Totals
- Total revenue
- $26,329,717
- Total expenses
- $25,120,633
- Contributions and grants received
- $10,778,876
- Grants paid
- $0
- Program service revenue
- $15,438,498
- Investment income
- $4,141
- Other revenue
- $108,202
- Total assets, end of year
- $14,003,152
- Total liabilities, end of year
- $6,491,574
- Net assets or fund balances, end of year
- $7,511,578
- Program services expenses (Part IX)
- $21,680,569
- Management and general expenses
- $3,356,562
- Fundraising expenses
- $83,502
- Program service expenses (Part III)
- $21,680,569
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FREDERICK REINHARDT
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JENNIFER WHEELEHON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MARK DELANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
CHRISTINE KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MICHAEL RASPALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN GUMBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN HODGE GAVIGAN
DIRECTOR (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
PAUL O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER STOUDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WADDDICOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD WHITCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAUL COUNCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCCAFFREY
DIRECTOR (AS OF 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DANIEL KUBAS-MEYER
PRESIDENT/CEO
- Total calculated
- $184,054
- From this org
- $167,401
- From related orgs
- $0
- Other
- $16,653
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $158,201
- Bonus
- $9,200
- Other
- $0
- Deferred
- $2,766
- Nontaxable benefits
- $13,887
- Filer's total
- $184,054
-
KEVIN COTE
CFO
- Total calculated
- $153,932
- From this org
- $142,158
- From related orgs
- $0
- Other
- $11,774
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $132,958
- Bonus
- $9,200
- Other
- $0
- Deferred
- $2,313
- Nontaxable benefits
- $9,461
- Filer's total
- $153,932
-
ELISABETH KORNBLEE
CHIEF CLINICAL OFFICER
- Total calculated
- $140,532
- From this org
- $133,220
- From related orgs
- $0
- Other
- $7,312
- Hours/week
- 36 + 4 related
-
DAISY BASSEN
MEDICAL DIRECTOR
- Total calculated
- $250,406
- From this org
- $233,848
- From related orgs
- $0
- Other
- $16,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,160
- Bonus
- $8,688
- Other
- $0
- Deferred
- $3,744
- Nontaxable benefits
- $12,814
- Filer's total
- $250,406
-
LILIYA KOYFMAN
CHIEF OF ADULT PSYCHIATRY
- Total calculated
- $301,609
- From this org
- $287,417
- From related orgs
- $0
- Other
- $14,192
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $279,884
- Bonus
- $7,533
- Other
- $0
- Deferred
- $4,679
- Nontaxable benefits
- $9,513
- Filer's total
- $301,609
-
CATHY KENNEDY
PSYCHIATRIC CLINICAL NURSE SPECIALIST
- Total calculated
- $153,357
- From this org
- $145,661
- From related orgs
- $0
- Other
- $7,696
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $136,311
- Bonus
- $9,350
- Other
- $0
- Deferred
- $2,359
- Nontaxable benefits
- $5,337
- Filer's total
- $153,357
-
NEBYOU BELAY
PSYCHIATRIST
- Total calculated
- $245,841
- From this org
- $230,405
- From related orgs
- $0
- Other
- $15,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,314
- Bonus
- $9,091
- Other
- $0
- Deferred
- $2,622
- Nontaxable benefits
- $12,814
- Filer's total
- $245,841
-
ELISABETH TAYLOR
PSYCHIATRIST
- Total calculated
- $120,661
- From this org
- $118,895
- From related orgs
- $0
- Other
- $1,766
- Hours/week
- 40
-
GREGG ETTER
PSYCHIATRIST
- Total calculated
- $118,223
- From this org
- $110,878
- From related orgs
- $0
- Other
- $7,345
- Hours/week
- 13
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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 BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S SALARY AND MAKES RECOMMENDATIONS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE HANDLED BY HUMAN RESOURCES IN CONSULTATION WITH THE PRESIDENT AND ACCORDING TO THE ORGANIZATION'S POLICIES.
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.
-
501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI · controlled entity
Directly controlled by THRIVE BEHAVIORAL HEALTH INC
-
501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI · controlled entity
Directly controlled by THRIVE BEHAVIORAL HEALTH INC
-
501(C)(3) · PROVIDES HOUSING TO PERSONS WITH DISABILITY AS DIRECTED BY THE ORGANIZATION · RI · controlled entity
Directly controlled by THRIVE BEHAVIORAL HEALTH INC
-
501(C)(3) · COLLABORATE ON PROJECTS THAT STRIVE TO REDUCE COSTS AND IMPROVE PROGRAMS · RI
-
501(C)(2) · HOLDS TITLE TO PROPERTY ON BEHALF OF THE ORGANIZATION · RI · controlled entity
Directly controlled by THRIVE BEHAVIORAL HEALTH INC
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INVESTMENT · COLLABORATIVE · RI · 33.33% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307984
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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