Nonprofit · EIN 04-3267751
ELEMENT CARE INC
Tax-exempt · LYNN, MA 01904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $123,473,640 | $129,618,206 | -$6,144,566 | $108,544,181 | $32,253,653 | $76,290,528 |
| June 30, 2024 | 990 | $115,982,329 | $119,429,202 | -$3,446,873 | $116,973,995 | $34,900,203 | $82,073,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $119,187,590
- Investment income
- $4,284,037
- Net gain from sales of assets
- $1,693,501
- Other revenue
- $2,013
Expenses
- Grants and similar amounts paid
- $44,958
- Compensation of officers, directors and key employees
- $1,877,189
- Other salaries and wages
- $32,621,914
- Salaries, compensation and benefits (total)
- $43,143,495
- Professional fundraising fees
- $0
- Legal fees
- $15,935
- Accounting fees
- $136,210
- Occupancy
- $2,690,217
- Travel
- $181,627
- Depreciation
- $2,597,505
- Program services (functional)
- $110,116,825
- Management and general (functional)
- $19,501,381
Balance sheet and other
- Total assets, start of year
- $116,973,995
- Total assets, end of year
- $108,544,181
- Total liabilities, end of year
- $32,253,653
- Net assets, end of year
- $76,290,528
- Land, buildings and equipment
- $31,588,708
- Publicly traded securities
- $51,481,808
- Net assets without donor restrictions
- $76,290,528
- Gross receipts
- $130,291,590
- Employees
- 316
- Volunteers
- 11
- Year formed
- 1994
- 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 | Other / benefits |
|---|---|---|---|---|
| ROBERT WAKEFIELD | CEO (UNTIL OCT 24) Officer | 40 | $431,117 | $44,069 |
| DORINA OMARI | PHYSICIAN Highest-paid employee | 40 | $295,593 | $41,638 |
| JOHN COOLONG | CHIEF INFORMATION OFFICER/VP OF SCO Key employee | 40 | $298,109 | $28,838 |
| MARY ELLEN DUGAN | CHIEF OPERATING OFFICER Key employee | 40 | $251,986 | $62,324 |
| SOUMYA CHANDRASEKARAN | PHYSICIAN Highest-paid employee | 40 | $267,076 | $37,980 |
| ERIC REINES | PHYSICIAN Highest-paid employee | 40 | $268,356 | $32,893 |
| CINTHIA COLEMAN | PHYSICIAN Highest-paid employee | 40 | $265,016 | $27,775 |
| ROBERT DURANTE | CFO (UNTIL APR 25) Officer | 40 | $251,987 | $32,332 |
| TAO LIU | PHYSICIAN Highest-paid employee | 40 | $251,884 | $24,587 |
| JOANNA DUBY | MEDICAL DIR/PHYSICIAN Key employee | 40 | $195,167 | $16,064 |
| LINDA GAUVAIN | DIRECTOR OF PATIENT CARE SVCS Key employee | 40 | $172,957 | $32,708 |
| DOUGLAS THOMPSON | CEO (SINCE SEP 24) Officer | 40 | $115,946 | $13,613 |
| CHRISTINA WONG | CFO (SINCE DEC 24) Officer | 40 | $15,802 | $432 |
| JOHN FEEHAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARY MAGNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN SMITH | CLERK Trustee or director, Officer | 5 | $0 |
| BOB PALLESCHI | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| PETER ROSSETTI | DIRECTOR Trustee or director | 1 | $0 |
| KATHY BURNS | DIRECTOR Trustee or director | 1 | $0 |
| RODOLFO RUDY VEGA | DIRECTOR Trustee or director | 1 | $0 |
| ELIUD ALCALA | DIRECTOR (UNTIL APR 25) Trustee or director | 1 | $0 |
| DARLENE GALLANT | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT WAKEFIELD | EXECUTIVE DIRECTOR Officer | 40 | $430,977 | $43,260 |
