Loading organization details...
Loading organization details...
HELPING ADULTS AND CHILDREN WITH DISABILITIES, (INCL ASD), BECOME FULL PARTICIPANTS IN THE COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$74.7M
Program Spending
91%
of total expenses go to program services
Total Contributions
$33.8M
Total Expenses
▼$73.7M
Total Assets
$48.9M
Total Liabilities
▼$11.1M
Net Assets
$37.8M
Officer Compensation
→$1M
Other Salaries
$47.3M
Investment Income
$762.9K
Fundraising
▼$132.1K
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $145.7K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
NORTH SHORE HERITAGE ASSOCIATES | DANVERS, MA | $145.7K | Cash | REAL ESTATE |
| Total | $145.7K | |||
NORTH SHORE HERITAGE ASSOCIATES
DANVERS, MA
$145.7K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.4M | Yes | 2026-01-30 |
| 2024 | Clean | Unmodified (Clean) | $2.3M | Yes | 2025-01-09 |
| 2023 | Clean | Unmodified (Clean) | $2.3M | Yes | 2024-03-06 |
| 2022 | Clean | Unmodified (Clean) | $3.4M | Yes | 2022-12-20 |
| 2021 | Clean | Unmodified (Clean) | $2.9M | Yes | 2022-01-30 |
| 2020 | Clean | Unmodified (Clean) | $2.5M | Yes | 2021-02-24 |
| 2019 | Clean | Unmodified (Clean) | $2.6M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $2.7M | Yes | 2018-11-29 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | Yes | 2018-01-09 |
| 2016 | Clean | Unmodified (Clean) | $2.6M | Yes | 2016-11-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $74.7M | $33.8M | $73.7M | $48.9M | $37.8M |
| 2022IRS e-File | $73.4M | $33.5M | $70M | $47.9M | $34.9M |
| 2021 | $321.2M | $27.2M | $317.9M | $46.6M | $18.2M |
| 2020 | $308.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jo Ann Simons | President/ceo | 36 | $396.1K | $0 | $211.5K | $607.6K |
| Cynthia Park | Treasurer/cfo | 38 | $225.9K | $0 | $32.5K | $258.4K |
| Joanne Plourde | Clerk/coo | 38 | $168.4K | $0 | $15.7K | $184.1K |
| Heidi Ellard | Chair | 1 | $0 | $0 | $0 | $0 |
| David Woonton | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Jo Ann Simons
President/ceo
$607.6K
Hrs/Wk
36
Compensation
$396.1K
Related Orgs
$0
Other
$211.5K
Cynthia Park
Treasurer/cfo
$258.4K
Hrs/Wk
38
Compensation
$225.9K
Related Orgs
$0
Other
$32.5K
Joanne Plourde
Clerk/coo
$184.1K
Hrs/Wk
38
Compensation
$168.4K
Related Orgs
$0
Other
$15.7K
Heidi Ellard
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Woonton
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rosemore Osemwunghe | Lpn | 87 | $200.1K | $0 | $12.6K | $212.6K |
| Mara Kaufman | Chief Hr | 40 | $165.1K | $0 | $32.9K | $198K |
| Wendy Lis | Rn | 49 | $158.5K | $0 | $32.1K | $190.6K |
Rosemore Osemwunghe
Lpn
$212.6K
Hrs/Wk
87
Compensation
$200.1K
Related Orgs
$0
Other
$12.6K
Mara Kaufman
Chief Hr
$198K
Hrs/Wk
40
Compensation
$165.1K
Related Orgs
$0
Other
$32.9K
Wendy Lis
Rn
$190.6K
Hrs/Wk
49
Compensation
$158.5K
Related Orgs
$0
Other
$32.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Britte-Anne Mcbride | Director | 1 | $0 | $0 | $0 | $0 |
| Carole Wedge | Director | 1 | $0 | $0 | $0 | $0 |
| Carolina Trujillo | Director | 1 | $0 | $0 | $0 | $0 |
| David Henry | Director | 1 | $0 | $0 | $0 | $0 |
| David Munroe | Director (until 5/24) | 1 | $0 | $0 | $0 | $0 |
| Jennifer Holaday | Director |
Britte-Anne Mcbride
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carole Wedge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carolina Trujillo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.3M |
| $306.6M |
| $45.7M |
| $14.1M |
| 2019 | $279.7M | $1.6M | $277.3M | $44.2M | $12.2M |
| 2018 | $237.4M | $1.5M | $237.6M | $37.4M | $7.3M |
| 2017 | $220.4M | $1M | $219.3M | $36.7M | $7.3M |
| 2016 | $192.7M | $312.7K | $192.6M | $32.1M | $6.2M |
| 2015 | $171.4M | $949.3K | $170.9M | $27.9M | $6M |
| 2014 | $148.4M | $229K | $147.9M | $25.1M | $5.6M |
| 2013 | $129.6M | $279.5K | $129.3M | $17.8M | $5M |
| 2012 | $116.8M | $236.3K | $117M | $17M | $4.7M |
| 2011 | $104.6M | $999.8K | $103.7M | $16.2M | $4.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Timothy Brown | Chief Innovation/strategy | 40 | $150.6K | $0 | $12.5K | $163.2K |
| Sarah Kagacha | Rn | 52 | $153.3K | $0 | $110 | $153.4K |
Timothy Brown
Chief Innovation/strategy
$163.2K
Hrs/Wk
40
Compensation
$150.6K
Related Orgs
$0
Other
$12.5K
Sarah Kagacha
Rn
$153.4K
Hrs/Wk
52
Compensation
$153.3K
Related Orgs
$0
Other
$110
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Julie Cummings | Director | 1 | $0 | $0 | $0 | $0 |
| Lawrence Zabar | Director | 1 | $0 | $0 | $0 | $0 |
| Louis Difronzo | Director | 1 | $0 | $0 | $0 | $0 |
| Mariela Fermin | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Fischer | Director | 1 | $0 | $0 | $0 | $0 |
| Matthew Lalone | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Foraste | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Trigilio | Director | 1 | $0 | $0 | $0 | $0 |
| Nathaniel Bryant | Director | 1 | $0 | $0 | $0 | $0 |
| Nathaniel Gravel | Director | 1 | $0 | $0 | $0 | $0 |
| Nicole Devita | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Cusack | Director | 1 | $0 | $0 | $0 | $0 |
| Shari Munro | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen Darr | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Gould | Director | 1 | $0 | $0 | $0 | $0 |
| Todd Winick | Director | 1 | $0 | $0 | $0 | $0 |
David Henry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Munroe
Director (until 5/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Holaday
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Cummings
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Zabar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louis Difronzo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mariela Fermin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Fischer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Lalone
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Foraste
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Trigilio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathaniel Bryant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathaniel Gravel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Devita
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Cusack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shari Munro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Darr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Gould
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Winick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0