MANCHESTER ALCOHOLISM REHABILITATION CENTER
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text MANCHESTER ALCOHOLISM REHABILITATION CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/manchester-alcoholism-rehabilitation-center-020349962. Retrieved 2026-11-09.
APA furp.org. (n.d.). MANCHESTER ALCOHOLISM REHABILITATION CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 9, 2026, from https://furp.org/org/manchester-alcoholism-rehabilitation-center-020349962
MLA “MANCHESTER ALCOHOLISM REHABILITATION CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/manchester-alcoholism-rehabilitation-center-020349962. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.6M · expenses $2.2M · assets $7.7M
- Also known as
- Farnum Center
- EIN
- 02-0349962
- Address
- 700 LAKE AVE, MANCHESTER, NH 03103-2734
- Website
- www.farnumcenter.org
- NTEE code
- F22 Alcohol, Drug Abuse, Treatment Only (Mental Health and Crisis Intervention) published (IRS Business Master File, as F22Z)
- FURP topic
- abuse: substance · men: issues · science: research education · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Helping individuals and families find their way to a life free of the effects of alcohol and other drugs through comprehensive treatment and recovery services open to all.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 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 | $3,049,141 | 10 |
| Maureen Beauregard | President & CEO | 2019-2024 | $500,863 | $2,239,590 | 11 |
| Claire H Gagnon | Past Chief Financial Officer | 2015-2024 | $252,810 | $1,441,368 | 6 |
| Peter C Hastings | Past Chief Information Officer | 2022-2024 | $249,606 | $724,280 | 3 |
| 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 |
| 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 |
| Marie LeRoux-Poole | Sr VP Property Management | 2024 | $173,737 | $173,737 | 1 |
| Jeffrey Zwillenberg | Past Chief Administrative Officer | 2024 | $166,515 | $166,515 | 4 |
| Bruce Bacon | Sr Vice President Human Resources | 2024 | $153,211 | $153,211 | 2 |
| Larry Gammon (former) | Project Director/Past President and CEO | 2009-2019 | $545,631 | $5,301,062 | 14 |
| Elin Treanor (former) | Former CFO/Financial Project Officer | 2009-2022 | $313,894 | $4,152,455 | 14 |
| Cheryl A Wilkie (former) | Past Chief Operating Officer | 2012-2020 | $158,428 | $1,820,220 | 1 |
| Michael Bonfanti (former) | Senior Vice President IT | 2013-2021 | $187,884 | $1,736,770 | 7 |
| James A Fahey (former) | Senior VP Program Services | 2009-2017 | $167,147 | $1,296,351 | 10 |
| Larry Gammon See Sch J pg 3 (former) | President & CEO | 2014 | $1,134,261 | $1,134,261 | 8 |
| Roland Lavallee (former) | Medical Director Substance Use Treatment Services | 2014-2021 | $207,478 | $989,406 | 1 |
| Karen Van Der Beken (former) | CHIEF DEVELOPMENT OFFICER | 2009-2012 | $204,342 | $799,868 | 9 |
| Noel Sullivan (former) | COO | 2009-2011 | $246,518 | $686,248 | 5 |
| Karen A Van Der Beken (former) | Chief Development Officer | 2013-2015 | $229,546 | $657,191 | 5 |
| Christopher Miller (former) | Sr President Property Management & Housing Develop | 2021-2023 | $188,705 | $512,272 | 4 |
| Roland A Lavallee (former) | Med. Director Substance Ab | 2015-2017 | $193,531 | $510,307 | 1 |
| Joseph B Savage (former) | Physician | 2016-2019 | $115,289 | $495,712 | 1 |
| Gargi Kundu (former) | Physician | 2017-2019 | $178,524 | $467,961 | 1 |
| Jay A Hoyt (former) | Director Software Solutions | 2016-2023 | $134,392 | $371,600 | 4 |
| Lisabritt L Solsky Stevens (former) | Chief Government Relations and Compliance Officer | 2022-2023 | $165,286 | $365,519 | 3 |
| Joseph T Emmons (former) | Chief Development Officer | 2020-2021 | $169,963 | $342,186 | 4 |
| Dennis G Theriault (former) | Past VP of Operations, Substance Use Treatment Svc | 2019-2022 | $166,795 | $315,941 | 1 |
| Annette Escalante (former) | Sr. VP Substance Use Treat | 2021-2022 | $160,527 | $314,687 | 2 |
| Courtney Smith (former) | Sr. VP Major Gifts & Planned Giving | 2020-2021 | $159,570 | $313,298 | 4 |
| Kettly Barthelus (former) | RN, Substance Use Treatment Services | 2022-2023 | $151,648 | $289,414 | 1 |
| Katherine Kittle (former) | VP CONTROLLER | 2009-2010 | $118,197 | $234,854 | 9 |
| Susan C Ryan (former) | COO | 2015 | $195,415 | $195,415 | 5 |
| Courtney Acone (former) | RN, Substance Use Treatment Services | 2023 | $160,621 | $160,621 | 1 |
| Meredith Elkins (former) | Past Sr VP Marketing and Communications | 2022 | $155,444 | $155,444 | 4 |
| Kim Kicza-Klasmier (former) | Nurse Practitioner | 2022 | $131,744 | $131,744 | 1 |
| Chrstine S Habermann (former) | Vice President Substance Use Treatment Services | 2018 | $131,582 | $131,582 | 1 |
| Kevin Cormier (former) | SR VP FINANCE | 2012 | $129,846 | $129,846 | 7 |
| Christine L Weber (former) | Vice President Substance Use Treatment Services | 2018 | $121,859 | $121,859 | 1 |
Officers and directors, no compensation reported
38 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Andrew MacWilliam | Director | 2020-2024 | 1 | $0 reported | 12 |
| Bryan Bouchard | Chairman | 2020-2024 | 1 | $0 reported | 6 |
| Paul E Voegelin | Past Treasurer | 2018-2024 | 1 | $0 reported | 5 |
| Tom Sullivan | Past Vice Chairman | 2020-2024 | 1 | $0 reported | 14 |
| Gregory Baxter | Vice Chairman | 2024 | 1 | $0 reported | 4 |
| Timothy Wade | Treasurer | 2024 | 1 | $0 reported | 4 |
| Mary Hamilton | Chief Financial Officer | 2024 | 1 | $0 reported | 3 |
| Mary Flowers (former) | Past Secretary | 2020-2023 | 1 | $0 reported | 5 |
| Matthew Boucher (former) | Director | 2018-2022 | 1 | $0 reported | 8 |
| William Lambrukos (former) | Member at Large | 2021 | 1 | $0 reported | 5 |
| Tracey Pelton (former) | Member at Large | 2021 | 1 | $0 reported | 5 |
| Rob Wieczorek (former) | Member at Large | 2010-2021 | 1 | $0 reported | 5 |
| Charles Goodwin (former) | Vice Chairman | 2020 | 1 | $0 reported | 15 |
| Charles Panasis (former) | Assistant Treasurer | 2020 | 1 | $0 reported | 7 |
| Tom Bullock (former) | Past Vice Chairman | 2015-2020 | 1 | $0 reported | 2 |
| Jim Bee (former) | At Large | 2020 | 1 | $0 reported | 8 |
| Dennis Beaulieu (former) | At Large | 2020 | 1 | $0 reported | 7 |
| Timm Runnion (former) | Past Chairman | 2012-2020 | 1 | $0 reported | 3 |
| Sandy Dahri (former) | Past Director | 2018-2020 | 1 | $0 reported | 1 |
| Lori Levesque (former) | Past Director | 2009-2020 | 1 | $0 reported | 2 |
| George Powell (former) | Past Director | 2018-2020 | 1 | $0 reported | 1 |
| Ian MacDermott (former) | Past Director/Past Chair | 2010-2019 | 1 | $0 reported | 3 |
| Twila McInnis (former) | Past Director | 2018-2019 | 1 | $0 reported | 1 |
| Kris Blevens (former) | Past Director | 2018 | 1 | $0 reported | 1 |
| Shawna Colantuone (former) | Past Director | 2018 | 1 | $0 reported | 1 |
| Peter Anderson Esq (former) | Director | 2009-2017 | 2 | $0 reported | 2 |
| James Barry Esq (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Nancy Hacking (former) | Past Secretary | 2010-2017 | 2 | $0 reported | 1 |
| Kriss Blevens (former) | Director | 2015-2017 | 2 | $0 reported | 3 |
| Jane Brown Sparks (former) | Past Director | 2014-2016 | 2 | $0 reported | 1 |
| Brian Mikol (former) | Past Director | 2014-2015 | 2 | $0 reported | 5 |
| Melissa Crews (former) | Past Director | 2012-2015 | 2 | $0 reported | 1 |
| James Craig (former) | Director | 2010-2014 | 2 | $0 reported | 2 |
| John Mark Turner Esq (former) | Director (part year) | 2009-2014 | 2 | $0 reported | 1 |
| John Flackett (former) | Director | 2013 | 2 | $0 reported | 1 |