| JOANNA DUBY | MEDICAL DIR/PHYSICIAN Key employee | 40 | $359,772 | $37,501 |
| SOUMYA CHANDRASEKARAN | PHYSICIAN Highest-paid employee | 40 | $303,586 | $36,380 |
| DORINA OMARI | PHYSICIAN Highest-paid employee | 40 | $297,060 | $36,314 |
| MARY ELLEN DUGAN | CHIEF OPERATING OFFICER Officer | 36 | $254,645 | $53,422 |
| JOHN COOLONG | CHIEF INFORMATION OFFICER Key employee | 40 | $271,317 | $27,294 |
| CINTHIA COLEMAN | PHYSICIAN Highest-paid employee | 40 | $267,731 | $21,268 |
| ROBERT DURANTE | CHIEF FINANCIAL OFFICER Officer | 40 | $253,222 | $27,833 |
| VIVIAN CHAN | PHYSICIAN Highest-paid employee | 40 | $255,541 | $19,203 |
| TAO LIU | PHYSICIAN Highest-paid employee | 40 | $237,808 | $24,145 |
| LINDA GAUVAIN | DIRECTOR OF PATIENT CARE SERVICES Key employee | 40 | $189,853 | $27,775 |
| KATHY BURNS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PETER ROSSETTI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRENDA RODRIGUEZ | DIRECTOR (SINCE FEB '24) Trustee or director | 5 | $0 | $0 |
| DR GEOFF PECHINSKY | DIRECTOR (UNTIL FEB '24) Trustee or director | 5 | $0 | $0 |
| RODOLFO RUDY VEGA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ELIUD ALCALA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DARLENE GALLANT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BOB PALLESCHI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| WILLIAM JONES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MARILYN SMITH | CLERK Trustee or director, Officer | 5 | $0 | $0 |
| MARY MAGNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOHN FEEHAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 235 WOODLAND N, LYNN, MA 01904-1414
- In care of
- % CAROL SULESKI
- Principal officer (990 for 2024)
- DOUGLAS THOMPSON, 235 WOODLAND NORTH AVENUE, LYNN, MA 01904
- Signed the 990
- DOUGLAS THOMPSON, CEO
- Phone
- (781) 715-6608
- Website
- ELEMENTCARE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDE HEALTHCARE AND SOCIAL SERVICES TO FRAIL PARTICIPANTS IN THE NORTHSHORE, MERRIMACK VALLEY, AND BRIGHTON COMMUNITIES BY KEEPING THEM AT HOME WITH DIGNITY AND RESPECT.
Program accomplishments
- ELEMENT CARE, INC. IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) WHICH ENABLES ELIGIBLE SENIORS TO REMAIN IN THEIR OWN COMMUNITIES. THE PACE MODEL PROVIDES ONE STOP COMPREHENSIVE HEALTH AND SOCIAL SERVICES FOR ITS PARTICIPANTS. PACE'S GOAL IS TO MAXIMIZE THE HEALTH AND FUNCTIONING LEVELS OF PROGRAM ENROLLEES TO ENABLE THEM TO CONTINUE LIVING IN THE COMMUNITY. TO ACCOMPLISH THIS, THE PROGRAM: PROVIDES A COMPREHENSIVE RANGE OF PREVENTATIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES; USES AN INTEGRATED INTERDISCIPLINARY TEAM TO MANAGE CARE; DEVELOPS APPROPRIATE COMMUNITY-BASED ALTERNATIVES TO PROVIDING CARE IN INSTITUTIONAL SETTINGS AND CONSOLIDATES CAPITATED FUNDING FROM MEDICARE AND MEDICAID.Expenses $104,133,988 · grants $44,958 · revenue $111,953,396
