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← FAMILY SERVICES OF THE MERRIMACK VALLEY INC

Form 990 for tax year 2023

Filed by FAMILY SERVICES OF THE MERRIMACK VALLEY INC.

Totals

Total revenue
$9,001,610
Total expenses
$8,888,561
Contributions and grants received
$7,972,250
Grants paid
$0
Program service revenue
$813,980
Investment income
$31,063
Other revenue
$184,317
Total assets, end of year
$5,618,793
Total liabilities, end of year
$992,627
Net assets or fund balances, end of year
$4,626,166
Program services expenses (Part IX)
$7,782,624
Management and general expenses
$869,472
Fundraising expenses
$236,465
Program service expenses (Part III)
$7,782,624

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES CIESLIK

    DIRECTOR (UNTIL APR '24)

    Total calculated
    $0
    Hours/week
    1
  • DAVID DESOUZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARY BETH HAUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • HENRY OCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN DESALVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TAD BICKFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRUZE BERZIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LYNNE CAPOZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE MCCAUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAN GALLAGHER

    DIRECTOR (SINCE JUL '24)

    Total calculated
    $0
    Hours/week
    1
  • JOANNE Q ROBERTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • GREGORY SHAW

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • VIVIAN VITALE

    VICE PRESIDENT (SINCE JAN '24)

    Total calculated
    $0
    Hours/week
    1
  • DEBBY BRIGGS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • KURT MITTELSTAEDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • GARY SIDELL

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH SWEENEY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $195,155
    From this org
    $180,097
    From related orgs
    $0
    Other
    $15,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,097
    Bonus
    $0
    Other
    $0
    Deferred
    $5,663
    Nontaxable benefits
    $9,395
    Filer's total
    $195,155
  • LINDA MOYNIHAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $100,866
    From this org
    $85,783
    From related orgs
    $0
    Other
    $15,083
    Hours/week
    40
  • LORI HOWE

    CHIEF OPERATING OFFICER

    Total calculated
    $109,451
    From this org
    $105,975
    From related orgs
    $0
    Other
    $3,476
    Hours/week
    40
  • ANA S CABACOFF

    CLINICIAN

    Total calculated
    $112,175
    From this org
    $102,994
    From related orgs
    $0
    Other
    $9,181
    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, 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 · 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
1 April 2025
IRS schema version
2023v6.0
Source object
202531139349300623

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