Skip to content
Nonprofiteer
← MARY CARIOLA CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by MARY CARIOLA CHILDRENS CENTER INC.

Totals

Total revenue
$39,831,578
Total expenses
$40,115,411
Contributions and grants received
$782,226
Grants paid
$0
Program service revenue
$38,796,702
Investment income
$252,650
Other revenue
$0
Total assets, end of year
$31,013,337
Total liabilities, end of year
$18,524,230
Net assets or fund balances, end of year
$12,489,107
Program services expenses (Part IX)
$35,884,718
Management and general expenses
$3,989,446
Fundraising expenses
$241,247
Program service expenses (Part III)
$35,884,718

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY SCHWINGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA MILLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MCCORMACK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JASON HALL

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY BOWE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE ARMBRUSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY BANIEWICZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE FRANCIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM HAMMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA NORWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE LANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD NIMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK ODENBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL SCHMIDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENU SINGH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • YANTEE SLOBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH TOBIN CFP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN TREAHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J MICHAEL WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOLGEN VARGAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIRIAM MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL COLAVECCHIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN ZANDI

    CEO/PRESIDENT

    Total calculated
    $215,781
    From this org
    $205,537
    From related orgs
    $0
    Other
    $10,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,364
    Bonus
    $14,173
    Other
    $15,000
    Deferred
    $4,196
    Nontaxable benefits
    $6,048
    Filer's total
    $215,781

  • WILLIAM ANSBROW

    CFO

    Total calculated
    $122,884
    From this org
    $120,507
    From related orgs
    $0
    Other
    $2,377
    Hours/week
    40

  • CHRISTINE SHEFFER

    SUPERINTENDENT

    Total calculated
    $143,349
    From this org
    $134,570
    From related orgs
    $0
    Other
    $8,779
    Hours/week
    40

  • AMY FAGAN

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $118,636
    From this org
    $116,325
    From related orgs
    $0
    Other
    $2,311
    Hours/week
    40

  • WILLIAM COLLINS

    DIR. OF AGENCY ADVANCEMENT

    Total calculated
    $130,771
    From this org
    $128,250
    From related orgs
    $0
    Other
    $2,521
    Hours/week
    40

  • ANNA-LYNN BRINK

    DIRECTOR OF COMMUNITY SERVICES

    Total calculated
    $122,773
    From this org
    $105,682
    From related orgs
    $0
    Other
    $17,091
    Hours/week
    40

  • RENEE ZEMANS

    RESIDENTIAL OPERATIONS MANAGER

    Total calculated
    $118,619
    From this org
    $101,649
    From related orgs
    $0
    Other
    $16,970
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
KAREN ZANDI, PRESIDENT, RECEIVED CONTRIBUTIONS TO A 457F PLAN IN THE AMOUNT OF $15,000 FOR THE CALENDAR YEAR 2022.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202520649349301532

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.