Totals
- Total revenue
- $1,045,841
- Total expenses
- $739,841
- Contributions and grants received
- $1,023,234
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,114
- Other revenue
- -$7,507
- Total assets, end of year
- $1,801,653
- Total liabilities, end of year
- $130,709
- Net assets or fund balances, end of year
- $1,670,944
- Program services expenses (Part IX)
- $660,706
- Management and general expenses
- $62,677
- Fundraising expenses
- $16,458
- Program service expenses (Part III)
- $660,706
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JERROLD BAKAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS S LIVORNESE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES O'NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA SCHAEFFER RN
TRUSTEE
- Total calculated
- $83,002
- From this org
- $83,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEROLD L ZARO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SEAN MAGOVERN
PRESIDENT/EXEC. DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD J SAKER
CEO
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT H HUTCHINS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MITCHELL J ANSELL ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501149349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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