| Joseph O'Sullivan (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Tim Murray (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 5 |
| John Flacket (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 11 paid, $2.5M · 150 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Beauregard | President & CEO | 1 | $4,541 | $449,604 | $46,718 | $500,863 | 11 |
| Claire H Gagnon | Past Chief Financial Officer | 1 | $2,194 | $217,237 | $33,379 | $252,810 | 6 |
| Peter C Hastings | Past Chief Information Officer | 1 | $2,140 | $211,893 | $35,573 | $249,606 | 3 |
| Tina M Sharby | Past Chief Human Resources Officer | 1 | $2,302 | $227,877 | $18,639 | $248,818 | 10 |
| Michele Talwani | Chief Marketing and Comms Officer | 1 | $1,748 | $173,075 | $32,935 | $207,758 | 4 |
| Pamela Hawkes | Chief Development Officer | 1 | $1,954 | $193,541 | $8,848 | $204,343 | 3 |
| Kelly Wood | Sr Vice President/Controller | 1 | $1,486 | $147,055 | $41,485 | $190,026 | 3 |
| Marie LeRoux-Poole | Sr VP Property Management | 1 | $2,705 | $132,534 | $38,498 | $173,737 | 1 |
| Amy Joslin | Sr VP Practice Management | 48 | $157,734 | $4,879 | $7,443 | $170,056 | 2 |
| Jeffrey Zwillenberg | Past Chief Administrative Officer | 1 | $1,427 | $141,270 | $23,818 | $166,515 | 4 |
| Bruce Bacon | Sr Vice President Human Resources | 1 | $1,353 | $133,923 | $17,935 | $153,211 | 2 |
| 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 |
| Andrew MacWilliam | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Tom Sullivan | Past Vice Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| Paul E Voegelin | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Mary Hamilton | Chief Financial Officer | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 17 people listed · 12 paid, $2.5M · 154 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Beauregard | President & CEO | 4 | $34,557 | $397,408 | $43,936 | $475,901 | 11 |
| Claire Gagnon | Chief Financial Officer | 4 | $18,030 | $207,341 | $32,455 | $257,826 | 6 |
| Tina Sharby | Chief Human Resources Officer | 4 | $17,873 | $205,540 | $19,017 | $242,430 | 10 |
| Peter C Hastings | Chief Information Officer | 4 | $16,606 | $190,974 | $33,828 | $241,408 | 3 |
| Pamela Hawkes | Chief Development Officer | 3 | $9,603 | $182,449 | $8,038 | $200,090 | 3 |
| Christopher Miller | Sr President Property Management & Housing Develop | 3 | $9,106 | $161,426 | $18,173 | $188,705 | 4 |
| Kelly Wood | Sr Vice President/Controller | 4 | $10,992 | $126,409 | $38,524 | $175,925 | 3 |
| Lisabritt L Solsky Stevens | Chief Government Relations and Compliance Officer | 4 | $12,769 | $146,843 | $5,674 | $165,286 | 3 |
| Courtney Acone | RN, Substance Use Treatment Services | 72 | $135,155 | $0 | $25,466 | $160,621 | 1 |
| Kettly Barthelus | RN, Substance Use Treatment Services | 68 | $144,335 | $0 | $7,313 | $151,648 | 1 |
| Jay A Hoyt | Director Software Solutions | 4 | $10,391 | $119,502 | $4,499 | $134,392 | 4 |
| Amy Joslin | Sr Vice President Practice Management | 1 | $2,897 | $125,867 | $4,072 | $132,836 | 2 |
| Bryan Bouchard | Chairman | 1 | $0 | $0 | $0 | $0 | 6 |
| Tom Sullivan | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| Paul Voegelin | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Andrew MacWilliam | Past Chairman/Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Mary Flowers | Past Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 18 people listed · 12 paid, $2.6M · 177 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Beauregard | President & CEO | 5 | $35,619 | $360,145 | $40,203 | $435,967 | 11 |
| Elin Treanor | Former CFO/Financial Project Officer | 8 | $132,560 | $178,924 | $2,410 | $313,894 | 14 |
| Tina Sharby | Chief Human Resources Officer | 5 | $19,517 | $197,348 | $17,783 | $234,648 | 10 |
| Peter C Hastings | Chief Information Officer | 5 | $18,157 | $183,596 | $31,513 | $233,266 | 3 |
| Claire Gagnon | Chief Financial Officer | 5 | $17,427 | $176,198 | $29,233 | $222,858 | 6 |
| Lisabritt L Solsky Stevens | Past Chief Government Relations and Compliance Off | 5 | $17,318 | $175,102 | $7,813 | $200,233 | 3 |
| Christopher Miller | Sr. President Property Mgmt | 7 | $21,520 | $134,988 | $17,052 | $173,560 | 4 |
| Dennis G Theriault | Past VP of Operations, Substance Use Treatment Svc | 50 | $130,629 | $0 | $36,166 | $166,795 | 1 |
| Annette Escalante | Sr. VP Substance Use Treat | 50 | $145,755 | $0 | $14,772 | $160,527 | 2 |
| Meredith Elkins | Past Sr VP Marketing and Communications | 5 | $12,438 | $125,767 | $17,239 | $155,444 | 4 |
| Kettly Barthelus | RN, Substance Use Treatment Services | 61 | $130,154 | $0 | $7,612 | $137,766 | 1 |
| Kim Kicza-Klasmier | Nurse Practitioner | 50 | $127,260 | $0 | $4,484 | $131,744 | 1 |
| Andrew MacWilliam | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| Bryan Bouchard | Chair Elect & Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Tom Sullivan | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| Mary Flowers | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Paul Voegelin | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Matthew Boucher | Director | 1 | $0 | $0 | $0 | $0 | 8 |
2021 · 19 people listed · 10 paid, $2.2M · 229 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Beauregard | President & CEO | 6 | $46,506 | $341,047 | $25,345 | $412,898 | 11 |
| Elin Treanor | Project Director/ Past CFO | 6 | $36,934 | $270,848 | $21,032 | $328,814 | 14 |
| Tina Sharby | Chief Human Resources Officer | 6 | $25,320 | $185,673 | $17,607 | $228,600 | 10 |
| Roland Lavallee | Medical Director Substance Use Treatment Services | 50 | $181,661 | $0 | $25,817 | $207,478 | 1 |
| Michael Bonfanti | Senior Vice President IT | 6 | $19,549 | $143,365 | $24,970 | $187,884 | 7 |
| Claire Gagnon | Chief Financial Officer | 6 | $17,766 | $130,276 | $28,093 | $176,135 | 6 |
| Joseph T Emmons | Chief Development Officer | 1 | $6,197 | $148,722 | $15,044 | $169,963 | 4 |
| Courtney Smith | Sr. VP Major Gifts & Planned Giving | 2 | $5,350 | $128,395 | $25,825 | $159,570 | 4 |
| Annette Escalante | Sr. VP Substance Use Treatment Services | 50 | $139,640 | $0 | $14,520 | $154,160 | 2 |
| Christopher Miller | Sr. President Property Mgmt & Housing Dev. | 6 | $16,069 | $117,834 | $16,104 | $150,007 | 4 |
| Andrew MacWilliam | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| Bryan Bouchard | Chair Elect & 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 | 14 |
| Mary Flowers | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Rob Wieczorek | Member at Large | 1 | $0 | $0 | $0 | $0 | 5 |
| William Lambrukos | Member at Large | 1 | $0 | $0 | $0 | $0 | 5 |
| Tracey Pelton | Member at Large | 1 | $0 | $0 | $0 | $0 | 5 |
| Matthew Boucher | Director/ Past Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
2020 · 26 people listed · 10 paid, $2.2M · 223 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen A Beauregard | President and CEO | 7 | $47,757 | $319,605 | $8,823 | $376,185 | 11 |
| Elin A Treanor | CFO | 7 | $39,264 | $262,766 | $21,145 | $323,175 | 14 |
| Tina M Sharby | Chief Human Resources Officer | 7 | $28,926 | $193,580 | $17,750 | $240,256 | 10 |
| Roland B Lavallee | Medical Director Substance Use Treatment Services | 55 | $201,884 | $0 | $28,945 | $230,829 | 1 |
| Michael J Bonfanti | Senior VP Information Technology | 7 | $24,393 | $163,242 | $39,648 | $227,283 | 7 |
| Joseph T Emmons | Chief Development Officer | 4 | $11,683 | $134,349 | $26,191 | $172,223 | 4 |
| Claire H Gagnon | Senior Vice President, Controller | 7 | $19,347 | $129,477 | $9,637 | $158,461 | 6 |
| Cheryl A Wilkie | Past Chief Operating Officer | 55 | $155,975 | $0 | $2,453 | $158,428 | 1 |
