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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.1M
Program Spending
68%
of total expenses go to program services
Total Contributions
$399.5K
Total Expenses
▼$2.1M
Total Assets
$995.5K
Total Liabilities
▼$1.2M
Net Assets
-$237K
Officer Compensation
→$168.9K
Other Salaries
$754K
Investment Income
-$3,114
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.1M | $399.5K | $2.1M | $995.5K | -$237K |
| 2022 | $1.7M | $681.8K | $1.6M | $1.1M | -$773.7K |
| 2021 | $990.2K | $540.6K | $1.1M | $1.2M | -$906.9K |
| 2020 | $1.8M | $464.1K | $2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Sandra Gervais | General Manager | 70 | $145.1K | $0 | $13.7K | $158.8K |
| Jay Sheehy | President | 1 | $0 | $0 | $0 | $0 |
| Brian Borgerson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Edward Seibert | Secretary | 1 | $0 | $0 | $0 | $0 |
| Thomas Sansone | Vice President | 1 | $0 | $0 | $0 | $0 |
Sandra Gervais
General Manager
$158.8K
Hrs/Wk
70
Compensation
$145.1K
Related Orgs
$0
Other
$13.7K
Jay Sheehy
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Borgerson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Seibert
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Sansone
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Lubin | Director | 1 | $0 | $0 | $0 | $0 |
| Charlotte Rea | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Earle | Director | 1 | $0 | $0 | $0 | $0 |
| Dean Van Nest | Director | 1 | $0 | $0 | $0 | $0 |
| Fred Sette | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Rutledge | Director | 1 |
Andrew Lubin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlotte Rea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Earle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $501.4K |
| -$792.8K |
| 2019 | $3M | $595.8K | $3M | $795K | -$548.2K |
| 2018 | $3M | $538.6K | $3.1M | $824.8K | -$574.7K |
| 2017 | $3.1M | $648.5K | $3.1M | $930.4K | -$462.1K |
| 2016 | $3.1M | $582.1K | $3.2M | $943.3K | -$393.3K |
| 2015 | $3.1M | $697.8K | $3M | $1M | -$357.2K |
| 2014 | $2.9M | $610.8K | $3.1M | $898K | -$437.7K |
| 2013 | $2.6M | $572.4K | $2.4M | $865.6K | -$230.5K |
| 2012 | $1.3M | $228K | $1.4M | $624.6K | -$360.6K |
| 2011 | $1.2M | $253.3K | $1.3M | $640.7K | -$312.6K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kyle Ballou | Director | 1 | $0 | $0 | $0 | $0 |
| Marilyn Burlenski | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Tonucci | Past President | 1 | $0 | $0 | $0 | $0 |
| Matthew Bailey | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Guido | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Graeb | Director | 1 | $0 | $0 | $0 | $0 |
| Trish Pearson | Director | 1 | $0 | $0 | $0 | $0 |
Dean Van Nest
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Sette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Rutledge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Ballou
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Burlenski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Tonucci
Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Bailey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Guido
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Graeb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trish Pearson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0