- Revenue 2024
- $11,096,765
- Expenses 2024
- $10,888,711
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P300
- Classification
- 1000
- Street
- 29 EMERSON AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
THOMAS ZARRELLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NORM MACFARLAND
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BILL CUFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CONNORS
CLERK SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL MARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE SELTZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON MUELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL LUPINI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE ANGUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSA ORDAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG SMITH
MEMBER (UNTIL 6/30/25)
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINA SIMON
MEMBER (UNTIL 6/30/25)
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HOLLAND
MEMBER (UNTIL 6/30/25)
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MITCHELL
PRESIDENT & CEO
- Total calculated
- $146,167
- From this org
- $111,119
- From related orgs
- $0
- Other
- $35,048
- Hours/week
- 35
-
LAURA KOUMARIANOS
CONTROLLER
- Total calculated
- $92,463
- From this org
- $89,245
- From related orgs
- $0
- Other
- $3,218
- Hours/week
- 35
-
LAURA O'NEILL
DIR OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $143,504
- From this org
- $108,559
- From related orgs
- $0
- Other
- $34,945
- Hours/week
- 35
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $11,096,765
- Expenses
- $10,888,711
- Contributions
- $10,279,628
- Grants paid
- $0
-
2023
- Revenue
- $10,502,091
- Expenses
- $10,388,721
- Contributions
- $9,908,439
- Grants paid
- $0
-
2022
- Revenue
- $9,863,899
- Expenses
- $9,587,564
- Contributions
- $9,704,534
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 For grant recipient's exempt purposes
-
ESSEX COUNTY COMMUNITY FDN INC
$132,042
2024 EDUCATION AND YOUTH DEVELOPMENT
-
ESSEX COUNTY COMMUNITY FDN INC
$130,102
2022
-
2023 For grant recipient's exempt purposes
-
NATIONAL ACADEMY OF ENGINEERING FUND
$100,000
2023 2023 FRITZ J. AND DOLORES H. RUSS PRIZE
-
2022 For grant recipient's exempt purposes
-
ESSEX COUNTY COMMUNITY FDN INC
$70,974
2023 EDUCATION AND YOUTH DEVELOPMENT
-
NORTHEAST HOSPITAL CORPORATION
$30,000
2022 CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
-
2022 DAF - Education
-
2023 DAF - Education
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.