Totals
- Total revenue
- $34,286,901
- Total expenses
- $31,983,687
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $30,287,084
- Management and general expenses
- $1,696,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,287,084
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ZACHARY REDMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA STEIN
BOARD MEMBER
- Total calculated
- $455,625
- From this org
- $0
- From related orgs
- $378,090
- Other
- $77,535
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $371,204 related
- Bonus
- $0
- Other
- $0 + $6,886 related
- Deferred
- $0 + $43,320 related
- Nontaxable benefits
- $0 + $34,215 related
- Filer's total
- $0 + $455,625 related
-
PHIL OKALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HURLEY
BOARD MEMBER
- Total calculated
- $574,888
- From this org
- $0
- From related orgs
- $520,958
- Other
- $53,930
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $491,176 related
- Bonus
- $0
- Other
- $0 + $29,782 related
- Deferred
- $0 + $43,320 related
- Nontaxable benefits
- $0 + $10,610 related
- Filer's total
- $0 + $574,888 related
-
KEVIN BENNETT
BOARD MEMBER
- Total calculated
- $287,479
- From this org
- $0
- From related orgs
- $267,015
- Other
- $20,464
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,452 related
- Bonus
- $0 + $7,456 related
- Other
- $0 + $1,107 related
- Deferred
- $0 + $7,867 related
- Nontaxable benefits
- $0 + $12,597 related
- Filer's total
- $0 + $287,479 related
-
AKIYO FUJI
BOARD MEMBER
- Total calculated
- $337,721
- From this org
- $0
- From related orgs
- $300,618
- Other
- $37,103
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $298,642 related
- Bonus
- $0
- Other
- $0 + $1,976 related
- Deferred
- $0 + $36,435 related
- Nontaxable benefits
- $0 + $668 related
- Filer's total
- $0 + $337,721 related
-
JAMES FOLEY
EXECUTIVE DIRECTOR
- Total calculated
- $281,434
- From this org
- $248,080
- From related orgs
- $0
- Other
- $33,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,625
- Bonus
- $0
- Other
- $1,455
- Deferred
- $7,448
- Nontaxable benefits
- $25,906
- Filer's total
- $281,434
-
MARIA PISA
CONTROLLER
- Total calculated
- $207,868
- From this org
- $207,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,088
- Bonus
- $0
- Other
- $780
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,868
-
WILLIAM HUNT
USC CHIEF ENGINEER
- Total calculated
- $196,147
- From this org
- $182,689
- From related orgs
- $0
- Other
- $13,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,610
- Bonus
- $0
- Other
- $1,079
- Deferred
- $2,848
- Nontaxable benefits
- $10,610
- Filer's total
- $196,147
-
EDWARD DULLEA
USC LEAD MECHANIC
- Total calculated
- $179,331
- From this org
- $147,824
- From related orgs
- $0
- Other
- $31,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,660
- Bonus
- $0
- Other
- $164
- Deferred
- $0
- Nontaxable benefits
- $31,507
- Filer's total
- $179,331
-
PAUL DIFRAIA
PLANT OPERATOR
- Total calculated
- $179,099
- From this org
- $163,922
- From related orgs
- $0
- Other
- $15,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,618
- Bonus
- $0
- Other
- $304
- Deferred
- $4,160
- Nontaxable benefits
- $11,017
- Filer's total
- $179,099
-
ERICH SCHICKLE
DIRECTOR OF ENGINEERING & PLANT OPS
- Total calculated
- $131,968
- From this org
- $119,435
- From related orgs
- $0
- Other
- $12,533
- Hours/week
- 40
-
MICHAEL KIRSCH
SUPERVISOR OF PLANT OPERATIONS MECHS
- Total calculated
- $168,615
- From this org
- $136,377
- From related orgs
- $0
- Other
- $32,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,351
- Bonus
- $0
- Other
- $26
- Deferred
- $731
- Nontaxable benefits
- $31,507
- Filer's total
- $168,615
-
DIANE RICHARDSON
FORMER BOARD MEMBER
- Total calculated
- $1,224,871
- From this org
- $0
- From related orgs
- $1,100,883
- Other
- $123,988
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $191,997 related
- Bonus
- $0
- Other
- $0 + $908,886 related
- Deferred
- $0 + $118,289 related
- Nontaxable benefits
- $0 + $5,699 related
- Filer's total
- $0 + $1,224,871 related
-
ASSAD SIDDIQI
FORMER BOARD MEMBER
- Total calculated
- $302,395
- From this org
- $0
- From related orgs
- $233,414
- Other
- $68,981
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $233,183 related
- Bonus
- $0
- Other
- $0 + $231 related
- Deferred
- $0 + $62,379 related
- Nontaxable benefits
- $0 + $6,602 related
- Filer's total
- $0 + $302,395 related
-
MARK GONTHIER
FORMER BOARD MEMBER
- Total calculated
- $361,510
- From this org
- $0
- From related orgs
- $327,648
- Other
- $33,862
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $201,594 related
- Bonus
- $0
- Other
- $0 + $126,054 related
- Deferred
- $0 + $25,126 related
- Nontaxable benefits
- $0 + $8,736 related
- Filer's total
- $0 + $361,510 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
Answered yes
- 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
Answered no
- 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, LINES 4A-B
- DIANE RICHARDSON RECEIVED SEVERANCE IN THE AMOUNT OF $528,329 DURING CALENDAR YEAR 2024. SECTION 457(F) RETIREMENT PLAN EMPLOYER DEFERRALS: DIANE RICHARDSON - $112,372 ASSAD SIDDIQI - $56,259
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) · EDUCATION · MA
-
501(C)(3) · MEDICAL SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202602179349301105
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