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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19M
Total Contributions
$683.7K
Total Expenses
▼$19.2M
Total Assets
$17.3M
Total Liabilities
▼$11.9M
Net Assets
$5.4M
Officer Compensation
→$1.3M
Other Salaries
$11.1M
Investment Income
$65.7K
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 | 10 | $469.3K | $0 | $46.7K |
| Timothy Jalbert | Chief Financial Officer | 2 | $239.1K | $0 | $36.1K |
| Katharine O'Neill | Chief Operating Officer | 0.5 | $222.5K | $0 | $42.5K |
| Angela Hunt | Chief Innovations Officer | 0.5 | $209.8K | $0 | $33.4K |
| Richard Borts | Chairman | 0.5 | $0 | $0 | $0 |
| George Marcus | Treasurer | 0.5 | $0 | $0 | $0 |
Kathryn Callnan
President/ceo/trustee
$469.3K
Hrs/Wk
10
Related
$0
Other
$46.7K
Timothy Jalbert
Chief Financial Officer
$239.1K
Hrs/Wk
2
Related
$0
Other
$36.1K
Katharine O'Neill
Chief Operating Officer
$222.5K
Hrs/Wk
0.5
Related
$0
Other
$42.5K
Angela Hunt
Chief Innovations Officer
$209.8K
Hrs/Wk
0.5
Related
$0
Other
$33.4K
Richard Borts
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| June O'Neill | Marketing Representative | 20 | $147.8K | $0 | $12.5K |
| Susan Dionne-Jones | Director Of Nursing | — | $146.6K | $0 | $13.6K |
| Brian Despres | Rehab Manager | — | $125.1K | $0 | $17.5K |
| Hannah Temple | Informatics Nurse | — | $119.4K | $0 | $30.2K |
| Mark Dutra | Director Of Environmental Services | — | $115K |
| 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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $19M | $683.7K | $19.2M | $17.3M | $5.4M |
| 2022 | $17.3M | $2.5M | $15.4M | $9.7M | $4.7M |
| 2021 | $14.6M | $1.1M | $14M | $8.6M | $2.9M |
| 2020 | $14.1M | $519.9K | $13.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| 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
| $0 |
| $21.8K |
June O'Neill
Marketing Representative
$147.8K
Hrs/Wk
20
Related
$0
Other
$12.5K
Susan Dionne-Jones
Director Of Nursing
$146.6K
Hrs/Wk
—
Related
$0
Other
$13.6K
Brian Despres
Rehab Manager
$125.1K
Hrs/Wk
—
Related
$0
Other
$17.5K
Hannah Temple
Informatics Nurse
$119.4K
Hrs/Wk
—
Related
$0
Other
$30.2K
Mark Dutra
Director Of Environmental Services
$115K
Hrs/Wk
—
Related
$0
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
| $7.2M |
| $2.1M |
| 2019 | $14.1M | $367.6K | $14.1M | $6.6M | $2.3M |
| 2018 | $14.7M | $654.7K | $14.4M | $6.6M | $2.3M |
| 2017 | $15.1M | $1.9M | $13.9M | -$9.9M | -$13.4M |
| 2016 | $12.8M | $193.6K | $13.2M | -$11.7M | -$14.7M |
| 2015 | $12.7M | $233.1K | $12.9M | -$11.6M | -$13.7M |
| 2014 | $11.1M | $241.6K | $11.1M | -$7.1M | -$9.3M |
| 2013 | $10.8M | $191.5K | $10.8M | -$5.9M | -$7.7M |
| 2012 | $10.9M | $183K | $10.9M | -$6.3M | -$8M |
| 2011 | $11.2M | $218.9K | $11.1M | -$6.7M | -$8.3M |
| 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 | — |