| Courtney A Smith | Senior VP Major Gifts and Planned Giving | 4 | $10,257 | $117,956 | $25,515 | $153,728 | 4 |
| Jay A Hoyt | Director Software Solutions | 7 | $16,185 | $108,313 | $4,170 | $128,668 | 4 |
| Matthew Boucher | Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| Tom Sullivan | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| Charles S Goodwin | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| 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 | Past Chairman/Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Jim Bee | At Large | 1 | $0 | $0 | $0 | $0 | 8 |
| Dennis Beaulieu | At Large | 1 | $0 | $0 | $0 | $0 | 7 |
| Timm Runnion | Past Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Bullock | Past Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul E Voegelin | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Sandy Dahri | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
| George Powell | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Wieczorek | Past Director | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 20 people listed · 10 paid, $2.2M · 218 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | Project Director/Past President and CEO | 9 | $83,172 | $436,658 | $25,801 | $545,631 | 14 |
| Elin A Treanor | CFO | 9 | $47,835 | $251,134 | $16,603 | $315,572 | 14 |
| Cheryl A Wilkie | Chief Operating Officer | 55 | $245,453 | $0 | $14,615 | $260,068 | 1 |
| Tina M Sharby | Chief Human Resources Officer | 9 | $31,255 | $164,091 | $14,926 | $210,272 | 10 |
| Michael J Bonfanti | Senior VP Information Technology | 9 | $28,024 | $147,119 | $34,947 | $210,090 | 7 |
| Roland B Lavallee | Medical Director Substance | 55 | $182,430 | $0 | $25,172 | $207,602 | 1 |
| Gargi Kundu | Physician | 55 | $174,580 | $0 | $3,944 | $178,524 | 1 |
| Dennis G Theriault | Vice President Substance Use Treatment Services | 55 | $115,424 | $0 | $33,722 | $149,146 | 1 |
| Joseph B Savage | Physician | 55 | $115,289 | $0 | $0 | $115,289 | 1 |
| Maureen A Beauregard | President and CEO | 9 | $6,032 | $31,669 | $75 | $37,776 | 11 |
| Timm Runnion | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Bullock | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul E Voegelin | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| George Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matthew Boucher | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 8 |
| Rob Wieczorek | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sandy Dahri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian MacDermott | Past Director/Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Twila McInnis | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 10 paid, $2.3M · 212 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 9 | $83,231 | $436,968 | $28,723 | $548,922 | 14 |
| Elin A Treanor | CFO | 9 | $45,781 | $240,346 | $15,475 | $301,602 | 14 |
| Cheryl A Wilkie | Chief Operating Officer | 55 | $246,710 | $0 | $15,204 | $261,914 | 1 |
| Michael J Bonfanti | Senior VP Information Technology | 9 | $27,262 | $143,125 | $28,740 | $199,127 | 7 |
| Roland B Lavallee | Medical Director Substance Use Treatment Services | 55 | $174,547 | $0 | $23,232 | $197,779 | 1 |
| Tina M Sharby | Chief Human Resources Oficer | 9 | $29,117 | $152,864 | $13,774 | $195,755 | 10 |
| Gargi Kundu | Physician | 55 | $170,650 | $0 | $3,582 | $174,232 | 1 |
| Chrstine S Habermann | Vice President Substance Use Treatment Services | 55 | $106,146 | $0 | $25,436 | $131,582 | 1 |
| Joseph B Savage | Physician | 55 | $121,967 | $0 | $0 | $121,967 | 1 |
| Christine L Weber | Vice President Substance Use Treatment Services | 55 | $110,381 | $0 | $11,478 | $121,859 | 1 |
| Timm Runnion | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Paul E Voegelin | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Rob Wieczorek | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Twila McInnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sandy Dahri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Bullock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| George Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Boucher | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 8 |
| Ian MacDermott | Director/Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Kris Blevens | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawna Colantuone | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 10 paid, $2.1M · 176 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 9 | $73,937 | $360,986 | $25,937 | $460,860 | 14 |
| Elin A Treanor | CFO | 9 | $46,090 | $225,025 | $15,320 | $286,435 | 14 |
| Cheryl A Wilkie | Chief Operating Officer | 55 | $228,906 | $0 | $12,546 | $241,452 | 1 |
| Roland A Lavallee | Med. Director Substance Ab | 55 | $172,543 | $0 | $20,988 | $193,531 | 1 |
| Michael J Bonfanti | Senior VP Information Tech | 9 | $27,904 | $136,235 | $26,500 | $190,639 | 7 |
| Tina M Sharby | Chief Human Resources Offi | 9 | $29,358 | $143,338 | $5,516 | $178,212 | 10 |
| James A Fahey | Senior VP Program Services | 9 | $24,620 | $120,205 | $22,322 | $167,147 | 10 |
| Claire H Gagnon | Senior VP, Controller | 9 | $21,460 | $104,777 | $3,575 | $129,812 | 6 |
| Joseph B Savage | Physician | 55 | $126,156 | $0 | $0 | $126,156 | 1 |
| Gargi Kundu | Physician | 55 | $112,938 | $0 | $2,267 | $115,205 | 1 |
| Peter Anderson Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Barry Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian MacDermott | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Timm Runnion | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Rob Wieczorek | Past Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Nancy Hacking | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kriss Blevens | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tom Bullock | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 10 paid, $2.1M · 174 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 9 | $93,526 | $456,624 | $23,403 | $573,553 | 14 |
| Elin A Treanor | CFO | 9 | $47,408 | $231,462 | $14,439 | $293,309 | 14 |
| Cheryl A Wilkie | Senior VP Program Services | 55 | $200,250 | $0 | $11,289 | $211,539 | 1 |
| Michael J Bonfanti | Senior VP Information Technology | 9 | $27,000 | $131,826 | $27,763 | $186,589 | 7 |
| Roland A Lavallee | Med. Director Substance Abuse Svcs. | 55 | $150,075 | $0 | $17,770 | $167,845 | 1 |
| Tina M Sharby | Chief Human Resources Officer | 9 | $27,427 | $133,910 | $5,944 | $167,281 | 10 |
| James A Fahey | Senior VP Program Services | 9 | $22,675 | $110,708 | $19,646 | $153,029 | 10 |
| Joseph B Savage | Physician | 55 | $132,300 | $0 | $0 | $132,300 | 1 |
| Claire H Gagnon | Senior VP, Controller | 9 | $20,136 | $98,309 | $3,397 | $121,842 | 6 |
| Jay A Hoyt | Director Software Solutions | 9 | $18,033 | $88,043 | $2,464 | $108,540 | 4 |
| Peter Anderson Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Barry Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian MacDermott | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Timm Runnion | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Rob Wieczorek | Past Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Nancy Hacking | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Brown Sparks | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kriss Blevens | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tom Bullock | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 22 people listed · 10 paid, $2.3M · 125 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 7 | $70,339 | $470,728 | $22,920 | $563,987 | 14 |
