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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.5M
Total Contributions
$2M
Total Expenses
▼$15.2M
Total Assets
$53.1M
Total Liabilities
▼$53.5M
Net Assets
-$433.8K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$359.4K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kathryn Callnan | President/ceo/trustee | 20 | $0 | $469.3K | $46.7K |
| Timothy Jalbert | Chief Financial Officer | 26 | $0 | $239.1K | $36.1K |
| Katharine O'Neill | Chief Operating Officer | 25 | $0 | $222.5K | $42.5K |
| Angela Hunt | Chief Innovations Officer | 21 | $0 | $209.8K | $33.4K |
| Richard Borts | Chairman | 0.5 | $0 | $0 | $0 |
| George Marcus | Treasurer | 0.5 | $0 | $0 | $0 |
Kathryn Callnan
President/ceo/trustee
$0
Hrs/Wk
20
Related
$469.3K
Other
$46.7K
Timothy Jalbert
Chief Financial Officer
$0
Hrs/Wk
26
Related
$239.1K
Other
$36.1K
Katharine O'Neill
Chief Operating Officer
$0
Hrs/Wk
25
Related
$222.5K
Other
$42.5K
Angela Hunt
Chief Innovations Officer
$0
Hrs/Wk
21
Related
$209.8K
Other
$33.4K
Richard Borts
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| June O'Neill | Marketing Representative | 4 | $0 | $147.8K | $12.5K |
| Susan Dionne-Jones | Director Of Nursing | 20 | $0 | $146.6K | $13.6K |
| Brian Despres | Rehab Manager | 40 | $0 | $125.1K | $17.5K |
| Hannah Temple | Informatics Nurse | 20 | $0 | $119.4K | $30.2K |
| Mark Dutra | Director Of Environmental Services | 35 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barry Zimmerman | Trustee | 0.5 | $0 | $0 | $0 |
| Elizabeth Geller | Trustee | 0.5 | $0 | $0 | $0 |
| Peter Freilinger | Trustee | 0.5 | $0 | $0 | $0 |
| Sidney Geller | Trustee | 0.5 | $0 | $0 | $0 |
Barry Zimmerman
Trustee
$0
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $14.5M | $2M | $15.2M | $53.1M | -$433.8K |
| 2022 | $12.5M | $113.8K | $16.5M | $49M | $2M |
| 2021 | $13.3M | $927K | $14.6M | $51.6M | $6.1M |
| 2020 | $13M | $0 | $13.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Edward Kane |
| Secretary As Of 3/2024 |
| 0.5 |
| $0 |
| $0 |
| $0 |
| Jennie Clegg | Trustee, Secretary Until 02/2024 | 0.5 | $0 | $0 | $0 |
Chairman
$0
Hrs/Wk
0.5
Related
$0
Other
$0
George Marcus
Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Edward Kane
Secretary As Of 3/2024
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jennie Clegg
Trustee, Secretary Until 02/2024
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $115K |
| $21.8K |
June O'Neill
Marketing Representative
$0
Hrs/Wk
4
Related
$147.8K
Other
$12.5K
Susan Dionne-Jones
Director Of Nursing
$0
Hrs/Wk
20
Related
$146.6K
Other
$13.6K
Brian Despres
Rehab Manager
$0
Hrs/Wk
40
Related
$125.1K
Other
$17.5K
Hannah Temple
Informatics Nurse
$0
Hrs/Wk
20
Related
$119.4K
Other
$30.2K
Mark Dutra
Director Of Environmental Services
$0
Hrs/Wk
35
Related
$115K
Other
$21.8K
Hrs/Wk
0.5
Related
$0
Other
$0
Elizabeth Geller
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Peter Freilinger
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sidney Geller
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $52.7M |
| $6.9M |
| 2019 | $13.8M | $0 | $13.8M | $21.5M | -$80.8K |
| 2018 | $12.7M | $0 | $14.1M | $21.8M | $442.5K |
| 2017 | $12.8M | $0 | $13.5M | $21.5M | $1.2M |
| 2016 | $12.7M | $6,000 | $12.8M | $21.9M | $1.1M |
| 2015 | $12.2M | $23K | $12.6M | $22M | $1.5M |
| 2014 | $11M | $12.3K | $11.3M | $22.3M | $2.5M |
| 2013 | $11.1M | $22.2K | $11.3M | $8M | $2.1M |
| 2012 | $11.5M | $20K | $11.2M | $8.2M | $2.1M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |