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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15M
Program Spending
85%
of total expenses go to program services
Total Contributions
$7.5M
Total Expenses
▼$13.1M
Total Assets
$34.7M
Total Liabilities
▼$1.6M
Net Assets
$33.2M
Officer Compensation
→$248.7K
Other Salaries
$2.6M
Investment Income
$43K
Fundraising
▼$15.8K
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $49K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
CHRISTIAN COMMUNITY14-6002142 | HILLSDALE, NY | $27K | Cash | ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS |
TOWN OF COPAKE14-6045497 | COPAKE, NY | $22K | Cash | DONATION IN LIEU OF TAXES |
| Total | $49K | |||
HILLSDALE, NY
$27K
COPAKE, NY
$22K
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 2025 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $15M | $7.5M | $13.1M | $34.7M | $33.2M |
| 2023IRS e-File | $15.5M | $8.2M | $12.8M | $32.6M | $31M |
| 2022 | $12.8M | $5.7M | $11M | $28.1M | $27M |
| 2021 | $13.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| William Kolberg | CFO / Assistant Treasurer | 30 | $162K | $0 | $17.5K | $179.5K |
| David Clark | Assist Treasurer | 20 | $86.7K | $0 | $9,518 | $96.2K |
| Bruce Kraus | Treasurer | 2 | $0 | $0 | $0 | $0 |
| John Carroll | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Seeya Zheng | Asst Secretary | 39 | $0 | $0 | $0 | $0 |
| Jan Berman | Chair | 5 | $0 | $0 | $0 | $0 |
| Roman Gerhard | Executive Director / Vice | 39 | $0 | $0 | $0 | $0 |
| Roselyn Aring | Secretary | 39 | $0 | $0 | $0 | $0 |
William Kolberg
CFO / Assistant Treasurer
$179.5K
Hrs/Wk
30
Compensation
$162K
Related Orgs
$0
Other
$17.5K
David Clark
Assist Treasurer
$96.2K
Hrs/Wk
20
Compensation
$86.7K
Related Orgs
$0
Other
$9,518
Bruce Kraus
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Carroll
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Seeya Zheng
Asst Secretary
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Jan Berman
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Roman Gerhard
Executive Director / Vice
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Roselyn Aring
Secretary
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anna Ree | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brooke Hogan | Board Member | 39 | $0 | $0 | $0 | $0 |
| Chris Fish-Acker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ck Lee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Edward Sumners | Board Member | 39 | $0 | $0 | $0 | $0 |
| Emily Wallach | Board Member |
Anna Ree
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Hogan
Board Member
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Chris Fish-Acker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $10.2M |
| $28M |
| $26.9M |
| 2020 | $12.7M | $4.3M | $11.5M | $24.9M | $23.9M |
| 2019 | $10.7M | $3.9M | $11M | $25.8M | $24.8M |
| 2018 | $10M | $3.4M | $11.3M | $25.4M | $24.2M |
| 2017 | $12.6M | $5.6M | $10.5M | $25.8M | $24.9M |
| 2016 | $11.3M | $5.7M | $10.7M | $25.1M | $23.7M |
| 2015 | $10.4M | $4.4M | $11.3M | $25.5M | $23.4M |
| 2014 | $9.9M | $4.5M | $9.1M | $24.7M | $21.9M |
| 2013 | $11M | $4.7M | $8.6M | $25.3M | $20.7M |
| 2012 | $11.7M | $7M | $7.7M | $21.5M | $17.4M |
| 2011 | $7.5M | $4M | $6.7M | $17.7M | $12.9M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 39 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gabriella Sperry | Board Member | 5 | $0 | $0 | $0 | $0 |
| Helen Serebin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jacquelyn Bieringer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jessy Tolkan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joel Cohen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jos Smeele | Board Member | 20 | $0 | $0 | $0 | $0 |
| Julie Boothroyd | Board Member | 39 | $0 | $0 | $0 | $0 |
| Laure Mcilroy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Louis Cooper | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Kornman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Philipp Schaffer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Roy Tau | Board Member | 39 | $0 | $0 | $0 | $0 |
| Val Taubner | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Vogt | Board Member | 1 | $0 | $0 | $0 | $0 |
Ck Lee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Sumners
Board Member
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Emily Wallach
Board Member
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Gabriella Sperry
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Helen Serebin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacquelyn Bieringer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessy Tolkan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joel Cohen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jos Smeele
Board Member
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Julie Boothroyd
Board Member
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Laure Mcilroy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louis Cooper
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Kornman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philipp Schaffer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roy Tau
Board Member
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Val Taubner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Vogt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0