Nonprofit · EIN 11-2861698
MARY HAVEN CENTER OF HOPE
Tax-exempt · MANORVILLE, NY 11949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $72,688,911 | $70,608,706 | $2,080,205 | $54,372,852 | $32,176,262 | $22,196,590 |
| December 31, 2023 | 990 | $65,406,674 | $65,061,091 | $345,583 | $46,628,514 | $26,822,121 | $19,806,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,222,168
- of which government grants
- $1,003,587
- Program service revenue
- $69,917,180
- Investment income
- $29,301
- Net rental income
- $88,522
- Net gain from sales of assets
- $28,160
- Other revenue
- $1,520,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,029,637
- Other salaries and wages
- $35,324,752
- Salaries, compensation and benefits (total)
- $51,533,399
- Professional fundraising fees
- $0
- Legal fees
- $15,901
- Accounting fees
- $80,998
- Occupancy
- $4,208,219
- Travel
- $5,392,288
- Depreciation
- $1,490,180
- Program services (functional)
- $63,999,413
- Management and general (functional)
- $6,609,293
Balance sheet and other
- Total assets, start of year
- $46,628,514
- Total assets, end of year
- $54,372,852
- Total liabilities, end of year
- $32,176,262
- Net assets, end of year
- $22,196,590
- Land, buildings and equipment
- $33,078,160
- Net assets without donor restrictions
- $22,142,741
- Net assets with donor restrictions
- $53,849
- Gross receipts
- $72,695,509
- Employees
- 896
- Volunteers
- 20
- Year formed
- 1987
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | CEO/PRESIDENT Officer | 6.7 | $0 | $709,188 | $98,184 |
| MARY BETH LICHTNEGER | CHIEF OPERATING OFFICER Officer | 6.7 | $0 | $505,354 | $79,604 |
| CHARLES VANEK | EXECUTIVE DIRECTOR Key employee | 39.9 | $0 | $456,144 | $63,801 |
| FRANK LOMBARDI | FORMER COO Former | 0 | $0 | $360,577 | $79,096 |
| DANUTA PONIATOWSKI | CFO AS OF DEC. 2024 Officer | 6.7 | $0 | $254,426 | $60,600 |
| KEITH FRAIN | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $174,400 | $0 | $66,620 |
| ARTHUR KURTZ | PHYSICIAN Highest-paid employee | 24 | $187,103 | $0 | $18,459 |
| PAUL COMMESSO | SENIOR DIRECTOR OF OPERATIONS AND SECURITY Highest-paid employee | 40 | $161,437 | $0 | $33,482 |
| KRISTIN GLASSNER | SR DIRECTOR OF QUALITY IMPROVEMENT Highest-paid employee | 40 | $137,135 | $0 | $57,603 |
| PAMELA KISSANE | DIRECTOR OF DAY HAB Highest-paid employee | 40 | $129,241 | $0 | $13,451 |
| JAMES MARTINSEN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $2,500 |
| BRIAN BOYLE | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CHRIS MCCANN | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LODUCA | TRUSTEE Trustee or director | 0.2 | $0 |
| DR FREDIC WEINBAUM | TRUSTEE Trustee or director | 0.2 | $0 |
| GARY BENCIVENGA | TRUSTEE Trustee or director | 0.2 | $0 |
| JAY I ZUCKERMAN | TRUSTEE Trustee or director | 0.2 | $0 |
| JOHN AICHER ESQ | TRUSTEE Trustee or director | 0.2 | $0 |
| JOSHUA D GLEIBER | TRUSTEE Trustee or director | 0.2 | $0 |
| LEAH-MICHELLE JEFFERSON | TRUSTEE Trustee or director | 0.2 | $0 |
| LEONARD FEINSTEIN | TRUSTEE Trustee or director | 0.2 | $0 |
| MICHELE M KNAPP | TRUSTEE Trustee or director | 0.2 | $0 |
| NELLA HAHN | TRUSTEE Trustee or director | 0.2 | $0 |
| RENA FERGUSON | TRUSTEE Trustee or director | 0.2 | $0 |
| STUART GLEIBER | TRUSTEE Trustee or director | 0.2 | $0 |
| THOMAS CULLEN | TRUSTEE Trustee or director | 0.2 | $0 |
| THOMAS KILLEEN | TRUSTEE Trustee or director | 0.2 | $0 |
| WILLIAM ARCHER | TRUSTEE Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Walter Stockton | CEO Officer | 6.63 | $0 | $704,027 | $76,137 |
| MaryBeth Lichtneger | CFO/COO Officer | 6.63 | $0 | $466,531 | $61,057 |
| Charles Vanek | Executive Director Key employee | 40 | $0 | $405,921 | $65,400 |
| Frank Lombardi | Chief Logistics Officer Officer | 0 | $0 | $362,955 | $44,506 |
| Paul Comesso | Sr Director of Operations Highest-paid employee | 35 | $200,080 | $0 | $975 |
| Arthur Kurtz | Physician Highest-paid employee | 6.5 | $200,665 | $0 | $0 |
| Keith Frain | Sr Director of Program Highest-paid employee | 35 | $180,705 | $0 | $2,065 |
| Gerard Passalacqua | Painter Highest-paid employee | 35 | $159,656 | $0 | $529 |
