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EDUCATIONAL, RECREATIONAL, COUNSELING & SOCIAL PROGRAMS FOR CHILDREN & YOUNG ADULTS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$20M
Program Spending
88%
of total expenses go to program services
Total Contributions
$18.9M
Total Expenses
▼$16.5M
Total Assets
$12.7M
Total Liabilities
▼$5.2M
Net Assets
$7.6M
Officer Compensation
→$673.1K
Other Salaries
$10.9M
Investment Income
$38.6K
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)
Total Audits
7
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.4M | Yes | 2026-02-17 |
| 2024 | Clean | Unmodified (Clean) | $3.5M | No | 2025-03-28 |
| 2023 | Clean | Unmodified (Clean) | $2.6M | No | 2024-03-19 |
| 2022 | Minor Findings | Unmodified (Clean) | $1.9M | No | 2023-03-29 |
| 2021 | Material Weakness | Unmodified (Clean) | $2.6M | No | 2022-07-18 |
| 2020 | Material Weakness | Unmodified (Clean) | $1.9M | No | 2021-06-10 |
| 2019 | Material Weakness | Unmodified (Clean) | $1.1M | No | 2020-06-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Tax Year 2022 · 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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $20M | $18.9M | $16.5M | $12.7M | $7.6M |
| 2022IRS e-File | $20M | $18.9M | $16.5M | $12.7M | $7.6M |
| 2021 | $13.7M | $12.4M | $14.3M | $3.8M | $569.5K |
| 2020 | $14M | $12.3M | $13.9M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Steve Matteo | Executive Director | 40 | $278.5K | $0 | $31.6K | $310K |
| Prashan Desilva | Director Of Finance | 40 | $152.1K | $0 | $818 | $153K |
| Angela Lesane | Director Of Operations | 40 | $132.4K | $0 | $0 | $132.4K |
| Jozette Carter-Williams | President | 1 | $0 | $0 | $0 | $0 |
| Thomas Niesi | Vice President | 1 | $0 | $0 | $0 | $0 |
| Betty Hargraves | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tim Gannon | Secretary | 1 | $0 | $0 | $0 | $0 |
Steve Matteo
Executive Director
$310K
Hrs/Wk
40
Compensation
$278.5K
Related Orgs
$0
Other
$31.6K
Prashan Desilva
Director Of Finance
$153K
Hrs/Wk
40
Compensation
$152.1K
Related Orgs
$0
Other
$818
Angela Lesane
Director Of Operations
$132.4K
Hrs/Wk
40
Compensation
$132.4K
Related Orgs
$0
Other
$0
Jozette Carter-Williams
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Niesi
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Betty Hargraves
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Gannon
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Guillermo Grau | Program Supervisor | 40 | $115.4K | $0 | $11.7K | $127.1K |
| Assunta Distefano | Program Supervisor | 40 | $108.4K | $0 | $11.5K | $119.9K |
| Jennifer Colindres | Program Supervisor | 40 | $100.8K | $0 | $11.9K | $112.7K |
Guillermo Grau
Program Supervisor
$127.1K
Hrs/Wk
40
Compensation
$115.4K
Related Orgs
$0
Other
$11.7K
Assunta Distefano
Program Supervisor
$119.9K
Hrs/Wk
40
Compensation
$108.4K
Related Orgs
$0
Other
$11.5K
Jennifer Colindres
Program Supervisor
$112.7K
Hrs/Wk
40
Compensation
$100.8K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Minardo | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Hesterhagen | Director | 1 | $0 | $0 | $0 | $0 |
| James Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Kenneth Mitchell | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Palladino Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Coppotelli | Director |
Anthony Minardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Hesterhagen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $1.1M |
| 2019 | $13.9M | $13M | $13.9M | $3.3M | $1M |
| 2018 | $13.3M | $12.5M | $13.3M | $2.8M | $959.8K |
| 2017 | $10.9M | $10M | $10.9M | $2.2M | $887.9K |
| 2016 | $9.2M | $8.5M | $9.4M | $1.6M | $837.9K |
| 2015 | $8M | $7.2M | $8.1M | $1.7M | $985.4K |
| 2014 | $5.4M | $4.5M | $5.7M | $1.6M | $1.1M |
| 2013 | $5.1M | $4.2M | $4.9M | $2M | $1.5M |
| 2012 | $4.8M | $3.9M | $4.8M | $1.5M | $1.1M |
| 2011 | $5.7M | $4.6M | $5M | $1.6M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Nicholas Dianto | Director | 1 | $0 | $0 | $0 | $0 |
| Saquana Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Verna Lauria | Director (thru Sep 2022) | 1 | $0 | $0 | $0 | $0 |
| Victoria Trombetta | Director | 1 | $0 | $0 | $0 | $0 |
Kenneth Mitchell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Palladino Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Coppotelli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Dianto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Saquana Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Verna Lauria
Director (thru Sep 2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Trombetta
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0