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Nonprofiteer
← HOSPICE OF MARTHAS VINEYARD INC

Form 990 for tax year 2023

Filed by HOSPICE OF MARTHAS VINEYARD INC.

Totals

Total revenue
$1,988,084
Total expenses
$2,236,323
Contributions and grants received
$713,868
Grants paid
$0
Program service revenue
$1,059,579
Investment income
$202,596
Other revenue
$12,041
Total assets, end of year
$5,606,693
Total liabilities, end of year
$409,184
Net assets or fund balances, end of year
$5,197,509
Program services expenses (Part IX)
$1,356,121
Management and general expenses
$634,312
Fundraising expenses
$245,890
Program service expenses (Part III)
$1,356,121

Program services were 60.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALFRED WOOLLACOTT III

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHARON ECKHARDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL WERTHEIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM BUTTERICK

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN COVERDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD SCHUMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RISE TERNEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE PHILIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS SARNO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS SEGAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANNE NICHOLLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE CASEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CURTIS CETRULO SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY WOZNIAK

    EXECUTIVE DIRECTOR

    Total calculated
    $187,482
    From this org
    $187,440
    From related orgs
    $0
    Other
    $42
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,440
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42
    Filer's total
    $187,482

  • MEGHAN L CABRAL

    NURSE

    Total calculated
    $102,360
    From this org
    $102,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHERI LAMOREAUX

    DIR. OF DEVELOPMENT

    Total calculated
    $123,063
    From this org
    $111,792
    From related orgs
    $0
    Other
    $11,271
    Hours/week
    40

  • CHANTALE PATTERSON

    CLINICAL DIRECTOR

    Total calculated
    $141,029
    From this org
    $124,178
    From related orgs
    $0
    Other
    $16,851
    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

  • 2 · Substantiation required before reimbursing expenses
  • 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
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349304002

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