- IN JUNE 2004 ELEMENT CARE, ALONG WITH GLSS AND LCHC BECAME A MEMBER OF THE SENIOR CARE OPTIONS (SCO) PROGRAM, THE PARENT ORGANIZATION IS COMMONWEALTH CARE ALLIANCE. THIS IS A STATE-RUN PROGRAM SIMILAR TO THE PACE PROGRAM, WHERE PATIENTS ARE CARED FOR. HOWEVER, CCA IS THE DIRECT RECIPIENT OF THE MEDICARE AND MEDICAID REVENUE. THIS PROGRAM ALLOWS ELEMENT CARE TO REACH A WIDER POPULATION, AS THE QUALIFICATION TO BECOME A MEMBER OF THE SCO PROGRAM ARE MORE FLEXIBLE THAN THE PACE PROGRAM. WHEREAS PACE REQUIRES ALL MEMBERS TO BE "NURSING HOME ELIGIBLE", SCO MAY ALLOW FOR MUCH HEALTHIER MEMBERS TO JOIN THE PROGRAM, THEREBY GIVING ELEMENT CARE THE OPPORTUNITY TO ASSIST THESE PATIENTS EARLIER. ELEMENT CARE IS CONSIDERED A PRIMARY CARE SITE AND PROVIDES SERVICES TO PARTICIPANTS IN THE NORTH SHORE, MERRIMACK VALLEY, AND BRIGHTON, MA. UP UNTIL DECEMBER 31, 2018, ELEMENT CARE OPERATED UNDER A FULL RISK MODEL WHEREBY, CCA RECEIVED MEDICARE AND MEDICAID REIMBURSEMENT (SIMILAR TO ELEMENT CARE) AND THEN REMITTED 86% OF THE PREMIUM RECEIVED LESS CLAIMS EXPENSES TO ELEMENT CARE. ELEMENT CARE IN TURN PROVIDED CARE MANAGEMENT SERVICES TO THESE PARTICIPANTS, AND REMITTED REQUIRED FUNDS TO ITS VENDORS, INCLUDING GLSS AND LCHC FOR THE SERVICES THEY PROVIDE. ELEMENT CARE RENEGOTIATED ITS CONTRACT MORE RECENTLY WITH CCA EFFECTIVE JANUARY 1, 2022, AND NOW IS REIMBURSED FOR CASE MANAGEMENT SERVICES ON A PER MEMBER PER MONTH BASIS AT A RATE OF $306 PMPM.ELEMENT CARE HAS STARTED NEGOTIATIONS FOR A NEW CONTRACT WITH CCA.IN 2023 ELEMENT CARE COMPLETED CONSTRUCTION ON THE NEW LYNN SITE FOR PARTICIPANTS AND THE ADMINISTRATIVE TEAM. CONSTRUCTION WAS ALSO COMPLETED ON A NEW BRIGHTON SITE IN AUGUST 2024. ELEMENT CARE MAINTAINS AN INVESTMENT IN A PACE CENTER IN WASHINGTON DC.Expenses $5,982,837 · revenue $7,234,194
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 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
- 04-3267751
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $108,544,181
- Income (IRS master file)
- $130,291,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $123,473,640 | $129,618,206 | $108,544,181 | IRS |
| 990 | June 2024 | $115,982,329 | $119,429,202 | $116,973,995 | IRS |
| 990 | June 2023 | $110,017,724 | $105,983,724 | $113,395,799 | IRS |
| 990 | June 2022 | $107,097,540 | $96,264,425 | $93,315,351 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 04-3267751).
Questions about ELEMENT CARE INC
- What is the EIN of ELEMENT CARE INC?
- The employer identification number (EIN) of ELEMENT CARE INC is 04-3267751.
- Is ELEMENT CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ELEMENT CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELEMENT CARE INC 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 ELEMENT CARE 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 ELEMENT CARE 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 ELEMENT CARE INC?
- The 990 for the year ended June 30, 2025 names DOUGLAS THOMPSON.
- Who are the officers and directors of ELEMENT CARE INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 13 received compensation from the organization, the highest $431,117 (ROBERT WAKEFIELD, CEO (UNTIL OCT 24)).
- How much revenue does ELEMENT CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $123,473,640, expenses of $129,618,206 and total assets of $108,544,181 at year end.
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