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Seven Hills Foundation Inc

Group Return
  • Worcester, MA
  • Tax-exempt since May 1996
  • EIN: 91-1969322

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$404M (2023)

Expenses
$401M (2023)

Total Assets
$280M (2023)

Total Liabilities
$165M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,230,428
Expenses
$400,791,355
Net Income
$3,439,073
Net Assets
$115,038,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,855,730
2.2%
Program Services $389,465,186
96.3%
Investment Income $1,574,566
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,204
0.0%
Net Fundraising -$305,873
Sales of Assets $1,262,902
0.3%
Net Inventory Sales $0
Other Revenue $3,203,713
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,079,467
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $154,128,879
38.5%
Assets/Debt
Total Assets $279,630,835
Total Liabilities $164,591,941
Net Assets $115,038,894
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David Jordan Dha (President) $7,825,827 $0 $230,669
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $314,405 $0 $209,083
Holly Jarek (Former Vp Shpc And Cafs) $279,079 $0 $0
Allison Beckler (Medical Director) $267,616 $0 $21,456
Xeujing Li (Psychiatrist) $254,305 $0 $0
Michael Matthews (Sr Vp Of Business And Fina) $244,474 $0 $122,896
Basema Mujahid (Direct Care Professional) $217,357 $0 $7,335
Diana Mujalli (Psychiatrist) $209,370 $0 $8,017
Marilyn Lopez Haddad (Vp Human Resources) $195,186 $0 $13,854
Joseph Allred (Vp Children's Congregate C) $182,675 $0 $35,041
James Daly (Medical Director Shpc) $176,279 $0 $21,456
Anne Fine (Vp Behavioral Health) $174,807 $0 $19,080
Sharon Goldberg (Vp Seven Hills Community S) $173,958 $0 $34,166
Eric Cole (Cfo) $134,019 $0 $3,005
Dr Tammy Murray (Vice Chair) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Seth A Pitts (Trustee) $0 $0 $0
Donna Stock (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
See filing for compensation of 89 other people →
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990
Filed on May 14, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,463,754
Expenses
$365,768,210
Net Income
$12,695,544
Net Assets
$108,653,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,363,591
4.6%
Program Services $354,217,599
93.6%
Investment Income $2,175,486
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,796
0.1%
Net Fundraising -$179,800
Sales of Assets $1,567,226
0.4%
Net Inventory Sales $0
Other Revenue $3,068,856
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,665
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $149,075,849
40.8%
Assets/Debt
Total Assets $260,344,699
Total Liabilities $151,691,443
Net Assets $108,653,256
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Jordan Dha (President) $631,317 $0 $599,421
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $287,581 $0 $167,770
Allison Beckler (Medical Director) $268,880 $0 $17,156
Xeujing Li (Psychiatrist) $250,223 $0 $0
Michael Matthews (Sr Vp Of Business And Fina) $221,490 $0 $82,403
Diana Mujalli (Psychiatrist) $209,563 $0 $6,096
Paula Aiello (Former Ceo You Inc.) $197,125 $0 $0
Anne Fine (Vp Behavioral Health) $184,800 $0 $10,831
James Daly (Medical Director Shpc) $172,164 $0 $0
Marilyn Lopez Haddad (Vp Human Resources) $167,488 $0 $21,149
Jonathan Worcester (Vp Neurocare) $165,654 $0 $39,651
Joseph Allred (Vp Children's Congregate Care) $164,230 $0 $40,066
Sharon Goldberg (Vp Seven Hills Community Services) $152,171 $0 $39,109
Holly Jarek (Former Vp Groton And Cafs) $145,722 $0 $17,179
Eric Cole (Cfo) $114,642 $0 $1,129
Dr Tammy Murray (Member At Large) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Eric Batista (Director) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
See filing for compensation of 92 other people →
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,869,581
Expenses
$295,211,893
Net Income
$7,657,688
Net Assets
$107,627,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,448,760
1.5%
Program Services $290,927,750
96.1%
Investment Income $1,519,495
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $428,455
0.1%
Net Fundraising -$105,827
Sales of Assets $2,729,795
0.9%
Net Inventory Sales $0
Other Revenue $2,921,153
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,024,881
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $262,906,029
Total Liabilities $155,278,827
Net Assets $107,627,202
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Former Executive Vp/Coo) $1,097,030 $0 $0
Paula Aiello (Former Ceo You Inc.) $862,433 $0 $9,894
Dr David Jordan Dha (President) $601,955 $0 $502,111
Cliff Cabral (Vp Shri) $317,778 $0 $3,103
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $272,590 $0 $147,146
Allison Beckler (Medical Director) $256,546 $0 $15,932
Xeujing Li (Psychiatrist) $232,689 $0 $128
Michael Matthews (Sr Vp Of Business And Fina) $214,473 $0 $71,862
Diana Mujalli (Psychiatrist) $192,500 $0 $6,377
Anne Fine (Vp Behavioral Health) $175,645 $0 $0
Joseph N Ricciardi (Clinician) $157,995 $0 $19,757
Jonathan Worcester (Vp Neurocare) $156,785 $0 $37,071
