NonprofitsFranciscan Mountain Retreat Inc

Franciscan Mountain Retreat Inc

ST BONAS, NY

Total revenue

$979K

Total expenses

$923K

Net assets

$6.7M

Grants received

$276K

23 grants

EIN

222438936

Tax year

2023

Mission

Rooted in the Catholic and Franciscan tradition, the Mountain community is committed to simple, joyful, healing communion with God and all creation. Life at the Mountain is centered on attending to what is primary: presence to God, others, one's self and the earth.

Financials

FY 2023

Revenue

Contributions & grants$655K
Program service revenue$29K
Investment income$262K
Other revenue$33K
Total revenue$979K

Expenses

Grants paid
Salaries & benefits$376K
Fundraising$141K
Other expenses$548K
Total expenses$923K
Total assets$6.7M
Net assets$6.7M

People

14 listed

NameRoleCompensation

JACKIE LANZILLO

Director

Board

1 hrs/wk

KATE TROSCH

Treasurer

Board

1 hrs/wk

DIANNE KUZIA HILLS

Director

Board

1 hrs/wk

THERESA MARRIE

Vice Chair

Board

1 hrs/wk

RICHARD ROTHERMEL

Director

Board

1 hrs/wk

GREG LICAMELE

Secretary

Board

1 hrs/wk

JEFF GINGERICH

Director

Board

1 hrs/wk

MATRECIA JAMES

Director

Board

1 hrs/wk

MICHAEL NEW

Director

Board

1 hrs/wk

ROBERT BUCKLA

Director

Board

1 hrs/wk

SARINO TROPEANO

Director

Board

1 hrs/wk

PAUL AROUNE

Chair

Board

1 hrs/wk

KATHLEEN COLUCCI

Director

Board

1 hrs/wk

MIKE FENN

EXECUTIVE DIRECTOR

Staff

$96K

40 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$60K
RELIGION RELATED
2023
$15K
GENERAL OPERATING SUPPORT
2023
$5K
MT. IRENAEUS AND ST. BONAVENTURE UNIVERSITY CARE FOR CREATION
2023
$5K
INTERGENERATIONAL PROJECT FOR CARE OF CREATION
2023
$15K
GENERAL OPERATING SUPPORT
2022
$13K
RELIGION RELATED
2022
$7K
For grant recipient's exempt purposes
2022
$15K
GENERAL OPERATING SUPPORT
2021
$15K
GENERAL OPERATING SUPPORT
2020
$2K
MCGOWAN SMALL FAMILY FUND PROGRAM 2020
2020
$2K
MCGOWAN SMALL FAMILY FUND PROGRAM 2020
2020
$10K
GENERAL OPERATING SUPPORT
2019
$29K
RELIGION RELATED
2018
$10K
GENERAL OPERATING SUPPORT
2018
$8K
For grant recipient's exempt purposes
2018
$10K
"RE-CREATION" RETREATS FOR HIGHER EDUCATION OPPORTUNITY PROGRAM (HEOP) STUDENTS AT SBU
2017

Funded by

$276K from 8 funders · 23 grants · 2017–2024

Donor Advised Charitable Giving Inc

$137K · 6 grants · 2017–2023

Virginia B Toulmin Charitable

$80K · 6 grants · 2018–2023

Allegany Franciscan Ministries Inc

$23K · 4 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$15K · 2 grants · 2018–2022

National Philanthropic Trust

$10K · 1 grant · 2020

William G Mcgowan Charitable Fund

$4K · 2 grants · 2020

Goodwin Family Foundation

$3K · 1 grant · 2017

Details

EIN222438936
Subsection03
Ruling date1986-09
Formed1982
Employees11
Volunteers150