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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.2M
Total Contributions
$0
Total Expenses
▼$12.3M
Total Assets
$18.5M
Total Liabilities
▼$45.6M
Net Assets
-$27.1M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
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 | $0 | $469.3K | $46.7K |
| Timothy Jalbert | Chief Financial Officer | 12 | $0 | $239.1K | $36.1K |
| Katharine O'Neill | Chief Operating Officer | 14.5 | $0 | $222.5K | $42.5K |
| Angela Hunt | Chief Innovations Officer | 10.5 | $0 | $209.8K | $33.4K |
| Richard Borts | Chairman | 0.3 | $0 | $0 | $0 |
| George Marcus | Treasurer | 0.3 | $0 | $0 | $0 |
Kathryn Callnan
President/ceo/trustee
$0
Hrs/Wk
10
Related
$469.3K
Other
$46.7K
Timothy Jalbert
Chief Financial Officer
$0
Hrs/Wk
12
Related
$239.1K
Other
$36.1K
Katharine O'Neill
Chief Operating Officer
$0
Hrs/Wk
14.5
Related
$222.5K
Other
$42.5K
Angela Hunt
Chief Innovations Officer
$0
Hrs/Wk
10.5
Related
$209.8K
Other
$33.4K
Richard Borts
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| June O'Neill | Marketing Representative | 16 | $0 | $147.8K | $12.5K |
| Susan Dionne-Jones | Director Of Nursing | 20 | $0 | $146.6K | $13.6K |
| Hannah Temple | Informatics Nurse | 20 | $0 | $119.4K | $30.2K |
| Mark Dutra | Director Of Environmental Services | 5 | $0 | $115K | $21.8K |
June O'Neill
Marketing Representative
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barry Zimmerman | Trustee | 0.3 | $0 | $0 | $0 |
| Elizabeth Geller | Trustee | 0.3 | $0 | $0 | $0 |
| Peter Freilinger | Trustee | 0.3 | $0 | $0 | $0 |
| Sidney Geller | Trustee | 0.3 | $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 | $12.2M | $0 | $12.3M | $18.5M | -$27.1M |
| 2022 | $7M | $0 | $7.1M | $14.9M | -$25.9M |
| 2021 | $5.1M | $99.2K | $5.6M | $14.1M | -$25.8M |
| 2020 | $4.9M | $0 | $5.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Edward Kane |
| Secretary As Of 3/2024 |
| 0.3 |
| $0 |
| $0 |
| $0 |
| Jennie Clegg | Trustee, Secretary Until 02/2024 | 0.3 | $0 | $0 | $0 |
Chairman
$0
Hrs/Wk
0.3
Related
$0
Other
$0
George Marcus
Treasurer
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Edward Kane
Secretary As Of 3/2024
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Jennie Clegg
Trustee, Secretary Until 02/2024
$0
Hrs/Wk
0.3
Related
$0
Other
$0
$0
Hrs/Wk
16
Related
$147.8K
Other
$12.5K
Susan Dionne-Jones
Director Of Nursing
$0
Hrs/Wk
20
Related
$146.6K
Other
$13.6K
Hannah Temple
Informatics Nurse
$0
Hrs/Wk
20
Related
$119.4K
Other
$30.2K
Mark Dutra
Director Of Environmental Services
$0
Hrs/Wk
5
Related
$115K
Other
$21.8K
Hrs/Wk
0.3
Related
$0
Other
$0
Elizabeth Geller
Trustee
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Peter Freilinger
Trustee
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Sidney Geller
Trustee
$0
Hrs/Wk
0.3
Related
$0
Other
$0
| $13.2M |
| -$25.4M |
| 2019 | $5M | $0 | $4.9M | $13.4M | -$16.8M |
| 2018 | $4.7M | $0 | $4.9M | $13.5M | -$16.8M |
| 2017 | $4.8M | $2,716 | $4.8M | $13.8M | -$16.6M |
| 2016 | $4.5M | $2,716 | $4.6M | $14.2M | -$16.6M |
| 2015 | $4.4M | $0 | $4.6M | $14.1M | -$16.2M |
| 2014 | $477.1K | $0 | $1.4M | $5.9M | -$183.4K |
| 2013 | $506.6K | $0 | $683.4K | $6.7M | $998.6K |
| 2012 | $508.8K | $0 | $687.6K | $6.9M | $1.2M |
| 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 | — |