EASTER SEALS NEW HAMPSHIRE INC

2024 · Form 990 · revenue $149.2M · expenses $122.0M · assets $110.5M

EIN: 02-0272825
Address: 555 AUBURN ST, MANCHESTER, NH 03103-4803
Website: www.easterseals.com/nh
NTEE code: P11
Subsection: 501(c)(3)
Ruling year: 2016
Cross-check: ProPublica Nonprofit Explorer

Mission

To provide plans of care comprised of thoughtfully integrated services that help those with varied abilities live, learn, work, and play throughout their lifetimes.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

42 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Tina M Sharby	Past Chief Human Resources Officer	2009-2024	$248,818	$3,049,137	10
Susan L Silsby	Executive VP for Programs	2011-2024	$231,781	$2,543,436	4
Maureen Beauregard	President & CEO	2019-2024	$500,863	$2,239,590	11
John D Soucy Jr	Senior VP Program Services	2015-2024	$208,044	$1,699,421	1
Claire H Gagnon	Past Chief Financial Officer	2016-2024	$252,810	$1,596,124	6
Peter C Hastings	Past Chief Information Officer	2022-2024	$249,606	$724,280	3
Catherine Kuhn	Chief Operating Officer	2022-2024	$248,927	$658,422	2
Pamela Hawkes	Chief Development Officer	2023-2024	$204,343	$404,433	3
Kelly Wood	Sr Vice President/Controller	2023-2024	$190,026	$365,951	3
Renee A Fisher	Sr VP LT Supports & Services	2023-2024	$183,875	$353,379	1
Amy Joslin	Sr VP Practice Management	2023-2024	$170,056	$302,892	2
Michele Talwani	Chief Marketing and Comms Officer	2024	$207,758	$207,758	4
Jeffrey Zwillenberg	Past Chief Administrative Officer	2024	$166,515	$166,515	4
Kristen McGuigan	Sr VP Early Childhood Services	2024	$144,958	$144,958	1
Larry Gammon (former)	Project Director/Past President and CEO	2009-2019	$545,631	$5,301,062	14
Elin Treanor (former)	Project Officer/Former CFO	2009-2022	$313,894	$4,152,456	14
Michael Bonfanti (former)	Senior Vice President IT	2013-2021	$187,884	$1,736,770	7
James A Fahey (former)	Senior Vice President Prog	2009-2019	$169,708	$1,483,763	10
Larry Gammon See Sch J pg 3 (former)	President & CEO	2014	$1,134,261	$1,134,261	8
Shannon M Farrell (former)	Dentist	2015-2020	$166,490	$1,042,533	1
Karen A Van Der Beken (former)	Senior Advancement Officer	2013-2016	$165,440	$822,631	5
Karen Van Der Beken (former)	CHIEF DEVELOPMENT OFFICER	2009-2012	$204,342	$799,867	9
Nancy Rollins (former)	Past Chief Operating Officer	2016-2020	$194,707	$706,514	3
Noel Sullivan (former)	COO	2009-2011	$246,518	$686,249	5
Frederick Roberge (former)	Past Vice President Transportation	2014-2022	$150,715	$685,121	2
Dorothy B Tuttle (former)	VP Residential Services	2009-2013	$148,254	$681,331	3
Joseph T Emmons (former)	Chief Development Officer	2018-2021	$169,963	$657,393	4
Earl Simpson (former)	Dentist	2010-2013	$166,064	$645,720	1
Christopher Miller (former)	Sr President Property Management & Housing Develop	2021-2023	$188,705	$512,272	4
Susan C Ryan (former)	Past Chief Operating Officer	2015-2016	$172,490	$367,905	5
Lisabritt L Solsky Stevens (former)	Chief Government Relations and Compliance Officer	2022-2023	$165,403	$365,636	3
Courtney Smith (former)	Sr. VP Major Gifts & Planned Giving	2020-2021	$159,570	$313,298	4
Jay A Hoyt (former)	Director Software Solutions	2022-2023	$134,485	$264,988	4
Katherine Kittle (former)	VP/CONTROLLER	2009-2010	$118,197	$234,861	9
Robert Kinscherff (former)	Dir Clinical Service	2009	$192,909	$192,909	1
Meredith Elkins (former)	Past Sr Vice President Marketing and Communication	2022	$155,444	$155,444	4
Harry Miller (former)	VP Veterans	2014	$154,157	$154,157	2
Kim Kenney (former)	Program Residence Manager	2021	$151,532	$151,532	1
Kimberly Kenney (former)	Past CBS Program Residence Manager	2022	$149,755	$149,755	1
Harry Nepal (former)	Unit Superviosr	2022	$142,305	$142,305	1
Peyour Gugual (former)	Unit Supervisor	2023	$142,093	$142,093	1
Peter Collins (former)	DIR CLINICAL SERVICE	2010	$125,458	$125,458	1

Unpaid officers and directors · 106 people

Name	Latest title	Years	Organizations
Andrew MacWilliam	Director	2009-2024	12
Dan Cronin	Director	2024	4
Bryan Bouchard	Chairman	2015-2024	6
Paul E Voegelin	Past Treasurer	2020-2024	5
Tom Sullivan	Past Vice Chairman	2009-2024	13
Richard Rawlings	Director	2009-2024	7
Genella McDonald	Director	2024	3
Ajay Arigala	Director	2023-2024	1
Gregory Baxter	Vice Chairman	2019-2024	4
Matthew Boucher	Director	2011-2024	8
Jo Brown	Director	2023-2024	1
Rick Courtemanche	Director	2013-2024	1
Eddie Edwards	Director	2020-2024	2
Ryan Fox	Director	2022-2024	1
Linda James	Director	2023-2024	1
William Lambrukos	Director	2018-2024	5
Susan Martore-Baker	Director	2022-2024	1
Tracey Pelton	Director	2017-2024	5
Nathan Saller	Director	2021-2024	4
Sgt Amanda Smith	Director	2023-2024	1
Sanjeev Srinivasan	Director	2020-2024	1
Timothy Wade	Treasurer	2022-2024	4
Rob Wieczorek	Director	2013-2024	5
Bob Bartley	Director	2024	1
Tom Davis	Director	2024	1
Ryan King	Director	2024	1
Madison Lightfoot-Kunitake	Director	2024	1
Mary Hamilton	Chief Financial Officer	2024	3
Charles Goodwin (former)	Past Director	2009-2023	15
Mary Flowers (former)	Past Secretary	2017-2023	5
Elizabeth Hitchcock (former)	Past Director	2020-2023	1
Lucy Lange (former)	Past Director	2018-2023	1
Trevor Arp (former)	Past Director	2020-2023	1
Linda Roth (former)	Past Director	2017-2023	1
Charles Panasis (former)	Past Director	2012-2022	7
Tom Bullock (former)	Past Director	2020-2022	2
Bob Litterst (former)	Past Director	2015-2021	1
Jim Bee (former)	Past Director	2009-2021	8
Dennis Beaulieu (former)	Director	2009-2020	7
Bettie Lamontagne (former)	Past Director	2017-2020	1
Mark Sandler (former)	Past Director	2019-2020	1
Wendell Butcher (former)	Past Director	2013-2020	4
Scott Spradling (former)	Past Director	2019	3
Ian MacDermott (former)	Past Chairman - Farnum Center	2015-2019	3
Christine Williams (former)	Director	2016-2019	1
Doris Labbe (former)	Director	2011-2019	1
Leslie Thompson (former)	Past Secretary	2015-2019	4
Ben Gamache (former)	Director	2009-2018	4
Grant Morris (former)	Past Director	2016-2018	1
Carl Tourigny (former)	Past Director	2017-2018	1
Sue MacDermott (former)	Past Assistant Secretary	2012-2017	4
Jennifer Horn (former)	Director	2016-2017	1
David Goldberg MD (former)	Past Director	2013-2017	1
Kurt Patten (former)	Past Director	2013-2017	1
Barry LaBombarde (former)	Director	2009-2017	1
Eleanor Dahar (former)	Past Director	2010-2016	2
Tim Murray (former)	Past Director	2010-2016	5
Ann-Marie Forrester (former)	Past Secretary	2011-2016	1
Cynthia Makris (former)	Past Director	2010-2016	2
Pamela Telfer (former)	Past Director	2015-2016	1
Renee Walsh (former)	Past Director	2010-2015	6
Tracey Colucci (former)	Past Director	2012-2015	2
Dennis Brown (former)	Past Director	2012-2015	2
Sally Garmon (former)	Past Director	2010-2015	2
Tim Lorenz (former)	Past Director	2013-2015	1
Jim Bee CIMA (former)	Past Chairman	2013-2015	2
Richard Lauricella (former)	Director	2013-2014	2
Leisa Maxwell MD (former)	Director (part year)	2013-2014	1
Pam Telfer (former)	Director	2013-2014	1
Wiley Mullins (former)	DIRECTOR	2010-2012	5
Bradford Cook (former)	GENERAL COUNSEL & ASSISTAN	2010-2012	7
Timm Runnion (former)	DIRECTOR	2009-2012	3
Lori Levesque (former)	DIRECTOR	2009-2012	2
Peter Anderson Esq (former)	DIRECTOR	2009-2012	2
Christine Gordon Esq (former)	VICE CHAIRMAN	2009-2012	3
Charles Clarkson (former)	DIRECTOR	2011-2012	2
Aron Brown (former)	DIRECTOR	2009-2012	1
John Madden (former)	DIRECTOR	2009-2012	1
Bill Irwin (former)	DIRECTOR	2009-2012	1
Michael Salter (former)	DIRECTOR	2009-2012	1
John Rogers (former)	DIRECTOR	2009-2012	1
Joe Dichiara (former)	DIRECTOR	2010-2012	1
Fred Urtz (former)	DIRECTOR	2010-2012	1
Tom Cauthorn (former)	DIRECTOR	2010-2011	2
Debby Abbondanza (former)	DIRECTOR	2010-2011	2
James Flanagan (former)	DIRECTOR	2010-2011	1
Melise Vance (former)	DIRECTOR	2010-2011	1
Tom Champagne (former)	ASSISTANT SECRETARY	2009-2010	4
Kevin Duffy (former)	CHAIRMAN ELECT	2009-2010	3
Robert Smith Jr (former)	TREASURER	2009-2010	3
Alan Friedberg (former)	ASSISTANT TREASURER	2009-2010	1
John Samenfeld (former)	DIRECTOR	2009-2010	1
David Armstrong (former)	DIRECTOR	2009-2010	1
James Merrill (former)	DIRECTOR	2009-2010	1
Clifford Harris (former)	DIRECTOR	2009-2010	1
Cathy Martin (former)	VICE CHAIRMAN	2009-2010	2
Randy Ellis (former)	DIRECTOR	2009-2010	1
John Mascialino (former)	Director	2009	3
Michael Reed (former)	Director	2009	3
Henry Clark Esq (former)	Director	2009	2
Joel Cooper (former)	Director	2009	2
Thomas O'Reily (former)	Director	2009	1
Lisa Brady (former)	Director	2009	1
Michael Fagone (former)	Director	2009	1
Douglas Goumas (former)	Director	2009	1
James Flannagan (former)	Director	2009	1

People by year

2024 · 42 people listed · 14 paid, $3.2M · 1,791 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Maureen Beauregard	President & CEO	46	$422,355	$31,790	$46,718	$500,863	11
Claire H Gagnon	Past Chief Financial Officer	46	$204,071	$15,360	$33,379	$252,810	6
Peter C Hastings	Past Chief Information Officer	46	$199,051	$14,982	$35,573	$249,606	3
Catherine Kuhn	Chief Operating Officer	45	$221,171	$21,874	$5,882	$248,927	2
Tina M Sharby	Past Chief Human Resources Officer	46	$214,066	$16,113	$18,639	$248,818	10
Susan L Silsby	Executive VP for Programs	50	$210,690	$0	$21,091	$231,781	4
John D Soucy Jr	Senior VP Program Services	50	$189,565	$0	$18,479	$208,044	1
Michele Talwani	Chief Marketing and Comms Officer	46	$162,585	$12,238	$32,935	$207,758	4
Pamela Hawkes	Chief Development Officer	48	$191,587	$3,908	$8,848	$204,343	3
Kelly Wood	Sr Vice President/Controller	46	$138,141	$10,400	$41,485	$190,026	3
Renee A Fisher	Sr VP LT Supports & Services	50	$150,973	$0	$32,902	$183,875	1
Amy Joslin	Sr VP Practice Management	2	$4,879	$157,734	$7,443	$170,056	2
Jeffrey Zwillenberg	Past Chief Administrative Officer	46	$132,708	$9,989	$23,818	$166,515	4
Kristen McGuigan	Sr VP Early Childhood Services	50	$137,545	$0	$7,413	$144,958	1
Bryan Bouchard	Chairman	1	$0	$0	$0	$0	6
Gregory Baxter	Vice Chairman	1	$0	$0	$0	$0	4
Timothy Wade	Treasurer	1	$0	$0	$0	$0	4
Ajay Arigala	Director	1	$0	$0	$0	$0	1
Bob Bartley	Director	1	$0	$0	$0	$0	1
Matthew Boucher	Director	1	$0	$0	$0	$0	8
Jo Brown	Director	1	$0	$0	$0	$0	1
Dan Cronin	Director	1	$0	$0	$0	$0	4
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Tom Davis	Director	1	$0	$0	$0	$0	1
Eddie Edwards	Director	1	$0	$0	$0	$0	2
Ryan Fox	Director	1	$0	$0	$0	$0	1
Linda James	Director	1	$0	$0	$0	$0	1
Ryan King	Director	1	$0	$0	$0	$0	1
William Lambrukos	Director	1	$0	$0	$0	$0	5
Madison Lightfoot-Kunitake	Director	1	$0	$0	$0	$0	1
Andrew MacWilliam	Director	1	$0	$0	$0	$0	12
Susan Martore-Baker	Director	1	$0	$0	$0	$0	1
Genella McDonald	Director	1	$0	$0	$0	$0	3
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Nathan Saller	Director	1	$0	$0	$0	$0	4
Sgt Amanda Smith	Director	1	$0	$0	$0	$0	1
Sanjeev Srinivasan	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Tom Sullivan	Past Vice Chairman	1	$0	$0	$0	$0	13
Paul E Voegelin	Past Treasurer	1	$0	$0	$0	$0	5
Mary Hamilton	Chief Financial Officer	38	$0	$0	$0	$0	3

2023 · 42 people listed · 15 paid, $3.2M · 1,734 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Maureen Beauregard	President & CEO	43	$371,490	$60,475	$43,936	$475,901	11
Claire H Gagnon	Chief Financial Officer	43	$193,819	$31,552	$32,455	$257,826	6
Tina M Sharby	Chief Human Resources Officer	43	$192,135	$31,278	$19,017	$242,430	10
Peter C Hastings	Chief Information Officer	43	$178,519	$29,061	$33,828	$241,408	3
Susan L Silsby	Executive Vice President for Programs	50	$197,369	$0	$31,399	$228,768	4
Catherine Kuhn	Chief Operating Officer	45	$188,203	$18,614	$6,076	$212,893	2
Pamela Hawkes	Chief Development Officer	46	$178,608	$13,444	$8,038	$200,090	3
John D Soucy Jr	Sr Vice President Program Services	50	$182,173	$0	$17,533	$199,706	1
Christopher Miller	Sr President Property Management & Housing Develop	47	$161,426	$9,106	$18,173	$188,705	4
Kelly Wood	Sr Vice President/Controller	43	$118,165	$19,236	$38,524	$175,925	3
Renee A Fisher	Vice President Long Term Supports & Services	50	$142,114	$0	$27,390	$169,504	1
Lisabritt L Solsky Stevens	Chief Government Relations and Compliance Officer	43	$137,266	$22,346	$5,791	$165,403	3
Peyour Gugual	Unit Supervisor	82	$129,115	$0	$12,978	$142,093	1
Jay A Hoyt	Director Software Solutions	43	$111,708	$18,185	$4,592	$134,485	4
Amy Joslin	Sr VP Practice Management	49	$125,867	$2,897	$4,072	$132,836	2
Bryan Bouchard	Chairman	1	$0	$0	$0	$0	6
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Paul E Voegelin	Treasurer	1	$0	$0	$0	$0	5
Andrew MacWilliam	Past Chairman/Director	1	$0	$0	$0	$0	12
Ajay Arigala	Director	1	$0	$0	$0	$0	1
Gregory Baxter	Director	1	$0	$0	$0	$0	4
Matthew Boucher	Director	1	$0	$0	$0	$0	8
Jo Brown	Director	1	$0	$0	$0	$0	1
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Eddie Edwards	Director	1	$0	$0	$0	$0	2
Ryan Fox	Director	1	$0	$0	$0	$0	1
Linda James	Director	1	$0	$0	$0	$0	1
William Lambrukos	Director	1	$0	$0	$0	$0	5
Susan Martore-Baker	Director	1	$0	$0	$0	$0	1
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Nathan Saller	Director	1	$0	$0	$0	$0	4
Sgt Amanda Smith	Director	1	$0	$0	$0	$0	1
Sanjeev Srinivasan	Director	1	$0	$0	$0	$0	1
Timothy Wade	Director	1	$0	$0	$0	$0	4
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Mary Flowers	Past Secretary	1	$0	$0	$0	$0	5
Charles S Goodwin	Past Director	1	$0	$0	$0	$0	15
Elizabeth Hitchcock	Past Director	1	$0	$0	$0	$0	1
Lucy Lange	Past Director	1	$0	$0	$0	$0	1
Trevor Arp	Past Director	1	$0	$0	$0	$0	1
Linda Roth	Past Director	1	$0	$0	$0	$0	1

2022 · 40 people listed · 15 paid, $3.2M · 1,667 employees · 26 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Maureen Beauregard	President & CEO	41	$332,442	$63,322	$40,203	$435,967	11
Elin Treanor	Project Officer/Former CFO	0	$165,161	$146,323	$2,410	$313,894	14
Tina Sharby	Chief Human Resources Officer	41	$182,168	$34,697	$17,783	$234,648	10
Peter Hastings	Chief Information Officer	41	$169,475	$32,278	$31,513	$233,266	3
Susan Silsby	Senior Vice President Prog	50	$194,420	$0	$29,529	$223,949	4
Claire Gagnon	Chief Financial Officer	41	$162,644	$30,981	$29,233	$222,858	6
Lisabritt L Solsky Stevens	Past Chief Government Relations and Compliance Off	41	$161,633	$30,787	$7,813	$200,233	3
Catherine Kuhn	Chief Operating Officer	45	$172,913	$17,101	$6,588	$196,602	2
John Soucy Jr	Senior Vice President Program Services	50	$172,632	$0	$16,004	$188,636	1
Christopher Miller	Sr. President Property Mgmt	43	$134,988	$21,520	$17,052	$173,560	4
Meredith Elkins	Past Sr Vice President Marketing and Communication	41	$116,093	$22,112	$17,239	$155,444	4
Frederick Roberge	Past Vice President Transportation	50	$137,370	$0	$13,345	$150,715	2
Kimberly Kenney	Past CBS Program Residence Manager	88	$135,087	$0	$14,668	$149,755	1
Harry Nepal	Unit Superviosr	92	$127,808	$0	$14,497	$142,305	1
Jay A Hoyt	Director Software Solutions	41	$105,875	$20,167	$4,461	$130,503	4
Andrew MacWilliam	Chairman	1	$0	$0	$0	$0	12
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Bryan Bouchard	Chair Elect & Treasurer	1	$0	$0	$0	$0	6
Paul Voegelin	Assistant Treasurer	1	$0	$0	$0	$0	5
Mary Flowers	Secretary	1	$0	$0	$0	$0	5
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Elizabeth Hitchcock	Director	1	$0	$0	$0	$0	1
Matthew Boucher	Director	1	$0	$0	$0	$0	8
Eddie Edwards	Director	1	$0	$0	$0	$0	2
William Lambrukos	Director	1	$0	$0	$0	$0	5
Trevor Arp	Director	1	$0	$0	$0	$0	1
Ryan Fox	Director	1	$0	$0	$0	$0	1
Lucy Lange	Director	1	$0	$0	$0	$0	1
Gregory Baxter	Director	1	$0	$0	$0	$0	4
Charles Goodwin	Director	1	$0	$0	$0	$0	15
Susan Martore-Baker	Director	1	$0	$0	$0	$0	1
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Sanjeev Srinivasan	Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Timothy Wade	Director	1	$0	$0	$0	$0	4
Linda Roth	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Nathan Saller	Director	1	$0	$0	$0	$0	4
Charles Panasis	Past Director	1	$0	$0	$0	$0	7
Tom Bullock	Past Director	1	$0	$0	$0	$0	2

2021 · 36 people listed · 12 paid, $2.5M · 1,581 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Maureen Beauregard	President & CEO	38	$310,043	$77,510	$25,345	$412,898	11
Elin Treanor	Project Director/ Past CFO	38	$246,226	$61,556	$21,032	$328,814	14
Tina Sharby	Chief Human Resources Officer	39	$168,795	$42,198	$17,607	$228,600	10
Susan Silsby	Senior Vice President Program Services	49	$172,439	$1,740	$28,604	$202,783	4
Michael Bonfanti	Senior Vice President IT	39	$130,332	$32,582	$24,970	$187,884	7
John Soucy Jr	Senior Vice President Program Services	50	$166,042	$0	$15,672	$181,714	1
Claire Gagnon	Chief Financial Officer	38	$118,433	$29,609	$28,093	$176,135	6
Joseph T Emmons	Chief Development Officer	46	$145,624	$9,295	$15,044	$169,963	4
Courtney Smith	Sr. VP Major Gifts & Planned Giving	46	$125,721	$8,024	$25,825	$159,570	4
Kim Kenney	Program Residence Manager	84	$136,825	$0	$14,707	$151,532	1
Christopher Miller	Sr. President Property Mgmt & Housing Dev.	39	$107,120	$26,783	$16,104	$150,007	4
Frederick Roberge	Vice President Transportation	50	$133,372	$0	$13,882	$147,254	2
Andrew MacWilliam	Chairman	1	$0	$0	$0	$0	12
Bryan Bouchard	Treasurer	1	$0	$0	$0	$0	6
Paul Voegelin	Assistant Treasurer	1	$0	$0	$0	$0	5
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Mary Flowers	Secretary	1	$0	$0	$0	$0	5
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
William Lambrukos	Director	1	$0	$0	$0	$0	5
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Matthew Boucher	Director/ Past Chairman	1	$0	$0	$0	$0	8
Charles Goodwin	Director	1	$0	$0	$0	$0	15
Charles Panasis	Director	1	$0	$0	$0	$0	7
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Linda Roth	Director	1	$0	$0	$0	$0	1
Lucy Lange	Director	1	$0	$0	$0	$0	1
Gregory Baxter	Director	1	$0	$0	$0	$0	4
Trevor Arp	Director	1	$0	$0	$0	$0	1
Tom Bullock	Director	1	$0	$0	$0	$0	2
Eddie Edwards	Director	1	$0	$0	$0	$0	2
Elizabeth Hitchcock	Director	1	$0	$0	$0	$0	1
Sanjeev Srinivasan	Director	1	$0	$0	$0	$0	1
Nathan Saller	Director	1	$0	$0	$0	$0	4
Bob Litterst	Past Director	1	$0	$0	$0	$0	1
Jim Bee	Past Director	1	$0	$0	$0	$0	8

2020 · 39 people listed · 12 paid, $2.6M · 1,810 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Maureen Beauregard	President and CEO	42	$286,543	$80,819	$8,823	$376,185	11
Elin A Treanor	Chief Financial Officer	42	$235,586	$66,444	$21,145	$323,175	14
Tina M Sharby	Chief Human Resources Officer	43	$173,556	$48,950	$17,750	$240,256	10
Michael J Bonfanti	Senior Vice President IT	43	$146,356	$41,279	$39,648	$227,283	7
Susan L Silsby	Senior Vice President Program Svcs.	54	$179,007	$3,653	$28,946	$211,606	4
Nancy Rollins	Past Chief Operating Officer	49	$169,337	$18,816	$6,554	$194,707	3
John D Soucy Jr	Senior Vice President Program Svcs.	55	$175,298	$0	$16,066	$191,364	1
Joseph T Emmons	Chief Development Officer	49	$131,429	$14,603	$26,191	$172,223	4
Shannon M Farrell	Dentist	55	$145,497	$0	$20,993	$166,490	1
Claire Gagnon	Senior Vice President, Controller	43	$116,083	$32,741	$9,637	$158,461	6
Courtney A Smith	Sr. VP Major Gifts & Planned Giving	49	$115,392	$12,821	$25,515	$153,728	4
Frederick Roberge	Vice President Transportation	55	$135,479	$0	$13,905	$149,384	2
Matthew Boucher	Chairman	1	$0	$0	$0	$0	8
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Bryan Bouchard	Treasurer	1	$0	$0	$0	$0	6
Charles Panasis	Assistant Treasurer	1	$0	$0	$0	$0	7
Mary Flowers	Secretary	1	$0	$0	$0	$0	5
Andrew MacWilliam	Director/ Past Chairman	1	$0	$0	$0	$0	12
Bob Litterst	Director	1	$0	$0	$0	$0	1
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Eddie Edwards	Director	1	$0	$0	$0	$0	2
Elizabeth Hitchcock	Director	1	$0	$0	$0	$0	1
Gregory Baxter	Director	1	$0	$0	$0	$0	4
Jim Bee	Director	1	$0	$0	$0	$0	8
Linda Roth	Director	1	$0	$0	$0	$0	1
Lucy Lange	Director	1	$0	$0	$0	$0	1
Paul E Voegelin	Director	1	$0	$0	$0	$0	5
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Sanjeev Srinivasan	Director	1	$0	$0	$0	$0	1
Tom Bullock	Director	1	$0	$0	$0	$0	2
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Trevor Arp	Director	1	$0	$0	$0	$0	1
William Lambrukos	Director	1	$0	$0	$0	$0	5
Bettie Lamontagne	Past Director	1	$0	$0	$0	$0	1
Mark Sandler	Past Director	1	$0	$0	$0	$0	1
Wendell Butcher	Past Director	1	$0	$0	$0	$0	4

