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TO PROVIDE PARTICIPANTS WITH VACATION BENEFITS
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$23.1M
Total Contributions
$0
Total Expenses
▼$23.4M
Total Assets
$5.8M
Total Liabilities
▼$53.3K
Net Assets
$5.8M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$484.3K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $23.1M | $0 | $23.4M | $5.8M | $5.8M |
| 2023IRS e-File | $23.9M | $0 | $23.8M | $6.1M | $6.1M |
| 2022 | $23.3M | $0 | $23.1M | $6M | $6M |
| 2021 | $20.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Nicola Favorito | Executive Director | 1 | $0 | $256.5K | $57.2K | $313.7K |
Nicola Favorito
Executive Director
$313.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$256.5K
Other
$57.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Suzanne M Smith | Chief Financial Officer | 1 | $0 | $239.3K | $56K | $295.3K |
| Robert R Sica | Chief Information Officer | 1 | $0 | $199.1K | $56K | $255.1K |
| Ingrid Bieren | Chief Operating Officer | 1 | $0 | $175.6K |
Suzanne M Smith
Chief Financial Officer
$295.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$239.3K
Other
$56K
Robert R Sica
Chief Information Officer
$255.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$199.1K
Other
$56K
Ingrid Bieren
Chief Operating Officer
$231.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$175.6K
Other
$56K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Jarvis | Trustee - Eff 3/29/24 | 1 | $0 | $0 | $0 | $0 |
| David Minasian | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Carr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jamie Noon | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Butts | Trustee | 1 | $0 | $0 | $0 | $0 |
| Joseph Byrne | Trustee | 1 |
David Jarvis
Trustee - Eff 3/29/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Minasian
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Carr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Richard S Monarca | Former Executive Director | — | $0 | $146.1K | $0 | $146.1K |
Richard S Monarca
Former Executive Director
$146.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$146.1K
Other
$0
| $0 |
| $19.9M |
| $5.8M |
| $5.8M |
| 2020 | $16.5M | $0 | $16.8M | $4.8M | $4.8M |
| 2019 | $19.4M | $0 | $19M | $5.1M | $5M |
| 2018 | $17.9M | $0 | $17.8M | $4.7M | $4.7M |
| 2017 | $14.5M | $0 | $13.8M | $4.1M | $4.1M |
| 2016 | $13.6M | $0 | $13.9M | $3.4M | $3.3M |
| 2015 | $14M | $0 | $13.3M | $3.6M | $3.6M |
| 2014 | $10.6M | $0 | $10.1M | $2.9M | $2.9M |
| 2013 | $9.8M | $0 | $9.4M | $2.4M | $2.4M |
| 2012 | $7.7M | $0 | $7.6M | $2.1M | $2.1M |
| 2011 | $7.5M | $0 | $7.6M | $2M | $2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $56K |
| $231.6K |
| Joel Conner | Controller | 1 | $0 | $160.3K | $52.3K | $212.7K |
| James Reagan | Collections Manager | 2 | $0 | $138.5K | $52.3K | $190.8K |
Joel Conner
Controller
$212.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$160.3K
Other
$52.3K
James Reagan
Collections Manager
$190.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$138.5K
Other
$52.3K
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph Epifano | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kim Hokanson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marc Okun | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael C Sanchez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Holmes | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mynor Perez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Noel Xavier | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rodney Frias | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Sneyd | Trustee - Eff 1/25/24 | 1 | $0 | $0 | $0 | $0 |
| Thomas J Flynn | Chairman | 1 | $0 | $0 | $0 | $0 |
| Thomas S Gunning | Trustee | 1 | $0 | $0 | $0 | $0 |
| Thomas Steeves | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| William Shea | Trustee | 1 | $0 | $0 | $0 | $0 |
| Zachary Middleton | Trustee - Eff 3/29/24 | 1 | $0 | $0 | $0 | $0 |
Jamie Noon
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Butts
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Byrne
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Epifano
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Hokanson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Okun
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael C Sanchez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Holmes
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mynor Perez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noel Xavier
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Frias
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Sneyd
Trustee - Eff 1/25/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas J Flynn
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas S Gunning
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Steeves
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Shea
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zachary Middleton
Trustee - Eff 3/29/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0