PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Alliance Health Management Services Llc

Mary A Mccarthy Mbr
  • Southborough, MA
  • Tax-exempt since May 2009
  • EIN: 36-4639819

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.32M (2023)

Expenses
$5.65M (2023)

Total Assets
$1.63M (2023)

Total Liabilities
$806k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,318,135
Expenses
$5,651,189
Net Income
$666,946
Net Assets
$819,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,016,767
95.2%
Investment Income $28,208
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,160
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,101,660
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,411,943
42.7%
Assets/Debt
Total Assets $1,625,284
Total Liabilities $805,871
Net Assets $819,413
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $432,683 $0 $49,251
Thomas Lavallee (Secretary & Coo) $432,683 $0 $49,251
Daniel Mitchell (Director Of Operations) $242,658 $0 $26,751
Mary Kilcommons (Director Of Operations) $227,711 $0 $10,154
Elaine Hansen (Director Of Clinical Servi) $220,109 $0 $15,653
William Farina (Director Of Rehab) $191,133 $0 $16,724
Pamela Hiltz (Don) $186,871 $0 $28,031
Michelle Brown (Clinical Specialist) $179,806 $0 $26,971
Sean Doyle (Director Of Hr) $177,420 $0 $9,479
Susan Cornell (Administrator) $174,503 $0 $26,175
Lisa Mansfield (Ar Manager) $170,421 $0 $25,563
Deborah Kloch (Clinical Specialist) $166,182 $0 $24,927
Francis J Grady (President & Director & Ceo) $0 $550,046 $49,136
Michael Dodos (Controller) $0 $306,312 $0
Doris Davila (Vice President Of Operatio) $0 $210,751 $2,873
Richard Canty (Vice President) $0 $184,417 $184
Linda Corridan Rn (Chairman) $0 $0 $0
Tammy Brunetti (Director) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Alfred Gray (Director) $0 $0 $0
Janice Hockensmith (Director (Until 10/23)) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
Erik M Jones (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Oct. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,963,928
Expenses
$5,056,761
Net Income
-$92,833
Net Assets
$152,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,676,592
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $287,336
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,052,653
40.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,081,246
41.2%
Assets/Debt
Total Assets $2,741,613
Total Liabilities $2,589,146
Net Assets $152,467
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $375,230 $0 $57,155
Thomas Lavallee (Secretary & Coo) $374,612 $0 $57,155
Daniel Mitchell (Director Of Rehab Services) $218,834 $0 $37,071
Sheryl Fenton (Director Of Compliance) $196,379 $0 $0
Mary Kilcommons (Director Of Operations) $195,022 $0 $11,959
Elaine Hansen (Director Of Clinical Servi) $194,143 $0 $23,443
William Farina (Director Of Rehab) $180,803 $0 $0
Pamela Hiltz (Don) $170,845 $0 $25,627
Susan Cornell (Administrator) $162,764 $0 $24,415
Sean Doyle (Director Of Hr) $161,995 $0 $11,282
Lisa Mansfield (Ar Manager) $149,959 $0 $22,494
Diane Guiod (Clinical Specialist) $138,688 $0 $20,803
Michelle Brown (Clinical Specialist) $133,557 $0 $20,034
Francis J Grady (President & Director & Ceo) $0 $487,204 $57,485
Michael Dodos (Controller) $0 $276,700 $0
Richard Canty (Vice President) $0 $208,982 $0
Doris Davila (Vice President Of Operatio) $0 $203,145 $3,363
Linda Corridan Rn (Chairman) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
Erik M Jones (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,982,711
Expenses
$5,153,288
Net Income
-$170,577
Net Assets
$245,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,400
10.9%
Program Services $4,176,387
83.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,924
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,352,698
45.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,614
37.6%
Assets/Debt
Total Assets $2,006,491
Total Liabilities $1,761,191
Net Assets $245,300
Compensation
Key Employees and Officers Compensation Related Other
Thomas Lavallee (Secretary & Coo) $361,977 $0 $35,142
Paul Kemp (Treasurer & Cfo) $361,737 $0 $35,142
Daniel Mitchell (Director Of Operations) $212,760 $0 $35,559
Elaine Hansen (Director Of Clinical Servi) $192,738 $0 $22,467
Katherine Norfleet (Director Of Special Projec) $188,483 $0 $12,172
Mary Kilcommons (Director Of Operations) $183,500 $0 $11,340
Sheryl Fenton (Director Of Compliance) $182,278 $0 $0
William Farina (Director Of Rehab) $178,628 $0 $0
Carolyn O'toole (Staff Educator) $167,552 $0 $827
Michelle Brown (Clinical Specialist) $162,311 $0 $24,347
Sean Doyle (Director Of Hr) $159,592 $0 $10,802
Susan Cornell (Administrator) $153,901 $0 $23,085
Diane Guiod (Clinical Specialist) $135,179 $0 $20,277
Lisa Mansfield (Ar Manager) $134,064 $0 $20,110
Kathleen Faherty (Clinical Specialist) $132,412 $0 $19,862
Francis J Grady (President & Director & Ceo) $0 $477,088 $33,998
Linda Corridan Rn (Chairman) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
Erik M Jones (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
Pete Zampine (Director) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,574,967
Expenses
$5,175,484
Net Income
-$600,517
Net Assets
$415,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,298,556
94.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,428
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218,982
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,371,194
45.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,890,929
36.5%
Assets/Debt
Total Assets $1,288,912
Total Liabilities $873,035
Net Assets $415,877
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $356,989 $0 $34,290
Thomas Lavallee (Secretary & Coo) $356,989 $0 $34,290
Daniel Mitchell (Director Of Operations) $242,929 $0 $34,706
Elaine Hansen (Director Of Clinical Servi) $191,377 $0 $21,918
Sheryl Fenton (Director Of Compliance) $191,051 $0 $0
Mary Kilcommons (Director Of Operations) $187,562 $0 $10,902
William Farina (Director Of Rehab) $183,547 $0 $0
Katherine Norfleet (Dir Of Special Projects) $173,987 $0 $8,280
Carolyn O'toole (Staff Educator) $166,419 $0 $827
Sean Doyle (Dir Of Hr) $164,687 $0 $10,444
Michelle Brown (Clinical Specialist) $161,216 $0 $24,182
Lisa Mansfield (Ar Manager) $137,764 $0 $20,665
Diane Guiod (Clinical Specialist) $131,481 $0 $19,722
David Hood (Clinical Specialist) $129,258 $0 $19,389
Michael Malieswski (Accounting Manager) $126,023 $0 $18,903
Francis J Grady (President & Director & Ceo) $0 $492,204 $29,071
Michael Dodos (Controller) $0 $232,408 $0
Richard Canty (Vice President) $0 $196,907 $34,290
Doris Davila (Vice President Of Operatio) $0 $203,195 $3,363
Linda Corridan Rn (Chairman) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
Michael O Jennings Esq (Director (Through Sept 2020)) $0 $0 $0
Erik M Jones (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on July 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,668,172
Expenses
$4,125,190
Net Income
$542,982
Net Assets
$1,016,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,416,196
94.6%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,612
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,357
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,411
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,514
46.0%
Assets/Debt
Total Assets $2,204,056
Total Liabilities $1,187,662
Net Assets $1,016,394
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $335,729 $0 $26,714
Thomas Lavallee (Secretary & Coo) $335,729 $0 $26,714
William Farina (Director Of Rehab. Services) $184,034 $0 $0
Dan Mitchell (Administrator) $181,852 $0 $26,714
Elaine Hansen (Director Of Clinical Services) $174,283 $0 $24,098
Mary Kilcommons (Director Of Operations) $170,979 $0 $10,131
Carolyn O'toole (Staff Educator) $153,978 $0 $0
Sean Doyle (Dir Of Hr) $141,457 $0 $28,291
Michelle Brown (Clinical Specialist) $137,633 $0 $27,527
Sheryl Fenton (Dir Of Business Develop) $128,184 $0 $25,637
Francis J Grady (President & Director & Ceo) $0 $444,394 $26,339
Linda Corridan Rn (Chairman) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
Michael O Jennings Esq (Director) $0 $0 $0
Erik M Jones (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
Pete Zampine (Director) $0 $0 $0
Tammy Brunetti (Director) $0 $0 $0
Alfred Gray (Director) $0 $0 $0
Michael Dodos (Controller) $0 $249,796 $0
Richard Canty (Vice President) $0 $183,538 $26,714
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,822,891
Expenses
$3,374,140
Net Income
$448,751
Net Assets
$473,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,678,182
96.2%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,204
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,479
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,363
35.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,727
42.7%
Assets/Debt
Total Assets $1,283,133
Total Liabilities $809,721
Net Assets $473,412
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $326,272 $0 $15,500
Thomas Lavallee (Clerk & Coo) $326,272 $0 $15,500
William Farina (Director Of Rehab. Services) $180,783 $0 $0
Dan Mitchell (Administrator) $177,366 $0 $15,500
Mary Kilcommons (Director Of Operations) $171,163 $0 $4,500
Elaine Hansen (Director Of Clinical Services) $156,623 $0 $11,750
Carolyn O'toole (Staff Educator) $144,121 $0 $15,500
Michelle Brown (Clinical Specialist) $125,710 $0 $15,500
Diane Guiod (Clinical Reimb. Specialist) $116,478 $0 $15,500
Nancy Ferraguto (Clinical Reimb. Specialist) $116,087 $0 $15,500
Francis J Grady (President & Director) $0 $433,818 $15,500
Linda Corridan Rn (Chairman) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
Michael O Jennings Esq (Director) $0 $0 $0
Erik M Jones (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
Pete Zampine (Director) $0 $0 $0
Michael Dodos (Controller) $0 $236,906 $0
Richard Canty (Vice President) $0 $184,444 $15,500
+ View more people

Document Links

990
Filed on Aug. 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,695,728
Expenses
$2,787,160
Net Income
-$91,432
Net Assets
$24,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.1%
Program Services $2,621,202
97.2%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,999
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $918,045
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,359,285
48.8%
Assets/Debt
Total Assets $748,686
Total Liabilities $724,025
Net Assets $24,661
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $298,476 $0 $25,807
Thomas Lavallee (Clerk & Coo) $273,186 $0 $25,807
Dan Mitchell (Executive Director) $176,357 $0 $25,920
Mary Kilcommons (Director Of Operations) $170,026 $0 $9,612
Elaine Hansen (Directof Of Clinical Services) $141,694 $0 $14,169
Francis J Grady (President & Director) $0 $344,282 $25,807
Michael O Jennings Esq (Director) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
William P Mcdermott Esq (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Linda Corridan Rn (Chairman) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Pete Zampine (Director) $0 $0 $0
Andrew Calkins (Director) $0 $0 $0
Michael Dodos (Controller) $0 $227,937 $263
Richard Canty (Vice President) $0 $173,862 $25,916
Doris Davila (Vice President) $0 $178,786 $1,355
Paul Mahoney (Executive Director) $0 $146,882 $15,311
Jacqueline Akinyl (Lpn) $0 $129,355 $9,500
Linda Cameron (Director Of Human Resources) $0 $129,595 $12,960
Claire Cuddy Gueter (Speech Therapist) $0 $125,614 $7,331
+ View more people

Document Links

990
Filed on July 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,212
Expenses
$2,147,925
Net Income
$259,287
Net Assets
$116,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,273,568
94.4%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,619
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,848
36.0%
Professional Fundraising Fees $0
Other Salaries and Wages $880,592
41.0%
Assets/Debt
Total Assets $445,525
Total Liabilities $329,432
Net Assets $116,093
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Treasurer & Cfo) $288,899 $0 $25,499
Thomas Lavallee (Clerk & Coo) $248,437 $0 $25,720
Dan Mitchell (Executive Director) $158,680 $0 $25,613
Fatima Oliveira (Director Of Clinical Services) $130,658 $0 $20,803
Lisa Mansfield (Ar Director) $112,933 $0 $21,840
Linda Cameron (Hr Director) $111,227 $0 $22,245
Francis J Grady (President & Director) $0 $315,776 $24,793
Michael O Jennings Esq (Chairman) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
William P Mcdermott Esq (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Linda Corridan Rn (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
Janice Hockensmith (Director) $0 $0 $0
Pete Zampine (Director) $0 $0 $0
Michael Dodos (Controller) $0 $220,476 $250
Richard Canty (Vice President) $0 $169,224 $27,753
Doris Davila (Vice President) $0 $172,041 $1,314
Mary A Mccarthy (President & Director, Former) $0 $630,020 $104
+ View more people