2019 · 38 people listed · 12 paid, $2.5M · 1,966 employees · 27 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry J Gammon	Project Director/Past President and CEO	40	$389,871	$129,959	$25,801	$545,631	14
Elin A Treanor	Chief Financial Officer	40	$224,228	$74,741	$16,603	$315,572	14
Tina M Sharby	Chief Human Resources Offi	41	$146,511	$48,835	$14,926	$210,272	10
Michael J Bonfanti	Senior Vice President Info	41	$131,357	$43,786	$34,947	$210,090	7
Susan L Silsby	Senior Vice President Prog	54	$159,316	$3,252	$23,655	$186,223	4
Shannon M Farrell	Dentist	55	$162,706	$0	$23,470	$186,176	1
Nancy Rollins	Chief Operating Officer	50	$158,599	$17,622	$4,463	$180,684	3
James A Fahey	Senior Vice President Prog	41	$108,154	$36,051	$25,503	$169,708	10
John D Soucy Jr	Senior Vice President Prog	55	$152,901	$0	$13,550	$166,451	1
Joseph T Emmons	Chief Development Officer	49	$126,015	$14,001	$22,761	$162,777	4
Claire Gagnon	Senior Vice President, Con	41	$101,388	$33,796	$4,184	$139,368	6
Maureen Beauregard	President and CEO	40	$28,276	$9,425	$75	$37,776	11
Matthew Boucher	Chairman	1	$0	$0	$0	$0	8
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Bryan Bouchard	Treasurer	1	$0	$0	$0	$0	6
Charles Panasis	Assistant Treasurer	1	$0	$0	$0	$0	7
Mary Flowers	Secretary	1	$0	$0	$0	$0	5
Andrew MacWilliam	Director/ Past Chairman	1	$0	$0	$0	$0	12
Bettie Lamontagne	Director	1	$0	$0	$0	$0	1
Bob Litterst	Director	1	$0	$0	$0	$0	1
Christine Williams	Director	1	$0	$0	$0	$0	1
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Doris Labbe	Director	1	$0	$0	$0	$0	1
Gregory Baxter	Director	1	$0	$0	$0	$0	4
Jim Bee	Director	1	$0	$0	$0	$0	8
Linda Roth	Director	1	$0	$0	$0	$0	1
Lucy Lange	Director	1	$0	$0	$0	$0	1
Mark Sandler	Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Wendell Butcher	Director	1	$0	$0	$0	$0	4
William Lambrukos	Director	1	$0	$0	$0	$0	5
Leslie Thompson	Past Secretary	1	$0	$0	$0	$0	4
Ian MacDermott	Past Chairman - Farnum Center	1	$0	$0	$0	$0	3
Scott Spradling	Past Director	1	$0	$0	$0	$0	3

2018 · 37 people listed · 11 paid, $2.4M · 2,002 employees · 27 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry J Gammon	President and CEO	40	$390,150	$130,049	$28,723	$548,922	14
Elin A Treanor	Chief Financial Officer	40	$214,595	$71,532	$15,475	$301,602	14
Michael J Bonfanti	Senior Vice President Information Technology	41	$127,791	$42,596	$28,740	$199,127	7
Tina M Sharby	Chief Human Resources Officer	41	$136,486	$45,495	$13,774	$195,755	10
Shannon M Farrell	Dentist	55	$159,780	$0	$22,668	$182,448	1
Susan L Silsby	Senior Vice President Program Services	54	$156,253	$3,189	$21,447	$180,889	4
Nancy Rollins	Chief Operating Officer	50	$150,489	$16,722	$4,262	$171,473	3
James A Fahey	Senior Vice President Program Services	41	$104,437	$34,812	$24,982	$164,231	10
Joseph T Emmons	Chief Development Officer	49	$114,095	$12,677	$25,658	$152,430	4
John D Soucy Jr	Senior Vice President Program Services	55	$138,393	$0	$12,710	$151,103	1
Claire Gagnon	Senior Vice President, Controller	41	$99,684	$33,228	$4,100	$137,012	6
Matthew Boucher	Chairman	1	$0	$0	$0	$0	8
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Bryan Bouchard	Treasurer	1	$0	$0	$0	$0	6
Charles Panasis	Assistant Treasurer	1	$0	$0	$0	$0	7
Leslie Thompson	Secretary	1	$0	$0	$0	$0	4
Andrew MacWilliam	Director/ Past Chairman	1	$0	$0	$0	$0	12
Ben Gamache	Director	1	$0	$0	$0	$0	4
Bettie Lamontagne	Director	1	$0	$0	$0	$0	1
Bob Litterst	Director	1	$0	$0	$0	$0	1
Christine Williams	Director	1	$0	$0	$0	$0	1
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Doris Labbe	Director	1	$0	$0	$0	$0	1
Ian MacDermott	Director/Past Chairman Farnum Center	1	$0	$0	$0	$0	3
Jim Bee	Director	1	$0	$0	$0	$0	8
Linda Roth	Director	1	$0	$0	$0	$0	1
Lucy Lange	Director	1	$0	$0	$0	$0	1
Mary Flowers	Director	1	$0	$0	$0	$0	5
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Tracey Pelton	Director	1	$0	$0	$0	$0	5
Wendell Butcher	Director	1	$0	$0	$0	$0	4
William Lambrukos	Director	1	$0	$0	$0	$0	5
Grant Morris	Past Director	1	$0	$0	$0	$0	1
Carl Tourigny	Past Director	1	$0	$0	$0	$0	1

2017 · 40 people listed · 11 paid, $2.2M · 1,987 employees · 30 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry J Gammon	President & CEO	40	$326,191	$108,732	$25,937	$460,860	14
Elin A Treanor	CFO	40	$203,336	$67,779	$15,320	$286,435	14
Michael J Bonfanti	Senior VP Information Tech	41	$123,104	$41,035	$26,500	$190,639	7
Tina M Sharby	Chief Human Resources Offi	41	$129,522	$43,174	$5,516	$178,212	10
Shannon M Farrell	Dentist	55	$152,415	$0	$24,081	$176,496	1
Susan L Silsby	Senior VP Program Services	54	$151,748	$3,097	$19,537	$174,382	4
James A Fahey	Senior VP Program Services	41	$108,619	$36,206	$22,322	$167,147	10
Nancy Rollins	Chief Operating Officer	50	$130,302	$12,887	$3,681	$146,870	3
John D Soucy Jr	Senior VP Program Services	55	$130,978	$0	$11,721	$142,699	1
Claire H Gagnon	Senior VP, Controller	41	$94,678	$31,559	$3,575	$129,812	6
Frederick L Roberge	VP Transportation	55	$117,913	$0	$2,670	$120,583	2
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Grant Morris	Director	1	$0	$0	$0	$0	1
Wendell Butcher	Director/Past Assistant Treasurer	1	$0	$0	$0	$0	4
Christine Williams	Director	1	$0	$0	$0	$0	1
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Ben Gamache	Director	1	$0	$0	$0	$0	4
Jennifer Horn	Director	1	$0	$0	$0	$0	1
David Goldberg MD	Past Director	1	$0	$0	$0	$0	1
Doris Labbe	Director	1	$0	$0	$0	$0	1
Sue MacDermott	Past Assistant Secretary	1	$0	$0	$0	$0	4
Kurt Patten	Past Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Jim Bee	Past Chairman	1	$0	$0	$0	$0	8
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Andrew MacWilliam	Chairman	1	$0	$0	$0	$0	12
Matthew Boucher	Treasurer	1	$0	$0	$0	$0	8
Charles Panasis	Secretary	1	$0	$0	$0	$0	7
Ian MacDermott	Director	1	$0	$0	$0	$0	3
Bryan Bouchard	Director	1	$0	$0	$0	$0	6
Bob Litterst	Director	1	$0	$0	$0	$0	1
Barry LaBombarde	Director	1	$0	$0	$0	$0	1
Leslie Thompson	Director	1	$0	$0	$0	$0	4
Bettie Lamontagne	Director	1	$0	$0	$0	$0	1
Carl Tourigny	Director	1	$0	$0	$0	$0	1
Linda Roth	Director	1	$0	$0	$0	$0	1
Mary Flowers	Director	1	$0	$0	$0	$0	5
Tracey Pelton	Director	1	$0	$0	$0	$0	5

2016 · 41 people listed · 12 paid, $2.3M · 2,040 employees · 30 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry J Gammon	President & CEO	40	$407,110	$143,040	$23,403	$573,553	14
Elin A Treanor	CFO	40	$206,364	$72,506	$14,439	$293,309	14
Michael J Bonfanti	Senior VP Information Technology	41	$117,531	$41,295	$27,763	$186,589	7
Susan C Ryan	Past Chief Operating Officer	50	$144,178	$16,020	$12,292	$172,490	5
Susan L Silsby	Senior VP Program Services	54	$148,986	$3,041	$17,702	$169,729	4
Shannon M Farrell	Dentist	55	$144,977	$0	$23,515	$168,492	1
Tina M Sharby	Chief Human Resources Officer	41	$119,389	$41,948	$5,944	$167,281	10
Karen A Van Der Beken	Senior Advancement Officer	20	$152,963	$0	$12,477	$165,440	5
James A Fahey	Senior VP Program Services	41	$98,703	$34,680	$19,646	$153,029	10
John D Soucy Jr	Senior VP Program Services	55	$122,381	$0	$10,977	$133,358	1
Claire H Gagnon	Senior VP, Controller	41	$87,649	$30,796	$3,397	$121,842	6
Nancy Rollins	Chief Operating Officer	50	$11,340	$1,260	$180	$12,780	3
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Grant Morris	Director	1	$0	$0	$0	$0	1
Wendell Butcher	Assistant Treasurer	1	$0	$0	$0	$0	4
Christine Williams	Director	1	$0	$0	$0	$0	1
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Eleanor Dahar Esq	Past Director	1	$0	$0	$0	$0	2
Ann-Marie Forrester	Past Secretary	1	$0	$0	$0	$0	1
Ben Gamache	Director	1	$0	$0	$0	$0	4
Jennifer Horn	Director	1	$0	$0	$0	$0	1
David Goldberg MD	Director	1	$0	$0	$0	$0	1
Doris Labbe	Director	1	$0	$0	$0	$0	1
Sue MacDermott	Assistant Secretary	1	$0	$0	$0	$0	4
Cynthia Makris	Past Director	1	$0	$0	$0	$0	2
Tim Murray	Past Director	1	$0	$0	$0	$0	5
Kurt Patten	Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Pamela Telfer	Past Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Jim Bee	Past Chairman	1	$0	$0	$0	$0	8
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Andrew MacWilliam	Chairman	1	$0	$0	$0	$0	12
Matthew Boucher	Treasurer	1	$0	$0	$0	$0	8
Charles Panasis	Secretary	1	$0	$0	$0	$0	7
Ian MacDermott	Director	1	$0	$0	$0	$0	3
Bryan Bouchard	Director	1	$0	$0	$0	$0	6
Bob Litterst	Director	1	$0	$0	$0	$0	1
Barry LaBombarde	Director	1	$0	$0	$0	$0	1
Leslie Thompson	Director	1	$0	$0	$0	$0	4

