Nonprofit · EIN 82-2430909
SILVER OTTER STRATEGIES INC
Tax-exempt · LYNN, MA 01901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $750 | -$750 | $24,807 | $77,009 | -$52,202 |
| June 30, 2024 | 990 | $52,820 | $66,628 | -$13,808 | $48,618 | $100,070 | -$51,452 |
| June 30, 2023 | 990 | $47,039 | $100,344 | -$53,305 | $16,101 | $304,629 | -$288,528 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $750
Balance sheet and other
- Total assets, start of year
- $48,618
- Total assets, end of year
- $24,807
- Total liabilities, end of year
- $77,009
- Net assets, end of year
- -$52,202
- Net assets without donor restrictions
- -$52,202
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN C BURNS | CLERK Trustee or director, Officer | 1 | $0 | $214,263 | $23,412 |
| KEVIN DERRIVAN | TREASURER Trustee or director, Officer | 1 | $0 | $182,782 | $27,646 |
| VALERIE PARKER CALLAHAN | CEO Trustee or director, Officer | 1 | $0 | $180,877 | $14,196 |
| MARY MAGNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NELSON CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN C BURNS | CLERK Trustee or director, Officer | 1 | $0 | $221,728 | $24,971 |
| KEVIN DERRIVAN | TREASURER Trustee or director, Officer | 1 | $0 | $192,746 | $28,554 |
| VALERIE PARKER CALLAHAN | CEO Trustee or director, Officer | 1 | $0 | $183,168 | $16,208 |
| MARY MAGNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NELSON CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHRYN C BURNS | CLERK Trustee or director, Officer | 1 | $0 | $191,399 | $22,240 |
| DOUGLAS MAY | TREASURER (UNTIL 1/2023) Trustee or director, Officer | 1 | $0 | $186,338 | $26,961 |
| MARY MAGNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NELSON CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 SILSBEE ST, LYNN, MA 01901-1404
- Principal officer (990 for 2024)
- MARY MAGNER, 8 SILSBEE STREET, LYNN, MA 01901
- Signed the 990
- KATHRYN C BURNS, CLERK
- Phone
- (781) 599-0110
- Return prepared by
- AAFCPAS INC
Mission
SILVER OTTER STRATEGIES MISSION IS TO PROVIDE NEW APPROACHES TO HOW HEALTHCARE IS DELIVERED. WE PUT THE POWER OF INFORMED DECISION MAKING INTO THE HANDS OF THE CONSUMER, SO THEY CAN LEAD HEALTHIER, MORE FULFILLING, INDEPENDENT LIVES. THROUGH INNOVATIVE TECHNOLOGIES GROUNDED IN EXPERIENCED BASED INSIGHTS, TESTED METHODOLOGIES AND DEMONSTRABLE OUTCOMES WE CREATE POSITIVE CHANGE FOR OUR CONSUMERS, PARTNERS AND ULTIMATELY OUR SOCIETY.
Program accomplishments
- CONVERSATIONS FOR CARING OFFERS EDUCATION ON A RANGE OF TOPICS GEARED TOWARD SUPPORTING PEOPLE WHO WORK IN HEALTH CARE SETTINGS AND NON-MEDICAL CARE PROVIDERS. THE MIX OF SUBJECT MATTER IS DESIGNED TO FACILITATE EVER GREATER EMPHATIC APPROACHES TO PROVIDING CARE IN THE COMMUNITY.Expenses $750
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2430909
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $24,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $750 | $24,807 | IRS |
| 990 | June 2024 | $52,820 | $66,628 | $48,618 | IRS |
| 990 | June 2023 | $47,039 | $100,344 | $16,101 | XML |
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 82-2430909).
Questions about SILVER OTTER STRATEGIES INC
- What is the EIN of SILVER OTTER STRATEGIES INC?
- The employer identification number (EIN) of SILVER OTTER STRATEGIES INC is 82-2430909.
- Is SILVER OTTER STRATEGIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SILVER OTTER STRATEGIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER OTTER STRATEGIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SILVER OTTER STRATEGIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVER OTTER STRATEGIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SILVER OTTER STRATEGIES INC?
- The 990 for the year ended June 30, 2025 names MARY MAGNER.
- Who are the officers and directors of SILVER OTTER STRATEGIES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SILVER OTTER STRATEGIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $750 and total assets of $24,807 at year end.
Other nonprofits in LYNN
- VISITING NURSE ASSOCIATION FOUNDATON INC EIN 22-2581936 · last filed 990 for 2024
- LYNN COMMUNITY HEALTH CENTER BUILDING CORPORATION EIN 80-0538261 · last filed 990 for 2025
- ABICLINIC CORPORATION EIN 46-5052902 · last filed 990 for 2026
- ALL CARE CHARITABLE FOUNDATION EIN 39-4287796 · last filed 990-PF for 2025
- PINK ANGELS INC EIN 27-5400441 · last filed 990-N for 2025
- ELEMENT CARE INC EIN 04-3267751 · last filed 990 for 2025
- LYNN COMMUNITY HEALTH INC EIN 04-2525066 · last filed 990 for 2025
- GREATER LYNN SENIOR SERVICES INC EIN 04-2581129 · last filed 990 for 2025