Totals
- Total revenue
- $6,167,626
- Total expenses
- $5,785,548
- Contributions and grants received
- $5,837,889
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,381,745
- Management and general expenses
- $642,457
- Fundraising expenses
- $761,346
- Program service expenses (Part III)
- $4,381,745
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELLYN C PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
DANIEL J QUINN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SUSANNA FOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN S OHRENSTEIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA LAKE-QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL GOODWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINA EARNEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RICCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAMES PASSARO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AL SLIPAKOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SANDRA SAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM MCGIVNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURENCE J DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF CLINE
EXECUTIVE DIRECTOR
- Total calculated
- $184,647
- From this org
- $155,813
- From related orgs
- $0
- Other
- $28,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,813
- Bonus
- $0
- Other
- $0
- Deferred
- $2,984
- Nontaxable benefits
- $25,850
- Filer's total
- $184,647
-
STEVE SPAULDING
DIRECTOR OF CARE SERVICES
- Total calculated
- $172,674
- From this org
- $142,363
- From related orgs
- $0
- Other
- $30,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,363
- Bonus
- $0
- Other
- $0
- Deferred
- $2,964
- Nontaxable benefits
- $27,347
- Filer's total
- $172,674
-
SUSAN WALSH
DIRECTOR OF CLINICAL SERVI
- Total calculated
- $164,203
- From this org
- $137,314
- From related orgs
- $0
- Other
- $26,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,314
- Bonus
- $0
- Other
- $0
- Deferred
- $2,538
- Nontaxable benefits
- $24,351
- Filer's total
- $164,203
-
GAIL HOUSEMAN
REGIONAL NURSE COORDINATOR
- Total calculated
- $143,645
- From this org
- $113,968
- From related orgs
- $0
- Other
- $29,677
- Hours/week
- 40
-
DONNA CLEARY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $110,121
- From this org
- $104,857
- From related orgs
- $0
- Other
- $5,264
- Hours/week
- 40
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 committee
- 3 · Written employment contract
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443399349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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