Totals
- Total revenue
- $8,145,035
- Total expenses
- $6,807,517
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,177,092
- Investment income
- $951,397
- Other revenue
- $1,016,546
- Total assets, end of year
- $226,173,847
- Total liabilities, end of year
- $202,242,687
- Net assets or fund balances, end of year
- $23,931,160
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $6,807,517
Listed in Part VII
-
JOSEPH CONTE
PRESIDENT & CHAIRMAN OF BO
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICHARD RANALLI
VICE PRESIDENT OF THE BOAR
- Total calculated
- $8,200
- From this org
- $8,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KENNETH KNOLL
TREASURER OF THE BOARD
- Total calculated
- $9,200
- From this org
- $9,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSEPH KELLEHER
SECRETARY OF THE BOARD
- Total calculated
- $8,800
- From this org
- $8,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GUY FERRANTI
BOARD OF DIRECTOR
- Total calculated
- $8,800
- From this org
- $8,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSEPH FORTUNATO
BOARD OF DIRECTOR
- Total calculated
- $6,200
- From this org
- $6,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL MUDRICK
BOARD OF DIRECTOR
- Total calculated
- $14,600
- From this org
- $14,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JENNIFER RINELLA
BOARD OF DIRECTOR
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DOUGLAS WILLIAMSON
BOARD OF DIRECTOR
- Total calculated
- $9,200
- From this org
- $9,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GARY GOLDEN
CEO
- Total calculated
- $1,116,570
- From this org
- $635,520
- From related orgs
- $0
- Other
- $481,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,615
- Bonus
- $381,600
- Other
- $8,305
- Deferred
- $447,375
- Nontaxable benefits
- $33,675
- Filer's total
- $1,116,570
-
CHERYL ALTIERI
EVP
- Total calculated
- $208,767
- From this org
- $230,149
- From related orgs
- $0
- Other
- -$21,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,387
- Bonus
- $44,138
- Other
- $1,624
- Deferred
- $25,045
- Nontaxable benefits
- -$46,427
- Filer's total
- $208,767
-
EDWARD BIERNACKI
CFO
- Total calculated
- $269,205
- From this org
- $196,614
- From related orgs
- $0
- Other
- $72,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,758
- Bonus
- $53,710
- Other
- $146
- Deferred
- $64,186
- Nontaxable benefits
- $8,405
- Filer's total
- $269,205
-
KEVIN PYLE
COO
- Total calculated
- $176,935
- From this org
- $121,476
- From related orgs
- $0
- Other
- $55,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,145
- Bonus
- $0
- Other
- $331
- Deferred
- $45,908
- Nontaxable benefits
- $9,551
- Filer's total
- $176,935
-
GERALD DORN
CCO
- Total calculated
- $179,664
- From this org
- $147,012
- From related orgs
- $0
- Other
- $32,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,536
- Bonus
- $27,180
- Other
- $296
- Deferred
- $31,536
- Nontaxable benefits
- $1,116
- Filer's total
- $179,664
-
JAMES PACE
BDO
- Total calculated
- $150,226
- From this org
- $111,910
- From related orgs
- $0
- Other
- $38,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,911
- Bonus
- $28,038
- Other
- $2,961
- Deferred
- $17,939
- Nontaxable benefits
- $20,377
- Filer's total
- $150,226
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 · Compensation committee
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART !, LINE 4B:
- GARY GOLDEN PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. GARY GOLDEN RECEIVED A $250,000 PAYMENT FROM NON-QUALIFIED RETIREMENT PLAN IN 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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