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TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1B
Program Spending
92%
of total expenses go to program services
Total Contributions
$10.3M
Total Expenses
▼$1.1B
Total Assets
$3.5B
Total Liabilities
▼$3B
Net Assets
$468.2M
Officer Compensation
→$19.4M
Other Salaries
$400.3M
Investment Income
$8.2M
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $1.3M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
NEW HAVEN PROMISE81-1267064 | NEW HAVEN, CT | $500K | Cash | SUPPORT MISSION |
FAIR HAVEN COMMUNITY HEALTH CENTER | NEW HAVEN, CT | $366.2K | Cash | SUPPORT MISSION |
QUINNIPIAC UNIVERSITY | HAMDEN, CT | $220K | Cash | SUPPORT MISSION |
GATEWAY COMMUNITY COLLEGE FOUNDATION INC22-3135128 | NEW HAVEN, CT | $96K | Cash | SUPPORT MISSION |
COALITION FOR HEALTH AI INC99-0855900 | ROCHESTER, MN | $50K | Cash | COMMUNTY BENEFIT DEV |
FAIRFIELD UNIVERSITY | FAIRFIELD, CT | $30.1K | Cash | SUPPORT MISSION |
DONATE LIFE CONNECTICUT | ANDOVER, CT | $14.7K | Cash | SUPPORT MISSION |
NAACP OF GREATER NEW HAVEN13-1084135 | NEW HAVEN, CT | $14K | Cash | SUPPORT MISSION |
GOVERNORS PARTNERSHIP TO PROTECT CONNECTICUT'S WORKFORCE INC | WETHERSFIELD, CT | $9,706 | Cash | SUPPORT MISSION |
ACHIEVEMENT FIRST65-1203744 | NEW HAVEN, CT | $7,500 | Cash | SUPPORT MISSION |
CONNECTICUT BUSINESS AND INDUSTRY INC CBIA | NEW HAVEN, CT | $7,500 | Cash | SUPPORT MISSION |
CHRISTIAN COMMUNITY COMMISSION INC31-1609929 | NEW HAVEN, CT | $7,500 | Cash | SUPPORT MISSION |
THE MASONIC CHARITY FOUNDATION | WALLINGFORD, CT | $7,500 | Cash | SUPPORT MISSION |
| Total | $1.3M | |||
NEW HAVEN, CT
$500K
FAIR HAVEN COMMUNITY HEALTH CENTER
NEW HAVEN, CT
$366.2K
QUINNIPIAC UNIVERSITY
HAMDEN, CT
$220K
NEW HAVEN, CT
$96K
ROCHESTER, MN
$50K
FAIRFIELD UNIVERSITY
FAIRFIELD, CT
$30.1K
DONATE LIFE CONNECTICUT
ANDOVER, CT
$14.7K
NEW HAVEN, CT
$14K
GOVERNORS PARTNERSHIP TO PROTECT CONNECTICUT'S WORKFORCE INC
WETHERSFIELD, CT
$9,706
NEW HAVEN, CT
$7,500
CONNECTICUT BUSINESS AND INDUSTRY INC CBIA
NEW HAVEN, CT
$7,500
NEW HAVEN, CT
$7,500
THE MASONIC CHARITY FOUNDATION
WALLINGFORD, CT
$7,500
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$15.5M
Awards Found
9
Department of Health and Human Services
$5.3M
HIGH IMPACT PATHOGENS: SURVEILLANCE, TRAINING AND EMERGENCY RESPONSE
Department of Health and Human Services
$4M
PROJECT ASSERT WILL TRAIN PROVIDERS AND PROVIDE SUBSTANCE USE DISORDER (SUD) SCREENING, INTERVENTION AND REFERRAL SERVICES TO PATIENTS IN THE GREATER NEW HAVEN, BRIDGEPORT AND NEW LONDON AREAS.
