Form 990 for tax year 2024
Filed by NEW ENGLAND RURAL HEALTH ROUNDTABLE.
Totals
- Total revenue
- $3,525,691
- Total expenses
- $3,250,049
- Contributions and grants received
- $3,502,118
- Grants paid
- $1,905,145
- Program service revenue
- $0
- Investment income
- $18,857
- Other revenue
- $4,716
- Total assets, end of year
- $596,041
- Total liabilities, end of year
- $399,375
- Net assets or fund balances, end of year
- $196,666
- Program services expenses (Part IX)
- $3,032,242
- Management and general expenses
- $217,807
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,032,242
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$118,335
-
1e · Government grants (contributions)
$3,383,783
-
3 · Investment income
total $18,857 · excluded $18,857
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,716 · related or exempt $4,716
-
11e · Other revenue, total
$4,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,905,145 · program services $1,905,145
-
5 · Compensation of officers, directors and key employees
total $242,474 · program services $206,103 · management and general $36,371
-
7 · Other salaries and wages
total $188,818 · program services $160,438 · management and general $28,380
-
9 · Other employee benefits
total $54,064 · program services $47,763 · management and general $6,301
-
10 · Payroll taxes
total $96,403 · program services $81,930 · management and general $14,473
-
11c · Fees: accounting
total $16,808 · management and general $16,808
-
11g · Fees: other
total $377,647 · program services $284,256 · management and general $93,391
-
13 · Office expenses
total $271,545 · program services $254,301 · management and general $17,244
-
19 · Conferences, conventions and meetings
total $93,691 · program services $92,306 · management and general $1,385
-
23 · Insurance
total $3,454 · management and general $3,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,439 · end of year $451,176
-
2 · Savings and temporary cash investments
beginning of year $101,196
-
3 · Pledges and grants receivable
end of year $141,977
-
4 · Accounts receivable
beginning of year $120,763
-
9 · Prepaid expenses and deferred charges
beginning of year $9,800 · end of year $2,888
-
17 · Accounts payable and accrued expenses
beginning of year $417,315 · end of year $138,809
-
19 · Deferred revenue
beginning of year $454,859 · end of year $260,566
-
27 · Net assets without donor restrictions
beginning of year -$78,976 · end of year $196,666
Mission and programs · 2024
Mission
THE MISSION OF THE NEW ENGLAND RURAL HEALTH ASSOCIATION IS THE IMPROVE THE HEALTH AND WELLBEING OF RURAL COMMUNITIES THROUGHTOUT NEW ENGLAND.
Activities or mission (Part I)
TO IMPROVE THE HEALTH AND WELLNESS OF NEW ENGLAND'S RURAL COMMUNITIES.
-
THE NEW ENGLAND RURAL HEALTH ASSOCIATION COORDINATED THE NEW ENGLAND PERFORMANCE IMPROVEMENT INITIATIVE THAT IS A COLLABORATION OF THE STATE OFFICES OF RURAL HEALTH IN ME, MA, VT, AND NH TO SHARE BEST PRACTICES, QUALITY IMPROVEMENT AND LEARNING OPPORTUNITIES TO HOSPITAL STAFF ACROSS THE REGION.
Expenses $3,032,242 · Grants $1,905,145 · Revenue $4,716
-
NEW ENGLAND RURAL HEALTH ASSOCIATION CONDUCTED VARIOUS VIRTUAL EVENTS THROUGHOUT ITS FISCAL YEAR THAT FOCUSED ON HEALTH EQUITY AND CREATIVE INNOVATION MODELS. THE NEW ENGLAND RURAL HEALTH ASSOCIATION HOSTED ITS REGIONAL CONFERENCE. THIS EVENT ATTRACTED OVER 250 PARTICIPANTS FROM ACROSS NEW ENGLAND AND BEYOND. THE ASSOCIATION CONTINUED ITS PARTNERSHIP WITH A VARIETY OF STATE AND FEDERAL AGENCIES INCLUDING HRSA, CMS, CDC, SAMHSA AND FORHP. ATTENDEES PARTICIPATED IN A VARIETY OF LEARNING SESSIONS. THE ASSOCIATION ALSO HELD THEIR SECOND STUDENT SUMMIT IN FISCAL YEAR 2025.
As filed on the 2024 return.
Listed in Part VII
-
Michael PancookMICHAEL PANCOOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lora GerardLORA GERARD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery WaldronJEFFERY WALDRON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Luca FernandezLUCA FERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirby LecyKIRBY LECY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon O'ConnerSHARON O'CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann TurnerANN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy HackneyLUCY HACKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly DanckertKELLY DANCKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roberta DifloriaROBERTA DIFLORIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim SaveryKIM SAVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tj ClarkeTJ CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin HamrickJUSTIN HAMRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Micaela MaynardMICAELA MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison WarfelALISON WARFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Luellyn ValtinLUELLYN VALTIN
BOARD MEMBER AS OF 08/24
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh MartellJOSH MARTELL
BOARD MEMBER AS OF 08/24
- Total calculated
- $0
- Hours/week
- 0.5
-
Margie McLaughlinMARGIE MCLAUGHLIN
BOARD MEMBER AS OF 04/25
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail PatryGAIL PATRY
BOARD MEMBER UNTIL 02/25
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori FedewaLORI FEDEWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John OlsonJOHN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Manuel OrtizMANUEL ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn JacksonSHAWN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darlene LaroDARLENE LARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole BretonNICOLE BRETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John GaleJOHN GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William Andy LoweWILLIAM ANDY LOWE
EXECUTIVE DIRECTOR
- Total calculated
- $82,147
- From this org
- $82,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann M DayANN M DAY
CHIEF OPERATING OFFICER
- Total calculated
- $75,317
- From this org
- $74,015
- From related orgs
- $0
- Other
- $1,302
- 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.
Grants on this return
-
$159,360
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
BERKSHIRE COMMUNITY COLLEGE
$134,167
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
$96,907
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISESACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
BERKSHIRE REGIONAL PLANNING COMMISSION
$94,121
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
IMPACT COMMUNICATIONS
$80,000
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS
$75,000
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
PIONEER VALLEY PLANNING COMMISSION
$74,043
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
$70,080
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
-
TOWN OF WARE
$56,621
ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349313201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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