Totals
- Total revenue
- $30,992
- Total expenses
- $36,235
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $30,992
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $108,763
- Total liabilities, end of year
- $27,360
- Net assets or fund balances, end of year
- $81,403
- Program service expenses (Part III)
- $36,235
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DAVID WAGNER
CEO, President
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID KOSCHITZKI
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINA VAN VORT
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Terese Acampora
COO MJHS Hospice & Home Care
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald Milch
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Topal
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
William Gormley Sr
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Eli Feldman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur Goshin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Annie Marinaro
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Geline Midouin
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BRADLEY FLUEGEL
CHAIR (EFF. 1/22)
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349200722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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