Nonprofit · EIN 04-2104323
THE HOSPITAL COTTAGES FOR CHILDREN
Tax-exempt · SOUTHBOROUGH, MA 01772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,592,865 | $11,966,939 | -$1,374,074 | $6,231,535 | $4,541,244 | $1,690,291 |
| December 31, 2023 | 990 | $12,896,344 | $10,280,112 | $2,616,232 | $7,722,853 | $4,658,488 | $3,064,365 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,000
- Program service revenue
- $10,447,784
- Investment income
- $34,995
- Other revenue
- $86
Expenses
- Grants and similar amounts paid
- $1,000,000
- Other salaries and wages
- $4,925,268
- Salaries, compensation and benefits (total)
- $5,874,991
- Professional fundraising fees
- $0
- Legal fees
- $12,057
- Accounting fees
- $39,614
- Occupancy
- $311,724
- Depreciation
- $285,129
- Program services (functional)
- $8,408,335
- Management and general (functional)
- $3,558,604
Balance sheet and other
- Total assets, start of year
- $7,722,853
- Total assets, end of year
- $6,231,535
- Total liabilities, end of year
- $4,541,244
- Net assets, end of year
- $1,690,291
- Land, buildings and equipment
- $4,213,778
- Net assets without donor restrictions
- $1,638,142
- Net assets with donor restrictions
- $52,149
- Gross receipts
- $10,592,865
- Employees
- 170
- Volunteers
- 11
- Year formed
- 1882
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & CLERK & CEO Trustee or director, Officer | 1 | $0 | $532,251 | $68,094 |
| PAUL KEMP | TREASURER & CFO Officer | 1 | $0 | $413,452 | $67,470 |
| THOMAS LAVALLEE | SECRETARY & COO Officer | 1 | $0 | $413,312 | $67,470 |
| MICHAEL DODOS | CONTROLLER Key employee | 1 | $0 | $298,086 | $0 |
| DANIEL MITCHELL | DIRECTOR OF OPERATIONS Key employee | 1 | $0 | $233,030 | $40,650 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES Key employee | 1 | $0 | $221,233 | $30,618 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS Key employee | 1 | $0 | $225,943 | $18,464 |
| WILLIAM FARINA | DIRECTOR OF REHABILITATION Key employee | 1 | $0 | $196,980 | $43,553 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIONS Key employee | 1 | $0 | $213,726 | $5,805 |
| SEAN DOYLE | DIRECTOR OF HUMAN RESOURCES Key employee | 1 | $0 | $186,632 | $17,782 |
| MADELYN GANNON | ADMINISTRATOR Highest-paid employee | 40 | $143,942 | $0 | $10,555 |
| VANESSA HUNT | DON Highest-paid employee | 40 | $120,340 | $0 | $0 |
| MARYBETH MARCOUILLIER | RN SUPERVISOR Highest-paid employee | 45 | $107,377 | $0 | $9,575 |
| LINDA B CORRIDAN RN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TAMMY BRUNETTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW R CALKINS | DIRECTOR Trustee or director | 1 | $0 |
| ALFRED A GRAY JR | DIRECTOR Trustee or director | 1 | $0 |
| REV JEROME J JANISKO | DIRECTOR Trustee or director | 1 | $0 |
| ERIK M JONES | DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR MOURTZINOS MD | DIRECTOR Trustee or director | 1 | $0 |
| JAMES BRUCE RILEY CPA | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER ROBBINS MA | DIRECTOR Trustee or director | 1 | $0 |
| PETER B ZAMPINE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL O JENNINGS ESQ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCIS J GRADY | PRESIDENT & DIRECTOR & CEO Trustee or director, Officer | 1 | $0 | $550,046 | $49,136 |
| PAUL KEMP | TREASURER & CFO Officer | 1 | $0 | $432,683 | $49,251 |
| THOMAS LAVALLEE | SECRETARY & COO Officer | 1 | $0 | $432,683 | $49,251 |
| MICHAEL DODOS | CONTROLLER Key employee | 1 | $0 | $306,312 | $0 |
| DANIEL MITCHELL | DIRECTOR OF OPERATIONS Key employee | 1 | $0 | $242,658 | $26,751 |
| MARY KILCOMMONS | DIRECTOR OF OPERATIONS Key employee | 1 | $0 | $227,711 | $10,154 |
| ELAINE HANSEN | DIRECTOR OF CLINICAL SERVICES Key employee | 1 | $0 | $220,109 | $15,653 |
| DORIS DAVILA | VICE PRESIDENT OF OPERATIONS Key employee | 1 | $0 | $210,751 | $2,873 |
| WILLIAM FARINA | DIRECTOR OF REHAB Key employee | 1 | $0 | $191,133 | $16,724 |
| SEAN DOYLE | DIRECTOR OF HR Key employee | 1 | $0 | $177,420 | $9,479 |
| RICHARD CANTY | VICE PRESIDENT Key employee | 1 | $0 | $184,417 | $184 |
| MADELYN GANNON | ADMINISTRATOR Highest-paid employee | 40 | $130,746 | $0 | $26,149 |
| LUCINDA WILLIAMS | REHAB MANAGER Highest-paid employee | 40 | $100,449 | $0 | $20,090 |
| LINDA CORRIDAN RN | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY BRUNETTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW CALKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALFRED GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANICE HOCKENSMITH | DIRECTOR (UNTIL 10/23) Trustee or director | 1 | $0 | $0 | $0 |
| REV JEROME J JANISKO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK M JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARTHUR MOURTZINOS MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES BRUCE RILEY CPA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER ROBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETE ZAMPINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 144 TURNPIKE RD STE 220, SOUTHBOROUGH, MA 01772-2139
- Principal officer (990 for 2024)
- FRANCIS J GRADY, 144 TURNPIKE ROAD 220, SOUTHBOROUGH, MA 017722139
- Signed the 990
- PAUL KEMP, TREASURER & CFO
- Phone
- (617) 332-3366
- Website
- WWW.ALLIANCEHHS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR ELDERS WHO CANNOT CARE FOR THEMSELVES.
Program accomplishments
- OUR SKILLED NURSING AND REHABILITATION FACILITY PROVIDES A WIDE RANGE OF MEDICAL AND REHABILITATIVE SERVICES, INCLUDING POST-ACUTE CARE, SHORT-TERM REHABILITATION, RESPITE CARE, HOSPICE CARE, AND LONG-TERM CARE. WORKING DIRECTLY WITH EACH RESIDENT AND THEIR FAMILY MEMBERS, OUR STAFF WILL CUSTOMIZE A COMPREHENSIVE PLAN OF CARE DESIGNED TO TREAT MEDICAL COMPLICATIONS AND ACHIEVE FUNCTIONAL INDEPENDENCE. OUR FACILITY PROVIDES THE HIGHEST STANDARDS OF CARE AND RESIDENTS ENJOY AN ACTIVE AND FULFILLING LIFESTYLE IN AN ATMOSPHERE OF WARMTH, RESPECT AND UNDERSTANDING.Expenses $8,408,335 · grants $1,000,000 · revenue $10,447,870
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2104323
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86Z)
- Assets (IRS master file)
- $6,231,535
- Income (IRS master file)
- $10,592,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,592,865 | $11,966,939 | $6,231,535 | XML |
| 990 | December 2023 | $12,896,344 | $10,280,112 | $7,722,853 | XML |
| 990 | December 2022 | $9,071,592 | $9,051,995 | $5,944,649 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2104323).
Questions about THE HOSPITAL COTTAGES FOR CHILDREN
- What is the EIN of THE HOSPITAL COTTAGES FOR CHILDREN?
- The employer identification number (EIN) of THE HOSPITAL COTTAGES FOR CHILDREN is 04-2104323.
- Is THE HOSPITAL COTTAGES FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to THE HOSPITAL COTTAGES FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HOSPITAL COTTAGES FOR CHILDREN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HOSPITAL COTTAGES FOR CHILDREN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HOSPITAL COTTAGES FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE HOSPITAL COTTAGES FOR CHILDREN?
- The 990 for the year ended December 31, 2024 names FRANCIS J GRADY.
- Who are the officers and directors of THE HOSPITAL COTTAGES FOR CHILDREN?
- The 990 for the year ended December 31, 2024 lists 24 people; 3 received compensation from the organization.
- How much revenue does THE HOSPITAL COTTAGES FOR CHILDREN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,592,865, expenses of $11,966,939 and total assets of $6,231,535 at year end.
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All nonprofits in SOUTHBOROUGH · Massachusetts · Health care