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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$50.7M
Total Contributions
$40.4M
Total Expenses
▼$43M
Total Assets
$72.3M
Total Liabilities
▼$3.7M
Net Assets
$68.6M
Officer Compensation
→$1.2M
Other Salaries
$8.9M
Investment Income
$2.6M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Pamela Gavin | EVP (until 5/24)/ceo (as Of 5/24) | 35 | $441.8K | $0 | $33.7K |
| Peter Saltonstall | CEO (until 5/24)/ceo Emeritus (as Of 5/24) | 35 | $374.4K | $0 | $24.5K |
| Neeta Kotecha | VP & CFO | 35 | $179.6K | $0 | $42.3K |
| Kelleen Esperias | Chief Strategy & Operations Officer | 35 | $71.1K | $0 | $6,327 |
| Jim Palma | Secretary | 5 | $0 | $0 | $0 |
| Leon Eidelman | Treasurer (until 12/24) | 5 | $0 | $0 | $0 |
Pamela Gavin
EVP (until 5/24)/ceo (as Of 5/24)
$441.8K
Hrs/Wk
35
Related
$0
Other
$33.7K
Peter Saltonstall
CEO (until 5/24)/ceo Emeritus (as Of 5/24)
$374.4K
Hrs/Wk
35
Related
$0
Other
$24.5K
Neeta Kotecha
VP & CFO
$179.6K
Hrs/Wk
35
Related
$0
Other
$42.3K
Kelleen Esperias
Chief Strategy & Operations Officer
$71.1K
Hrs/Wk
35
Related
$0
Other
$6,327
Jim Palma
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Prashant Goel | VP Information Technology | 35 | $283.4K | $0 | $14.6K |
| Edward Neilan | Chief Medical & Scientific Officer | 35 | $270.7K | $0 | $61.6K |
| Alexandra Moore | VP Of Development | 35 | $245.8K | $0 | $12.3K |
| Patrick Collins | VP Community & Corporate Affairs | 35 | $207.1K | $0 | $58.4K |
| Jill Pollander | VP Patient Services | 35 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dennis Jackman | Director | 1 | $0 | $0 | $0 |
| Lorna Weir | Director | 1 | $0 | $0 | $0 |
| Mark Skinner | Director | 1 | $0 | $0 | $0 |
| Mike Porath | Director | 1 | $0 | $0 | $0 |
| Phillip Pearl Md | Director | 1 | $0 | $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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $50.7M | $40.4M | $43M | $72.3M | $68.6M |
| 2023 | $66.4M | $55.6M | $52.8M | $65.2M | $60.6M |
| 2022 | $59.9M | $51.4M | $48.4M | $49.5M | $46.3M |
| 2021 | $43.2M | $36.7M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Sheldon Schuster Phd |
| Vice Chair |
| 5 |
| $0 |
| $0 |
| $0 |
| Kathleen Holcombe | Chair | 10 | $0 | $0 | $0 |
Secretary
$0
Hrs/Wk
5
Related
$0
Other
$0
Leon Eidelman
Treasurer (until 12/24)
$0
Hrs/Wk
5
Related
$0
Other
$0
Sheldon Schuster Phd
Vice Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Kathleen Holcombe
Chair
$0
Hrs/Wk
10
Related
$0
Other
$0
| $182.4K |
| $0 |
| $25.8K |
Prashant Goel
VP Information Technology
$283.4K
Hrs/Wk
35
Related
$0
Other
$14.6K
Edward Neilan
Chief Medical & Scientific Officer
$270.7K
Hrs/Wk
35
Related
$0
Other
$61.6K
Alexandra Moore
VP Of Development
$245.8K
Hrs/Wk
35
Related
$0
Other
$12.3K
Patrick Collins
VP Community & Corporate Affairs
$207.1K
Hrs/Wk
35
Related
$0
Other
$58.4K
Jill Pollander
VP Patient Services
$182.4K
Hrs/Wk
35
Related
$0
Other
$25.8K
| $0 |
| Shafali Jeste Md | Director | 1 | $0 | $0 | $0 |
| Susan Berry Md | Director | 1 | $0 | $0 | $0 |
| Tom Kelly | Director | 1 | $0 | $0 | $0 |
Dennis Jackman
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lorna Weir
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Skinner
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mike Porath
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Phillip Pearl Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Shafali Jeste Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Susan Berry Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tom Kelly
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $57.7M |
| $37.9M |
| $34.9M |
| 2020 | $42.8M | $36.7M | $52.7M | $52.8M | $49.6M |
| 2019 | $52.4M | $43.6M | $41.8M | $61.8M | $59.4M |
| 2018 | $47.1M | $42.1M | $34.1M | $50.8M | $48.7M |
| 2017 | $48.1M | $43M | $33M | $38.3M | $35.7M |
| 2016 | $38.2M | $34.7M | $28.7M | $23.4M | $20.5M |
| 2015 | $20.4M | $18.7M | $19.5M | $13.8M | $11M |
| 2014 | $27.6M | $25.1M | $23.2M | $15.3M | $10.1M |
| 2013 | $16.5M | $15.2M | $17.3M | $11.8M | $6.3M |
| 2012 | $10.6M | $8.3M | $15.6M | $10.3M | $7.1M |
| 2011 | $11M | $9.6M | $13M | $14.5M | $12.1M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |