Totals
- Total revenue
- $2,352,907
- Total expenses
- $2,461,843
- Contributions and grants received
- $3,336
- Grants paid
- $0
- Program service revenue
- $2,342,941
- Investment income
- $1,783
- Other revenue
- $4,847
- Total assets, end of year
- $183,041
- Total liabilities, end of year
- $498,278
- Net assets or fund balances, end of year
- -$315,237
- Program services expenses (Part IX)
- $2,461,843
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,461,843
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,336
-
2a · Program service revenue: Management Services
total $2,342,941 · related or exempt $2,342,941
-
3 · Investment income
total $1,783 · excluded $1,783
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $4,847 · related or exempt $4,847
-
11e · Other revenue, total
$4,847
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $352,492 · program services $352,492
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,355,699 · program services $1,355,699
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $66,565 · program services $66,565
-
10 · Payroll taxes
total $150,032 · program services $150,032
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,939 · program services $11,939
-
11c · Fees: accounting
total $108,551 · program services $108,551
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,554 · program services $11,554
-
12 · Advertising and promotion
total $10,111 · program services $10,111
-
13 · Office expenses
total $200,595 · program services $200,595
-
14 · Information technology
total $57,137 · program services $57,137
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,168 · program services $27,168
-
17 · Travel
total $17,157 · program services $17,157
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,722 · program services $8,722
-
20 · Interest
total $1,223 · program services $1,223
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,923 · program services $21,923
-
23 · Insurance
total $0
-
24a · Other expenses: TRAINING & DEVELOPMENT
total $60,975 · program services $60,975
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,866 · end of year $60,382
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $341,306 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$265,681
-
10b · Land, buildings and equipment: accumulated depreciation
$205,394
-
10c · Land, buildings and equipment, net
beginning of year $82,210 · end of year $60,287
-
11 · Investments: publicly traded securities
beginning of year $63,313 · end of year $58,391
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,426 · end of year $3,981
-
17 · Accounts payable and accrued expenses
beginning of year $580,903 · end of year $422,232
-
19 · Deferred revenue
beginning of year $87,436 · end of year $18,376
-
25 · Other liabilities
beginning of year $79,161 · end of year $57,670
-
27 · Net assets without donor restrictions
beginning of year -$201,379 · end of year -$315,237
Mission and programs · 2023
Mission
Partners for Community provides administrative and management services to affiliated non-profit organizations.
-
PFC HAS BEEN CREATED TO PROVIDE GENERAL AND ADMINISTRATIVE SERVICES AND MANAGEMENT SUPPORT TO PUBLIC SUPPORTED TAX-EXEMPT ORGANIZATIONS. THE COMPANIES RECEIVING THESE SERVICES ARE PART OF AN AFFILIATION AGREEMENT WITH PFC. THE SERVICES PROVIDED BY PFC INCLUDE FINANCIAL, ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING, PUBLIC RELATIONS, GRANT PROPOSAL, MASTER CONTRACTING, PAYROLL, HUMAN RESOURCES, DEVELOPMENT, SUPERVISORY AND MANAGEMENT. EACH MONTH PFC ALLOCATES TO ITS AFFILIATED COMPANIES EXPENSES INCURRED ON THEIR BEHALF IN PROVIDING THESE SERVICES. THE PREMISE FOR THEIR AFFILIATION IS THAT THESE COSTS ARE SHARED BY ALL THE AFFILIATES AND THESE COSTS INCLUDE NO PROFITS. THE ABILITY TO JOIN TOGETHER RESOURCES ALLOWS THE ECONOMIES OF SCALE AND EFFICIENCIES OF PFC TO BURDEN FRINGE AND OVERHEAD COSTS WHILE MAINTAINING AUTONOMY AND EACH INDIVIDUAL CORPORATION'S TAX-EXEMPT MISSION.
Expenses $2,461,843 · Revenue $2,342,941
As filed on the 2023 return.
Listed in Part VII
-
Daniel Knapik
Ex.Dir/Presiden
- Total calculated
- $192,875
- From this org
- $176,575
- From related orgs
- $0
- Other
- $16,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,575
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,300
- Filer's total
- $192,875
-
Sean Dorantes
Deputy Dir. of Ope
- Total calculated
- $148,844
- From this org
- $147,933
- From related orgs
- $0
- Other
- $911
- Hours/week
- 40
-
Victoria Howard
Chief Operating Of
- Total calculated
- $140,791
- From this org
- $135,425
- From related orgs
- $0
- Other
- $5,366
- Hours/week
- 40
-
Heriberto Flores
Frmr President
- Total calculated
- $132,691
- From this org
- $123,751
- From related orgs
- $0
- Other
- $8,940
- Hours/week
- 40
-
Marissa Artis
Residentail Suppor
- Total calculated
- $124,210
- From this org
- $0
- From related orgs
- $124,210
- Other
- $0
- Hours/week
- 0 + 97 related
-
Cheryl Richard
Behavioralist
- Total calculated
- $114,221
- From this org
- $0
- From related orgs
- $114,221
- Other
- $0
- Hours/week
- 0 + 40 related
-
Tabbetha Rivers
Behavioralist
- Total calculated
- $102,700
- From this org
- $0
- From related orgs
- $102,700
- Other
- $0
- Hours/week
- 0 + 40 related
-
Beth Chague
Treasurer
- Total calculated
- $2,885
- From this org
- $2,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph Green
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jose Claudio
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Norman Roldan
TREAS./CLERK
- Total calculated
- $0
- Hours/week
- 1.5
-
Jorge Colon
Director
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW ENGLAND FARM WORKERS COUNCIL
501(C)(3) · HUMAN SERVICES · CT
-
CORPORATION FOR PUBLIC MANAGEMENT
501(C)(3) · HUMAN SERVICES · MA
-
CORPORATION FOR JUSTICE MANAGEMENT
501(C)(3) · HUMAN SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349314237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.