NonprofitsFellowship Health Resources Inc

Human Services

Fellowship Health Resources Inc

LINCOLN, RI

Total revenue

$38.9M

Total expenses

$36.8M

Net assets

$15.5M

Grants received

$135K

6 grants

EIN

050373414

Tax year

2023

Mission

Fellowship health resources, inc. Is a nonprofit organization. Its primary purpose is to improve the quality of life of persons living with mental or emotional disturbances, through the operations of group homes, day programs, assertive community treatment teams, engagement and employment activity programs and a network of supervised apartments.

Financials

FY 2023

Revenue

Contributions & grants$100
Program service revenue$38.3M
Investment income$521K
Other revenue$125K
Total revenue$38.9M

Expenses

Grants paid$21K
Salaries & benefits$23.0M
Fundraising
Other expenses$13.7M
Total expenses$36.8M
Total assets$30.9M
Net assets$15.5M

People

20 listed

NameRoleCompensation

STEPHEN M DUGGAN

DIRECTOR OF FINANCE/TREASURER

Board

$129K

38 hrs/wk

MICHAEL OWEN

DIRECTOR

Board

1 hrs/wk

NEAL B BROWN

DIRECTOR

Board

1 hrs/wk

CHARLES S MCLISTER

DIR., PRESIDENT/CEO OF ELWYN

Board

5 hrs/wk

TRUDY SLADE

DIRECTOR (THRU 05/2024)

Board

1 hrs/wk

NIKOLE CABREY

SVP/CFO OF ELWYN

Board

5 hrs/wk

RICHARD SHEOLA

DIRECTOR

Board

1 hrs/wk

KELLY I MCGEE ESQ

VICE CHAIR

Board

1 hrs/wk

LEONARD J KIRBY

DIR., SVP/COO OF ELWYN

Board

5 hrs/wk

ROBERT G COLUCCI CPA MBA

ASSISTANT TREASURER

Board

1 hrs/wk

RUSSELL J SYLVIA

SECRETARY

Board

1 hrs/wk

WILLIAM EMMET

CHAIR

Board

1 hrs/wk

JAMES SEBRA

DIRECTOR (AS OF 07/2023)

Board

1 hrs/wk

RICHARD W MILLER

PSYCHIATRIST

Staff

$325K

40 hrs/wk

ANIS AHMED

MEDICAL DIRECTOR

Staff

$315K

40 hrs/wk

DEBRA M PAUL CPA MBA

FORMER CFO

Staff

$202K

0

KRISTEN GUILFOYLE

EXECUTIVE DIRECTOR

Staff

$154K

43 hrs/wk

KYLE J SAWAIA

DATA ARCHITECT

Staff

$150K

40 hrs/wk

MICHAEL PACHECO JR

DIRECTOR OF QUALITY

Staff

$147K

40 hrs/wk

DR KURT MICELI

SVP ADULT BEHAVIORAL HEALTH

Staff

20.5 hrs/wk

Independent contractors

MAXIM HEALTHCARE SERVICES INC

STAFFING

$660K

NETSMART

INFORMATION TECHNOLOGY

$622K

DELTA-T GROUP MASSACHUSETTS INC

STAFFING

$406K

TIFFINI REEDY

MEDICAL CONSULTANT

$153K

CAROL JANE VANDERZWAAG

MEDICAL CONSULTANT

$114K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$4K
GENERAL PURPOSE
2022
$50K
HAZARD PAY, TELEHEALTH PHONE, AND FOOD FOR GROUP HOMES IN RI
2020
$50K
HAZARD PAY, TELEHEALTH PHONE, AND FOOD FOR GROUP HOMES IN RI
2020
$8K
OPERATIONAL SUPPORT
2019
$7K
TO SUPPORT TECHNOLOGY TO PROVIDE TELEHEALTH SERVICES FOR INDIVIDUALS IN RECOVERY IN SUSSEX COUNTY
2019
$16K
operational support
2018

Funded by

$135K from 4 funders · 6 grants · 2018–2022

The Rhode Island Community Foundation

$100K · 2 grants · 2020

Jsi Research & Training Institute Inc

$24K · 2 grants · 2018–2019

Delaware Community Foundation Inc

$7K · 1 grant · 2019

Amica Companies Foundation

$4K · 1 grant · 2022

Details

EIN050373414
NTEE codeP820
Subsection03
Ruling date1978-10
Formed1975
Employees527
Volunteers9
FELLOWSHIP HEALTH RESOURCES INC — Mission, Financials & Grants Received | Grantivo