Marilyn Lopez Haddad (Vp Human Resources) $153,674 $0 $17,447
Holly Jarek (Vp Groton And Cafs) $145,647 $0 $27,931
Richard Neckes (Former Senior Vp/Cpo) $139,057 $0 $0
Dr Tammy Murray (Member At Large) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Eric Batista (Director) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,859,749
Expenses
$254,304,707
Net Income
$7,555,042
Net Assets
$91,260,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,483,656
3.2%
Program Services $249,508,583
95.3%
Investment Income $1,421,442
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,116
0.1%
Net Fundraising $0
Sales of Assets $506,741
0.2%
Net Inventory Sales $0
Other Revenue $1,402,108
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,333,095
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $116,466,528
45.8%
Assets/Debt
Total Assets $229,024,016
Total Liabilities $137,763,190
Net Assets $91,260,826
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Executive Vp/Coo) $991,501 $0 $0
Dr David Jordan Dha (President) $415,933 $0 $487,202
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $247,675 $0 $144,123
Richard Neckes (Senior Vp/Cpo) $211,146 $0 $34,998
Michael Matthews (Sr Vp Of Business And Finance) $177,211 $0 $70,259
Cliff Cabral (Vp Shri) $155,606 $0 $17,693
Jonathan A Worcester (Vp Of Neurocare) $155,286 $0 $34,641
Joseph N Ricciardi (Chief Clinical Officer) $155,180 $0 $34,170
Marilyn Lopez Haddad (Vp Human Resources) $154,979 $0 $17,000
Holly Jarek (Vp Groton And Cafs) $139,678 $0 $26,629
William Stock (Vp For Govt And Comm Relat) $138,707 $0 $26,881
Raymond Honl (Assistant Resident Directo) $134,922 $0 $6,396
Cynthia Andrews (Director Of Nursing Groton) $128,696 $0 $3,370
Kathleen Myshrall (Vp Advancement) $126,574 $0 $34,363
Dr Tammy Murray (Member At Large) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Eric Batista (Director) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
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990
Filed on July 15, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,536,521
Expenses
$221,973,762
Net Income
$2,562,759
Net Assets
$83,809,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970,044
1.3%
Program Services $215,664,070
96.0%
Investment Income $1,356,507
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,353
0.0%
Net Fundraising -$32,832
Sales of Assets $2,142,599
1.0%
Net Inventory Sales $0
Other Revenue $2,035,515
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,264,147
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $106,350,373
47.9%
Assets/Debt
Total Assets $211,302,586
Total Liabilities $127,493,250
Net Assets $83,809,336
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Executive Vp/Coo) $400,496 $0 $151,147
Dr David Jordan Dha (President) $385,669 $0 $537,597
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $239,174 $0 $141,247
Richard Neckes (Senior Vp/Cpo) $201,824 $0 $38,532
Michael Matthews (Senior Vp/Cfo) $171,834 $0 $67,147
Joseph N Ricciardi (Chief Clinical Officer) $154,433 $0 $31,445
Jonathan A Worcester (Vp Of Neurocare) $148,315 $0 $31,945
Cliff Cabral (Vp Shri) $148,197 $0 $16,355
William Stock (Vp For Govt And Comm Relations) $142,392 $0 $22,814
Holly Jarek (Vp Groton And Cafs) $138,175 $0 $24,971
Raymond Honl (Assistant Resident Director) $133,638 $0 $5,706
Joe Realbuto (Former Vp Of Aspire) $102,675 $0 $0
Tammy Murray (Director) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Ellen Amadio Aubuchon (Trustee) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
Ellen Honeyman (Trustee) $0 $0 $0
Paul G Kalmansson Esq (Trustee) $0 $0 $0
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990
Filed on May 18, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,825,697
Expenses
$207,842,209
Net Income
$9,983,488
Net Assets
$81,861,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,417,789
3.9%
Program Services $204,677,417
94.0%
Investment Income $1,207,317
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,317
0.1%
Net Fundraising -$25,438
Sales of Assets $1,432,723
0.7%
Net Inventory Sales $0
Other Revenue $1,686,639
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,530,363
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $100,214,579
48.2%
Assets/Debt
Total Assets $213,291,234
Total Liabilities $131,430,205
Net Assets $81,861,029
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Executive Vp/Coo) $383,741 $0 $162,067
Dr David Jordan Dha (President) $354,314 $0 $324,386
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $216,566 $0 $138,512
Marilyn Lopez Haddad (Vp Of Hr) $212,474 $0 $3,625
Richard Neckes (Senior Vp/Cpo) $200,944 $0 $36,152
Don Martel (Vp Home Based Counseling) $162,432 $0 $0
Michael Matthews (Senior Vp/Cfo) $158,172 $0 $65,616
Cliff Cabral (Vp Shri) $147,303 $0 $15,444
Joseph N Ricciardi (Cheif Clinical Officer) $146,814 $0 $27,741
Jonathan A Worcester (Vp Of Neurocare) $141,089 $0 $30,506
Kathleen Myshrall (Vp Advancement) $139,660 $0 $19,011
Holly Jarek (Vp Groton And Cafs) $133,815 $0 $24,099
William Stock (Vp Govt & Community Relations) $133,039 $0 $19,125
Tammy Murray (Director) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Ellen Amadio Aubuchon (Trustee) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
Ellen Honeyman (Trustee) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,547,019
Expenses
$199,287,273
Net Income
$2,259,746
Net Assets
$70,721,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,931,536
1.0%
Program Services $196,108,022
97.3%
Investment Income $847,911
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,148
Sales of Assets $360,065
0.2%
Net Inventory Sales $0
Other Revenue $1,980,162
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,997,801
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,373,258
47.9%
Assets/Debt
Total Assets $195,966,198
Total Liabilities $125,244,703
Net Assets $70,721,495
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Executive Vp/Coo) $348,700 $0 $149,788
Dr David Jordan Dha (President) $334,048 $0 $303,949
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $210,462 $0 $135,910
Richard Neckes (Senior Vp/Cpo) $173,178 $0 $21,947
Don Martel (Vp Home Based Counseling) $142,426 $0 $16,034
Michael Matthews (Senior Vp/Cfo) $139,243 $0 $64,160
Jonathan A Worcester (Vp Of Neurocare) $131,765 $0 $14,587
Robert Miller (Medical Director) $130,800 $0 $0
William Stock (Vp Gov. And Comm. Relation) $130,589 $0 $17,704
Joseph N Ricciardi (Cheif Clinical Officer) $129,274 $0 $12,130
Marilyn Lopez Haddad (Vp Of Hr) $127,316 $0 $14,963
Tammy Murray (Director) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Christopher Murphy (Trustee) $0 $0 $0
Ellen Amadio Aubuchon (Trustee) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Michelle Murphy (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
Ellen Honeyman (Trustee) $0 $0 $0
Paul G Kalmansson Esq (Trustee) $0 $0 $0
Marion Mahar (Trustee) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,871,509
Expenses
$188,377,345
Net Income
$5,494,164
Net Assets
$66,042,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,442,441
0.7%
Program Services $186,190,587
96.0%
Investment Income $718,010
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,971
Sales of Assets -$532,027
Net Inventory Sales $0
Other Revenue $5,674,562
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,958,224
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,611,680
49.2%
Assets/Debt
Total Assets $191,359,034
Total Liabilities $125,316,620
Net Assets $66,042,414
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Executive Vp/Coo) $336,590 $0 $38,169
Dr David Jordan Dha (President/Ceo) $322,846 $0 $447,149
Dr Gouri Datta (Medical Director Narcotic) $260,896 $0 $1,449
Dr Kathleen Jordan Dha (Sr. Vice President/Cpo) $207,572 $0 $71,052
Richard Neckes (Vp Shcs) $169,817 $0 $13,457
Robert Miller (Medical Director) $141,850 $0 $0
Lee Dalphonse (Vp Shbh) $133,221 $0 $6,256
William Stock (Vp Gov. And Comm. Relations) $130,498 $0 $17,188
Don Martel (Vp Home Based Counseling) $128,407 $0 $29,789
Michael Matthews (Cfo) $126,527 $0 $29,032
Marilyn Lopez Haddad (Vp Of Hr) $125,299 $0 $29,099
Tammy Murray (Trustee) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Robin Rhodes (Trustee) $0 $0 $0
Ellen Amadio Aubuchon (Trustee) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Helen Garcia (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
Ellen Honeyman (Trustee) $0 $0 $0
Paul G Kalmansson Esq (Trustee) $0 $0 $0
Marion Mahar (Trustee) $0 $0 $0
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,321,856
Expenses
$182,488,436
Net Income
$5,833,420
Net Assets
$60,718,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,373,598
1.3%
Program Services $182,411,269
96.9%
Investment Income $761,966
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,990
Sales of Assets $911,151
0.5%
Net Inventory Sales $0
Other Revenue $1,562,596
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,490,544
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,852,342
48.1%
Assets/Debt
Total Assets $203,627,637
Total Liabilities $142,909,127
Net Assets $60,718,510
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Jordan Dha (President/Ceo) $335,205 $0 $400,727
Dr Joseph Tosches Dba (Executive Vp/Coo) $334,078 $0 $36,321
Katherine Cleary (Vp Clinical Services/Cafs) $285,164 $0 $3,350
Dr Maria Batilo (Medical Director Integrated Health Care) $258,097 $0 $2,436
Dr Gouri Datta (Medical Director Narcotic Treatment) $229,280 $0 $3,987
Dr Kathleen Jordan Dha (Sr. Vice President/Cpo) $193,717 $0 $71,053
Richard Neckes (Vp Shcs) $176,626 $0 $12,479
Ann Marie Mccabe (Nurse Practitioner) $143,085 $0 $0
Lee Dalphonse (Vp Shbh) $140,081 $0 $14,172
Michael Matthews (Ceo) $133,063 $0 $29,032
Holly Jarek (Vp Seven Hills Pediatric Center) $132,236 $0 $19,702
Don Martel (Vp Home Based Counseling) $129,912 $0 $28,116
Tammy Murray (Trustee) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Robin Rhodes (Trustee) $0 $0 $0
Ellen Amadio Aubuchon (Trustee) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Helen Garcia (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
Ellen Honeyman (Trustee) $0 $0 $0
Paul G Kalmansson Esq (Trustee) $0 $0 $0
See filing for compensation of 73 other people →
+ View more people

