Totals
- Total revenue
- $71,266,616
- Total expenses
- $75,304,567
- Contributions and grants received
- $2,596,224
- Grants paid
- $53,742
- Program service revenue
- $68,094,450
- Investment income
- $600,634
- Other revenue
- -$24,692
- Total assets, end of year
- $77,642,389
- Total liabilities, end of year
- $35,206,878
- Net assets or fund balances, end of year
- $42,435,511
- Program services expenses (Part IX)
- $59,297,296
- Management and general expenses
- $15,312,030
- Fundraising expenses
- $695,241
- Program service expenses (Part III)
- $59,297,296
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anthony Feeherry
Board Member thru June 2022, Vice Chair eff June 2022
- Total calculated
- $0
- Hours/week
- 1
-
Charles Adams
Vice Chair thru June 2022, Chair eff June 2022
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Smith
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
John Collins
Chair thru June 2022, Board Member Eff June 2022
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Bottomley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Ahern
President/CEO, thru June 2022
- Total calculated
- $389,793
- From this org
- $366,194
- From related orgs
- $0
- Other
- $23,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,677
- Bonus
- $103,386
- Other
- $75,131
- Deferred
- $14,500
- Nontaxable benefits
- $9,099
- Filer's total
- $389,793
-
Stephanie Patel
President/CEO, eff June 2022
- Total calculated
- $555,353
- From this org
- $485,844
- From related orgs
- $0
- Other
- $69,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $403,697
- Bonus
- $57,717
- Other
- $24,430
- Deferred
- $37,000
- Nontaxable benefits
- $32,509
- Filer's total
- $555,353
-
Gowri Nagaraj
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Alpers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Inman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Perryman
Board Member, thru June 2022
- Total calculated
- $0
- Hours/week
- 1
-
Mary Coffey Moran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Beer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wertheimer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Gertner
Board Member, thru June 2022
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia George
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Cormier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Argento
Board Member, eff September 2022
- Total calculated
- $0
- Hours/week
- 1
-
Phil Cibelli
VP/CFO
- Total calculated
- $399,012
- From this org
- $336,384
- From related orgs
- $0
- Other
- $62,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,871
- Bonus
- $37,908
- Other
- $25,605
- Deferred
- $30,119
- Nontaxable benefits
- $32,509
- Filer's total
- $399,012
-
Carolyn Skarmeas
VP, Chief Strategy Officer
- Total calculated
- $313,253
- From this org
- $255,512
- From related orgs
- $0
- Other
- $57,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,971
- Bonus
- $29,812
- Other
- $12,729
- Deferred
- $24,233
- Nontaxable benefits
- $33,508
- Filer's total
- $313,253
-
Daniel O'Neil
VP/CIO
- Total calculated
- $333,842
- From this org
- $279,410
- From related orgs
- $0
- Other
- $54,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,622
- Bonus
- $35,010
- Other
- $14,778
- Deferred
- $25,773
- Nontaxable benefits
- $28,659
- Filer's total
- $333,842
-
Jean Ball
VP of Quality & Compliance, thru Nov 2022
- Total calculated
- $239,879
- From this org
- $210,264
- From related orgs
- $0
- Other
- $29,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,207
- Bonus
- $26,093
- Other
- $33,964
- Deferred
- $10,253
- Nontaxable benefits
- $19,362
- Filer's total
- $239,879
-
Jean Graham
Senior Director of Marketing, thru Nov 2022
- Total calculated
- $171,263
- From this org
- $153,570
- From related orgs
- $0
- Other
- $17,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,525
- Bonus
- $14,167
- Other
- $19,878
- Deferred
- $8,031
- Nontaxable benefits
- $9,662
- Filer's total
- $171,263
-
Kristine DiFiore
VP, Chief Human Resources Officer
- Total calculated
- $308,397
- From this org
- $263,715
- From related orgs
- $0
- Other
- $44,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,702
- Bonus
- $32,236
- Other
- $21,777
- Deferred
- $12,973
- Nontaxable benefits
- $31,709
- Filer's total
- $308,397
-
Patricia Ramsden
VP, Chief Clinical Officer
- Total calculated
- $241,794
- From this org
- $203,073
- From related orgs
- $0
- Other
- $38,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,597
- Bonus
- $13,728
- Other
- $9,748
- Deferred
- $14,997
- Nontaxable benefits
- $23,724
- Filer's total
- $241,794
-
Victoria Kury
VP, Clinical Operations for Greater Boston
- Total calculated
- $191,889
- From this org
- $178,631
- From related orgs
- $0
- Other
- $13,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,335
- Bonus
- $6,709
- Other
- $8,587
- Deferred
- $13,258
- Nontaxable benefits
- $0
- Filer's total
- $191,889
-
Anna Chon
Physician
- Total calculated
- $281,160
- From this org
- $269,021
- From related orgs
- $0
- Other
- $12,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,944
- Bonus
- $19,933
- Other
- $144
- Deferred
- $12,139
- Nontaxable benefits
- $0
- Filer's total
- $281,160
-
David MacDonald MD
Physician
- Total calculated
- $371,148
- From this org
- $327,691
- From related orgs
- $0
- Other
- $43,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,151
- Bonus
- $27,138
- Other
- $5,402
- Deferred
- $14,500
- Nontaxable benefits
- $28,957
- Filer's total
- $371,148
-
Jenna Crowe
Physician
- Total calculated
- $270,521
- From this org
- $226,776
- From related orgs
- $0
- Other
- $43,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,614
- Bonus
- $0
- Other
- $162
- Deferred
- $12,036
- Nontaxable benefits
- $31,709
- Filer's total
- $270,521
-
Kristen Schaefer
Medical Director
- Total calculated
- $376,624
- From this org
- $333,167
- From related orgs
- $0
- Other
- $43,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,192
- Bonus
- $29,201
- Other
- $774
- Deferred
- $14,500
- Nontaxable benefits
- $28,957
- Filer's total
- $376,624
-
Mary Lee
Senior Director Continuity Of Care
- Total calculated
- $254,740
- From this org
- $213,731
- From related orgs
- $0
- Other
- $41,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,290
- Bonus
- $2,000
- Other
- $8,441
- Deferred
- $9,202
- Nontaxable benefits
- $31,807
- Filer's total
- $254,740
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- The compensation plan for the CEO provides that a performance bonus may be awarded should certain performance metrics be achieved. The payment is based on a percentage of base compensation, subject to review and approval of the executive committee of the board. In addition, the committee has discretion to award additional payments based on performance. Total compensation, including bonuses, are taken into consideration during the compensation review process. The performance bonus plan for other officers, including executives and vice presidents, may be awarded based on certain performance metrics, subject to approval by the executive committee of the board. In addition, the committee has discretion to award additional payments based on performance. Total compensation, including bonuses, are taken into consideration during the compensation review process
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
- 2022
- Filed
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323029349300352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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