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PROMOTE INDIVIDUAL WELL BEING, STRENGTHEN FAMILIES, AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
80%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$2.2M
Total Assets
$2.5M
Total Liabilities
▼$597.9K
Net Assets
$1.9M
Officer Compensation
→$177.3K
Other Salaries
$541.8K
Investment Income
-$35.5K
Fundraising
▼$22
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $536.7K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
JCTOD OUTREACH INC16-1498400 | UTICA, NY | $79.9K | Cash | FUNDED PARTNER |
THEA BOWMAN HOUSE INC16-1488620 | UTICA, NY | $48.7K | Cash | FUNDED PARTNER |
CATHOLIC CHARITIES OF HERKIMER COUNTY16-1189791 | ILION, NY | $38.9K | Cash | FUNDED PARTNER |
AFL-CIO - CENTRAL NEW YORK LABOR COUNCIL23-7359630 | WHITESBORO, NY | $30K | Cash | FUNDED PARTNER |
REBUILDING THE VILLAGE INC82-3629614 | UTICA, NY | $28.5K | Cash | FUNDED PARTNER |
ELDERLIFE INC DBA PARKWAY CENTER16-1557404 | UTICA, NY | $20.4K | Cash | FUNDED PARTNER |
UNITED WAY SUNCOAST INC59-3725701 | TAMPA, FL | $20K | Cash | FUNDED PARTNER |
PEOPLE FIRST15-6000418 | UTICA, NY | $19.2K | Cash | FUNDED PARTNER |
MIDTOWN UTICA COMMUNITY CENTER47-1353432 | UTICA, NY | $17.4K | Cash | FUNDED PARTNER |
| UTICA, NY | $17.3K | Cash | FUNDED PARTNER | |
AIDS COMMUNITY RESOURCES INC16-1359060 | UTICA, NY | $16.7K | Cash | FUNDED PARTNER |
| CLINTON, NY | $16.7K | Cash | FUNDED PARTNER | |
MOHAWK VALLEY LATINO ASSOCIATION56-2419456 | UTICA, NY | $16.5K | Cash | FUNDED PARTNER |
SALVATION ARMY OF UTICA13-5562351 | UTICA, NY | $16.4K | Cash | FUNDED PARTNER |
ON POINT FOR COLLEGE INC16-1569356 | UTICA, NY | $15.8K | Cash | FUNDED PARTNER |
ROME REFUGEE SERVICES INC88-2520157 | ROME, NY | $14.9K | Cash | FUNDED PARTNER |
YMCA OF THE GREATER TRI-VALLEY23-7045379 | ROME, NY | $13.5K | Cash | FUNDED PARTNER |
YMCA OF THE MOHAWK VALLEY15-0582212 | MOHAWK, NY | $13.4K | Cash | FUNDED PARTNER |
LEGAL AID SOCIETY OF MID-NEW YORK INC15-0578598 | UTICA, NY | $12.4K | Cash | FUNDED PARTNER |
EMPOWERED PATHWAYS INC16-1467547 | UTICA, NY | $10.4K | Cash | FUNDED PARTNER |
PETER MAURIN HOUSE INC DBA HOPE HOUSE22-3242715 | UTICA, NY | $10K | Cash | FUNDED PARTNER |
HOPE CHAPEL A M E ZION CHURCH23-7029162 | UTICA, NY | $9,390 | Cash | FUNDED PARTNER |
| UTICA, NY | $8,718 | Cash | FUNDED PARTNER | |
UTICA FOOD PANTRY INC22-2403208 | CLINTON, NY | $8,691 | Cash | FUNDED PARTNER |
SALVATION ARMY OF ROME13-5562351 | ROME, NY | $7,621 | Cash | FUNDED PARTNER |
FOOTHILLS RURAL COMMUNITY MINISTRY13-3444765 | HOLLAND PATENT, NY | $7,154 | Cash | FUNDED PARTNER |
SALVATION ARMY OF HERKIMER13-5562351 | HERKIMER, NY | $6,831 | Cash | FUNDED PARTNER |
| UTICA, NY | $6,000 | Cash | FUNDED PARTNER | |
| UTICA, NY | $5,200 | Cash | FUNDED PARTNER | |
| Total | $536.7K | |||
UTICA, NY
$79.9K
UTICA, NY
$48.7K
$38.9K
WHITESBORO, NY
$30K
UTICA, NY
$28.5K
UTICA, NY
$20.4K
TAMPA, FL
$20K
PEOPLE FIRST
UTICA, NY
$19.2K
UTICA, NY
$17.4K
$17.3K
UTICA, NY
$16.7K
$16.7K
UTICA, NY
$16.5K
UTICA, NY
$16.4K
UTICA, NY
$15.8K
ROME REFUGEE SERVICES INC
ROME, NY
$14.9K
ROME, NY
$13.5K
MOHAWK, NY
$13.4K
$12.4K
UTICA, NY
$10.4K
$10K
UTICA, NY
$9,390
$8,718
CLINTON, NY
$8,691
ROME, NY
$7,621
HOLLAND PATENT, NY
$7,154
HERKIMER, NY
$6,831
$6,000
$5,200
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
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.4M | No | 2023-03-30 |
| 2021 | Minor Findings | Unmodified (Clean) | $793.9K | No | 2022-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$793.9K
Tax Year 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.7M | $1.7M | $2.2M | $2.5M | $1.9M |
| 2022IRS e-File | $2.5M | $2.4M | $2.8M | $2.8M | $2.2M |
| 2021 | $3.6M | $3.5M | $3.3M | $3.1M | $2.7M |
| 2020 | $3.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jaime Bonfardice | Chief Financial Officer - Left 2/2024 | 40 | $81.8K | $0 | $4,005 | $85.8K |
| Matthew Caracas | Ceo/executive Director, Secretary - Left 10/2024 | 40 | $65.1K | $0 | $173 | $65.3K |
| Susan Litera | Ceo/executive Director, Secretary | 40 | $4,615 | $0 | $0 | $4,615 |