| Elin A Treanor | CFO | 7 | $38,304 | $256,344 | $14,152 | $308,800 | 14 |
| Karen A Van Der Beken | Chief Development Officer | 3 | $12,625 | $197,799 | $19,122 | $229,546 | 5 |
| Cheryl A Wilkie | Senior Vice President Program Svcs. | 55 | $187,980 | $0 | $11,138 | $199,118 | 1 |
| Susan C Ryan | COO | 7 | $23,098 | $154,579 | $17,738 | $195,415 | 5 |
| Michael J Bonfanti | Senior VP Information Technology | 7 | $21,110 | $141,276 | $27,243 | $189,629 | 7 |
| Tina M Sharby | Chief Human Resources Officer | 7 | $21,108 | $141,260 | $6,013 | $168,381 | 10 |
| James A Fahey | Senior VP Program Services | 7 | $17,733 | $118,675 | $19,414 | $155,822 | 10 |
| Roland A Lavallee | Med. Director Substance Abuse Svcs. | 55 | $131,933 | $0 | $16,998 | $148,931 | 1 |
| Claire H Gagnon | Senior VP, Controller | 7 | $15,309 | $102,456 | $3,859 | $121,624 | 6 |
| Peter Anderson Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Barry Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian MacDermott | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Timm Runnion | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Rob Wieczorek | Past Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Nancy Hacking | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Brown Sparks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kriss Blevens | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tom Bullock | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Melissa Crews | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Mikol | Past Director | 2 | $0 | $0 | $0 | $0 | 5 |
2014 · 20 people listed · 8 paid, $2.5M · 95 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gammon see Sch J pg 3 | President & CEO | 5 | $133,386 | $978,165 | $22,710 | $1,134,261 | 8 |
| Elin A Treanor | Treasurer/CFO/COO | 6 | $21,639 | $248,848 | $13,892 | $284,379 | 14 |
| Karen A Van Der Beken | Chief Development Officer | 6 | $11,859 | $185,799 | $17,967 | $215,625 | 5 |
| Cheryl A Wilkie | Director Clinical Services | 55 | $172,381 | $0 | $10,866 | $183,247 | 1 |
| Michael J Bonfanti | Sr. VP Information Technol | 6 | $12,235 | $140,709 | $25,526 | $178,470 | 7 |
| Tina M Sharby | Chief Human Resource Officer | 6 | $12,097 | $139,117 | $24,748 | $175,962 | 10 |
| James A Fahey | VP Program | 6 | $10,385 | $119,433 | $18,959 | $148,777 | 10 |
| Roland Lavallee | Medical Director | 55 | $128,957 | $0 | $16,761 | $145,718 | 1 |
| Peter Anderson Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Barry Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Craig Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Melissa Crews | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian MacDermott | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Brian Mikol | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Timm Runnion | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jane Brown Sparks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Mark Turner Esq | Director (part year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Wieczorek | Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Nancy Hacking | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 7 paid, $1.7M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 4 | $31,644 | $420,435 | $82,020 | $534,099 | 14 |
| Elin A Treanor | Treasurer/CFO/COO | 4 | $19,876 | $264,061 | $13,758 | $297,695 | 14 |
| Karen A Van Der Beken | Sr. VP Development | 3 | $9,766 | $185,544 | $16,710 | $212,020 | 5 |
| Michael J Bonfanti | Sr. VP Information Technology | 4 | $10,273 | $136,485 | $20,301 | $167,059 | 7 |
| Tina M Sharby | Sr. VP Human Resources | 4 | $9,742 | $129,425 | $23,801 | $162,968 | 10 |
| Cheryl A Wilkie | Director Clinical Services | 55 | $150,127 | $0 | $10,313 | $160,440 | 1 |
| James A Fahey | VP Program Development | 5 | $8,949 | $118,902 | $18,673 | $146,524 | 10 |
| Peter Anderson Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Barry Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Craig Esq | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Melissa Crews | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Flackett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Levesque | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian MacDermott | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Joseph O'Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timm Runnion | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| John-Mark Turner Esq | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Wieczorek | Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Nancy Hacking | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 7 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY GAMMON | CEO/PRESIDENT | 3 | $13,041 | $421,640 | $79,093 | $513,774 | 14 |
| ELIN TREANOR | CFO/COO | 3 | $7,874 | $254,582 | $20,281 | $282,737 | 14 |
| KAREN VAN DER BEKEN | CHIEF DEVELOPMENT OFFICER | 3 | $5,646 | $182,562 | $16,134 | $204,342 | 9 |
| TINA SHARBY | CHIEF HR OFFICER | 1 | $3,971 | $128,406 | $23,360 | $155,737 | 10 |
| CHERYL A WILKIE | DIRECTOR CLINICAL SERVICES | 55 | $134,403 | $0 | $9,611 | $144,014 | 1 |
| JAMES FAHEY | SR VP PROGRAM SERVICES | 3 | $3,716 | $120,176 | $18,251 | $142,143 | 10 |
| KEVIN CORMIER | SR VP FINANCE | 3 | $3,521 | $113,808 | $12,517 | $129,846 | 7 |
| LORI LEVESQUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARK-TURNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH O'SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLACKET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB WIECZOREK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| IAN MACDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY HACKING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMM RUNNION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 17 people listed · 6 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY GAMMON | CEO/PRESIDENT | 1 | $8,835 | $432,976 | $74,867 | $516,678 | 14 |
| ELIN TREANOR | CFO | 1 | $5,012 | $245,586 | $22,513 | $273,111 | 14 |
| NOEL SULLIVAN | COO | 1 | $4,707 | $230,590 | $11,221 | $246,518 | 5 |
| KAREN VAN DER BEKEN | SENIOR VP/DEVELOPMENT | 1 | $3,716 | $182,081 | $17,477 | $203,274 | 9 |
| TINA SHARBY | SENIOR VP HUMAN RESOURCE | 1 | $2,463 | $120,668 | $25,681 | $148,812 | 10 |
| JAMES FAHEY | VP/PROGRAM DEVELOPMENT | 1 | $2,345 | $114,924 | $18,692 | $135,961 | 10 |
| LORI LEVESQUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARK-TURNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH O'SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLACKET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB WIECZOREK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| IAN MACDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY HACKING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 7 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY GAMMON | CEO/PRESIDENT | 2 | $18,046 | $433,108 | $74,703 | $525,857 | 14 |
| ELIN TREANOR | CFO | 2 | $10,197 | $244,738 | $21,387 | $276,322 | 14 |
| NOEL SULLIVAN | COO | 2 | $8,690 | $208,562 | $11,383 | $228,635 | 5 |
| KAREN VAN DER BEKEN | SENIOR VP/DEVELOPMENT | 2 | $7,184 | $172,411 | $16,138 | $195,733 | 9 |
| TINA SHARBY | SENIOR VP HUMAN RESOURCE | 2 | $4,933 | $118,368 | $27,065 | $150,366 | 10 |
| JAMES FAHEY | VP/PROGRAM DEVELOPMENT | 2 | $4,291 | $102,982 | $17,231 | $124,504 | 10 |
| KATHERINE KITTLE | VP CONTROLLER | 2 | $4,515 | $108,325 | $5,357 | $118,197 | 9 |
| LORI LEVESQUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARK-TURNER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH O'SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLACKET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB WIECZOREK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| IAN MACDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY HACKING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 7 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gammon | CEO | 3 | $17,732 | $425,562 | $74,407 | $517,701 | 14 |
| Elin Treanor | CFO | 3 | $9,855 | $236,521 | $20,234 | $266,610 | 14 |
| Noel Sullivan | coo | 3 | $8,017 | $192,412 | $10,666 | $211,095 | 5 |
| Karen Van der beken | senior vp/development | 3 | $7,053 | $169,272 | $20,194 | $196,519 | 9 |
| tina sharby | senior vp human resource | 3 | $4,677 | $112,227 | $23,739 | $140,643 | 10 |
| james fahey | vp/program development | 1 | $4,254 | $102,099 | $16,091 | $122,444 | 10 |
| Katherine Kittle | vp controller | 3 | $4,440 | $106,548 | $5,669 | $116,657 | 9 |
| Lori Levesque | Board Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| John Mark-Turner | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Anderson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph O'Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Flacket | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| tim murray | director | 2 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,587,207 | $2,249,814 | $7,699,166 | $3,560,921 | $1,123,624 | $352,521 | $16,226 | 150 | 7 |
| 2023 · Form 990 | ||||||||
| $9,720,034 | $10,681,223 | $8,108,038 | $3,725,458 | $3,772,617 | $5,818,057 | $130,721 | 154 | 6 |
| 2022 · Form 990 | ||||||||
| $10,466,618 | $11,111,997 | $16,456,328 | $11,785,326 | $4,228,988 | $6,193,829 | $457,190 | 177 | 7 |
| 2021 · Form 990 | ||||||||
| $12,891,217 | $11,704,429 | $19,145,326 | $12,387,057 | $2,717,674 | $10,061,744 | $160,117 | 229 | 10 |
| 2020 · Form 990 | ||||||||
| $13,271,574 | $13,951,068 | $20,749,931 | $13,251,874 | $3,628,854 | $9,455,842 | $310,126 | 223 | 17 |
| 2019 · Form 990 | ||||||||
| $14,324,349 | $14,792,038 | $22,483,513 | $13,975,648 | $135,111 | $14,118,666 | $471,160 | 218 | 10 |
| 2018 · Form 990 | ||||||||
| $15,065,755 | $14,517,739 | $22,452,918 | $14,409,906 | $190,164 | $14,857,810 | $461,184 | 212 | 12 |
| 2017 · Form 990 | ||||||||
| $15,535,056 | $13,836,331 | $21,586,048 | $13,867,700 | $226,370 | $15,251,443 | $431,196 | 176 | 9 |
| 2016 · Form 990 | ||||||||
| $15,066,773 | $12,255,919 | $19,807,175 | $12,186,905 | $625,573 | $14,384,629 | $424,886 | 174 | 10 |
| 2015 · Form 990 | ||||||||
| $10,781,403 | $8,361,248 | $16,766,381 | $9,354,593 | $448,618 | $10,274,068 | $174,528 | 125 | 12 |
| 2014 · Form 990 | ||||||||
| $8,639,779 | $6,188,775 | $13,312,616 | $6,970,879 | $767,772 | $7,825,529 | $168,760 | 95 | 14 |
| 2013 · Form 990 | ||||||||
| $7,141,771 | $5,079,808 | $8,635,302 | $4,627,224 | $1,404,677 | $5,701,905 | $58,234 | 0 | 12 |
| 2012 · Form 990 | ||||||||
| $3,337,866 | $2,524,024 | $6,661,155 | $1,649,818 | $2,235,004 | $1,087,352 | $34,698 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $2,155,080 | $2,074,402 | $2,532,033 | $743,033 | $916,441 | $1,144,825 | $24,786 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $2,041,191 | $2,182,491 | $1,337,153 | $702,267 | $664,414 | $1,361,020 | $64,791 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $1,896,673 | $2,144,476 | $1,403,545 | $797,736 | $1,860,586 | $23,371 | $62,866 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- EASTER SEALS NEW HAMPSHIRE INC Manchester, NH · 16 people in common (Amy Joslin, Andrew MacWilliam, Bryan Bouchard) · related organization (Schedule R)
- EASTER SEALS VERMONT INC Barre, VT · 16 people in common (Andrew MacWilliam, Bruce Bacon, Bryan Bouchard) · related organization (Schedule R)
- THE WAY HOME INC Manchester, NH · 9 people in common (Andrew MacWilliam, Bryan Bouchard, Claire H Gagnon) · related organization (Schedule R)
- Easter Seals Maine Inc Manchester, NH · 7 people in common (Andrew MacWilliam, Bryan Bouchard, Claire H Gagnon)
- The Homemakers Health Services Inc Rochester, NH · 3 people in common (Andrew MacWilliam, Bryan Bouchard, Tom Sullivan)
- Harbor Schools Incorporated Manchester, NH · 3 people in common (Andrew MacWilliam, Tina M Sharby, Tom Sullivan)
- EASTER SEALS RHODE ISLAND INC Pawtucket, RI · 2 people in common (Claire H Gagnon, Tina M Sharby)
- GREATER MANCHESTER CHAMBER OF COMMERCE Manchester, NH · 2 people in common (Maureen Beauregard, Tom Sullivan)
- Agency Realty Inc Manchester, NH · 2 people in common (Andrew MacWilliam, Tom Sullivan)
- NEW HAMPSHIRE COALITION TO END HOMELESSNESS Manchester, NH · 2 people in common (Maureen Beauregard, Michele Talwani)
- ELLIOT HOSPITAL OF THE CITY OF MANCHESTER Manchester, NH · 1 person in common (Andrew MacWilliam)
- ELLIOT PROFESSIONAL SERVICES Manchester, NH · 1 person in common (Andrew MacWilliam)
- VALLEY REGIONAL HOSPITAL INC Claremont, NH · 1 person in common (Tom Sullivan)
- WINDSOR HOSPITAL CORPORATION Windsor, VT · 1 person in common (Tom Sullivan)
- ELLIOT PHYSICIANS NETWORK INC Manchester, NH · 1 person in common (Andrew MacWilliam)
- HOUSING BENEFITS Manchester, NH · 1 person in common (Maureen Beauregard)
- VALLEY REGIONAL HEALTHCARE INC Claremont, NH · 1 person in common (Tom Sullivan)
- MANUFACTURING EXTENSION PARTNERSHIP OF NEW HAMPSHIRE INC Bow, NH · 1 person in common (Tom Sullivan)
- BUSINESS AND INDUSTRY ASSOCIATION OF NH Concord, NH · 1 person in common (Tom Sullivan)
- ELLIOT HEALTH SYSTEMS Manchester, NH · 1 person in common (Andrew MacWilliam)
Funders of this organization
3 grantors reported grants to this organization, $196,888 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | $195,207 | 5 | $14,207 | 2020 | 2013-2015, 2019-2020 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $1,500 | 1 | $1,500 | 2020 | 2020 | Private foundation | Fuzzy filed as “MANCHESTER ALCOHOLISM REHABILITATION CENTER” | show |
| AMAZONSMILE FOUNDATION | $181 | 3 | $69 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “MANCHESTER ALCOHOLISM REHABILITATION CENTER” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WHITE HORSE ADDICTION CENTER INC | NH | F22 | $1,707,479 | $1,718,045 | Executive Dir. | $89,142 | Same NTEE code F22, revenue within 2x, same state |
| SOUTHEASTERN NEW HAMPSHIRE ALCOHOL | NH | F22 | $2,734,620 | $3,189,445 | EXECUTIVE DIRECTOR | $100,500 | Same NTEE code F22, revenue within 2x, same state |
| SERENITY PLACE | NH | F22 | $1,917,387 | $1,825,716 | EXECUTIVE DI | $61,188 | Same NTEE code F22, revenue within 2x, same state |
| COUNTY REHABILITATION CENTER INC | TX | F22 | $2,720,159 | $3,671,824 | PROGRAM DIR. | $336,038 | Same NTEE code F22, revenue within 2x, similar name |
| DRUG AND ALCOHOL REHABILITATION SERVICE INC | PA | F22 | $3,138,055 | $3,556,928 | EXECUTIVE DIRECTOR | $139,281 | Same NTEE code F22, revenue within 2x |
| ABSOLUTE REHABILITATION CENTER INC | CA | F22 | $974,124 | $978,851 | President/Executive Director | $73,538 | Same NTEE code F22, revenue within 2x, similar name |
| EDGEHILL RECOVERY RETREAT CENTER | VA | F22 | $1,527,214 | $1,211,890 | SECRETARY | $112,812 | Same NTEE code F22, revenue within 2x |
| SALVATION OAKS RECOVERY COMMUNITY INC | SC | F22 | $1,676,613 | $1,763,666 | DIRECTOR | $111,142 | Same NTEE code F22, revenue within 2x, similar mission |
| MEXICAN AMERICAN ALCOHOLISM PROGRAM INC | CA | F22 | $2,307,175 | $2,274,029 | PRESIDENT AND CEO | $57,000 | Same NTEE code F22, revenue within 2x |
| HIGHER GROUND RECOVERY CENTER | MO | F22 | $948,512 | $871,498 | Executive Director | $75,000 | Same NTEE code F22, revenue within 2x |
| TEXAS ALCOHOLISM FOUNDATION INC | TX | F22 | $1,622,234 | $1,807,737 | PRESIDENT | $148,717 | Same NTEE code F22, revenue within 2x |
