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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.5M
Program Spending
93%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$4.3M
Total Assets
$42.8M
Total Liabilities
▼$1.3M
Net Assets
$41.5M
Officer Compensation
→$1.1M
Other Salaries
$1.4M
Investment Income
$1.9M
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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.5M | $1.1M | $4.3M | $42.8M | $41.5M |
| 2022 | $5.3M | $1.3M | $4.4M | $38.1M | $37.3M |
| 2021 | $5.9M | $1.8M | $4.2M | $37.5M | $36.8M |
| 2020 | $3.8M | $500K | $4.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel Antonellis | President | 40 | $205.4K | $0 | $5,031 | $210.4K |
| Joseph Latoof | CFO | 40 | $165.7K | $0 | $2,994 | $168.7K |
| Edmund Gerber Esq | Sec./treasurer | 10 | $61.9K | $0 | $2,212 | $64.2K |
| Michelle Gerber Kass | Vice President | 10 | $61.9K | $0 | $762 | $62.7K |
| Thomas C Fricano | Vice President | 10 | $61.4K | $0 | $965 | $62.4K |
Daniel Antonellis
President
$210.4K
Hrs/Wk
40
Compensation
$205.4K
Related Orgs
$0
Other
$5,031
Joseph Latoof
CFO
$168.7K
Hrs/Wk
40
Compensation
$165.7K
Related Orgs
$0
Other
$2,994
Edmund Gerber Esq
Sec./treasurer
$64.2K
Hrs/Wk
10
Compensation
$61.9K
Related Orgs
$0
Other
$2,212
Michelle Gerber Kass
Vice President
$62.7K
Hrs/Wk
10
Compensation
$61.9K
Related Orgs
$0
Other
$762
Thomas C Fricano
Vice President
$62.4K
Hrs/Wk
10
Compensation
$61.4K
Related Orgs
$0
Other
$965
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Comroe | Dir. Of Develop | 40 | $165.7K | $0 | $4,936 | $170.6K |
| Antonio Freitas | Dir. Prop Mgmt | 40 | $113.2K | $0 | $4,387 | $117.6K |
| Holly Fox-Gargulo | Dir. Of Operations | 40 | $112.6K | $0 | $4,225 | $116.8K |
| Theresa Timian | Dir. Of Human Resources | 40 | $100.3K | $0 | $4,387 | $104.6K |
Mark Comroe
Dir. Of Develop
$170.6K
Hrs/Wk
40
Compensation
$165.7K
Related Orgs
$0
Other
$4,936
Antonio Freitas
Dir. Prop Mgmt
$117.6K
Hrs/Wk
40
Compensation
$113.2K
Related Orgs
$0
Other
$4,387
Holly Fox-Gargulo
Dir. Of Operations
$116.8K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$4,225
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew L Gerber | Director | 1 | $6,000 | $0 | $123 | $6,123 |
| Ashley Fricano | Director | 1 | $6,000 | $0 | $62 | $6,062 |
| Ellen Segal | Director | 1 | $6,000 | $0 | $123 | $6,123 |
| Joseph Robinson | Director | 1 | $6,000 | $0 | $0 | $6,000 |
| Mark Barbee | Director | 1 | $0 | $0 | $0 | $0 |
| Mary F Carpenter | Director |
Andrew L Gerber
Director
$6,123
Hrs/Wk
1
Compensation
$6,000
Related Orgs
$0
Other
$123
Ashley Fricano
Director
$6,062
Hrs/Wk
1
Compensation
$6,000
Related Orgs
$0
Other
$62
Ellen Segal
Director
$6,123
Hrs/Wk
1
Compensation
$6,000
Related Orgs
$0
Other
$123
| $35.7M |
| $34.6M |
| 2019 | $4.3M | $500K | $4.1M | $36M | $35.1M |
| 2018 | $2.2M | $0 | $2.8M | $35.3M | $34.7M |
| 2017 | $4.2M | $1.6M | $2.1M | $35.6M | $35.3M |
| 2016 | $2.4M | $0 | $2.2M | $33.4M | $33.2M |
| 2015 | $2.5M | $525K | $1.4M | $33.2M | $33.1M |
| 2014 | $3M | $360.9K | $1.6M | $32.6M | $32.5M |
| 2013 | $3.2M | $1M | $1.2M | $31.3M | $31.1M |
| 2012 | $3.7M | $1.8M | $1.1M | $29M | $29M |
| 2011 | $1.7M | $0 | $975.9K | $26.3M | $26.3M |
| 2021 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Theresa Timian
Dir. Of Human Resources
$104.6K
Hrs/Wk
40
Compensation
$100.3K
Related Orgs
$0
Other
$4,387
| 1 |
| $5,500 |
| $0 |
| $123 |
| $5,623 |
| Peter J Antonellis | Vice President | 1 | $53K | $0 | $0 | $53K |
| Scott Adams | Director | 1 | $6,000 | $0 | $123 | $6,123 |
| Susan Berlin | Director | 1 | $5,500 | $0 | $0 | $5,500 |
Joseph Robinson
Director
$6,000
Hrs/Wk
1
Compensation
$6,000
Related Orgs
$0
Other
$0
Mark Barbee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary F Carpenter
Director
$5,623
Hrs/Wk
1
Compensation
$5,500
Related Orgs
$0
Other
$123
Peter J Antonellis
Vice President
$53K
Hrs/Wk
1
Compensation
$53K
Related Orgs
$0
Other
$0
Scott Adams
Director
$6,123
Hrs/Wk
1
Compensation
$6,000
Related Orgs
$0
Other
$123
Susan Berlin
Director
$5,500
Hrs/Wk
1
Compensation
$5,500
Related Orgs
$0
Other
$0