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CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$24.5M
Program Spending
79%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$22.9M
Total Assets
$56.1M
Total Liabilities
▼$26.7M
Net Assets
$29.3M
Officer Compensation
→$2.2M
Other Salaries
$11.8M
Investment Income
$318.9K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $30K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
ROSER COMMUNICATIONS NETWORK INC16-1377698 | UTICA, NY | $30K | Cash | GENERAL SUPPORT |
| Total | $30K | |||
UTICA, NY
$30K
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: 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 | $24.5M | $0 | $22.9M | $56.1M | $29.3M |
| 2023IRS e-File | $27.5M | $4.7M | $20.4M | $30.6M | $26.3M |
| 2022 | $19.9M | $1,500 | $18.8M | $29.4M | $17.8M |
| 2021 | $21.5M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carl Reistrom | President/chief Executive | 39 | $390.4K | $0 | $8,903 | $399.3K |
| Timothy Giarrusso | President/chief Executive | 39 | $367.1K | $0 | $14.4K | $381.5K |
| Linda Forth | VP Of Human Resources | 40 | $284.1K | $0 | $9,342 | $293.5K |
| Gary Kline | VP Of Operations | 40 | $261.9K | $0 | $9,341 | $271.2K |
| Lisa Green | VP Of Human Resources | 40 | $160.4K | $0 | $490 | $160.9K |
| Jeremy Vandermark | Chief Financial Officer | 39 | $80.2K | $0 | $121 | $80.4K |
| David T Casullo | Chair | 1 | $0 | $0 | $0 | $0 |
| Robert A Mccrae | Secretary | 1 | $0 | $0 | $0 | $0 |
| Scott C Mccartney | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ryan C Miller | First Vice Chair | 1 | $0 | $0 | $0 | $0 |
| James M Sullivan | Second Vice Chair | 1 | $0 | $0 | $0 | $0 |
Carl Reistrom
President/chief Executive
$399.3K
Hrs/Wk
39
Compensation
$390.4K
Related Orgs
$0
Other
$8,903
Timothy Giarrusso
President/chief Executive
$381.5K
Hrs/Wk
39
Compensation
$367.1K
Related Orgs
$0
Other
$14.4K
Linda Forth
VP Of Human Resources
$293.5K
Hrs/Wk
40
Compensation
$284.1K
Related Orgs
$0
Other
$9,342
Gary Kline
VP Of Operations
$271.2K
Hrs/Wk
40
Compensation
$261.9K
Related Orgs
$0
Other
$9,341
Lisa Green
VP Of Human Resources
$160.9K
Hrs/Wk
40
Compensation
$160.4K
Related Orgs
$0
Other
$490
Jeremy Vandermark
Chief Financial Officer
$80.4K
Hrs/Wk
39
Compensation
$80.2K
Related Orgs
$0
Other
$121
David T Casullo
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert A Mccrae
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott C Mccartney
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan C Miller
First Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James M Sullivan
Second Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Don Smith | VP Of Business Development | 40 | $630.6K | $0 | $10.5K | $641.1K |
| William Friedel | Director Of Facilities | 40 | $194.3K | $0 | $602 | $194.9K |
| Daniel Kupiec | Director Of Supply | 40 | $155.2K | $0 |
Don Smith
VP Of Business Development
$641.1K
Hrs/Wk
40
Compensation
$630.6K
Related Orgs
$0
Other
$10.5K
William Friedel
Director Of Facilities
$194.9K
Hrs/Wk
40
Compensation
$194.3K
Related Orgs
$0
Other
$602
Daniel Kupiec
Director Of Supply
$172.2K
Hrs/Wk
40
Compensation
$155.2K
Related Orgs
$0
Other
$17K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brett J Orzechowski | Director | 1 | $0 | $0 | $0 | $0 |
| Jackie D Warmuth | Director | 1 | $0 | $0 | $0 | $0 |
| John J Calabrese | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa M Burline-Roser | Director | 1 | $0 | $0 | $0 | $0 |
| Morgan Mielnicki | Director | 1 | $0 | $0 | $0 | $0 |
| Paige M Reina | Director |
Brett J Orzechowski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie D Warmuth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John J Calabrese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $17.9M |
| $23.7M |
| $18.3M |
| 2020 | $21.1M | $319.7K | $18.3M | $32.2M | $14.2M |
| 2019 | $18.8M | $464.8K | $16.8M | $28.8M | $11.3M |
| 2018 | $16M | $482.9K | $15.2M | $18.5M | $9M |
| 2017 | $15.5M | $558.3K | $14.7M | $11.8M | $8.3M |
| 2016 | $16.4M | $600.2K | $16.2M | $13.8M | $7.5M |
| 2015 | $17.4M | $574.1K | $16.3M | $16.6M | $7.2M |
| 2014 | $17.4M | $642.4K | $16.5M | $13.4M | $6.2M |
| 2013 | $16.4M | $903.5K | $15.5M | $10.4M | $5.5M |
| 2012 | $14.3M | $1.1M | $13.6M | $8.7M | $4.5M |
| 2011 | $13.5M | $1.2M | $13.3M | $7.4M | $3.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $17K |
| $172.2K |
| Frank Castellano Jr | Director Of Environmental | 40 | $156.9K | $0 | $14.4K | $171.2K |
| Michael Kowiatek | Director Of Information Te | 40 | $124K | $0 | $13.5K | $137.5K |
| Todd Lunden | Director Of Facilities Management | 40 | $119.2K | $0 | $6,958 | $126.2K |
Frank Castellano Jr
Director Of Environmental
$171.2K
Hrs/Wk
40
Compensation
$156.9K
Related Orgs
$0
Other
$14.4K
Michael Kowiatek
Director Of Information Te
$137.5K
Hrs/Wk
40
Compensation
$124K
Related Orgs
$0
Other
$13.5K
Todd Lunden
Director Of Facilities Management
$126.2K
Hrs/Wk
40
Compensation
$119.2K
Related Orgs
$0
Other
$6,958
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Stephen J Polera | Director | 1 | $0 | $0 | $0 | $0 |
Lisa M Burline-Roser
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Morgan Mielnicki
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paige M Reina
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen J Polera
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0