Nonprofit · EIN 47-5677082
ANGELS OF LIGHT INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $447,926 | $352,544 | $95,382 | $839,597 | $20,246 | $819,351 |
| December 31, 2023 | 990 | $451,285 | $315,472 | $135,813 | $739,966 | $24,497 | $715,469 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $319,748
- Program service revenue
- $0
- Investment income
- $31,530
- Net gain from sales of assets
- $12,879
- Net income from fundraising events
- $96,648
- Other revenue
- $96,648
Expenses
- Grants and similar amounts paid
- $122,821
- Other salaries and wages
- $8,000
- Salaries, compensation and benefits (total)
- $116,407
- Professional fundraising fees
- $0
- Accounting fees
- $9,230
- Occupancy
- $33,847
- Program services (functional)
- $204,506
- Management and general (functional)
- $115,760
- Fundraising (functional)
- $32,278
Balance sheet and other
- Total assets, start of year
- $739,966
- Total assets, end of year
- $839,597
- Total liabilities, end of year
- $20,246
- Net assets, end of year
- $819,351
- Publicly traded securities
- $760,608
- Net assets without donor restrictions
- $819,351
- Gross receipts
- $837,045
- Employees
- 3
- Volunteers
- 11
- Year formed
- 2015
- 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 |
|---|---|---|---|
| LORI CASSIA-DECKER | EXECUTIVE DIRECTOR Officer | 50 | $63,000 |
| DANIELLE M MOLLICA-WHITELEY | PRESIDENT Trustee or director, Officer | 50 | $35,015 |
| ARIANA PETERMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN J CINA JR | TREASURER Trustee or director, Officer | 5 | $0 |
| RICHARD DECKER | TRUSTEE Trustee or director | 5 | $0 |
| GEORGE DECKER | TRUSTEE Trustee or director | 5 | $0 |
| BARBARA ENNY | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| SARAH GLAISTER | TRUSTEE Trustee or director | 5 | $0 |
| JENNA KELLY | TRUSTEE Trustee or director | 5 | $0 |
| ANN MARIE KANIA | TRUSTEE Trustee or director | 5 | $0 |
| DANIEL PERKES | TRUSTEE Trustee or director | 5 | $0 |
| TERRY REGAN | TRUSTEE Trustee or director | 5 | $0 |
| MARCI MEYBOHM | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE M MOLLICA-WHITELEY | PRESIDENT Trustee or director, Officer | 50 | $0 |
| ARIANA PETERMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN J CINA JR | TREASURER Trustee or director, Officer | 5 | $0 |
| RICHARD DECKER | TRUSTEE Trustee or director | 5 | $0 |
| GEORGE DECKER | TRUSTEE Trustee or director | 5 | $0 |
| DANIEL PERKES | TRUSTEE Trustee or director | 5 | $0 |
| KATHERINE REGAN | TRUSTEE Trustee or director | 5 | $0 |
| BARBARA ENNY | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| SARAH GLAISTER | TRUSTEE Trustee or director | 5 | $0 |
| JENNA KELLY | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 345, MILLBROOK, NY 12545-0345
- In care of
- % LORI DECKER
- Mailing address (990-N for 2015)
- PO Box 345, Millbrook NY 12545
- Principal officer (990 for 2024)
- JOHN J CINA JR, PO BOX 345, MILLBROOK, NY 12545
- Principal officer (990-N for 2015)
- John J Cina, PO Box 345, Millbrook NY 12545
- Signed the 990
- JOHN J CINA JR, TREASURER
- Phone
- (845) 677-6823
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
NONE
Program accomplishments
- ASSISTING CHILDREN AND FAMILIES, IN THE HUDSON VALLEY, WITH LIFE THREATENING ILLNESSES, OR WHOSE LIFE HAS BEEN ALTERED DUE TO AN ACCIDENT OR LOSS OF LIFE.Expenses $204,506 · grants $122,821
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
- 47-5677082
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $839,597
- Income (IRS master file)
- $837,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $447,926 | $352,544 | $839,597 | IRS |
| 990 | December 2023 | $451,285 | $315,472 | $739,966 | XML |
| 990 | December 2022 | $255,421 | $234,563 | $549,498 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: John J Cina | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-5677082).
Questions about ANGELS OF LIGHT INC
- What is the EIN of ANGELS OF LIGHT INC?
- The employer identification number (EIN) of ANGELS OF LIGHT INC is 47-5677082.
- Is ANGELS OF LIGHT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ANGELS OF LIGHT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANGELS OF LIGHT INC 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 ANGELS OF LIGHT INC 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 ANGELS OF LIGHT INC 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 ANGELS OF LIGHT INC?
- The 990 for the year ended December 31, 2024 names JOHN J CINA JR.
- Who are the officers and directors of ANGELS OF LIGHT INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $63,000 (LORI CASSIA-DECKER, EXECUTIVE DIRECTOR).
- How much revenue does ANGELS OF LIGHT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $447,926, expenses of $352,544 and total assets of $839,597 at year end.
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