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,680,745
Expenses
$170,622,382
Net Income
$3,058,363
Net Assets
$56,195,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,147,034
1.2%
Program Services $167,465,071
96.4%
Investment Income $679,676
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,545,656
0.9%
Net Inventory Sales $0
Other Revenue $1,572,572
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,156,709
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $83,486,679
48.9%
Assets/Debt
Total Assets $169,165,814
Total Liabilities $112,970,626
Net Assets $56,195,188
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David A Jordan Dha (President) $320,672 $0 $315,861
Dr Joseph L Tosches Dba (Executive Vp/Coo) $319,234 $0 $35,167
Dr Gouri Datta (Medical Director Narcotic) $233,508 $0 $8,476
Dr Kathleen Jordan Dha (Sr Vice President/Cpo) $190,035 $0 $21,771
Richard G Neckes (Vp Shcs) $159,494 $0 $11,240
Kathleen Lovenbury (Vp Stetson School) $158,562 $0 $9,569
Katharine Cleary (Vp Sh Clinical Services/Ca) $156,954 $0 $20,530
Anne Marie Mccabe (Nurse Practictioner) $132,445 $0 $0
Lee Dalphonse (Vp Sbh) $126,548 $0 $26,075
Michael Matthews (Cfo) $123,812 $0 $16,297
William Stock (Vp Of Government Relations) $118,664 $0 $16,021
Marilyn Lopez Haddad (Vp Human Resources) $118,233 $0 $26,360
Melady Genereux (Nurse Practictioner) $117,212 $0 $8,584
Tammy Murray (Trustee) $0 $0 $0
Arlene Lian (Trustee) $0 $0 $0
Robin Rhodes (Trustee) $0 $0 $0
Lynn Early Rushton (Trustee) $0 $0 $0
Ellen Amadio Aubuchon (Trustee) $0 $0 $0
Stephen Black (Trustee) $0 $0 $0
Diane Brazelton (Trustee) $0 $0 $0
James Buss (Trustee) $0 $0 $0
Helen Garcia (Trustee) $0 $0 $0
Maureen R Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Joseph Gunther (Trustee) $0 $0 $0
See filing for compensation of 70 other people →
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Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,414,095
Expenses
$152,345,589
Net Income
$5,068,506
Net Assets
$51,192,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,897,451
4.4%
Program Services $147,319,068
93.6%
Investment Income $675,817
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $638,319
0.4%
Net Inventory Sales $0
Other Revenue $1,575,188
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,586,638
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $73,164,420
48.0%
Assets/Debt
Total Assets $158,723,447
Total Liabilities $107,531,113
Net Assets $51,192,334

Document Links

990
Filed on July 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,942,015
Expenses
$143,781,837
Net Income
$160,178
Net Assets
$44,649,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $896,391
0.6%
Program Services $137,589,422
95.6%
Investment Income $383,579
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,428,469
1.7%
Net Inventory Sales $0
Other Revenue $2,352,401
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,134
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,183,599
49.5%
Assets/Debt
Total Assets $141,508,406
Total Liabilities $96,859,108
Net Assets $44,649,298

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,869,249
Expenses
$139,921,256
Net Income
$2,947,993
Net Assets
$46,574,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,562
0.5%
Program Services $140,073,513
98.0%
Investment Income $371,376
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,372
0.1%
Net Inventory Sales $0
Other Revenue $1,252,354
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,440,285
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $67,473,712
48.2%
Assets/Debt
Total Assets $139,174,963
Total Liabilities $92,600,888
Net Assets $46,574,075

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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