Department of Health and Human Services
$2.5M
TRACK 2 - ASSISTANCE: GREATER NEW HAVEN AHC PROJECT: TAILORED COMMUNITY REFERRALS AND INTENSIVE NAVIGATION FOR RANDOMIZED QUALIFIED BENEFICIARIES W/2 OR MORE ED VISITS IN PRIOR YR AND 1 OR MORE HRSNS
Department of Health and Human Services
$1.3M
POSTDOCTORAL TRAINING IN GENERAL PEDIATRIC AND PUBLIC HEALTH DENTISTRY AND DENTAL HYGIENE
Department of Health and Human Services
$414K
THE CONNECTICUT MEDICAL LEGAL PARTNERSHIP PLUS PILOT PROJECT
Department of Health and Human Services
$261.2K
ARRA - EQUIPMENT TO ENHANCE TRAINING FOR HEALTH PROFESSIONALS
Department of Health and Human Services
$238K
CT CPHP AT YNHHS EDUCATION AND TRAINING ACTIVITIES FOR FY 09
Department of Health and Human Services
$150K
PROGRAM TO TRANSLATE PREPAREDNESS AND RESPONSE RESEARCH FINDINGS FOR ENHANCED RES
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) | $20.4M | Yes | 2026-06-29 |
| 2024 | Clean | Unmodified (Clean) | $91.7M | Yes | 2025-06-27 |
| 2023 | Clean | Unmodified (Clean) | $61.2M | Yes | 2024-06-26 |
| 2022 | Clean | Unmodified (Clean) | $279.6M | Yes | 2023-06-25 |
| 2021 | Clean | Unmodified (Clean) | $319.4M | Yes | 2022-06-29 |
| 2020 | Clean | Unmodified (Clean) | $22.7M | Yes | 2021-12-08 |
| 2019 | Clean | Unmodified (Clean) | $12.3M | Yes | 2020-06-24 |
| 2018 | Clean | Unmodified (Clean) | $10.2M | Yes | 2019-06-27 |
| 2017 | Clean | Unmodified (Clean) | $10.1M | Yes | 2018-06-28 |
| 2016 | Clean | Unmodified (Clean) | $12.4M | No | 2017-06-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$91.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$61.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$279.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$319.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.4M
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1B | $10.3M | $1.1B | $3.5B | $468.2M |
| 2022IRS e-File | $904.8M | $6.3M | $919.8M | $2.8B | $439.8M |
| 2021 | $836.6M | $0 | $845.2M | $2.5B | $463.2M |
| 2020 | $742.3M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gail Kosyla | Evp/cfo/treasurer | 33 | $1.1M | $0 | $408K | $1.5M |
| Christopher O'Connor | Ceo/trustee (vested Deferred) | 39 | $265.1K | $0 | $0 | $265.1K |
| William Aseltyne | Assoc Sec (vested Deferred) | 34 | $235.1K | $0 | $0 | $235.1K |
| Vincent Calarco | Chair/trustee | 1 | $0 | $0 | $0 | $0 |
| Mary Farrell | Vice Chair/trustee | 1 | $0 | $0 | $0 | $0 |
| Aaron Hollander | Secretary/trustee | 1 | $0 | $0 | $0 | $0 |
Gail Kosyla
Evp/cfo/treasurer
$1.5M
Hrs/Wk
33
Compensation
$1.1M
Related Orgs
$0
Other
$408K
Christopher O'Connor
Ceo/trustee (vested Deferred)
$265.1K
Hrs/Wk
39
Compensation
$265.1K
Related Orgs
$0
Other
$0
William Aseltyne
Assoc Sec (vested Deferred)
$235.1K
Hrs/Wk
34
Compensation
$235.1K
Related Orgs
$0
Other
$0
Vincent Calarco
Chair/trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Farrell
Vice Chair/trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aaron Hollander
Secretary/trustee
$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 |
|---|---|---|---|---|---|---|
| Pamela Sutton-Wallace | Evp, COO & Pres (eff 2/24) | 37 | $1.7M | $0 | $582.1K | $2.3M |
| Melissa Turner | Svp/chro (vested Deferred) | 39 | $1.6M | $0 | $0 | $1.6M |
| Matthew Comerford | Svp/cso | 40 | $921.9K | $0 |
Pamela Sutton-Wallace
Evp, COO & Pres (eff 2/24)
$2.3M
Hrs/Wk
37
Compensation
$1.7M
Related Orgs
$0
Other
$582.1K
Melissa Turner
Svp/chro (vested Deferred)
$1.6M
Hrs/Wk
39
Compensation
$1.6M
Related Orgs
$0
Other
$0
Matthew Comerford
Svp/cso
$1.2M
Hrs/Wk
40
Compensation
$921.9K
Related Orgs
$0
Other
$278K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| B Michael Rauh | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carlton Highsmith | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ed Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jack Callahan | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Torgerson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jocelyn Cunningham | Trustee |
B Michael Rauh
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlton Highsmith
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Rodriguez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Marna Borgstrom | Former Officer | — | $0 | $3.1M | $0 | $3.1M |
| Patrick Mccabe | Former Officer | — | $2.6M | $0 | $0 | $2.6M |
| Vincent Tammaro | Former Officer | — | $2.5M | $0 | $0 |
Marna Borgstrom
Former Officer
$3.1M
Hrs/Wk
—
Compensation
$0
Related Orgs
$3.1M
Other
$0
Patrick Mccabe
Former Officer
$2.6M
Hrs/Wk
—
Compensation
$2.6M
Related Orgs
$0
Other
$0
Vincent Tammaro
Former Officer
$2.5M
Hrs/Wk
—
Compensation
$2.5M
Related Orgs
$0
Other
$0
| $0 |
| $743.7M |
| $2.6B |
| $452M |
| 2019 | $657.9M | $0 | $657.7M | $1.7B | $449.1M |
| 2018 | $625.4M | $0 | $634.9M | $1.6B | $449.2M |
| 2017 | $556.3M | $0 | $552.1M | $1.5B | $458.8M |
| 2016 | $515M | $0 | $493.6M | $1.6B | $454.3M |
| 2015 | $449.9M | $0 | $430.3M | $1.3B | $155.9M |
| 2014 | $410.9M | $0 | $390.3M | $1.4B | $150M |
| 2013 | $427.4M | $0 | $392.1M | $418M | $94.8M |
| 2012 | $304.2M | $0 | $279.7M | $309.2M | $95.8M |
| 2011 | $210.2M | $0 | $204.4M | $230.9M | $94.7M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| $278K |
| $1.2M |
| Lorraine Lee | SVP | 40 | $738.1K | $0 | $216.6K | $954.7K |
| Micheal Ivy | VP | 40 | $805.3K | $0 | $145.5K | $950.8K |
| Deremius Williams | SVP | 40 | $695.9K | $0 | $227.9K | $923.9K |
| Michael Angelini | Svp, Treasurer, CIO | 39 | $645.7K | $0 | $228.5K | $874.2K |
| Joseph Bisson | SVP | 40 | $630.8K | $0 | $204.6K | $835.5K |
| Keith Tandler | VP Finance | 39 | $650.8K | $0 | $126.1K | $776.9K |
| Thomas Balcezak | EVP & Cco (vested Deferred) | 36 | $167.6K | $0 | $0 | $167.6K |
| Lisa Stump | Svp/cio (vested Deferred) | 40 | $132.6K | $0 | $0 | $132.6K |
| Thomas Newman | SVP (vested Deferred) | 39 | $98.5K | $0 | $0 | $98.5K |
Lorraine Lee
SVP
$954.7K
Hrs/Wk
40
Compensation
$738.1K
Related Orgs
$0
Other
$216.6K
Micheal Ivy
VP
$950.8K
Hrs/Wk
40
Compensation
$805.3K
Related Orgs
$0
Other
$145.5K
Deremius Williams
SVP
$923.9K
Hrs/Wk
40
Compensation
$695.9K
Related Orgs
$0
Other
$227.9K
Michael Angelini
Svp, Treasurer, CIO
$874.2K
Hrs/Wk
39
Compensation
$645.7K
Related Orgs
$0
Other
$228.5K
Joseph Bisson
SVP
$835.5K
Hrs/Wk
40
Compensation
$630.8K
Related Orgs
$0
Other
$204.6K
Keith Tandler
VP Finance
$776.9K
Hrs/Wk
39
Compensation
$650.8K
Related Orgs
$0
Other
$126.1K
Thomas Balcezak
EVP & Cco (vested Deferred)
$167.6K
Hrs/Wk
36
Compensation
$167.6K
Related Orgs
$0
Other
$0
Lisa Stump
Svp/cio (vested Deferred)
$132.6K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$0
Thomas Newman
SVP (vested Deferred)
$98.5K
Hrs/Wk
39
Compensation
$98.5K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Falconi | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Lahey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jonathan Lewin Md | Trustee | 1 | $0 | $0 | $0 | $0 |
| Linda Lorimer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Peter Salovey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Strobel | Trustee | 1 | $0 | $0 | $0 | $0 |
| Thomas Ketchum | Trustee | 1 | $0 | $0 | $0 | $0 |
| W Robert Berkley Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
Jack Callahan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Torgerson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jocelyn Cunningham
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Falconi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Lahey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Lewin Md
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Lorimer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Salovey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Strobel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Ketchum
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
W Robert Berkley Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| John Skelly | Former Officer (vested Deferred) | — | $1.2M | $0 | $0 | $1.2M |
| Keith Churchwell | Former Key Employee (vested Deferred) | — | $1.1M | $0 | $0 | $1.1M |
| Vincent Petrini | Former Officer | — | $1M | $0 | $1,906 | $1M |
| Elizabeth Beckman | Former Officer | — | $769.7K | $0 | $0 | $769.7K |
| Carolyn Salsgiver | Former Officer | — | $729.8K | $0 | $24.6K | $754.4K |
| Eugene Colucci | Former Officer | — | $563.1K | $0 | $49.6K | $612.7K |
| Denise Fiore | Former Officer | — | $547.7K | $0 | $0 | $547.7K |
| Ian Schwartz | Former Officer | — | $323.3K | $0 | $0 | $323.3K |
| Kevin Myatt | Former Officer | — | $310K | $0 | $0 | $310K |
| Stephen Allegretto | Former Officer | — | $211.8K | $0 | $0 | $211.8K |
| Patrick Green | Former Officer (vested Deferred) | — | $157.8K | $0 | $0 | $157.8K |
| Micheal Dimenstein | Former Officer | — | $144.4K | $0 | $0 | $144.4K |
| James Morris | Former Officer | — | $111.3K | $0 | $0 | $111.3K |
John Skelly
Former Officer (vested Deferred)
$1.2M
Hrs/Wk
—
Compensation
$1.2M
Related Orgs
$0
Other
$0
Keith Churchwell
Former Key Employee (vested Deferred)
$1.1M
Hrs/Wk
—
Compensation
$1.1M
Related Orgs
$0
Other
$0
Vincent Petrini
Former Officer
$1M
Hrs/Wk
—
Compensation
$1M
Related Orgs
$0
Other
$1,906
Elizabeth Beckman
Former Officer
$769.7K
Hrs/Wk
—
Compensation
$769.7K
Related Orgs
$0
Other
$0
Carolyn Salsgiver
Former Officer
$754.4K
Hrs/Wk
—
Compensation
$729.8K
Related Orgs
$0
Other
$24.6K
Eugene Colucci
Former Officer
$612.7K
Hrs/Wk
—
Compensation
$563.1K
Related Orgs
$0
Other
$49.6K
Denise Fiore
Former Officer
$547.7K
Hrs/Wk
—
Compensation
$547.7K
Related Orgs
$0
Other
$0
Ian Schwartz
Former Officer
$323.3K
Hrs/Wk
—
Compensation
$323.3K
Related Orgs
$0
Other
$0
Kevin Myatt
Former Officer
$310K
Hrs/Wk
—
Compensation
$310K
Related Orgs
$0
Other
$0
Stephen Allegretto
Former Officer
$211.8K
Hrs/Wk
—
Compensation
$211.8K
Related Orgs
$0
Other
$0
Patrick Green
Former Officer (vested Deferred)
$157.8K
Hrs/Wk
—
Compensation
$157.8K
Related Orgs
$0
Other
$0
Micheal Dimenstein
Former Officer
$144.4K
Hrs/Wk
—
Compensation
$144.4K
Related Orgs
$0
Other
$0
James Morris
Former Officer
$111.3K
Hrs/Wk
—
Compensation
$111.3K
Related Orgs
$0
Other
$0