| Cathy Thrasher | Registered Nurse Highest-paid employee | 35 | $151,687 | $0 | $1,390 |
| JAMES MARTINSEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $2,500 |
| HONORABLE PAUL PONTIERI | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHRIS MCCANN | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| BRIAN BOYLE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN AICHER ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM ARCHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| GARY BENCIVENGA | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS CULLEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEONARD FEINSTEIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RENA FERGUSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSHUA D GLEIBER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| STUART GLEIBER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NELLA HAHN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEAH-MICHELLE JEFFERSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS KILLEEN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELE M KNAPP | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DONNA LODUCA | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DR FREDIC WEINBAUM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JAY I ZUCKERMAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 N SUNRISE SERVICE RD, MANORVILLE, NY 11949-9604
- In care of
- % MARYBETH LICHTNEGER
- Principal officer (990 for 2024)
- MARY BETH LICHTNEGER, 221 N SUNRISE SERVICE ROAD, MANORVILLE, NY 11949
- Signed the 990
- MARY BETH LICHTNEGER, CHIEF OPERATING OFFICER
- Phone
- (631) 474-4120
- Website
- MARYHAVEN.ORG
- Return prepared by
- BDO USA
Mission
ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS. WE PROVIDE SUPPORT WITH COMPASSION IN OUR RESIDENTIAL, DAY HABILITATION AND VOCATIONAL SERVICES WHILE PROMOTOING INDIVIDUALITY AND INTEGRATION.
Program accomplishments
- RESIDENTIAL CARE PROGRAMS: RESIDENTIAL AND HOME BASED SERVICES FOR ADULTS WITH DISABILITIES. (258 INDIVIDUALS SERVED)Expenses $36,871,021 · revenue $42,136,749
- DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED : PROVIDES COMMUNITY, RECREATIONAL AND CLINICAL SERVICES TO ADULTS WITH DISABILITIES. (435 INDIVIDUALS SERVED)Expenses $19,724,792 · revenue $22,115,135
- INTEGRATED BUSINESS CENTER FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL HEALTH CHALLENGES: PROVIDES PRE-VOCATIONAL TRAINING, SUPERVISED IN-HOUSE EMPLOYMENT, AND COMMUNITY-BASED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. (400 INDIVIDUALS SERVED)Expenses $7,403,600 · revenue $7,009,242
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2861698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $54,372,852
- Income (IRS master file)
- $72,695,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $72,688,911 | $70,608,706 | $54,372,852 | XML |
| 990 | December 2023 | $65,406,674 | $65,061,091 | $46,628,514 | XML |
| 990 | December 2022 | $64,497,839 | $62,761,226 | $46,000,886 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2861698).
Questions about MARY HAVEN CENTER OF HOPE
- What is the EIN of MARY HAVEN CENTER OF HOPE?
- The employer identification number (EIN) of MARY HAVEN CENTER OF HOPE is 11-2861698.
- Is MARY HAVEN CENTER OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MARY HAVEN CENTER OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY HAVEN CENTER OF HOPE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY HAVEN CENTER OF HOPE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY HAVEN CENTER OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARY HAVEN CENTER OF HOPE?
- The 990 for the year ended December 31, 2024 names MARY BETH LICHTNEGER.
- Who are the officers and directors of MARY HAVEN CENTER OF HOPE?
- The 990 for the year ended December 31, 2024 lists 30 people; 5 received compensation from the organization.
- How much revenue does MARY HAVEN CENTER OF HOPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $72,688,911, expenses of $70,608,706 and total assets of $54,372,852 at year end.
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