Totals
- Total revenue
- $11,625,586
- Total expenses
- $11,774,578
- Contributions and grants received
- $1,352,095
- Grants paid
- $0
- Program services expenses (Part IX)
- $9,191,257
- Management and general expenses
- $2,547,426
- Fundraising expenses
- $35,895
- Program service expenses (Part III)
- $9,191,257
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
George Dailey
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Dowd
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Alka Aneja
Director
- Total calculated
- $0
- Hours/week
- 2
-
AMie Thornton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Conrad
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Porter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Peragallo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Falguni Patel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Gawronski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Elliot
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Hogarty
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Gaffney MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Alexander
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Kovach
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Drinkard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Lavender
Director
- Total calculated
- $0
- Hours/week
- 2
-
Letitia Coughlin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melinda DiBenedetto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lackland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Edgcomb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Masturzo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Saimaa Venky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sampson Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Seema Pande
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelley Telson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mariam Lesnewski
Controller
- Total calculated
- $81,113
- From this org
- $80,213
- From related orgs
- $0
- Other
- $900
- Hours/week
- 40
-
Rose Marie Cushing
CEO
- Total calculated
- $194,291
- From this org
- $189,791
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,791
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $0
- Filer's total
- $194,291
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 · 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349311303
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