| TURNING POINT RECOVERY CENTERS | MO | F22 | $2,798,568 | $3,075,129 | BOARD MEMBER | $0 | Same NTEE code F22, revenue within 2x |
| THE MENS CENTER INCORPORATED | TX | F22 | $1,902,020 | $2,795,081 | CEO & EXEC DIR | $71,847 | Same NTEE code F22, revenue within 2x |
| CHRISTIAN RECOVERY CENTERS | GA | F22 | $1,152,481 | $1,095,419 | CFO | $20,250 | Same NTEE code F22, revenue within 2x |
| MARY LIND RECOVERY CENTERS | CA | F22 | $3,153,555 | $3,208,104 | President | $0 | Same NTEE code F22, revenue within 2x |
| ROOSEVELT EDUCATIONAL ALCOHOLISM COUNSELING TREATMENT CENTER INC | NY | F22 | $1,096,990 | $60,478 | CHAIR PERSON | $0 | Same NTEE code F22, revenue within 2x |
| ONONDAGA COUNCIL ON ALCOHOLISM AND ADDICTION INC | NY | F22 | $1,581,097 | $1,732,027 | EXECUTIVE DI | $83,100 | Same NTEE code F22, revenue within 2x |
| H O W CENTER | TX | F22 | $1,099,173 | $354,639 | Exec. Director | $106,979 | Same NTEE code F22, revenue within 2x |
| CHRISTIAN ALCOHOLICS & ADDICTS IN RECOVERY INC | OK | F22 | $2,196,501 | $2,519,370 | DIRECTOR & C | $101,816 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY CENTERS OF THE BLACK HILLS | SD | F22 | $2,072,208 | $2,072,370 | EXECUTIVE DI | $111,534 | Same NTEE code F22, revenue within 2x |
| LIFE TREATMENT CENTERS INC | IN | F22 | $2,321,202 | $2,637,717 | CHIEF EXECUTIVE OFFICER | $142,494 | Same NTEE code F22, revenue within 2x |
| LIFE CENTER INC | CT | F22 | $3,149,898 | $3,020,542 | EXECUTIVE DI | $106,500 | Same NTEE code F22, revenue within 2x |
| THE SOLUTIONS ALCOHOL & DRUG RECOVERY FOUNDATION | CA | F22 | $1,897,135 | $1,879,632 | EXECUTIVE DIRECTOR | $131,250 | Same NTEE code F22, revenue within 2x |
| GOOD SAMARITAN REHABILITATION INC | ID | F22 | $1,011,497 | $778,664 | Vice President | $52,100 | Same NTEE code F22, revenue within 2x |
| ED KEATING CENTER INC | OH | F22 | $1,345,187 | $928,493 | EXECUTIVE DI | $100,000 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
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 · $2,249,814 spent · pay $786,118 · grants $1,681 · events $23,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Management Fees/Direct | $1,144,433 | - | $1,146,476 | -$2,043 | 50.9% |
| Other salaries and wages | $617,226 | $601,186 | - | $16,040 | 27.4% | |
| Fees: other services | $204,230 | $204,155 | $75 | - | 9.1% | |
| Occupancy | $105,716 | $105,716 | - | - | 4.7% | |
| Other employee benefits | $99,111 | $96,020 | - | $3,091 | 4.4% | |
| Payroll taxes | $45,201 | $44,031 | - | $1,170 | 2.0% | |
| Office expenses | $40,263 | $40,259 | - | $4 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $16,226 | - | $14,183 | $2,043 | 0.7% | |
| Fees: investment management | $10,643 | - | $10,643 | - | 0.5% | |
| Pension plan contributions | $8,354 | $8,197 | - | $157 | 0.4% | |
| Conferences, conventions and meetings | $6,776 | $6,532 | $244 | - | 0.3% | |
| Insurance | $3,443 | $3,443 | - | - | 0.2% | |
| Depreciation and depletion | $3,180 | $3,180 | - | - | 0.1% | |
| Grants to US individuals | $1,681 | $1,681 | - | - | 0.1% | |
| Advertising and promotion | -$56,669 | -$56,848 | - | $179 | -2.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,156 | reported apart | |||
| Total | $2,249,814 | 100% |
2023 · Form 990 · $10,681,223 spent · pay $7,445,133 · grants $10,188 · events $20,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,792,548 | $5,781,953 | - | $10,595 | 54.2% | |
| Other employee benefits | $1,039,458 | $1,037,330 | - | $2,128 | 9.7% | |
| Fees: other services | $932,465 | $932,140 | $325 | - | 8.7% | |
| Other (as described) | Management Fees/Direct | $907,235 | - | $920,991 | -$13,756 | 8.5% |
| Office expenses | $526,718 | $526,651 | $62 | $5 | 4.9% | |
| Payroll taxes | $420,405 | $419,638 | - | $767 | 3.9% | |
| Occupancy | $339,444 | $339,444 | - | - | 3.2% | |
| Depreciation and depletion | $227,735 | $227,735 | - | - | 2.1% | |
| Interest | $142,642 | $142,642 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $130,721 | $10,076 | $110,639 | $10,006 | 1.2% | |
| Advertising and promotion | $72,527 | $72,430 | - | $97 | 0.7% | |
| Pension plan contributions | $62,001 | $61,860 | - | $141 | 0.6% | |
| Insurance | $33,489 | $33,489 | - | - | 0.3% | |
| Travel | $17,513 | $17,506 | $7 | - | 0.2% | |
| Conferences, conventions and meetings | $16,304 | $16,304 | - | - | 0.2% | |
| Grants to US individuals | $10,188 | $10,188 | - | - | 0.1% | |
| Fees: investment management | $9,830 | - | - | $9,830 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,625 | reported apart | |||
| Total | $10,681,223 | 100% |
2022 · Form 990 · $11,111,997 spent · pay $7,477,521 · grants $8,451 · events $140,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,527,133 | $5,515,645 | - | $11,488 | 49.7% | |
| Other employee benefits | $994,185 | $992,001 | - | $2,184 | 8.9% | |
| Other (as described) | Management Fees/Direct | $976,652 | - | $976,652 | - | 8.8% |
| Fees: other services | $963,987 | $959,400 | $75 | $4,512 | 8.7% | |
| Office expenses | $556,183 | $554,971 | $276 | $936 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $457,190 | $337,760 | $119,430 | - | 4.1% | |
| Occupancy | $453,018 | $452,625 | $393 | - | 4.1% | |
| Payroll taxes | $425,306 | $424,473 | - | $833 | 3.8% | |
| Depreciation and depletion | $268,096 | $268,096 | - | - | 2.4% | |
| Interest | $146,371 | $146,371 | - | - | 1.3% | |
| Conferences, conventions and meetings | $114,459 | $114,459 | - | - | 1.0% | |
| Pension plan contributions | $73,707 | $73,558 | - | $149 | 0.7% | |
| Advertising and promotion | $71,759 | $71,670 | - | $89 | 0.6% | |
| Insurance | $48,519 | $48,519 | - | - | 0.4% | |
| Travel | $17,453 | $17,453 | - | - | 0.2% | |
| Fees: investment management | $9,528 | - | - | $9,528 | 0.1% | |
| Grants to US individuals | $8,451 | $8,451 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,846 | $25,846 | reported apart | |||
| Total | $11,111,997 | 100% |
2021 · Form 990 · $11,704,429 spent · pay $8,069,610 · grants $12,718 · events $63,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,238,521 | $6,226,038 | - | $12,483 | 53.3% | |
| Other employee benefits | $1,143,415 | $1,140,831 | - | $2,584 | 9.8% | |
| Other (as described) | Management Fees/Direct | $940,348 | - | $940,348 | - | 8.0% |
| Fees: other services | $657,351 | $652,403 | $4,593 | $355 | 5.6% | |
| Office expenses | $548,710 | $548,217 | $493 | - | 4.7% | |
| Occupancy | $522,398 | $522,398 | - | - | 4.5% | |
| Depreciation and depletion | $496,804 | $496,804 | - | - | 4.2% | |
| Payroll taxes | $457,539 | $456,632 | - | $907 | 3.9% | |
| Interest | $217,532 | $217,532 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $160,117 | - | $160,117 | - | 1.4% | |
| Advertising and promotion | $78,016 | $70,190 | - | $7,826 | 0.7% | |
| Insurance | $70,216 | $70,216 | - | - | 0.6% | |
| Pension plan contributions | $70,018 | $69,924 | - | $94 | 0.6% | |
| Conferences, conventions and meetings | $44,568 | $44,568 | - | - | 0.4% | |
| Travel | $35,458 | $35,458 | - | - | 0.3% | |
| Grants to US individuals | $12,718 | $12,718 | - | - | 0.1% | |
| Fees: investment management | $10,700 | - | - | $10,700 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,038 | $19,038 | reported apart | |||
| Total | $11,704,429 | 100% |
2020 · Form 990 · $13,951,068 spent · pay $9,733,401 · grants $11,114 · events $41,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,473,394 | $7,461,452 | - | $11,942 | 53.6% | |
| Other employee benefits | $1,299,350 | $1,297,572 | - | $1,778 | 9.3% | |
| Other (as described) | Management Fees/Direct | $1,175,531 | - | $1,175,531 | - | 8.4% |
| Office expenses | $791,977 | $790,765 | $1,195 | $17 | 5.7% | |
| Fees: other services | $747,235 | $741,508 | $2,454 | $3,273 | 5.4% | |
| Occupancy | $591,596 | $591,596 | - | - | 4.2% | |
| Payroll taxes | $542,892 | $542,041 | - | $851 | 3.9% | |
| Depreciation and depletion | $505,099 | $505,099 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $310,126 | $158,428 | $151,698 | - | 2.2% | |
| Interest | $223,934 | $223,934 | - | - | 1.6% | |
| Pension plan contributions | $107,639 | $107,293 | - | $346 | 0.8% | |
| Insurance | $66,980 | $66,980 | - | - | 0.5% | |
| Travel | $53,597 | $53,597 | - | - | 0.4% | |
| Advertising and promotion | $21,702 | $21,702 | - | - | 0.2% | |
| Conferences, conventions and meetings | $17,992 | $17,992 | - | - | 0.1% | |
| Grants to US individuals | $11,114 | $11,114 | - | - | 0.1% | |
| Fees: investment management | $10,910 | - | - | $10,910 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,476 | $23,476 | reported apart | |||
| Total | $13,951,068 | 100% |
2019 · Form 990 · $14,792,038 spent · pay $10,051,572 · grants $26,452 · events $66,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,607,663 | $7,598,122 | - | $9,541 | 51.4% | |
| Other employee benefits | $1,304,369 | $1,302,763 | - | $1,606 | 8.8% | |
| Other (as described) | Management Fees/Direct | $1,095,145 | - | $1,095,145 | - | 7.4% |
| Office expenses | $936,658 | $936,417 | $206 | $35 | 6.3% | |
| Fees: other services | $859,985 | $857,933 | $1,946 | $106 | 5.8% | |
| Occupancy | $664,349 | $664,349 | - | - | 4.5% | |
| Payroll taxes | $576,613 | $575,919 | - | $694 | 3.9% | |
| Depreciation and depletion | $495,766 | $495,722 | $44 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $471,160 | $260,068 | $211,092 | - | 3.2% | |
| Advertising and promotion | $257,773 | $257,773 | - | - | 1.7% | |
| Interest | $230,777 | $230,777 | - | - | 1.6% | |
| Pension plan contributions | $91,767 | $91,512 | - | $255 | 0.6% | |
| Insurance | $68,665 | $68,665 | - | - | 0.5% | |
| Travel | $61,687 | $61,687 | - | - | 0.4% | |
| Conferences, conventions and meetings | $40,616 | $40,616 | - | - | 0.3% | |
| Grants to US individuals | $26,452 | $26,452 | - | - | 0.2% | |
| Fees: investment management | $9,561 | - | - | $9,561 | 0.1% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Other (as described) | Business Tax | -$7,068 | -$7,068 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $25,529 | $25,529 | reported apart | |||
| Total | $14,792,038 | 100% |
2018 · Form 990 · $14,517,739 spent · pay $9,362,909 · grants $41,988 · events $86,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,098,822 | $7,090,912 | - | $7,910 | 48.9% | |
| Fees: other services | $1,403,131 | $1,400,877 | $1,861 | $393 | 9.7% | |
| Other employee benefits | $1,191,468 | $1,190,109 | - | $1,359 | 8.2% | |
| Other (as described) | Management Fees/Direct | $1,140,816 | - | $1,140,816 | - | 7.9% |
| Office expenses | $1,049,532 | $1,049,297 | $1 | $234 | 7.2% | |
| Occupancy | $645,370 | $645,370 | - | - | 4.4% | |
| Payroll taxes | $530,264 | $529,692 | - | $572 | 3.7% | |
| Depreciation and depletion | $475,540 | $475,279 | $261 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $461,184 | $261,914 | $199,270 | - | 3.2% | |
| Interest | $235,786 | $235,786 | - | - | 1.6% | |
| Pension plan contributions | $81,171 | $81,024 | - | $147 | 0.6% | |
| Travel | $67,367 | $67,367 | - | - | 0.5% | |
| Conferences, conventions and meetings | $45,073 | $45,073 | - | - | 0.3% | |
| Grants to US individuals | $41,988 | $41,988 | - | - | 0.3% | |
| Insurance | $17,803 | $17,803 | - | - | 0.1% | |
| Advertising and promotion | $15,832 | $15,832 | - | - | 0.1% | |
| Fees: investment management | $9,415 | - | - | $9,415 | 0.1% | |
| Other (as described) | Business Tax | $7,177 | $7,177 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $41,580 | $41,580 | reported apart | |||
| Total | $14,517,739 | 100% |
2017 · Form 990 · $13,836,331 spent · pay $8,605,442 · grants $62,133 · events $108,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,548,308 | $6,545,487 | - | $2,821 | 47.3% | |
| Fees: other services | $1,586,835 | $1,575,703 | $191 | $10,941 | 11.5% | |
| Other (as described) | Management Fees/Direct | $1,096,836 | - | $1,096,836 | - | 7.9% |
| Other employee benefits | $1,057,641 | $1,057,236 | - | $405 | 7.6% | |
| Office expenses | $1,018,986 | $1,018,604 | $317 | $65 | 7.4% | |
| Occupancy | $588,766 | $588,766 | - | - | 4.3% | |
| Payroll taxes | $487,084 | $486,882 | - | $202 | 3.5% | |
| Depreciation and depletion | $472,670 | $472,409 | $261 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $431,196 | $241,452 | $189,744 | - | 3.1% | |
| Interest | $234,705 | $234,705 | - | - | 1.7% | |
| Pension plan contributions | $81,213 | $81,157 | - | $56 | 0.6% | |
| Conferences, conventions and meetings | $67,238 | $67,215 | - | $23 | 0.5% | |
| Travel | $66,948 | $66,921 | $27 | - | 0.5% | |
| Grants to US individuals | $62,133 | $62,133 | - | - | 0.4% | |
| Insurance | $18,147 | $18,147 | - | - | 0.1% | |
| Advertising and promotion | $17,625 | $17,625 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,887 | $40,887 | reported apart | |||
| Total | $13,836,331 | 100% |
2016 · Form 990 · $12,255,919 spent · pay $7,496,753 · grants $49,608 · events $92,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,627,915 | $5,588,420 | $39,166 | $329 | 45.9% | |
| Fees: other services | $1,648,557 | $1,644,861 | - | $3,696 | 13.5% | |
| Other employee benefits | $968,610 | $968,546 | - | $64 | 7.9% | |
| Office expenses | $900,793 | $900,434 | $238 | $121 | 7.3% | |
| Other (as described) | Management Fees/Direct | $837,691 | - | $837,691 | - | 6.8% |
| Depreciation and depletion | $602,424 | $602,206 | $218 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $424,886 | $211,539 | $207,525 | $5,822 | 3.5% | |
| Payroll taxes | $415,048 | $415,025 | - | $23 | 3.4% | |
| Occupancy | $347,512 | $347,512 | - | - | 2.8% | |
| Interest | $234,887 | $234,887 | - | - | 1.9% | |
| Travel | $71,033 | $71,033 | - | - | 0.6% | |
| Pension plan contributions | $60,294 | $60,291 | - | $3 | 0.5% | |
| Grants to US individuals | $49,608 | $49,608 | - | - | 0.4% | |
| Conferences, conventions and meetings | $41,808 | $41,808 | - | - | 0.3% | |
| Insurance | $12,711 | $12,711 | - | - | 0.1% | |
| Advertising and promotion | $12,142 | $12,142 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,434 | $50,434 | reported apart | |||
| Total | $12,255,919 | 100% |
2015 · Form 990 · $8,361,248 spent · pay $4,939,696 · grants $32,948 · events $67,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,796,388 | $3,764,106 | $24,652 | $7,630 | 45.4% | |
| Fees: other services | $843,311 | $839,375 | $3,936 | - | 10.1% | |
| Office expenses | $683,604 | $682,246 | $321 | $1,037 | 8.2% | |
| Other employee benefits | $655,583 | $654,151 | - | $1,432 | 7.8% | |
| Other (as described) | Management Fees/Direct | $586,531 | - | $589,089 | -$2,558 | 7.0% |
| Occupancy | $519,731 | $519,731 | - | - | 6.2% | |
| Depreciation and depletion | $385,288 | $385,288 | - | - | 4.6% | |
| Payroll taxes | $269,587 | $269,039 | - | $548 | 3.2% | |
| Interest | $244,535 | $244,535 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $174,528 | $25,404 | $135,351 | $13,773 | 2.1% | |
| Travel | $53,860 | $53,782 | - | $78 | 0.6% | |
| Pension plan contributions | $43,610 | $43,470 | - | $140 | 0.5% | |
| Advertising and promotion | $36,067 | $36,067 | - | - | 0.4% | |
| Grants to US individuals | $32,948 | $32,948 | - | - | 0.4% | |
| Conferences, conventions and meetings | $26,993 | $26,963 | - | $30 | 0.3% | |
