Form 990 for tax year 2022
Filed by CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC.
Totals
- Total revenue
- $3,325,426
- Total expenses
- $1,129,755
- Contributions and grants received
- $3,186,898
- Grants paid
- $445,721
- Program service revenue
- $0
- Investment income
- $138,528
- Other revenue
- $0
- Total assets, end of year
- $7,649,783
- Total liabilities, end of year
- $220,264
- Net assets or fund balances, end of year
- $7,429,519
- Program services expenses (Part IX)
- $445,721
- Management and general expenses
- $0
- Fundraising expenses
- $684,034
- Program service expenses (Part III)
- $445,721
Program services were 39.5% 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.
-
1c · Fundraising events
$450,927
-
1f · All other contributions, gifts and grants
$2,735,971
-
1g · Noncash contributions included above
$207,253
-
3 · Investment income
total $138,528 · related or exempt $138,528 · unrelated business $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,763
-
8a · Fundraising events: contributions included on line 1c
$450,927
-
8b · Fundraising events: direct expenses
$20,763
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $445,721 · program services $445,721
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $297,247 · fundraising $297,247
-
8 · Pension plan contributions
total $4,545 · fundraising $4,545
-
9 · Other employee benefits
total $60,466 · fundraising $60,466
-
10 · Payroll taxes
total $20,885 · fundraising $20,885
-
11a · Fees: management
total $5,250 · fundraising $5,250
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,520 · fundraising $22,520
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $155,620 · fundraising $155,620
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,265 · fundraising $18,265
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSES
total $99,236 · fundraising $99,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $6,949,141 · end of year $7,630,829
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,322
-
10b · Land, buildings and equipment: accumulated depreciation
$166
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,156
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $95,677 · end of year $15,798
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $114,115 · end of year $220,264
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $120,369 · end of year -$149,515
-
28 · Net assets with donor restrictions
beginning of year $6,810,334 · end of year $7,579,034
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES FUNDRAISING SUPPORT FOR CHA AND ALL RELATED ORGANIZATIONS. PLEASE SEE SCHEDULE O FOR REMAINDER OF DISCLOSURE.
Activities or mission (Part I)
Fundraising support for the Cambridge Health Alliance and all related organizations.
-
CAMBRIDGE HEALTH ALLIANCE FOUNDATION, INC. (THE "ORGANIZATION") IS THE WHOLLY OWNED FUNDRAISING SUBSIDIARY AND A SUPPORTING ORGANIZATION OF CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), A PUBLIC HEALTHCARE SYSTEM WHOSE MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. THE ORGANIZATION RAISES FUNDS TO SUPPORT CHA'S PROGRAMS, SERVICES, AND OPERATIONAL NEEDS. ALL OF THE ANNUAL FUNDS THAT CHA RECEIVES ARE UTILIZED TO SUPPORT SPECIFIC PROGRAMS AND ACTIVITIES.
Expenses $445,721 · Grants $445,721
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Assaad J Sayah MDASSAAD J SAYAH MD
CEO/DIRECTOR
- Total calculated
- $1,009,363
- From this org
- $0
- From related orgs
- $959,263
- Other
- $50,100
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $934,243 related
- Bonus
- $0
- Other
- $0 + $25,020 related
- Deferred
- $0 + $12,136 related
- Nontaxable benefits
- $0 + $37,964 related
- Filer's total
- $0 + $1,009,363 related
-
Jill BattyJILL BATTY
DIRECTOR/TREASURER
- Total calculated
- $600,617
- From this org
- $0
- From related orgs
- $549,272
- Other
- $51,345
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $503,036 related
- Bonus
- $0
- Other
- $0 + $46,236 related
- Deferred
- $0 + $12,131 related
- Nontaxable benefits
- $0 + $39,214 related
- Filer's total
- $0 + $600,617 related
-
Andrew FuquaANDREW FUQUA
CLERK
- Total calculated
- $429,336
- From this org
- $0
- From related orgs
- $408,874
- Other
- $20,462
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $382,659 related
- Bonus
- $0
- Other
- $0 + $26,215 related
- Deferred
- $0 + $6,040 related
- Nontaxable benefits
- $0 + $14,421 related
- Filer's total
- $0 + $429,335 related
-
Connie YoungCONNIE YOUNG
CLERK - FORMER
- Total calculated
- $223,857
- From this org
- $0
- From related orgs
- $185,269
- Other
- $38,588
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $185,269 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $38,588 related
- Filer's total
- $0 + $223,857 related
-
Nancy BusnachNANCY BUSNACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary CassessoMARY CASSESSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennis CataldoDENNIS CATALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roann CostinROANN COSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia DavidoffCLAUDIA DAVIDOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KahanJOSEPH KAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher McTagueCHRISTOPHER MCTAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne St GoarANNE ST GOAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William LaheyWILLIAM LAHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan FlemingJONATHAN FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve Callahan JrSTEVE CALLAHAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua PosnerJOSHUA POSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Part I, Line 3:
- EXECUTIVES ARE COMPENSATED FOR THEIR SERVICES AS EXECUTIVES OF CAMBRIDGE HEALTH ALLIANCE FOUNDATION, INC. (THE "ORGANIZATION") THROUGH A RELATED ORGANIZATION'S PAYROLL. DIRECTORS OF THE ORGANIZATION WHO WERE COMPENSATED BY A RELATED ORGANIZATION WERE COMPENSATED FOR SERVICES THAT WERE RENDERED IN OTHER ROLES. THE ORGANIZATION RELIES ON ITS SOLE CORPORATE PARENT, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE ("CHA"), TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. THE COMMITTEE IS COMPOSED OF INDEPENDENT PERSONS. TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, CHA USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF CHA. CHA HAS ENTERED INTO A WRITTEN CONTRACT WITH SENIOR EXECUTIVES SERVING AS THE ORGANIZATION'S PRESIDENT. PART II: THE FOLLOWING INDIVIDUALS WERE BOARD MEMBERS AND OFFICERS WHO WERE COMPENSATED FOR THEIR POSITIONS AT THE ORGANIZATION'S SOLE CORPORATE MEMBER, CAMBRIDGE PUBLIC HEALTH COMMISSION D/B/A CAMBRIDGE HEALTH ALLIANCE, AND ITS RELATED ORGANIZATIONS. CONNIE YOUNG (Former) ASSAAD SAYAH, MD JILL BATTY ANDREW FUQUA
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
-
CAMBRIDGE PUBLIC HEALTH COMMISSION
$445,721
TO SUPPORT CHA PROGRAMS, SERVICES, AND OPERATIONAL NEEDS.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE PART VII · MA
Directly controlled by CPHC
-
501(C)(3) · SEE PART VII · MA
Directly controlled by CPHC
-
INSTITUTE FOR COMMUNITY HEALTHINC
501(C)(3) · HLTH RESEARCH · MA
Directly controlled by CPHC
-
CAMBRIDGE HEALTH ALLIANCE PHYS ORG INC
501(C)(3) · PHYSICIAN SVC · MA
Directly controlled by CPHC
-
CAMBRIDGE PUBLIC HEALTH COMMISSION
HEALTHCARE · MA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421339349301102
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