Totals
- Total revenue
- $17,613,135
- Total expenses
- $19,206,106
- Contributions and grants received
- $1,833,003
- Grants paid
- $0
- Program services expenses (Part IX)
- $15,637,845
- Management and general expenses
- $3,238,378
- Fundraising expenses
- $329,883
- Program service expenses (Part III)
- $15,637,845
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTINE REILLY
PRESIDENT & CEO
- Total calculated
- $284,543
- From this org
- $279,228
- From related orgs
- $0
- Other
- $5,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,228
- Bonus
- $12,000
- Other
- $0
- Deferred
- $5,083
- Nontaxable benefits
- $232
- Filer's total
- $284,543
-
FRANCIS R MURPHY III
CHIEF FINANCIAL OFFICER
- Total calculated
- $228,727
- From this org
- $224,650
- From related orgs
- $0
- Other
- $4,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,650
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,077
- Nontaxable benefits
- $0
- Filer's total
- $228,727
-
YANICK DORZIN
LPN
- Total calculated
- $174,219
- From this org
- $160,605
- From related orgs
- $0
- Other
- $13,614
- Hours/week
- 62
Schedule J breakdown matched by us
- Base
- $157,013
- Bonus
- $3,592
- Other
- $0
- Deferred
- $3,204
- Nontaxable benefits
- $10,410
- Filer's total
- $174,219
-
ELIZABETH FRANCOIS
LPN
- Total calculated
- $165,696
- From this org
- $152,230
- From related orgs
- $0
- Other
- $13,466
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $149,638
- Bonus
- $2,592
- Other
- $0
- Deferred
- $3,056
- Nontaxable benefits
- $10,410
- Filer's total
- $165,696
-
LORNA CHARLES
LPN
- Total calculated
- $167,586
- From this org
- $147,456
- From related orgs
- $0
- Other
- $20,130
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $146,147
- Bonus
- $1,309
- Other
- $0
- Deferred
- $1,950
- Nontaxable benefits
- $18,180
- Filer's total
- $167,586
-
MERLENE CAMERON
RN
- Total calculated
- $158,247
- From this org
- $136,130
- From related orgs
- $0
- Other
- $22,117
- Hours/week
- 61
Schedule J breakdown matched by us
- Base
- $136,130
- Bonus
- $0
- Other
- $0
- Deferred
- $1,300
- Nontaxable benefits
- $20,817
- Filer's total
- $158,247
-
JESSICA REILLY
DIRECTOR OF NURSING
- Total calculated
- $147,691
- From this org
- $145,023
- From related orgs
- $0
- Other
- $2,668
- Hours/week
- 40
-
RANDOLPH G HAWTHORNE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
VIRGINIA SOYBEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
VIRGINIA MIRISOLA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CARRIE STEWART HANOVER-MARTIN
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
KRISTEN CASSETTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH COLBURN-MORAITES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LORI ESPINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MAUREEN FEENEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SAMANTHA BUDD HAEBERLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHERLIE MAGNY-NORMILUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SALLY MICHAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KAREN QUIGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID RINTELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LAURA SALTONSTALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAMES SEIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE STINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN WOODARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PART I, LINE 4B
- AMOUNTS CONTRIBUTED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CHRISTINE REILLY - $5,083 FRANCIS R. MURPHY III - $4,077 YANICK DORZIN - $3,204 ELIZABETH FRANCOIS - $3,056 LORNA CHARLES - $1,950 MERLENE CAMERON - $1,300
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349305127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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