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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Total Contributions
$19K
Total Expenses
▼$5.1M
Total Assets
$11.3M
Total Liabilities
▼$1.9M
Net Assets
$9.3M
Officer Compensation
→$288.1K
Other Salaries
$1.8M
Investment Income
$129.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Stephen Sterling | General Manager | 50 | $243.8K | $0 | $28.2K |
| William M Kapos | President | 7 | $0 | $0 | $0 |
| Katharine H Flynn | Vice President | 7 | $0 | $0 | $0 |
| Charles E White Ii | Treasurer | 7 | $0 | $0 | $0 |
| Duncan H Cocroft | Assistant Treasurer | 7 | $0 | $0 | $0 |
| Anna M Mcgreen | Secretary | 7 | $0 | $0 | $0 |
Stephen Sterling
General Manager
$243.8K
Hrs/Wk
50
Related
$0
Other
$28.2K
William M Kapos
President
$0
Hrs/Wk
7
Related
$0
Other
$0
Katharine H Flynn
Vice President
$0
Hrs/Wk
7
Related
$0
Other
$0
Charles E White Ii
Treasurer
$0
Hrs/Wk
7
Related
$0
Other
$0
Duncan H Cocroft
Assistant Treasurer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| W James Ryan | Head Of Maintenance | 50 | $132.6K | $0 | $0 |
| David J Archambault | Assistant Manager | 50 | $129.3K | $0 | $0 |
| Trevor M Webster | Head Of Maintenance | 50 | $117.5K | $0 | $0 |
| Lynn M Horne | Controller | 50 | $110.7K | $0 | $0 |
| Wendy A Nims | Terrace/og Captain | 50 | $109.4K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Annette Vallone-Rocchio | Board Member | 3 | $0 | $0 | $0 |
| Bernard V Buonanno Iii | Board Member | 3 | $0 | $0 | $0 |
| Bogdan Nowak | Board Member | 3 | $0 | $0 | $0 |
| Daisy Douglas Savage | Board Member | 3 | $0 | $0 | $0 |
| Davies W Bisset Iii | Board Member | 3 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.1M | $19K | $5.1M | $11.3M | $9.3M |
| 2022 | $4.8M | $325.7K | $3.9M | $9.5M | $8.2M |
| 2021 | $4M | $0 | $3.6M | $9.3M | $7.6M |
| 2020 | $3.3M | $0 | $3.2M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Lisa P Koelle |
| Assistant Secretary |
| 7 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
7
Related
$0
Other
$0
Anna M Mcgreen
Secretary
$0
Hrs/Wk
7
Related
$0
Other
$0
Lisa P Koelle
Assistant Secretary
$0
Hrs/Wk
7
Related
$0
Other
$0
| $0 |
| $0 |
| Alejandro Hart Nibbrig | Chef | 50 | $108.6K | $0 | $0 |
| Paul Didomenico | Restaurant | 50 | $103.4K | $0 | $0 |
| Michael Baccari | Chef | 50 | $102.5K | $0 | $0 |
W James Ryan
Head Of Maintenance
$132.6K
Hrs/Wk
50
Related
$0
Other
$0
David J Archambault
Assistant Manager
$129.3K
Hrs/Wk
50
Related
$0
Other
$0
Trevor M Webster
Head Of Maintenance
$117.5K
Hrs/Wk
50
Related
$0
Other
$0
Lynn M Horne
Controller
$110.7K
Hrs/Wk
50
Related
$0
Other
$0
Wendy A Nims
Terrace/og Captain
$109.4K
Hrs/Wk
50
Related
$0
Other
$0
Alejandro Hart Nibbrig
Chef
$108.6K
Hrs/Wk
50
Related
$0
Other
$0
Paul Didomenico
Restaurant
$103.4K
Hrs/Wk
50
Related
$0
Other
$0
Michael Baccari
Chef
$102.5K
Hrs/Wk
50
Related
$0
Other
$0
| $0 |
| $0 |
| Edward W Burman Jr | Board Member | 3 | $0 | $0 | $0 |
| Emily Y Denney | Board Member | 3 | $0 | $0 | $0 |
| Geoffrey M Boss | Board Member | 3 | $0 | $0 | $0 |
| Janet C Kermes | Board Member | 3 | $0 | $0 | $0 |
| Jeffrey B Cianciolo | Board Member | 3 | $0 | $0 | $0 |
| Joseph P Marrinan Iii | Board Member | 3 | $0 | $0 | $0 |
| Kathryn C Soderberg | Board Member | 3 | $0 | $0 | $0 |
| Marilee D Bell | Board Member | 3 | $0 | $0 | $0 |
| Peter J Millones Jr | Board Member | 3 | $0 | $0 | $0 |
| Susan M Winter | Board Member | 3 | $0 | $0 | $0 |
| Timothy P Haxton | Board Member | 3 | $0 | $0 | $0 |
Annette Vallone-Rocchio
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Bernard V Buonanno Iii
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Bogdan Nowak
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Daisy Douglas Savage
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Davies W Bisset Iii
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Edward W Burman Jr
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Emily Y Denney
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Geoffrey M Boss
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Janet C Kermes
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Jeffrey B Cianciolo
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Joseph P Marrinan Iii
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Kathryn C Soderberg
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Marilee D Bell
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Peter J Millones Jr
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Susan M Winter
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Timothy P Haxton
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
| $8.6M |
| $7.1M |
| 2019 | $3.5M | $0 | $3.3M | $8.3M | $7M |
| 2018 | $3.4M | $0 | $3.2M | $8.4M | $6.8M |
| 2017 | $3.3M | $0 | $3M | $8.1M | $6.7M |
| 2016 | $3.4M | $0 | $2.9M | $7.7M | $6.3M |
| 2015 | $3.3M | $0 | $2.9M | $7M | $5.8M |
| 2014 | $3M | $0 | $2.7M | $6.7M | $5.5M |
| 2013 | $2.8M | $0 | $2.8M | $6.3M | $5.2M |
| 2012 | $2.9M | $0 | $2.8M | $6.5M | $5.3M |
| 2011 | $3M | $0 | $2.7M | $6.2M | $5.1M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |