Form 990 for tax year 2024

Totals

Total revenue

$4,027,859

Total expenses

$4,599,754

Contributions and grants received

$1,787,305

Grants paid

$0

Program service revenue

$0

Investment income

$140,985

Other revenue

$2,099,569

Total assets, end of year

$10,760,763

Total liabilities, end of year

$100,237

Net assets or fund balances, end of year

$10,660,526

Program services expenses (Part IX)

$3,053,466

Management and general expenses

$1,546,288

Fundraising expenses

$0

Program service expenses (Part III)

$3,053,466

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• GARY M GREENBERG-Dec'd 225

  EXEC.DIR.-PRIOR

  Total calculated

  $125,750

  From this org

  $125,750

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• GLENN GRETEN

  Trustee

  Total calculated

  $0

  Hours/week

  5

• MARKIS ABRAHAM

  Trustee

  Total calculated

  $0

  Hours/week

  5

• EUGENE R BOFFA III

  Trustee

  Total calculated

  $0

  Hours/week

  5

• NATALIE BRATHWAITE

  Trustee

  Total calculated

  $0

  Hours/week

  5

• KEN BURKE

  Trustee

  Total calculated

  $0

  Hours/week

  5

• ROBERT CAULFIELD

  Trustee

  Total calculated

  $0

  Hours/week

  5

• SCOTT D'ALOISE

  Trustee

  Total calculated

  $0

  Hours/week

  5

• BARBARA DEEN

  Trustee

  Total calculated

  $0

  Hours/week

  5

• FRED FERRARO

  Trustee

  Total calculated

  $0

  Hours/week

  5

• THOMAS J GAYNOR

  Trustee

  Total calculated

  $0

  Hours/week

  5

• GLEN W HENRY

  Trustee

  Total calculated

  $0

  Hours/week

  5

• CARLA PARKER HOLLIS

  Trustee

  Total calculated

  $0

  Hours/week

  5

• RAJA KHANA

  Trustee

  Total calculated

  $0

  Hours/week

  5

• THOMAS P LEANE JR ESQ

  Trustee

  Total calculated

  $0

  Hours/week

  5

• GAIL MARQUIS

  Trustee

  Total calculated

  $0

  Hours/week

  5

• BARBARA A NETCHERT

  Trustee

  Total calculated

  $0

  Hours/week

  5

• LUCAS W NETCHERT

  Trustee

  Total calculated

  $0

  Hours/week

  5

• JOHN M PALUMBO

  Trustee

  Total calculated

  $0

  Hours/week

  5

• KIM RAUSCHER

  Trustee

  Total calculated

  $0

  Hours/week

  5

• MARC URQUHART MD

  Trustee

  Total calculated

  $0

  Hours/week

  5

• GARY WILLIAMS

  Trustee

  Total calculated

  $0

  Hours/week

  5

• BRIAN MCCLEAN

  President

  Total calculated

  $0

  Hours/week

  5

• JAMES J BURKE

  Vice President

  Total calculated

  $0

  Hours/week

  5

• MAUREEN CONNORS

  Secretary

  Total calculated

  $0

  Hours/week

  5

• ANDREW JOHNSON

  Treasurer

  Total calculated

  $0

  Hours/week

  5

• GREGORY REINHOLT

  CEO/EXEC.DIR.

  Total calculated

  $0

  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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

3 November 2025

IRS schema version

2024v5.2

Source object

202503079349301005

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