| Insurance | $8,684 | $8,684 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,732 | $40,732 | reported apart | |||
| Total | $8,361,248 | 100% |
2014 · Form 990 · $6,188,775 spent · pay $3,530,412 · grants $17,486 · events $100,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,664,006 | $2,661,673 | - | $2,333 | 43.0% | |
| Fees: other services | $733,818 | $678,484 | $44,851 | $10,483 | 11.9% | |
| Office expenses | $490,643 | $464,427 | $473 | $25,743 | 7.9% | |
| Other employee benefits | $476,045 | $475,610 | - | $435 | 7.7% | |
| Occupancy | $472,067 | $472,067 | - | - | 7.6% | |
| Other (as described) | Management Fees/Direct | $347,385 | - | $347,385 | - | 5.6% |
| Depreciation and depletion | $290,208 | $290,208 | - | - | 4.7% | |
| Interest | $213,628 | $213,628 | - | - | 3.5% | |
| Payroll taxes | $193,673 | $193,503 | - | $170 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $168,760 | - | $168,760 | - | 2.7% | |
| Travel | $56,326 | $56,326 | - | - | 0.9% | |
| Conferences, conventions and meetings | $29,524 | $29,524 | - | - | 0.5% | |
| Pension plan contributions | $27,928 | $27,889 | - | $39 | 0.5% | |
| Grants to US individuals | $17,486 | $17,486 | - | - | 0.3% | |
| Insurance | $4,249 | $711 | $3,538 | - | 0.1% | |
| Advertising and promotion | $3,029 | $3,019 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,266 | $71,266 | reported apart | |||
| Total | $6,188,775 | 100% |
2013 · Form 990 · $5,079,808 spent · pay $2,900,846 · grants $24,565 · events $91,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,208,231 | $2,177,363 | $20,208 | $10,660 | 43.5% | |
| Occupancy | $490,693 | $490,693 | - | - | 9.7% | |
| Other employee benefits | $455,052 | $451,344 | $1,489 | $2,219 | 9.0% | |
| Office expenses | $425,810 | $425,628 | -$43 | $225 | 8.4% | |
| Fees: other services | $402,523 | $378,108 | $23,650 | $765 | 7.9% | |
| Other (as described) | Management Fees/Direct | $306,375 | - | $306,375 | - | 6.0% |
| Depreciation and depletion | $231,859 | $231,859 | - | - | 4.6% | |
| Interest | $163,584 | $163,584 | - | - | 3.2% | |
| Payroll taxes | $159,607 | $158,840 | - | $767 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $58,234 | - | $58,234 | - | 1.1% | |
| Insurance | $47,805 | - | $47,805 | - | 0.9% | |
| Travel | $47,473 | $47,457 | - | $16 | 0.9% | |
| Grants to US individuals | $24,565 | $24,565 | - | - | 0.5% | |
| Pension plan contributions | $19,722 | $18,274 | $1,399 | $49 | 0.4% | |
| Conferences, conventions and meetings | $15,982 | $15,972 | - | $10 | 0.3% | |
| Fees: investment management | $11,777 | - | $11,777 | - | 0.2% | |
| Advertising and promotion | $10,516 | $9,210 | $477 | $829 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $75,319 | $75,319 | reported apart | |||
| Total | $5,079,808 | 100% |
2012 · Form 990 · $2,524,024 spent · pay $1,672,077 · grants $15,994 · events $6,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,272,289 | $1,232,197 | $3,895 | $36,197 | 50.4% | |
| Other employee benefits | $253,407 | $246,525 | - | $6,882 | 10.0% | |
| Other (as described) | SUPPLIES | $176,537 | $176,341 | - | $196 | 7.0% |
| Fees: other services | $158,860 | $129,721 | $6,821 | $22,318 | 6.3% | |
| Other (as described) | MANAGEMENT FEE | $157,613 | - | $157,613 | - | 6.2% |
| Occupancy | $140,848 | $140,848 | - | - | 5.6% | |
| Payroll taxes | $93,133 | $90,461 | - | $2,672 | 3.7% | |
| Depreciation and depletion | $72,640 | $72,640 | - | - | 2.9% | |
| Interest | $45,523 | $45,523 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $34,698 | - | $28,568 | $6,130 | 1.4% | |
| Other (as described) | MINOR EQUIPMENT & EQUIP | $28,566 | $23,016 | $5,550 | - | 1.1% |
| Other (as described) | TELECOMMUNICATIONS | $26,017 | $26,017 | - | - | 1.0% |
| Pension plan contributions | $18,550 | $17,787 | - | $763 | 0.7% | |
| Grants to US individuals | $15,994 | $15,994 | - | - | 0.6% | |
| Travel | $14,282 | $14,269 | - | $13 | 0.6% | |
| Conferences, conventions and meetings | $6,365 | $6,314 | - | $51 | 0.3% | |
| Advertising and promotion | $6,207 | $6,207 | - | - | 0.2% | |
| All other expenses | $2,495 | $2,072 | $32 | $391 | 0.1% | |
| Total | $2,524,024 | 100% |
2011 · Form 990 · $2,074,402 spent · pay $1,334,618 · grants $1,191 · events $4,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,542 | $952,543 | $64,362 | $4,637 | 49.2% | |
| Other employee benefits | $214,051 | $208,566 | $4,911 | $574 | 10.3% | |
| Fees: other services | $205,122 | $170,762 | $7,841 | $26,519 | 9.9% | |
| Other (as described) | BAD DEBT | $180,000 | $180,000 | - | - | 8.7% |
| Other (as described) | SUPPLIES | $138,104 | $137,984 | -$10 | $130 | 6.7% |
| Occupancy | $84,416 | $84,416 | - | - | 4.1% | |
| Payroll taxes | $74,239 | $69,291 | $4,607 | $341 | 3.6% | |
| Other (as described) | MANAGEMENT FEE | $52,019 | - | $52,019 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $24,786 | $4,929 | $15,793 | $4,064 | 1.2% | |
| Depreciation and depletion | $21,979 | $21,979 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $21,074 | $21,004 | $70 | - | 1.0% |
| All other expenses | $13,424 | $4,410 | $9,014 | - | 0.6% | |
| Advertising and promotion | $8,820 | $6,797 | - | $2,023 | 0.4% | |
| Travel | $7,168 | $5,038 | $2,079 | $51 | 0.3% | |
| Conferences, conventions and meetings | $4,898 | $4,719 | - | $179 | 0.2% | |
| Office expenses | $1,569 | $1,569 | - | - | 0.1% | |
| Grants to US individuals | $1,191 | $1,191 | - | - | 0.1% | |
| Total | $2,074,402 | 100% |
2010 · Form 990 · $2,182,491 spent · pay $1,314,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,017,659 | $943,268 | $74,391 | - | 46.6% | |
| Other (as described) | BAD DEBT | $336,889 | $336,889 | - | - | 15.4% |
| Fees: other services | $171,828 | $168,206 | $3,272 | $350 | 7.9% | |
| Other (as described) | SUPPLIES | $164,519 | $164,494 | $25 | - | 7.5% |
| Other employee benefits | $158,926 | $147,309 | $11,617 | - | 7.3% | |
| Occupancy | $93,674 | $93,590 | $84 | - | 4.3% | |
| Payroll taxes | $73,369 | $68,006 | $5,363 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $64,791 | $9,146 | $55,645 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $44,141 | $37,805 | $6,336 | - | 2.0% |
| Other (as described) | MANAGEMENT FEE | $25,209 | - | $25,209 | - | 1.2% |
| Depreciation and depletion | $23,613 | $23,613 | - | - | 1.1% | |
| Travel | $6,463 | $6,463 | - | - | 0.3% | |
| Advertising and promotion | $1,410 | $1,347 | $63 | - | 0.1% | |
| Total | $2,182,491 | 100% |
2009 · Form 990 · $2,144,476 spent · pay $1,253,928 · grants $4,092 · events $12,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,709 | $910,974 | $52,735 | - | 44.9% | |
| Other (as described) | bad debt | $430,500 | $430,500 | - | - | 20.1% |
| Other (as described) | supplies | $170,016 | $170,016 | - | - | 7.9% |
| Other employee benefits | $158,612 | $154,830 | $3,782 | - | 7.4% | |
| Fees: other services | $126,824 | $123,617 | $3,207 | - | 5.9% | |
| Occupancy | $80,611 | $80,611 | - | - | 3.8% | |
| Payroll taxes | $68,741 | $64,913 | $3,828 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $62,866 | $13,341 | $41,664 | $7,861 | 2.9% | |
| Depreciation and depletion | $26,526 | $26,526 | - | - | 1.2% | |
| Other (as described) | minor equipment | $21,669 | $20,661 | $1,008 | - | 1.0% |
| Other (as described) | miscellaneous | $12,870 | $12,559 | $311 | - | 0.6% |
| Conferences, conventions and meetings | $12,161 | $12,161 | - | - | 0.6% | |
| Travel | $5,279 | $5,279 | - | - | 0.2% | |
| Grants to US individuals | $4,092 | $4,092 | - | - | 0.2% | |
| Total | $2,144,476 | 100% |
Comments