2015 · 41 people listed · 10 paid, $2.3M · 1,914 employees · 32 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry J Gammon	President & CEO	40	$411,211	$129,856	$22,920	$563,987	14
Elin A Treanor	CFO	40	$223,933	$70,715	$14,152	$308,800	14
Karen A Van Der Beken	Chief Development Officer	50	$189,382	$21,042	$19,122	$229,546	5
Susan C Ryan	COO	42	$135,033	$42,644	$17,738	$195,415	5
Michael J Bonfanti	Senior VP Information Technology	42	$123,413	$38,973	$27,243	$189,629	7
Susan L Silsby	Senior VP Program Services	53	$148,258	$3,026	$17,394	$168,678	4
Tina M Sharby	Chief Human Resources Officer	42	$123,400	$38,968	$6,013	$168,381	10
Shannon M Farrell	Dentist	55	$141,320	$0	$21,111	$162,431	1
James A Fahey	Senior VP Program Services	42	$103,670	$32,738	$19,414	$155,822	10
John D Soucy Jr	Senior VP Program Services	55	$125,514	$0	$10,832	$136,346	1
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Dennis Brown	Past Director	1	$0	$0	$0	$0	2
Wendell Butcher	Assistant Treasurer	1	$0	$0	$0	$0	4
Tracey Colucci	Past Director	1	$0	$0	$0	$0	2
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Eleanor Dahar Esq	Director	1	$0	$0	$0	$0	2
Ann-Marie Forrester	Secretary	1	$0	$0	$0	$0	1
Ben Gamache	Director	1	$0	$0	$0	$0	4
Sally Garmon	Past Director	1	$0	$0	$0	$0	2
David Goldberg MD	Director	1	$0	$0	$0	$0	1
Doris Labbe	Director	1	$0	$0	$0	$0	1
Tim Lorenz	Past Director	1	$0	$0	$0	$0	1
Sue MacDermott	Director	1	$0	$0	$0	$0	4
Cynthia Makris	Director	1	$0	$0	$0	$0	2
Tim Murray	Director	1	$0	$0	$0	$0	5
Kurt Patten	Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Pamela Telfer	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Jim Bee CIMA	Past Chairman	1	$0	$0	$0	$0	2
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Andrew MacWilliam	Chairman	1	$0	$0	$0	$0	12
Renee Walsh	Past Director	1	$0	$0	$0	$0	6
Matthew Boucher	Treasurer	1	$0	$0	$0	$0	8
Charles Panasis	Assistant Secretary	1	$0	$0	$0	$0	7
Ian MacDermott	Director	1	$0	$0	$0	$0	3
Bryan Bouchard	Director	1	$0	$0	$0	$0	6
Bob Litterst	Director	1	$0	$0	$0	$0	1
Barry LaBombarde	Director	1	$0	$0	$0	$0	1
Leslie Thompson	Director	1	$0	$0	$0	$0	4

2014 · 37 people listed · 9 paid, $2.6M · 1,931 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry Gammon see Sch J pg 3	President & CEO	30	$444,620	$666,931	$22,710	$1,134,261	8
Elin A Treanor	Treasurer, CFO & COO	30	$158,236	$112,251	$13,892	$284,379	14
Karen A Van Der Beken	Chief Development Officer	49	$177,892	$19,766	$17,967	$215,625	5
Michael J Bonfanti	Sr. VP Information Technol	30	$89,472	$63,472	$25,526	$178,470	7
Tina M Sharby	Chief Human Resource Officer	30	$88,460	$62,754	$24,748	$175,962	10
Susan L Silsby	Sr. VP Program	53	$137,218	$2,800	$17,003	$157,021	4
Harry Miller	VP Veterans	53	$126,461	$3,911	$23,785	$154,157	2
James A Fahey	VP Program	30	$75,944	$53,874	$18,959	$148,777	10
Frederick Roberge	VP Transportation	55	$114,578	$0	$2,607	$117,185	2
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Dennis Brown	Director	1	$0	$0	$0	$0	2
Wendell Butcher	Director	1	$0	$0	$0	$0	4
Tracey Colucci	Director	1	$0	$0	$0	$0	2
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Eleanor Dahar Esq	Director	1	$0	$0	$0	$0	2
Ann-Marie Forrester	Director	1	$0	$0	$0	$0	1
Ben Gamache	Director	1	$0	$0	$0	$0	4
Sally Garmon	Director	1	$0	$0	$0	$0	2
David Goldberg MD	Director	1	$0	$0	$0	$0	1
Doris Labbe	Director	1	$0	$0	$0	$0	1
Richard Lauricella Esq	Director	1	$0	$0	$0	$0	2
Tim Lorenz	Director	1	$0	$0	$0	$0	1
Sue MacDermott	Director	1	$0	$0	$0	$0	4
Cynthia Makris	Director	1	$0	$0	$0	$0	2
Leisa Maxwell MD	Director (part year)	1	$0	$0	$0	$0	1
Tim Murray	Director	1	$0	$0	$0	$0	5
Kurt Patten	Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Pam Telfer	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Jim Bee CIMA	Chairman	1	$0	$0	$0	$0	2
Tom Sullivan	Vice Chairman	1	$0	$0	$0	$0	13
Charles S Goodwin	Vice Chairman	1	$0	$0	$0	$0	15
Andrew MacWilliam	Treasurer	1	$0	$0	$0	$0	12
Renee Walsh	Secretary	1	$0	$0	$0	$0	6
Matthew Boucher	Assistant Treasurer	1	$0	$0	$0	$0	8
Charles Panasis	Assistant Secretary	1	$0	$0	$0	$0	7

2013 · 36 people listed · 8 paid, $1.8M · 2,254 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry J Gammon	President & CEO	30	$262,213	$189,866	$82,020	$534,099	14
Elin A Treanor	CFO & COO	30	$164,683	$119,254	$13,758	$297,695	14
Karen A Van Der Beken	Sr. VP Development	30	$175,779	$19,531	$16,710	$212,020	5
Michael J Bonfanti	Sr. VP Information Technology	30	$85,119	$61,639	$20,301	$167,059	7
Earl Simpson	Dentist	30	$144,334	$0	$21,730	$166,064	1
Tina M Sharby	Sr. VP Human Resources	30	$80,714	$58,453	$23,801	$162,968	10
Susan L Silsby	VP Community Based Services	53	$137,219	$2,800	$15,562	$155,581	4
Dorothy B Tuttle	VP Residential Services	53	$126,468	$3,911	$17,875	$148,254	3
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Dennis Brown	Director	1	$0	$0	$0	$0	2
Wendell Butcher	Director	1	$0	$0	$0	$0	4
Tracey Colucci	Director	1	$0	$0	$0	$0	2
Rick Courtemanche	Director	1	$0	$0	$0	$0	1
Eleanor Dahar Esq	Director	1	$0	$0	$0	$0	2
Ann-Marie Forrester	Director	1	$0	$0	$0	$0	1
Ben Gamache	Director	1	$0	$0	$0	$0	4
Sally Garmon	Director	1	$0	$0	$0	$0	2
David Goldberg MD	Director	1	$0	$0	$0	$0	1
Charles S Goodwin	Director	1	$0	$0	$0	$0	15
Doris Labbe	Director	1	$0	$0	$0	$0	1
Richard Lauricella Esq	Director	1	$0	$0	$0	$0	2
Tim Lorenz	Director	1	$0	$0	$0	$0	1
Sue MacDermott	Director	1	$0	$0	$0	$0	4
Cynthia Makris	Director	1	$0	$0	$0	$0	2
Leisa Maxwell MD	Director	1	$0	$0	$0	$0	1
Charles Panasis	Director	1	$0	$0	$0	$0	7
Kurt Patten	Director	1	$0	$0	$0	$0	1
Richard Rawlings	Director	1	$0	$0	$0	$0	7
Tom Sullivan	Director	1	$0	$0	$0	$0	13
Pam Telfer	Director	1	$0	$0	$0	$0	1
Rob Wieczorek	Director	1	$0	$0	$0	$0	5
Jim Bee CIMA	Chairman	1	$0	$0	$0	$0	2
Andrew MacWilliam	Treasurer	1	$0	$0	$0	$0	12
Renee Walsh	Secretary	1	$0	$0	$0	$0	6
Matthew Boucher	Assistant Treasurer	1	$0	$0	$0	$0	8
Tim Murray	Assistant Treasurer	1	$0	$0	$0	$0	5

2012 · 41 people listed · 8 paid, $1.7M · 2,418 employees · 55 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LARRY GAMMON	CEO/PRESIDENT	31	$247,768	$186,913	$79,093	$513,774	14
ELIN TREANOR	CFO	31	$149,600	$112,856	$20,281	$282,737	14
KAREN VAN DER BEKEN	CHIEF DEVELOPMENT OFFICER	48	$161,859	$26,349	$16,134	$204,342	9
EARL SIMPSON	DENTIST	30	$137,570	$0	$20,975	$158,545	1
TINA SHARBY	CHIEF HR OFFICER	31	$75,455	$56,922	$23,360	$155,737	10
JAMES FAHEY	SR VP PROGRAM SERVICES	31	$70,618	$53,274	$18,251	$142,143	10
DOROTHY TUTTLE	SR VP PROGRAM SERVICES	53	$119,528	$3,697	$17,594	$140,819	3
SUSAN L SILSBY	SR VP PROGRAM SERVICES	54	$121,307	$2,475	$9,796	$133,578	4
CHARLES CLARKSON	DIRECTOR	1	$0	$0	$0	$0	2
LORI LEVESQUE	DIRECTOR	1	$0	$0	$0	$0	2
BARRY LABOMBARDE	DIRECTOR	1	$0	$0	$0	$0	1
ARON BROWN	DIRECTOR	1	$0	$0	$0	$0	1
CHRISTINE GORDON	VICE CHAIRMAN	1	$0	$0	$0	$0	3
JOHN MADDEN	DIRECTOR	1	$0	$0	$0	$0	1
BILL IRWIN	DIRECTOR	1	$0	$0	$0	$0	1
RICHARD RAWLINGS	PAST CHAIRMAN	1	$0	$0	$0	$0	7
TIMM RUNNION	DIRECTOR	1	$0	$0	$0	$0	3
PETER ANDERSON	DIRECTOR	1	$0	$0	$0	$0	2
MICHAEL SALTER	DIRECTOR	1	$0	$0	$0	$0	1
JOHN ROGERS	DIRECTOR	1	$0	$0	$0	$0	1
DENNIS BEAULIEU	DIRECTOR	1	$0	$0	$0	$0	7
TOM SULLIVAN	ASSISTANT SECRETARY	1	$0	$0	$0	$0	13
JIM BEE	CHAIRMAN	1	$0	$0	$0	$0	8
ANDREW MACWILLIAM	TREASURER	1	$0	$0	$0	$0	12
JOE DICHIARA	DIRECTOR	1	$0	$0	$0	$0	1
WILEY MULLINS	DIRECTOR	1	$0	$0	$0	$0	5
SALLY GARMON	DIRECTOR	1	$0	$0	$0	$0	2
CYNTHIA MAKRIS	DIRECTOR	1	$0	$0	$0	$0	2
FRED URTZ	DIRECTOR	1	$0	$0	$0	$0	1
TIM MURRAY	ASSISTANT TREASURER	1	$0	$0	$0	$0	5
ELEANOR DAHAR	DIRECTOR	1	$0	$0	$0	$0	2
RENEE WALSH	SECRETARY	1	$0	$0	$0	$0	6
BRADFORD COOK	GENERAL COUNSEL & ASSISTAN	1	$0	$0	$0	$0	7
DORIS DUHAMEL-LABBE	DIRECTOR	1	$0	$0	$0	$0	1
ANN-MARIE FORRESTER	DIRECTOR	1	$0	$0	$0	$0	1
MATTHEW BOUCHER	DIRECTOR	1	$0	$0	$0	$0	8
CHARLES S GOODWIN	DIRECTOR	1	$0	$0	$0	$0	15
DENNIS BROWN	DIRECTOR	1	$0	$0	$0	$0	2
TRACEY COLUCCI	DIRECTOR	1	$0	$0	$0	$0	2
CHARLES PANASIS	DIRECTOR	1	$0	$0	$0	$0	7
SUE MACDERMOTT	DIRECTOR	1	$0	$0	$0	$0	4