Document Links

990
Filed on July 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,498,307
Expenses
$1,512,366
Net Income
-$14,059
Net Assets
-$143,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,471,212
98.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,083
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,640
37.8%
Professional Fundraising Fees $0
Other Salaries and Wages $664,337
43.9%
Assets/Debt
Total Assets $432,316
Total Liabilities $575,510
Net Assets -$143,194
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Chief Financial Officer) $285,700 $0 $24,241
Thomas Lavallee (Chief Operations Officer) $237,341 $0 $24,358
Lisa Mansfield (Ar Director) $112,484 $0 $8,605
Fatima Oliveira (Director Clinical Services) $105,398 $0 $14,855
Mary A Mccarthy (President & Director) $0 $405,243 $390,554
Michael O Jennings Esq (Chairman) $0 $0 $0
Rev Jerome J Janisko (Director) $0 $0 $0
William P Mcdermott Esq (Director) $0 $0 $0
Christopher Robbins (Director) $0 $0 $0
James Bruce Riley Cpa (Director) $0 $0 $0
Linda Corridan Rn (Director) $0 $0 $0
Arthur Mourtzinos Md (Director) $0 $0 $0
Francis J Grady (Treasurer & Clerk) $0 $323,440 $23,162
Michael Dodos (Controller) $0 $215,748 $244
Richard Canty (Vice President) $0 $164,806 $23,452
Doris Davila (Vice President) $0 $174,060 $1,307
+ View more people

Document Links

990
Filed on Sept. 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,476
Expenses
$1,143,028
Net Income
-$130,552
Net Assets
-$129,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,012,471
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,370
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $394,514
34.5%
Assets/Debt
Total Assets $147,140
Total Liabilities $276,275
Net Assets -$129,135
Compensation
Key Employees and Officers Compensation Related Other
Paul Kemp (Chief Financial Officer) $272,529 $0 $21,035
Thomas Lavallee (Chief Operating Officer) $203,047 $0 $20,759
Michael O Jennings Esq (Manager) $0 $0 $0
Rev Jerome J Janisko (Manager) $0 $0 $0
William P Mcdermott Esq (Manager) $0 $0 $0
Christopher Robbins (Manager) $0 $0 $0
Linda Corridan Rn (Manager) $0 $0 $0
Arthur Mourtizinos Md (Manager) $0 $0 $0
Mary A Mccarthy (President & Manager) $0 $309,991 $33,504
James Bruce Riley Cpa (Manager) $0 $0 $0
Joan Fallon (Manager) $0 $0 $0
Francis J Grady (Treasurer & Clerk) $0 $326,435 $21,256
Michael Dodos (Controller) $0 $207,242 $234
Richard Canty (Vice President) $0 $159,951 $21,680
Doris Davila (Vice President) $0 $162,635 $1,282
+ View more people

Document Links

990
Filed on July 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,001
Expenses
$388,584
Net Income
$1,417
Net Assets
$1,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,000
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $280,001
72.1%
Assets/Debt
Total Assets $474,449
Total Liabilities $473,032
Net Assets $1,417
Compensation
Key Employees and Officers Compensation Related Other
Michael O Jennings Esq (Manager) $0 $0 $0
Rev Jerome J Janisko (Manager) $0 $0 $0
William P Mcdermott Esq (Manager) $0 $0 $0
Christopher Robbins (Manager) $0 $0 $0
Linda Corridan Rn (Manager) $0 $0 $0
Joan Fallon (Manager) $0 $0 $0
Mary Mccarthy (President & Manager) $0 $310,746 $126,733
James Bruce Riley Cpa (Manager) $0 $0 $0
Francis Grady (Treasurer & Clerk) $0 $300,612 $17,270
Michael Dodos (Controller) $0 $198,681 $4,043
Richard Canty (Vice President) $0 $153,811 $16,651
Doris Davila (Vice President) $0 $155,581 $1,087
Paul Mahoney (Executive Director) $0 $125,340 $31,592
Claire Cuddy Gueter (Slp) $0 $120,426 $14,894
Mary Kilcommons (Executive Director) $0 $119,754 $15,253
Pamela Hiltz (Dir Of Nurses) $0 $109,026 $9,838
+ View more people

Document Links

990
Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated