SEVEN HILLS FOUNDATION INC & AFFILIATES

EIN: 911969322 501(c)(3) Human Services

WORCESTER, MA

Total Revenue
$461,230,071
Total Expenses
$462,372,366
Total Assets
$303,275,734
Net Assets
$118,169,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MA
Principal Officer
MICHAEL MATTHEWS
Phone
5087552340
Tax Period
2023-07-01 to 2024-06-30

SEVEN HILLS FOUNDATION INC & AFFILIATES, founded in 1953, is a major nonprofit in the Human Services sector that reported $461.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE SEVEN HILLS FOUNDATION IS TO PROMOTE AND ENCOURAGE THE EMPOWERMENT OF PEOPLE WITH SIGNIFICANT CHALLENGES SO THAT EACH MAY PURSUE THEIR HIGHEST POSSIBLE DEGREE OF PERSONAL WELL-BEING AND INDEPENDENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,374,430
Program Service Revenue $443,704,452
Investment Income $2,731,212
Other Revenue $4,419,977
TOTAL REVENUE $461,230,071

Expense Breakdown

Grants Paid $273,604
Salaries & Benefits $210,294,375
Fundraising Expenses $157,501
Program Expenses $438,314,413
Other Expenses $251,804,387
TOTAL EXPENSES $462,372,366

Year-over-Year Comparison

2023 2022 Change
Revenue $461,230,071 $404,230,428 +0.1%
Expenses $462,372,366 $400,791,355 +0.2%
Net Income $-1,142,295 $3,439,073 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
4720
Volunteers
2700

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,604,634
Total Directors
100
$0
Key Employees
4
$860,563
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR TAMMY MURRAY CHAIR 2.00
Officer Director
$0 $0 $0
ARLENE LIAN TRUSTEE 2.00
Director
$0 $0 $0
CHRISTOPHER MURPHY TRUSTEE 2.00
Director
$0 $0 $0
SETH A PITTS DIRECTOR 2.00
Director
$0 $0 $0
DONNA STOCK TRUSTEE 2.00
Director
$0 $0 $0
DIANE BRAZELTON TRUSTEE 2.00
Director
$0 $0 $0
JAMES BUSS TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE MURPHY TRUSTEE 2.00
Director
$0 $0 $0
MAUREEN R GRAY TRUSTEE 2.00
Director
$0 $0 $0
DAVID GREENWOOD TRUSTEE 2.00
Director
$0 $0 $0
DEBRA HOKKANEN TRUSTEE 2.00
Director
$0 $0 $0
ELLEN HONEYMAN TRUSTEE 2.00
Director
$0 $0 $0
PALL G KALMANSSON ESQ TRUSTEE 2.00
Director
$0 $0 $0
MARION MAHAR TRUSTEE 2.00
Director
$0 $0 $0
DAVID MASIELLO TRUSTEE 2.00
Director
$0 $0 $0
RUTHANN MELANCON TRUSTEE 2.00
Director
$0 $0 $0
JONI MILLUZZO TRUSTEE 2.00
Director
$0 $0 $0
HONORABLE RICHARD T MOORE TRUSTEE 2.00
Director
$0 $0 $0
KAREN MUGGERIDGE TRUSTEE 2.00
Director
$0 $0 $0
STEVE NELSON TRUSTEE 2.00
Director
$0 $0 $0
JOSEPH NUNES TRUSTEE 2.00
Director
$0 $0 $0
DR BENJAMIN NWOSU TRUSTEE 2.00
Director
$0 $0 $0
LT GOV KARYN POLITO TRUSTEE 2.00
Director
$0 $0 $0
PAULA ROSENBLUM TRUSTEE 2.00
Director
$0 $0 $0
DEBORAH PENTA TRUSTEE 2.00
Director
$0 $0 $0
PATRICIA RUGG TRUSTEE 2.00
Director
$0 $0 $0
DR PETER RUGG TRUSTEE 2.00
Director
$0 $0 $0
DOUGLAS RUSSELL JR TRUSTEE 2.00
Director
$0 $0 $0
R JOSEPH SALOIS TRUSTEE 2.00
Director
$0 $0 $0
DR JENNIFER SCHOTT TRUSTEE 2.00
Director
$0 $0 $0
KAREN SHORTSLEEVE TRUSTEE 2.00
Director
$0 $0 $0
DAVID E SIMON DIRECTOR 2.00
Director
$0 $0 $0
PETER STANTON DIRECTOR 2.00
Director
$0 $0 $0
BERNIE STEPHENS TRUSTEE 2.00
Director
$0 $0 $0
JO-ANN WHELAN TRUSTEE 2.00
Director
$0 $0 $0
DR CAROL DONNELLY DIRECTOR 2.00
Director
$0 $0 $0
MORGAN DYKSTAR TRUSTEE 2.00
Director
$0 $0 $0
ARLENE BETTERIDGE TRUSTEE 2.00
Director
$0 $0 $0
JOHNATHAN CAREY TRUSTEE 2.00
Director
$0 $0 $0
CHRISTINA CIOCIOLO TRUSTEE 2.00
Director
$0 $0 $0
DOROTHY DUDLEY TRUSTEE 2.00
Director
$0 $0 $0
KATE ROY SULLIVAN PHD TRUSTEE 2.00
Director
$0 $0 $0
REPRESENTATIVE HANNAH KANE TRUSTEE 2.00
Director
$0 $0 $0
DR CAMILLE ROBERTS TRUSTEE 2.00
Director
$0 $0 $0
MINDY MCKENZIE-HEBERT TRUSTEE 2.00
Director
$0 $0 $0
MARK O'CONNELL TRUSTEE 2.00
Director
$0 $0 $0
DALE DUCASSE TRUSTEE 2.00
Director
$0 $0 $0
WAYNE GRIFFIN TRUSTEE 2.00
Director
$0 $0 $0
ALLEN KRAUSE TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW BEATON TRUSTEE 2.00
Director
$0 $0 $0
JOHN N ALTOMARE ESQ MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
JEANNE ANTONUCCI TRUSTEE 2.00
Director
$0 $0 $0
MAUREEN F BINIENDA DIRECTOR 2.00
Director
$0 $0 $0
PAULA BERMAN SHANTZIS TRUSTEE 2.00
Director
$0 $0 $0
DEBORAH J NEEDLEMAN SECRETARY/CLERK 2.00
Officer Director
$0 $0 $0
ROBERT L MAHAR MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
ERNEST DUBE TRUSTEE 2.00
Director
$0 $0 $0
DR DAVID PAYDARFAR DIRECTOR 2.00
Director
$0 $0 $0
FRANCES POLITO DIRECTOR 2.00
Director
$0 $0 $0
JOHN M PROSSER TRUSTEE 2.00
Director
$0 $0 $0
MARIANNE E ROGERS DIRECTOR 2.00
Director
$0 $0 $0
PETER ALDEN TRUSTEE 2.00
Director
$0 $0 $0
W ROBERT BENTLEY TRUSTEE 2.00
Director
$0 $0 $0
PAUL H GALLAGHER TRUSTEE 2.00
Director
$0 $0 $0
MEGAN MCDONOUGH TRUSTEE 2.00
Director
$0 $0 $0
MARJORIE COHEN TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM G O'BRIEN III TRUSTEE 2.00
Director
$0 $0 $0
ROBERT E PAULSEN JR TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW J PELOQUIN ESQ TRUSTEE 2.00
Director
$0 $0 $0
TODD S SOLAR TRUSTEE 2.00
Director
$0 $0 $0
ELISABETA GEGA BLANEY TRUSTEE 2.00
Director
$0 $0 $0
BILL DAVIS TRUSTEE 2.00
Director
$0 $0 $0
DOROTHY HARGROVE TRUSTEE 2.00
Director
$0 $0 $0
CARL E WIKE TRUSTEE 2.00
Director
$0 $0 $0
THE HONORABLE JENNIFER FLANAGAN TRUSTEE 2.00
Director
$0 $0 $0
DR CATHERINE JONES VICE CHAIR 2.00
Officer Director
$0 $0 $0
THOMAS MCNAMARA TRUSTEE 2.00
Director
$0 $0 $0
PAUL LAVALLEE TRUSTEE 2.00
Director
$0 $0 $0
ELLEN L WIKE TRUSTEE 2.00
Director
$0 $0 $0
RAYMOND QUINLAN TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH DABEK VELLA TRUSTEE 2.00
Director
$0 $0 $0
DAVID WOODBURY DIRECTOR 2.00
Director
$0 $0 $0
MELVIN P GORDON TRUSTEE 2.00
Director
$0 $0 $0
JONATHAN HAVERLY TRUSTEE 2.00
Director
$0 $0 $0
SPENCER HOLLAND TRUSTEE 2.00
Director
$0 $0 $0
ROBERT KIEVRA TRUSTEE 2.00
Director
$0 $0 $0
GLENN KING TRUSTEE 2.00
Director
$0 $0 $0
SUZANNE MAAS TRUSTEE 2.00
Director
$0 $0 $0
TODD MANDELLA TRUSTEE 2.00
Director
$0 $0 $0
AMY MCCARTHY TRUSTEE 2.00
Director
$0 $0 $0
LAURANCE S MORRISON TRUSTEE 2.00
Director
$0 $0 $0
KARLA SANTIAGO-RUIZ TRUSTEE 2.00
Director
$0 $0 $0
KEVIN SHAUGHNESSY TRUSTEE 2.00
Director
$0 $0 $0
EMILY S STARR ESQ TRUSTEE 2.00
Director
$0 $0 $0
MAURA STICKLES TRUSTEE 2.00
Director
$0 $0 $0
DEAN THEODORE TRUSTEE 2.00
Director
$0 $0 $0
MARK BORENSTEIN TRUSTEE 2.00
Director
$0 $0 $0
ERIC L GOODWINE DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY MURRAY TRUSTEE 2.00
Director
$0 $0 $0
AIVI NGUYEN TRUSTEE 2.00
Director
$0 $0 $0
ERIC COLE CFO 40.00
Officer
$132,323 $6,439 $138,762
DR KATHLEEN JORDAN DHA PRESIDENT/CEO 40.00
Officer
$442,207 $308,197 $750,404
MICHAEL MATTHEWS SR VP OF BUSINESS AND FINA 40.00
Officer
$267,995 $145,161 $413,156
SOPHIE SANTAELLA EXECUTIVE VP/COO 40.00
Officer
$253,778 $48,534 $302,312
ANNE FINE VP BEHAVIORAL HEALTH 40.00
Key Emp
$194,504 $18,404 $212,908
MARILYN LOPEZ-HADDAD VP HUMAN RESOURCES 40.00
Key Emp
$188,644 $11,521 $200,165
JOSEPH ALLRED VP CHILDREN'S CONGREGATE C 40.00
Key Emp
$210,117 $22,138 $232,255
SHARON GOLDBERG VP SEVEN HILLS COMMUNITY S 40.00
Key Emp
$180,798 $34,437 $215,235
RAYMOND HONL DIRECT CARE PROFESSIONAL 40.00
Highest
$197,300 $0 $197,300
CYNTHIA ANDREWS VP SEVEN HILLS PEDIATRIC CENTER 40.00
Highest
$182,696 $11,071 $193,767
XEUJING LI PSYCHIATRIST 40.00
Highest
$276,789 $0 $276,789
BASEMA MUJAHID DIRECT CARE PROFESSIONAL 40.00
Highest
$193,320 $7,562 $200,882
JAMES DALY MEDICAL DIRECTOR SHPC 40.00
Highest
$183,006 $0 $183,006
DR DAVID JORDAN DHA FORMER PRESIDENT 40.00
$448,766 $0 $448,766
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $461,230,071 $462,372,366 $303,275,734 $-1,142,295
2023 $404,230,428 $400,791,355 $279,630,835 $3,439,073
2022 $378,463,754 $365,768,210 $260,344,699 $12,695,544
2021 $302,869,581 $295,211,893 $262,906,029 $7,657,688
2020 $261,859,749 $254,304,707 $229,024,016 $7,555,042
2019 $224,536,521 $221,973,762 $211,302,586 $2,562,759
2018 $217,825,697 $207,842,209 $213,291,234 $9,983,488
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