2011 · 42 people listed · 9 paid, $1.9M · 2,486 employees · 69 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LARRY GAMMON	CEO/PRESIDENT	30	$247,413	$194,398	$74,867	$516,678	14
ELIN TREANOR	CFO	30	$140,335	$110,263	$22,513	$273,111	14
NOEL SULLIVAN	COO	30	$131,766	$103,531	$11,221	$246,518	5
KAREN VAN DER BEKEN	SENIOR VP/DEVELOPMENT	40	$170,933	$14,864	$17,477	$203,274	9
EARL SIMPSON	DENTIST	30	$134,386	$0	$21,832	$156,218	1
TINA SHARBY	VP HUMAN RESOSURCES	25	$68,953	$54,178	$25,681	$148,812	10
JAMES FAHEY	VP PROGRAM DEVELOPMENT	27	$65,670	$51,599	$18,692	$135,961	10
DOROTHY TUTTLE	VP RES SERVICES	40	$107,569	$6,866	$16,555	$130,990	3
SUSAN L SILSBY	VP COMMUNITY BASED SERVICES	40	$79,499	$29,405	$9,564	$118,468	4
CHARLES CLARKSON	DIRECTOR	1	$0	$0	$0	$0	2
LORI LEVESQUE	DIRECTOR	1	$0	$0	$0	$0	2
BARRY LABOMBARDE	DIRECTOR	1	$0	$0	$0	$0	1
ARON BROWN	DIRECTOR	1	$0	$0	$0	$0	1
CHRISTINE GORDON	VICE CHAIRMAN	1	$0	$0	$0	$0	3
JOHN MADDEN	DIRECTOR	1	$0	$0	$0	$0	1
BILL IRWIN	DIRECTOR	1	$0	$0	$0	$0	1
RICHARD RAWLINGS	PAST CHAIRMAN	1	$0	$0	$0	$0	7
TIMM RUNNION	DIRECTOR	1	$0	$0	$0	$0	3
PETER ANDERSON	DIRECTOR	1	$0	$0	$0	$0	2
MICHAEL SALTER	DIRECTOR	1	$0	$0	$0	$0	1
JOHN ROGERS	DIRECTOR	1	$0	$0	$0	$0	1
DENNIS BEAULIEU	DIRECTOR	1	$0	$0	$0	$0	7
TOM SULLIVAN	DIRECTOR	1	$0	$0	$0	$0	13
JAMES FLANAGAN	DIRECTOR	1	$0	$0	$0	$0	1
JIM BEE	CHAIRMAN	1	$0	$0	$0	$0	8
ANDREW MACWILLIAM	TREASURER	1	$0	$0	$0	$0	12
DEBBY ABBONDANZA	DIRECTOR	1	$0	$0	$0	$0	2
JOE DICHIARA	DIRECTOR	1	$0	$0	$0	$0	1
TOM CAUTHORN	DIRECTOR	1	$0	$0	$0	$0	2
WILEY MULLINS	DIRECTOR	1	$0	$0	$0	$0	5
SALLY GARMON	DIRECTOR	1	$0	$0	$0	$0	2
CYNTHIA MAKRIS	DIRECTOR	1	$0	$0	$0	$0	2
FRED URTZ	DIRECTOR	1	$0	$0	$0	$0	1
TIM MURRAY	ASSISTANT TREASURER	1	$0	$0	$0	$0	5
MELISE VANCE	DIRECTOR	1	$0	$0	$0	$0	1
ELEANOR DAHAR	DIRECTOR	1	$0	$0	$0	$0	2
RENEE WALSH	DIRECTOR	1	$0	$0	$0	$0	6
BRADFORD COOK	GENERAL COUNSEL & ASSISTAN	1	$0	$0	$0	$0	7
DORIS DUHAMEL-LABBE	DIRECTOR	1	$0	$0	$0	$0	1
ANN-MARIE FORRESTER	DIRECTOR	1	$0	$0	$0	$0	1
MATTHEW BOUCHER	DIRECTOR	1	$0	$0	$0	$0	8
CHARLES S GOODWIN	DIRECTOR	1	$0	$0	$0	$0	15

2010 · 50 people listed · 10 paid, $2.0M · 1,416 employees · 61 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LARRY GAMMON	CEO/PRESIDENT	25	$207,530	$243,624	$74,703	$525,857	14
ELIN TREANOR	CFO	25	$117,270	$137,665	$21,387	$276,322	14
NOEL SULLIVAN	COO	25	$99,936	$117,316	$11,383	$228,635	5
KAREN VAN DER BEKEN	SENIOR VP/DEVELOPMENT	40	$150,860	$28,735	$16,137	$195,732	9
EARL SIMPSON	DENTIST	30	$142,510	$0	$22,383	$164,893	1
TINA SHARBY	VP HUMAN RESOSURCES	25	$56,718	$66,583	$27,061	$150,362	10
DOROTHY TUTTLE	VP RES SERVICES	40	$83,448	$30,865	$15,013	$129,326	3
PETER COLLINS	DIR CLINICAL SERVICE	40	$100,969	$0	$24,489	$125,458	1
JAMES FAHEY	VP PROGRAM DEVELOPMENT	27	$49,347	$57,927	$17,229	$124,503	10
KATHERINE KITTLE	VP/CONTROLLER	27	$51,906	$60,934	$5,357	$118,197	9
ALAN FRIEDBERG	ASSISTANT TREASURER	1	$0	$0	$0	$0	1
CHARLES S GOODWIN	SECRETARY	1	$0	$0	$0	$0	15
LORI LEVESQUE	DIRECTOR	1	$0	$0	$0	$0	2
JOHN SAMENFELD	DIRECTOR	1	$0	$0	$0	$0	1
DAVID ARMSTRONG	DIRECTOR	1	$0	$0	$0	$0	1
JAMES MERRILL	DIRECTOR	1	$0	$0	$0	$0	1
TOM CHAMPAGNE	ASSISTANT SECRETARY	1	$0	$0	$0	$0	4
BARRY LABOMBARDE	DIRECTOR	1	$0	$0	$0	$0	1
ARON BROWN	DIRECTOR	1	$0	$0	$0	$0	1
CHRISTINE GORDON	VICE CHAIRMAN	1	$0	$0	$0	$0	3
JOHN MADDEN	DIRECTOR	1	$0	$0	$0	$0	1
BILL IRWIN	DIRECTOR	1	$0	$0	$0	$0	1
CLIFFORD HARRIS	DIRECTOR	1	$0	$0	$0	$0	1
BEN GAMACHE	PAST CHAIRMAN	1	$0	$0	$0	$0	4
RICHARD RAWLINGS	CHAIRMAN	4	$0	$0	$0	$0	7
KEVIN DUFFY	CHAIRMAN ELECT	2	$0	$0	$0	$0	3
CATHY MARTIN	VICE CHAIRMAN	2	$0	$0	$0	$0	2
ROBERT SMITH JR	TREASURER	1	$0	$0	$0	$0	3
TIMM RUNNION	DIRECTOR	1	$0	$0	$0	$0	3
PETER ANDERSON	DIRECTOR	1	$0	$0	$0	$0	2
MICHAEL SALTER	DIRECTOR	1	$0	$0	$0	$0	1
JOHN ROGERS	DIRECTOR	1	$0	$0	$0	$0	1
DENNIS BEAULIEU	DIRECTOR	1	$0	$0	$0	$0	7
TOM SULLIVAN	DIRECTOR	1	$0	$0	$0	$0	13
JAMES FLANAGAN	DIRECTOR	1	$0	$0	$0	$0	1
JIM BEE	DIRECTOR	1	$0	$0	$0	$0	8
ANDREW MACWILLIAM	DIRECTOR	1	$0	$0	$0	$0	12
RANDY ELLIS	DIRECTOR	1	$0	$0	$0	$0	1
DEBBY ABBONDANZA	DIRECTOR	1	$0	$0	$0	$0	2
JOE DICHIARA	DIRECTOR	1	$0	$0	$0	$0	1
TOM CAUTHORN	DIRECTOR	1	$0	$0	$0	$0	2
WILEY MULLINS	DIRECTOR	1	$0	$0	$0	$0	5
SALLY GARMON	DIRECTOR	1	$0	$0	$0	$0	2
CYNTHIA MAKRIS	DIRECTOR	1	$0	$0	$0	$0	2
FRED URTZ	DIRECTOR	1	$0	$0	$0	$0	1
TIM MURRAY	DIRECTOR	1	$0	$0	$0	$0	5
MELISE VANCE	DIRECTOR	1	$0	$0	$0	$0	1
ELEANOR DAHAR	DIRECTOR	1	$0	$0	$0	$0	2
RENEE WALSH	DIRECTOR	1	$0	$0	$0	$0	6
BRADFORD COOK	GENERAL COUNSEL & ASSISTANT SECRETARY	1	$0	$0	$0	$0	7

2009 · 45 people listed · 9 paid, $1.9M · 2,285 employees · 31 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Larry Gammon	CEO	40	$221,647	$221,647	$74,407	$517,701	14
Elin Treanor	CFO	40	$123,188	$123,188	$20,235	$266,611	14
Noel Sullivan	coo	40	$100,215	$100,214	$10,667	$211,096	5
Karen Van der Beken	Senior VP/Development	40	$148,113	$28,212	$20,194	$196,519	9
Robert Kinscherff	Dir Clinical Service	40	$174,088	$0	$18,821	$192,909	1
Tina Sharby	VP Human Resosurces	40	$58,452	$58,452	$23,739	$140,643	10
Dorothy Tuttle	VP Res Services	40	$88,291	$29,430	$14,221	$131,942	3
james fahey	vp program development	40	$53,176	$53,175	$16,091	$122,442	10
Katherine Kittle	VP/Controller	40	$55,497	$55,497	$5,670	$116,664	9
Alan Friedberg	Assistant Treasurer	1	$0	$0	$0	$0	1
Charles S Goodwin	Assistant Secretary	1	$0	$0	$0	$0	15
Joel Cooper	Director	1	$0	$0	$0	$0	2
Michael Reed	Director	1	$0	$0	$0	$0	3
John Mascialino	Director	1	$0	$0	$0	$0	3
Lori Levesque	Director	1	$0	$0	$0	$0	2
John Samenfeld	Director	1	$0	$0	$0	$0	1
David Armstrong	Director	1	$0	$0	$0	$0	1
James Merrill	Director	1	$0	$0	$0	$0	1
Tom Champagne	Director	1	$0	$0	$0	$0	4
Thomas O'Reily	Director	1	$0	$0	$0	$0	1
Barry LaBombarde	Director	1	$0	$0	$0	$0	1
Lisa Brady	Director	1	$0	$0	$0	$0	1
Aron Brown	Director	1	$0	$0	$0	$0	1
Christine Gordon	Secretary	1	$0	$0	$0	$0	3
John Madden	Director	1	$0	$0	$0	$0	1
Bill Irwin	Director	1	$0	$0	$0	$0	1
MICHAEL FAGONE	Director	1	$0	$0	$0	$0	1
Clifford Harris	Director	1	$0	$0	$0	$0	1
Ben Gamache	director	1	$0	$0	$0	$0	4
Richard Rawlings	Chairman	4	$0	$0	$0	$0	7
Kevin Duffy	Vice Chairman	2	$0	$0	$0	$0	3
Cathy Martin	Vice Chairman	2	$0	$0	$0	$0	2
Robert Smith Jr	Treasurer	1	$0	$0	$0	$0	3
Douglas Goumas	Director	1	$0	$0	$0	$0	1
Randy Ellis	Director	1	$0	$0	$0	$0	1
Henry Clark	Director	1	$0	$0	$0	$0	2
Timm Runnion	Director	1	$0	$0	$0	$0	3
Peter Anderson	Director	1	$0	$0	$0	$0	2
Michael Salter	Director	1	$0	$0	$0	$0	1
John Rogers	Director	1	$0	$0	$0	$0	1
Dennis Beaulieu	Director	1	$0	$0	$0	$0	7
Tom Sullivan	Director	1	$0	$0	$0	$0	13
James Flannagan	Director	1	$0	$0	$0	$0	1
Jim Bee	Director	1	$0	$0	$0	$0	8
andrew macwilliam	director	1	$0	$0	$0	$0	12

Highest-paid independent contractors

2024 · 5 contractors · $11.3M

Name	Location	Service	Paid
North Branch Construction LLC	Concord, NH	Construction	$8,388,986
Baker Newman and Noyes	Manchester, NH	Auditing and Project Management	$1,108,575
EVR Advertising	Manchester, NH	Marketing Agency	$818,731
Fusion Health Services	Concord, NH	Healthcare Staffing Agency	$542,280
K Logix LLC	Brookline, MA	Cyber Security Service	$440,834

2023 · 5 contractors · $3.1M

Name	Location	Service	Paid
Procon LLC	Hooksett, NH	Construction	$912,704
North Branch Construction LLC	Concord, NH	Construction	$804,790
Fusion Health Services	Concord, NH	Healthcare Staffing	$622,335
Baker Newman and Noyes	Manchester, NH	Audting and Project Management	$384,401
K Logix LLC	Brookline, MA	Cybersecurity	$380,970

2022 · 5 contractors · $1.1M

Name	Location	Service	Paid
New Era Medicine PLLC	Concord, NH	Medical	$301,440
Baker Newman and Noyes	Manchester, NH	Auditing and Project Management	$218,365
Market Square Architects PLLC	Portsmouth, NH	Architect	$208,068
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$207,642
Vynamic LLC	Philadelphia, PA	Health Industry Management Consulting	$196,439

