORIAL HOSPITAL INC
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
501C3 · HEALTHCARE SERVICES · RI · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HEALTHCARE SERVICES · NY · controlled entity
Directly controlled by NORTHEAST MEDICAL GROUP INC
-
501C3 · SYSTEM SUPPORT SERVICES · CT · controlled entity
Directly controlled by GREENWICH HOSPITAL
-
SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC
501C2 · TITLE HOLDING · CT · controlled entity
Directly controlled by BRIDGEPORT HOSPITAL
-
THE WESTERLY HOSPITAL FOUNDATION INC
501C3 · FUNDRAISING SERVICES · RI · controlled entity
Directly controlled by LMW HEALTHCARE INC
-
VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
WESTERLY HOSPITAL AUXILIARY INC
501C3 · FUNDRAISING ACTIVITIES · RI · controlled entity
Directly controlled by LMW HEALTHCARE INC
-
YALE NEW HAVEN CARE CONTINUUM CORP
501C3 · NURSING HOME · CT · controlled entity
Directly controlled by YALE NEW HAVEN HOSPITAL
-
YALE NEW HAVEN HEALTH SERVICES CORP
501C3 · SYSTEM SUPPORT SERVICES · CT
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
YNH MANCHESTER MEMORIAL HOSPITAL INC
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502259349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.