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Nonprofiteer
← RAHWAY COMMUNITY ACTION ORGANIZATION

Form 990 for tax year 2025

Filed by RAHWAY COMMUNITY ACTION ORGANIZATION.

Totals

Total revenue
$2,213,208
Total expenses
$2,241,814
Contributions and grants received
$1,271,336
Grants paid
$0
Program service revenue
$938,548
Investment income
$3,324
Other revenue
$0
Total assets, end of year
$1,158,416
Total liabilities, end of year
$606,979
Net assets or fund balances, end of year
$551,437
Program services expenses (Part IX)
$2,001,338
Management and general expenses
$138,377
Fundraising expenses
$102,099
Program service expenses (Part III)
$2,001,338

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $976,128

  • 1f · All other contributions, gifts and grants

    $295,208

  • 2a · Program service revenue: PROGRAM FEES

    total $938,548 · related or exempt $938,548

  • 4 · Income from investment of tax-exempt bond proceeds

    total $3,324 · excluded $3,324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,500 · program services $57,264 · management and general $40,801 · fundraising $56,435

  • 7 · Other salaries and wages

    total $1,259,736 · program services $1,213,136 · management and general $22,400 · fundraising $24,200

  • 9 · Other employee benefits

    total $177,916 · program services $165,236 · management and general $2,090 · fundraising $10,590

  • 10 · Payroll taxes

    total $137,967 · program services $124,404 · management and general $5,658 · fundraising $7,905

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $15,268 · management and general $15,268

  • 11g · Fees: other

    total $9,633 · management and general $9,633

  • 13 · Office expenses

    total $49,471 · program services $41,556 · management and general $4,946 · fundraising $2,969

  • 16 · Occupancy

    total $70,089 · program services $58,875 · management and general $11,214

  • 17 · Travel

    total $4,491 · program services $3,773 · management and general $718

  • 20 · Interest

    total $27,994 · program services $23,515 · management and general $4,479

  • 22 · Depreciation, depletion and amortization

    total $93,405 · program services $78,460 · management and general $14,945

  • 23 · Insurance

    total $32,656 · program services $27,431 · management and general $5,225

  • 24a · Other expenses: CLASSROOM SUPPLIES AND ACTIVITIES

    total $100,571 · program services $100,571

  • 24b · Other expenses: FOOD AND RELATED COSTS

    total $107,117 · program services $107,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,756 · end of year $386,920

  • 4 · Accounts receivable

    beginning of year $96,974 · end of year $36,651

  • 10a · Land, buildings and equipment: cost or other basis

    $2,932,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,198,128

  • 10c · Land, buildings and equipment, net

    beginning of year $687,176 · end of year $734,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,772 · end of year $40,060

  • 19 · Deferred revenue

    end of year $158,739

  • 23 · Secured mortgages and notes payable

    beginning of year $420,123 · end of year $408,180

  • 27 · Net assets without donor restrictions

    beginning of year $597,011 · end of year $551,437

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

To provide a multi purpose community center for childcare, summer youth and other community based programs.

Activities or mission (Part I)

To provide a multi purpose community center for the operation of a child care, summer youth and other community based programs.

  • Provided full day preschool, before and after care, after shcool activities for school age children and a summer camp program. Served approximately 118 children in all programs.

    Expenses $1,584,923 · Revenue $938,548

  • Provided community services to individuals including financial assistance, training, and family counseling. Served approximately 800 individuals and families.

    Expenses $416,415

As filed on the 2025 return.

Listed in Part VII

  • THOMAS KASPER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MANSI SANGHVI

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • W KEVIN BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL PRESLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANEESHA GHALY

    EXECUTIVE DIRECTOR

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $14,500
    Filer's total
    $154,500

  • JOHNNY BALDA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PHILLIP DANIELS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LANDOLFI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DELUCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MACCHIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER PAGAN MOTTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALYSSA WILDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2025
Filed
8 April 2026
IRS schema version
2025v4.1
Source object
202611129349301571

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