2021 · 5 contractors · $771K

Name	Location	Service	Paid
Sheehan Phinney Bass & Green	Manchester, NH	Legal Services	$210,664
K Logix LLC	Brookline, MA	Computer Security Services	$171,529
Sigmund Software	Danbury, CT	EHR Software Provider	$141,076
DSCI LLC TPX Communications	Boston, MA	Telecommunication Provider	$135,637
CDB Mechanical LLC	Concord, NH	Plumbing and Heating Services	$111,833

2020 · 5 contractors · $699K

Name	Location	Service	Paid
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$240,444
TPX Communications	Boston, MA	Telecommunications	$143,419
Equine Immersion Programs LLC	Nashua, NH	Equine Therapy	$107,628
HireRight LLC	Dallas, TX	Employment Background Checks	$104,617
Empowered Web Solutions LLC	Atlanta, GA	Web Developer	$103,272

2019 · 4 contractors · $662K

Name	Location	Service	Paid
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$291,468
TPX Communications	Boston, MA	Telecommunications	$151,496
HireRight LLC	Dallas, TX	Employment Background Checks	$113,825
Empowered Web Solutions LLC	Atlanta, GA	Web Developer	$105,020

2018 · 5 contractors · $1.2M

Name	Location	Service	Paid
Map Health Management LLC	Austin, TX	Health/Medical Billing Services	$307,283
Cornerstone PDC LLC	Manchester, NH	Building Construction Firm	$261,277
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$253,614
Sigmund Software	Danbury, CT	EHR Software Hosting	$210,267
TPX Communications	Boston, MA	Telecommunications	$183,139

2017 · 5 contractors · $3.6M

Name	Location	Service	Paid
Cornerstone PDC LLC	Manchester, NH	Building Construction Firm	$2,278,655
Map Health Management LLC	Austin, TX	Health/Medical Billing Services	$883,284
Boothby Therapy Services LLC	Laconia, NH	Speech Therapy Services	$167,642
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$158,148
NH CORE PROPERTIES LLC	Manchester, NH	Construction/Plowing/Landscaping Service	$147,438

2016 · 5 contractors · $1.4M

Name	Location	Service	Paid
Cornerstone PDC LLC	Manchester, NH	Building Construction Firm	$426,984
Map Health Management LLC	Austin, TX	Health/Medical Billing Services	$425,240
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$228,198
Boothby Therapy Services LLC	Laconia, NH	Speech Therapy Services	$178,065
Baker Newman Noyes	Manchester, NH	Accounting/Auditing	$171,782

2015 · 5 contractors · $787K

Name	Location	Service	Paid
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$231,725
Catchfire Creative	Portsmouth, NH	Digital Marketing Agency	$211,457
Boothby Therapy Services LLC	Laconia, NH	Speech Therapy Services	$141,344
Baker Newman Noyes	Manchester, NH	Accounting/Auditing	$101,516
Empowered Web Solutions LLC	Atlanta, GA	Software Development	$100,476

2014 · 3 contractors · $546K

Name	Location	Service	Paid
Tri State Fire Protection Inc	Hudson, NH	Fire and Security Systems	$305,447
Baker Newman Noyes	Manchester, NH	Accounting/Auditing	$136,450
Susan A Elliott MA	East Calais, VT	Clinical Consultation	$104,550

2013 · 3 contractors · $627K

Name	Service	Paid
Sheehan Phinney Bass & Green	Legal	$405,153
Baker Newman Noyes	Accounting/Auditing	$120,000
Susan A Elliott MA	Clinical Consultation	$101,618

2012 · 4 contractors · $755K

Name	Location	Service	Paid
SHEEHAN PHINNEY BASS & GREEN	MANCHESTER, NH	LEGAL	$294,782
MICHAEL EVANS MD	GILFORD, NH	PHYSICIAN	$182,520
DW RAY COMMONS LLC	ASHLAND, NH	PROPERTY LEASE	$177,488
NH PROPERTIES HOLDING TRUST	HAMPTON FALLS, NH	PROPERTY LEASE	$100,305

2011 · 2 contractors · $476K

Name	Location	Service	Paid
SHEEHAN PHINNEY BASS & GREEN	MANCHESTER, NH	LEGAL SERVICES	$318,638
MICHAEL EVANS MD	GILFORD, NH	PSYCHIATRIST	$157,430

2010 · 4 contractors · $609K

Name	Location	Service	Paid
MICHAEL EVANS	GILFORD, NH	PSYCHIATRIST	$184,435
KIRSTEN MACARTHUR	HILL, NH	CLINICIAN	$146,757
ISAAC MWANGI	MANCHESTER, NH	FAMILY PROVIDER	$146,187
LINDA HANLEY THOMAS	DUBLIN, NH	CLINICIAN	$132,002

2009 · 4 contractors · $798K

Name	Location	Service	Paid
Sheehan Phinney Bass & Green	Manchester, NH	Legal	$244,065
the stop and shop company llc	cambridge, MA	property lease	$242,314
Michael Evans	Gilford, NH	Psychiatrist	$173,205
peter collins	w newbury, MA	couseling	$138,743

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2022 · 1 grant to organizations · $975K

Listed grants add up to $975,000; the return's “grants paid” expense line says $2,508,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2022 · CSV

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$149,216,510	$121,999,208	$110,494,378	$76,016,617	$30,875,576	$116,426,485	$2,185,916	1,791	28
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$114,540,280	$107,162,104	$90,699,734	$49,151,030	$12,480,986	$100,131,494	$2,176,269	1,734	28
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$92,983,162	$89,254,313	$74,781,266	$33,260,221	$6,292,646	$84,447,470	$1,855,844	1,667	26
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$87,794,915	$77,814,299	$68,199,184	$29,621,252	$5,571,695	$80,074,668	$1,449,948	1,581	25
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$76,411,817	$70,718,420	$69,640,268	$26,302,965	$7,582,302	$66,487,888	$1,484,162	1,810	28
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$73,137,573	$71,008,004	$52,052,666	$18,456,423	$3,334,438	$67,998,613	$1,334,624	1,966	27
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$73,307,022	$71,591,143	$47,371,544	$15,883,356	$4,561,361	$67,394,962	$1,265,649	2,002	27
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$69,163,864	$68,060,947	$44,925,554	$14,346,073	$5,366,789	$62,479,884	$1,141,656	1,987	30
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$65,231,664	$65,538,775	$45,433,859	$12,000,482	$5,587,015	$58,563,939	$1,467,352	2,040	30
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$63,672,872	$64,761,202	$39,123,638	$11,239,756	$5,451,834	$55,184,366	$1,146,396	1,914	32
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$62,513,635	$62,413,498	$37,216,771	$9,706,074	$7,150,285	$51,554,305	$917,067	1,931	28
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$60,700,439	$61,338,976	$38,706,627	$14,315,074	$33,943,688	$22,987,665	$639,988	2,254	28
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$56,832,410	$57,483,338	$39,871,306	$14,568,390	$35,989,930	$18,400,411	$718,117	2,418	55
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$58,528,996	$57,839,790	$39,799,803	$13,366,740	$39,288,115	$17,467,658	$767,352	2,486	69
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$61,313,333	$59,314,518	$36,440,878	$11,895,754	$37,465,046	$21,547,092	$707,758	1,416	61
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$65,527,702	$62,690,600	$41,261,353	$15,650,106	$40,251,887	$23,917,461	$1,144,909	2,285	31

Funders of this organization

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Similar organizations

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Who funds organizations like this

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $121,999,208 spent · pay $88,603,835 · grants $1,241,470 · events $899,218

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$69,070,267	$61,872,316	$5,930,668	$1,267,283	56.6%
Fees: other services		$14,931,476	$8,897,978	$5,577,417	$456,081	12.2%
Other employee benefits		$11,296,816	$9,898,412	$1,141,918	$256,486	9.3%
Payroll taxes		$5,219,187	$4,580,408	$531,191	$107,588	4.3%
Other (as described)	Other Program Expenses	$4,736,179	$4,736,179	-	-	3.9%
Office expenses		$3,471,694	$2,847,990	$452,582	$171,122	2.8%
Occupancy		$2,550,952	$1,944,106	$520,705	$86,141	2.1%
Pay: officers, directors, trustees, key employees		$2,185,916	$666,348	$1,319,311	$200,257	1.8%
Depreciation and depletion		$2,108,930	$1,723,151	$265,456	$120,323	1.7%
Advertising and promotion		$1,923,293	$387,395	$102,470	$1,433,428	1.6%
Travel		$1,714,265	$1,686,489	$20,805	$6,971	1.4%
Grants to US individuals		$1,241,470	$1,241,470	-	-	1.0%
Interest		$1,031,114	$575,014	$456,100	-	0.8%
Pension plan contributions		$831,649	$638,651	$153,829	$39,169	0.7%
Insurance		$707,325	$390,960	$316,365	-	0.6%
Fees: legal		$397,990	-	$397,990	-	0.3%
Conferences, conventions and meetings		$225,432	$179,897	$19,075	$26,460	0.2%
Fees: accounting		$191,818	-	$191,818	-	0.2%
Payments to affiliates		$188,805	-	$188,805	-	0.2%
Fees: investment management		$71,807	-	$70,627	$1,180	0.1%
Other (as described)	Miscellaneous Expenses	$1,073	-	$1,073	-	0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$2,098,250	-	-$2,098,250	-	-1.7%
Fundraising events Event	direct expenses; gross income $673,786	$673,786				reported apart
Total		$121,999,208				100%

View the filing

2023 · Form 990 · $107,162,104 spent · pay $80,166,874 · grants $1,236,741 · events $1,120,744

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$61,843,889	$55,960,018	$4,915,727	$968,144	57.7%
Fees: other services		$12,540,876	$8,645,005	$3,561,327	$334,544	11.7%
Other employee benefits		$10,535,875	$9,237,454	$1,100,638	$197,783	9.8%
Payroll taxes		$4,656,084	$4,126,491	$445,911	$83,682	4.3%
Office expenses		$3,122,211	$2,595,049	$375,504	$151,658	2.9%
Occupancy		$2,841,587	$2,286,666	$469,567	$85,354	2.7%
Pay: officers, directors, trustees, key employees		$2,176,269	$800,835	$1,189,351	$186,083	2.0%
Other (as described)	Other Program Expenses	$2,123,436	$2,123,436	-	-	2.0%
Depreciation and depletion		$1,687,346	$1,468,238	$143,685	$75,423	1.6%
Travel		$1,657,126	$1,641,501	$12,766	$2,859	1.5%
Grants to US individuals		$1,236,741	$1,236,741	-	-	1.2%
Advertising and promotion		$1,178,382	$407,218	$24,212	$746,952	1.1%
Pension plan contributions		$954,757	$738,924	$179,228	$36,605	0.9%
Interest		$815,907	$577,117	$238,790	-	0.8%
Insurance		$671,255	$373,752	$295,670	$1,833	0.6%
Fees: legal		$266,705	$11,774	$254,931	-	0.2%
Conferences, conventions and meetings		$240,314	$185,965	$30,090	$24,259	0.2%
Payments to affiliates		$181,245	-	$181,245	-	0.2%
Fees: accounting		$160,000	-	$160,000	-	0.1%
Fees: investment management		$65,666	-	-	$65,666	0.1%
Other (as described)	Mgmt. Fee Reimbursed	-$1,793,567	-	-$1,793,567	-	-1.7%
Fundraising events Event	direct expenses; gross income $874,047	$880,430				reported apart
Total		$107,162,104				100%

View the filing

2022 · Form 990 · $89,254,313 spent · pay $66,392,788 · grants $2,508,890 · events $877,344

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$51,602,513	$46,318,786	$4,317,927	$965,800	57.8%
Fees: other services		$10,453,403	$8,434,900	$1,755,223	$263,280	11.7%
Other employee benefits		$8,249,499	$7,156,778	$922,262	$170,459	9.2%
Payroll taxes		$3,875,794	$3,412,093	$393,742	$69,959	4.3%
Occupancy		$2,727,997	$2,290,955	$392,300	$44,742	3.1%
Office expenses		$2,711,542	$2,129,659	$471,143	$110,740	3.0%
Pay: officers, directors, trustees, key employees		$1,855,844	$741,187	$1,114,657	-	2.1%
Depreciation and depletion		$1,573,429	$1,409,181	$153,515	$10,733	1.8%
Travel		$1,562,364	$1,547,350	$12,645	$2,369	1.8%
Grants to US individuals		$1,533,890	$1,533,890	-	-	1.7%
Advertising and promotion		$1,033,220	$464,483	$33,525	$535,212	1.2%
Grants to US organizations and governments		$975,000	$975,000	-	-	1.1%
Pension plan contributions		$809,138	$619,324	$169,766	$20,048	0.9%
Interest		$644,467	$506,406	$138,061	-	0.7%
Insurance		$564,913	$287,272	$275,833	$1,808	0.6%
Fees: legal		$378,498	$6,949	$371,549	-	0.4%
Conferences, conventions and meetings		$174,310	$136,550	$26,565	$11,195	0.2%
Payments to affiliates		$166,882	-	$166,882	-	0.2%
Fees: accounting		$156,000	-	$156,000	-	0.2%
Fees: investment management		$62,042	-	-	$62,042	0.1%
Other (as described)	Mgmt. Fee Reimbursed	-$1,856,432	-	-$1,856,432	-	-2.1%
Fundraising events Event	direct expenses; gross income $683,213	$703,034				reported apart
Total		$89,254,313				100%