| Sabrina Fryman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Andrew Chaney | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 |
| Melissa Mann | First Vice President, Resource Development Chair | 1 | $0 | $0 | $0 | $0 |
| Matthew A Nicholl | President | 1 | $0 | $0 | $0 | $0 |
Jaime Bonfardice
Chief Financial Officer - Left 2/2024
$85.8K
Hrs/Wk
40
Compensation
$81.8K
Related Orgs
$0
Other
$4,005
Matthew Caracas
Ceo/executive Director, Secretary - Left 10/2024
$65.3K
Hrs/Wk
40
Compensation
$65.1K
Related Orgs
$0
Other
$173
Susan Litera
Ceo/executive Director, Secretary
$4,615
Hrs/Wk
40
Compensation
$4,615
Related Orgs
$0
Other
$0
Sabrina Fryman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Chaney
Chief Financial Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Mann
First Vice President, Resource Development Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew A Nicholl
President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Bruce Hairston | Strategic Impact Chair | 1 | $0 | $0 | $0 | $0 |
| Dale Seaton | Community Engagement Chair | 1 | $0 | $0 | $0 | $0 |
| Denise Cavanaugh | Director | 1 | $0 | $0 | $0 | $0 |
| Edward M Barone Iii | Director | 1 | $0 | $0 | $0 | $0 |
| Erin M Bushinger | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Dilorenzo | Director |
Bruce Hairston
Strategic Impact Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dale Seaton
Community Engagement Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Cavanaugh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $3.6M |
| $2.8M |
| $2.1M |
| 2019 | $2.4M | $2.3M | $2.5M | $2.9M | $2.5M |
| 2018 | $2M | $2M | $2.4M | $3.1M | $2.6M |
| 2017 | $2.2M | $2.2M | $2.4M | $3.4M | $2.8M |
| 2016 | $2.2M | $2.1M | $2.3M | $3.5M | $2.9M |
| 2015 | $2.4M | $2.3M | $2.2M | $3.6M | $3M |
| 2014 | $2.4M | $2.3M | $2.2M | $3.4M | $2.8M |
| 2013 | $858.3K | $768.5K | $1.2M | $3.1M | $2.5M |
| 2012 | $2.2M | $2.2M | $2.7M | $3.5M | $2.8M |
| 2011 | $2.8M | $2.9M | $2.7M | $3.8M | $3.2M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Hanka Grabovica | Director | 1 | $0 | $0 | $0 | $0 |
| Hilarie Lynn | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Ajodha-Evans | Director | 1 | $0 | $0 | $0 | $0 |
| John Eckmair | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly B Vanduren | Governance Chair | 1 | $0 | $0 | $0 | $0 |
| Marc Butler | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Lewandrowski | Director | 1 | $0 | $0 | $0 | $0 |
| Millie Occhionero | Marketing & Communication Chair | 1 | $0 | $0 | $0 | $0 |
| Norma Chrisman | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Harrington | Director | 1 | $0 | $0 | $0 | $0 |
| Phyllis Breland | Advocacy Chair | 1 | $0 | $0 | $0 | $0 |
| Ross Berntson | Director | 1 | $0 | $0 | $0 | $0 |
| Tiffany Sestir | Director | 1 | $0 | $0 | $0 | $0 |
| Tyler Brennan | Director | 1 | $0 | $0 | $0 | $0 |
| William F Perrotti | Past President | 1 | $0 | $0 | $0 | $0 |
Edward M Barone Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin M Bushinger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Dilorenzo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hanka Grabovica
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hilarie Lynn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Ajodha-Evans
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Eckmair
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly B Vanduren
Governance Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Butler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Lewandrowski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Millie Occhionero
Marketing & Communication Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norma Chrisman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Harrington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phyllis Breland
Advocacy Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Berntson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Sestir
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Brennan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William F Perrotti
Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0