Form 990 for tax year 2023

Totals

Total revenue

$18,790,633

Total expenses

$20,691,526

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$18,865,888

Investment income

-$75,314

Other revenue

$59

Total assets, end of year

$10,699,379

Total liabilities, end of year

$1,353,500

Net assets or fund balances, end of year

$9,345,879

Program services expenses (Part IX)

$0

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

— not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TERENCE P JOYCE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• ANTHONY DIGERONIMO

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• SEAN CAMPBELL

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• TIMOTHY LINVILLE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• KEVIN CLEGG

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• GREGG PRZEPIORA

  TRUSTEE

  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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

8 February 2025

IRS schema version

2023v6.0

Source object

202500399349300415

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