View the filing

2021 · Form 990 · $77,814,299 spent · pay $59,016,148 · grants $1,681,007 · events $1,087,417

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$45,861,256	$41,230,820	$3,853,460	$776,976	58.9%
Fees: other services		$9,116,095	$7,308,448	$1,493,036	$314,611	11.7%
Other employee benefits		$7,634,786	$6,586,044	$898,012	$150,730	9.8%
Payroll taxes		$3,471,248	$3,051,293	$362,953	$57,002	4.5%
Office expenses		$2,310,899	$1,842,862	$351,514	$116,523	3.0%
Occupancy		$2,055,257	$1,652,487	$351,366	$51,404	2.6%
Grants to US individuals		$1,681,007	$1,681,007	-	-	2.2%
Depreciation and depletion		$1,472,626	$1,281,377	$185,142	$6,107	1.9%
Pay: officers, directors, trustees, key employees		$1,449,948	$382,471	$1,067,477	-	1.9%
Travel		$1,419,777	$1,405,867	$13,280	$630	1.8%
Advertising and promotion		$885,403	$311,954	$31,740	$541,709	1.1%
Pension plan contributions		$598,910	$429,734	$154,732	$14,444	0.8%
Interest		$562,621	$425,059	$137,562	-	0.7%
Insurance		$526,386	$262,620	$261,958	$1,808	0.7%
Fees: legal		$183,819	$7,684	$176,135	-	0.2%
Payments to affiliates		$130,276	-	$130,276	-	0.2%
Fees: accounting		$130,000	-	$130,000	-	0.2%
Conferences, conventions and meetings		$116,866	$79,045	$15,852	$21,969	0.2%
Fees: investment management		$66,777	-	$15	$66,762	0.1%
Other (as described)	Miscellaneous Expenses	$556	-	$556	-	0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$1,860,214	-	-$1,860,214	-	-2.4%
Fundraising events Event	direct expenses; gross income $970,551	$970,551				reported apart
Total		$77,814,299				100%

View the filing

2020 · Form 990 · $70,718,420 spent · pay $54,463,022 · grants $1,217,534 · events $603,922

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$42,697,384	$38,214,237	$3,880,284	$602,863	60.4%
Fees: other services		$8,328,724	$6,706,981	$1,496,373	$125,370	11.8%
Other employee benefits		$6,454,058	$5,609,260	$745,975	$98,823	9.1%
Payroll taxes		$3,139,602	$2,755,546	$340,945	$43,111	4.4%
Office expenses		$2,363,186	$1,795,557	$509,745	$57,884	3.3%
Occupancy		$1,865,409	$1,478,232	$330,821	$56,356	2.6%
Pay: officers, directors, trustees, key employees		$1,484,162	$573,975	$910,187	-	2.1%
Depreciation and depletion		$1,445,675	$1,269,804	$171,857	$4,014	2.0%
Grants to US individuals		$1,217,534	$1,217,534	-	-	1.7%
Travel		$1,086,342	$1,073,102	$13,024	$216	1.5%
Pension plan contributions		$687,816	$502,358	$167,497	$17,961	1.0%
Interest		$685,065	$540,274	$144,791	-	1.0%
Insurance		$495,345	$250,329	$243,208	$1,808	0.7%
Advertising and promotion		$344,507	$186,405	$84,777	$73,325	0.5%
Fees: legal		$226,553	-	$226,553	-	0.3%
Fees: accounting		$131,537	-	$131,537	-	0.2%
Payments to affiliates		$105,185	-	$105,185	-	0.1%
Fees: investment management		$74,116	-	$500	$73,616	0.1%
Conferences, conventions and meetings		$57,117	$37,872	$16,905	$2,340	0.1%
Other (as described)	Miscellaneous Expenses	$108	-	$108	-	0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$2,171,005	-	-$2,171,005	-	-3.1%
Fundraising events Event	direct expenses; gross income $546,805	$546,805				reported apart
Total		$70,718,420				100%

View the filing

2019 · Form 990 · $71,008,004 spent · pay $56,079,005 · grants $761,476 · events $814,201

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$44,047,861	$39,865,951	$3,719,553	$462,357	62.0%
Fees: other services		$7,310,764	$6,198,802	$1,082,958	$29,004	10.3%
Other employee benefits		$6,768,830	$5,974,492	$732,604	$61,734	9.5%
Payroll taxes		$3,318,639	$2,938,766	$345,927	$33,946	4.7%
Office expenses		$2,386,999	$1,928,351	$407,537	$51,111	3.4%
Occupancy		$1,756,765	$1,391,324	$312,303	$53,138	2.5%
Depreciation and depletion		$1,416,669	$1,272,564	$139,408	$4,697	2.0%
Pay: officers, directors, trustees, key employees		$1,334,624	$345,112	$989,512	-	1.9%
Travel		$1,304,110	$1,287,791	$16,319	-	1.8%
Grants to US individuals		$761,476	$761,476	-	-	1.1%
Interest		$705,742	$536,013	$169,729	-	1.0%
Pension plan contributions		$609,051	$443,295	$142,390	$23,366	0.9%
Insurance		$455,257	$233,952	$221,305	-	0.6%
Advertising and promotion		$255,196	$187,093	$64,172	$3,931	0.4%
Fees: legal		$247,274	$100	$247,174	-	0.3%
Conferences, conventions and meetings		$143,219	$79,256	$56,708	$7,255	0.2%
Fees: accounting		$138,432	-	$138,432	-	0.2%
Payments to affiliates		$83,093	-	$83,093	-	0.1%
Fees: investment management		$65,841	-	$500	$65,341	0.1%
Other (as described)	Business Tax	-$24,792	-$24,792	-	-	-0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$2,077,046	-	-$2,077,046	-	-2.9%
Fundraising events Event	direct expenses; gross income $670,982	$670,982				reported apart
Total		$71,008,004				100%

View the filing

2018 · Form 990 · $71,591,143 spent · pay $56,271,494 · grants $942,937 · events $1,224,165

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$44,484,102	$40,336,495	$3,681,047	$466,560	62.1%
Other employee benefits		$6,746,228	$5,957,588	$727,726	$60,914	9.4%
Fees: other services		$6,524,709	$5,380,354	$1,099,356	$44,999	9.1%
Payroll taxes		$3,296,282	$2,929,599	$333,028	$33,655	4.6%
Office expenses		$2,407,769	$1,933,980	$411,669	$62,120	3.4%
Travel		$1,979,102	$1,952,941	$24,141	$2,020	2.8%
Occupancy		$1,891,643	$1,511,819	$324,377	$55,447	2.6%
Depreciation and depletion		$1,357,466	$1,229,528	$123,550	$4,388	1.9%
Pay: officers, directors, trustees, key employees		$1,265,649	$331,596	$934,053	-	1.8%
Grants to US individuals		$942,937	$942,937	-	-	1.3%
Interest		$763,206	$561,964	$201,242	-	1.1%
Insurance		$526,800	$2	$524,990	$1,808	0.7%
Pension plan contributions		$479,233	$337,786	$122,625	$18,822	0.7%
Fees: legal		$272,694	-	$272,694	-	0.4%
Conferences, conventions and meetings		$262,940	$180,808	$62,045	$20,087	0.4%
Advertising and promotion		$199,882	$161,914	$27,623	$10,345	0.3%
Fees: accounting		$138,432	-	$138,432	-	0.2%
Payments to affiliates		$103,125	-	$103,125	-	0.1%
Fees: investment management		$60,724	-	$500	$60,224	0.1%
Other (as described)	Business Tax	$25,175	$25,175	-	-	0.0%
Other (as described)	Miscellaneous	$52	-	$52	-	0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$2,137,007	-	-$2,137,007	-	-3.0%
Fundraising events Event	direct expenses; gross income $961,225	$961,225				reported apart
Total		$71,591,143				100%

View the filing

2017 · Form 990 · $68,060,947 spent · pay $53,221,799 · grants $982,724 · events $1,124,348

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$42,293,966	$38,128,528	$3,678,161	$487,277	62.1%
Fees: other services		$6,244,977	$5,169,986	$933,904	$141,087	9.2%
Other employee benefits		$6,162,192	$5,424,490	$671,368	$66,334	9.1%
Payroll taxes		$3,110,435	$2,751,906	$323,645	$34,884	4.6%
Office expenses		$2,432,978	$1,941,288	$434,777	$56,913	3.6%
Travel		$2,028,372	$2,002,953	$21,958	$3,461	3.0%
Occupancy		$1,704,303	$1,346,744	$304,562	$52,997	2.5%
Depreciation and depletion		$1,275,579	$1,159,148	$113,185	$3,246	1.9%
Pay: officers, directors, trustees, key employees		$1,141,656	$304,546	$837,110	-	1.7%
Grants to US individuals		$982,724	$982,724	-	-	1.4%
Interest		$789,917	$595,058	$194,859	-	1.2%
Pension plan contributions		$513,550	$369,970	$125,073	$18,507	0.8%
Insurance		$465,826	-$807	$469,706	-$3,073	0.7%
Advertising and promotion		$339,803	$344,574	$18,708	-$23,479	0.5%
Fees: legal		$245,361	-	$245,361	-	0.4%
Conferences, conventions and meetings		$171,190	$143,995	$10,353	$16,842	0.3%
Fees: accounting		$138,659	-	$138,659	-	0.2%
Payments to affiliates		$39,036	-	$39,036	-	0.1%
Other (as described)	Miscellaneous	$8,599	-	$8,599	-	0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$2,028,176	-	-$2,028,176	-	-3.0%
Fundraising events Event	direct expenses; gross income $953,158	$953,158				reported apart
Total		$68,060,947				100%

View the filing

2016 · Form 990 · $65,538,775 spent · pay $50,469,756 · grants $970,598 · events $1,010,794

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$39,375,688	$35,656,617	$3,288,452	$430,619	60.1%
Other employee benefits		$6,243,430	$5,477,800	$671,713	$93,917	9.5%
Fees: other services		$6,058,692	$5,227,499	$734,454	$96,739	9.2%
Payroll taxes		$2,929,719	$2,580,893	$301,260	$47,566	4.5%
Office expenses		$2,348,519	$1,902,145	$363,853	$82,521	3.6%
Travel		$1,959,787	$1,924,824	$23,689	$11,274	3.0%
Depreciation and depletion		$1,873,631	$1,774,575	$95,897	$3,159	2.9%
Occupancy		$1,675,299	$1,345,225	$276,288	$53,786	2.6%
Pay: officers, directors, trustees, key employees		$1,467,352	$333,076	$903,339	$230,937	2.2%
Grants to US individuals		$970,598	$970,598	-	-	1.5%
Interest		$751,497	$546,856	$204,641	-	1.1%
Pension plan contributions		$453,567	$305,876	$115,669	$32,022	0.7%
Insurance		$422,446	-	$419,373	$3,073	0.6%
Advertising and promotion		$324,122	$261,514	$130,855	-$68,247	0.5%
Conferences, conventions and meetings		$172,644	$154,844	$6,132	$11,668	0.3%
Fees: legal		$172,513	-	$172,513	-	0.3%
Fees: accounting		$127,000	-	$127,000	-	0.2%
Payments to affiliates		$38,326	-	$38,326	-	0.1%
Other (as described)	Miscellaneous	$19,657	$0	$19,657	$0	0.0%
Other (as described)	Mgmt. Fee Reimbursed	-$1,845,712	$0	-$1,845,712	$0	-2.8%
Fundraising events Event	direct expenses; gross income $838,150	$838,150				reported apart
Total		$65,538,775				100%

View the filing

2015 · Form 990 · $64,761,202 spent · pay $48,427,307 · grants $1,000,406 · events $879,196

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$37,644,249	$33,934,383	$3,362,494	$347,372	58.1%
Other employee benefits		$6,466,711	$5,632,870	$739,851	$93,990	10.0%
Fees: other services		$6,186,488	$5,341,823	$739,795	$104,870	9.6%
Payroll taxes		$2,786,588	$2,447,157	$299,546	$39,885	4.3%
Office expenses		$2,256,370	$1,807,449	$394,770	$54,151	3.5%
Occupancy		$2,113,407	$1,848,034	$225,049	$40,324	3.3%
Travel		$1,947,118	$1,908,643	$29,831	$8,644	3.0%
Pay: officers, directors, trustees, key employees		$1,146,396	$148,514	$791,290	$206,592	1.8%
Grants to US individuals		$1,000,406	$1,000,406	-	-	1.5%
Depreciation and depletion		$948,206	$845,269	$100,291	$2,646	1.5%
Interest		$553,142	$387,994	$165,148	-	0.9%
Advertising and promotion		$464,909	$327,960	$136,949	-	0.7%
Insurance		$413,350	-	$410,277	$3,073	0.6%
Pension plan contributions		$383,363	$254,255	$110,454	$18,654	0.6%
Fees: legal		$176,473	-	$176,473	-	0.3%
Conferences, conventions and meetings		$130,995	$115,522	$6,190	$9,283	0.2%
Fees: accounting		$97,332	-	$97,332	-	0.2%
Payments to affiliates		$37,375	-	$37,375	-	0.1%
Other (as described)	Miscellaneous	$8,324	-	$8,324	-	0.0%
Fundraising events Event	direct expenses; gross income $748,201	$748,201				reported apart
Total		$64,761,202				100%

View the filing

2014 · Form 990 · $62,413,498 spent · pay $45,175,665 · grants $930,027 · events $788,666

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$34,949,926	$31,404,533	$3,243,839	$301,554	56.0%
Other employee benefits		$6,238,901	$5,318,169	$838,358	$82,374	10.0%
Fees: other services		$6,002,546	$5,287,302	$641,196	$74,048	9.6%
Payroll taxes		$2,680,217	$2,290,097	$352,421	$37,699	4.3%
Office expenses		$2,438,697	$1,944,868	$443,533	$50,296	3.9%
Occupancy		$2,287,939	$2,003,230	$235,301	$49,408	3.7%
Travel		$2,088,133	$2,039,204	$42,042	$6,887	3.3%
Other (as described)	Management Fees/Direct	$1,036,736	$143,577	$835,460	$57,699	1.7%
Grants to US individuals		$930,027	$930,027	-	-	1.5%
Pay: officers, directors, trustees, key employees		$917,067	-	$759,141	$157,926	1.5%
Depreciation and depletion		$901,434	$763,144	$136,268	$2,022	1.4%
Interest		$578,885	$399,645	$179,240	-	0.9%
Pension plan contributions		$389,554	$247,156	$124,092	$18,306	0.6%
Insurance		$338,751	-	$335,678	$3,073	0.5%
Conferences, conventions and meetings		$180,399	$135,474	$25,796	$19,129	0.3%
Fees: legal		$173,843	-	$173,843	-	0.3%
Fees: accounting		$140,000	-	$140,000	-	0.2%
Advertising and promotion		$101,902	$92,635	$6,543	$2,724	0.2%
Payments to affiliates		$26,793	-	$26,793	-	0.0%
All other expenses		$11,748	-	$11,748	-	0.0%
Fundraising events Event	direct expenses; gross income $608,267	$608,267				reported apart
Total		$62,413,498				100%

View the filing

2013 · Form 990 · $61,338,976 spent · pay $45,600,423 · grants $934,348 · events $835,279

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$35,268,448	$31,113,053	$3,823,399	$331,996	57.5%
Other employee benefits		$6,766,636	$5,802,281	$865,998	$98,357	11.0%
Fees: other services		$5,729,650	$5,003,614	$667,116	$58,920	9.3%
Payroll taxes		$2,629,980	$2,278,878	$312,950	$38,152	4.3%
Office expenses		$2,318,130	$1,798,867	$492,837	$26,426	3.8%
Travel		$2,216,954	$2,175,232	$34,878	$6,844	3.6%
Occupancy		$1,949,122	$1,690,238	$224,866	$34,018	3.2%
Grants to US individuals		$934,348	$934,348	-	-	1.5%
Depreciation and depletion		$844,772	$676,963	$167,587	$222	1.4%
Pay: officers, directors, trustees, key employees		$639,988	-	$449,169	$190,819	1.0%
Interest		$604,104	$409,334	$194,770	-	1.0%
Fees: legal		$358,182	-	$358,182	-	0.6%
Insurance		$312,587	$260	$307,698	$4,629	0.5%
Pension plan contributions		$295,371	$173,744	$105,991	$15,636	0.5%
Conferences, conventions and meetings		$152,096	$124,901	$22,942	$4,253	0.2%
Fees: accounting		$120,000	-	$120,000	-	0.2%
Advertising and promotion		$85,030	$51,959	$7,703	$25,368	0.1%
Other (as described)	Management Fees/Direct	$74,961	$74,961	-	-	0.1%
Payments to affiliates		$25,797	-	$25,797	-	0.0%
All other expenses		$12,820	-	$12,820	-	0.0%
Fundraising events Event	direct expenses; gross income $683,183	$683,183				reported apart
Total		$61,338,976				100%

View the filing

2012 · Form 990 · $57,483,338 spent · pay $42,662,372 · grants $678,138 · events $544,386

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$32,852,445	$29,334,463	$3,234,362	$283,620	57.2%
Other employee benefits		$6,183,159	$5,280,682	$821,965	$80,512	10.8%
Fees: other services		$5,584,850	$4,919,871	$493,571	$171,408	9.7%
Payroll taxes		$2,514,122	$2,168,208	$311,302	$34,612	4.4%
Occupancy		$2,137,188	$1,890,889	$214,139	$32,160	3.7%
Travel		$1,506,756	$1,466,663	$31,158	$8,935	2.6%
Other (as described)	SUPPLIES	$1,504,555	$1,439,594	$47,544	$17,417	2.6%
Pay: officers, directors, trustees, key employees		$718,117	-	$542,784	$175,333	1.2%
Grants to US individuals		$678,138	$678,138	-	-	1.2%
Depreciation and depletion		$656,079	$445,626	$210,453	-	1.1%
Other (as described)	TELECOMMUNICATION	$626,570	$337,650	$286,387	$2,533	1.1%
Interest		$591,511	$418,063	$173,448	-	1.0%
Pension plan contributions		$394,529	$310,927	$75,550	$8,052	0.7%
Fees: legal		$341,007	-	$341,007	-	0.6%
Insurance		$296,026	$7,032	$283,072	$5,922	0.5%
Other (as described)	MINOR EQUIPMENT	$257,480	$116,743	$140,180	$557	0.4%
Conferences, conventions and meetings		$203,016	$170,018	$21,997	$11,001	0.4%
Advertising and promotion		$115,744	$85,436	$10,751	$19,557	0.2%
All other expenses		$108,642	$40,104	$60,035	$8,503	0.2%
Other (as described)	BAD DEBT PROVISION	$102,799	$102,034	$765	-	0.2%
Fees: accounting		$85,280	-	$85,280	-	0.1%
Payments to affiliates		$25,325	-	$25,325	-	0.0%
Fundraising events Event	direct expenses; gross income -	$341,370				reported apart
Total		$57,483,338				100%

View the filing

2011 · Form 990 · $57,839,790 spent · pay $42,513,178 · grants $619,884 · events $585,189

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$32,347,675	$29,081,329	$3,047,297	$219,049	55.9%
Other employee benefits		$6,993,300	$6,134,003	$787,292	$72,005	12.1%
Fees: other services		$6,316,919	$5,515,507	$734,228	$67,184	10.9%
Payroll taxes		$2,404,851	$2,142,756	$236,093	$26,002	4.2%
Occupancy		$2,115,078	$1,889,409	$195,431	$30,238	3.7%
Travel		$1,618,954	$1,582,628	$28,926	$7,400	2.8%
Other (as described)	SUPPLIES	$1,514,317	$1,446,578	$53,991	$13,748	2.6%
Pay: officers, directors, trustees, key employees		$767,352	$138,051	$442,285	$187,016	1.3%
Interest		$637,825	$453,950	$183,875	-	1.1%
Grants to US individuals		$619,884	$619,884	-	-	1.1%
Depreciation and depletion		$611,785	$420,716	$190,815	$254	1.1%
Other (as described)	TELECOMMUNICATION	$608,953	$336,412	$269,725	$2,816	1.1%
Other (as described)	MINOR EQUIPMENT	$515,894	$140,184	$375,281	$429	0.9%
Fees: legal		$403,145	-	$403,145	-	0.7%
Conferences, conventions and meetings		$203,322	$160,812	$32,866	$9,644	0.4%
Fees: accounting		$109,802	-	$109,802	-	0.2%
Other (as described)	POSTAGE & SHIPPING	$90,499	$39,779	$47,190	$3,530	0.2%
Advertising and promotion		$86,101	$197,652	-$130,369	$18,818	0.1%
Payments to affiliates		$25,325	-	$25,325	-	0.0%
All other expenses		-$151,191	-$163,546	$9,057	$3,298	-0.3%
Fundraising events Event	direct expenses; gross income -	$381,867				reported apart
Total		$57,839,790				100%

View the filing

2010 · Form 990 · $59,314,518 spent · pay $41,445,262 · grants $715,008 · events $632,841

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$32,694,241	$29,596,212	$2,847,131	$250,898	55.1%
Fees: other services		$7,575,008	$6,094,518	$1,409,700	$70,790	12.8%
Other employee benefits		$5,603,401	$4,636,855	$884,433	$82,113	9.4%
Other (as described)	SUPPLIES	$2,599,344	$2,532,825	$51,773	$14,746	4.4%
Payroll taxes		$2,439,862	$2,075,256	$326,271	$38,335	4.1%
Occupancy		$2,253,565	$1,959,241	$260,753	$33,571	3.8%
Travel		$1,627,485	$1,583,755	$35,619	$8,111	2.7%
Grants to US individuals		$715,008	$715,008	-	-	1.2%
Pay: officers, directors, trustees, key employees		$707,758	$105,172	$438,168	$164,418	1.2%
Depreciation and depletion		$700,912	$396,414	$304,160	$338	1.2%
Interest		$663,618	$476,050	$187,568	-	1.1%
Other (as described)	TELECOMMUNICATION	$561,007	$327,232	$230,593	$3,182	0.9%
Other (as described)	MINOR EQUIPMENT	$414,768	$186,960	$226,694	$1,114	0.7%
Conferences, conventions and meetings		$267,703	$210,766	$43,891	$13,046	0.5%
Other (as described)	MISCELLANEOUS	$118,124	$48,899	$61,586	$7,639	0.2%
Fees: accounting		$104,800	-	$104,800	-	0.2%
Other (as described)	PRINTING, ARTWORK, AND	$98,272	$76,030	$7,419	$14,823	0.2%
Advertising and promotion		$97,623	$203,369	-$106,984	$1,238	0.2%
All other expenses		$46,694	$27,892	-	$18,802	0.1%
Payments to affiliates		$25,325	-	$25,325	-	0.0%
Fundraising events Event	direct expenses; gross income -	$365,138				reported apart
Total		$59,314,518				100%

View the filing

2009 · Form 990 · $62,690,600 spent · pay $42,924,834 · grants $959,368 · events $289,792

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$33,263,970	$29,937,023	$3,039,848	$287,099	53.1%
Fees: other services		$8,830,984	$6,644,527	$2,132,136	$54,321	14.1%
Other employee benefits		$6,080,301	$5,503,988	$539,383	$36,930	9.7%
Occupancy		$2,674,485	$2,340,104	$297,981	$36,400	4.3%
Payroll taxes		$2,435,654	$2,228,573	$188,060	$19,021	3.9%
Travel		$1,769,104	$1,720,987	$38,974	$9,143	2.8%
Other (as described)	supplies	$1,734,778	$1,662,609	$58,135	$14,034	2.8%
Pay: officers, directors, trustees, key employees		$1,144,909	$458,636	$531,025	$155,248	1.8%
Grants to US individuals		$959,368	$959,368	-	-	1.5%
Depreciation and depletion		$891,393	$378,383	$511,690	$1,320	1.4%
Interest		$679,214	$483,413	$195,801	-	1.1%
Other (as described)	telecommunication	$616,590	$376,235	$237,407	$2,948	1.0%
Other (as described)	minor equipment	$439,957	$209,513	$225,960	$4,484	0.7%
Other (as described)	miscellaneous	$294,710	$230,796	$44,922	$18,992	0.5%
Conferences, conventions and meetings		$289,792	$239,284	$38,371	$12,137	0.5%
Fees: legal		$261,685	-	$261,685	-	0.4%
Other (as described)	bad debt	$193,440	$193,440	-	-	0.3%
Payments to affiliates		$68,011	-	$68,011	-	0.1%
Fees: accounting		$62,255	-	$62,255	-	0.1%
Total		$62,690,600				100%

View the filing