NonprofitsOn Your Mark Inc

Human Services

On Your Mark Inc

STATEN ISLAND, NY

Total revenue

$27.8M

Total expenses

$25.8M

Net assets

$13.1M

Grants received

$573K

53 grants

EIN

133128315

Tax year

2023

Mission

To provide comprehensive services to children and adults with a wide range of abilities and various disabilities (mental retardation, autism, cerebral palsy, etc.)

Programs

3 programs

Day habilitation: the agency provides day habilitation (school) and job training at four sites serving 170 individuals.

Expenses: $5.8M

Community habilitation: the agency provides community habilitation for qualified individuals. The habilitation allows for 1:1 support while performing daily errands. The state qualifies individuals for an allotted time of support.

Expenses: $2.6M

Therapeutic Recreation and Respite and other programs.

Expenses: $1.0M

Financials

FY 2023

Revenue

Contributions & grants$726K
Program service revenue$26.0M
Investment income$292K
Other revenue$839K
Total revenue$27.8M

Expenses

Grants paid
Salaries & benefits$19.4M
Fundraising$307K
Other expenses$6.4M
Total expenses$25.8M
Total assets$25.6M
Net assets$13.1M

People

21 listed

NameRoleCompensation

JOHN BILOTTI

EXECUTIVE DIRECTOR

Board

$274K

40 hrs/wk

JOSEPH DEVIVO

DEPUTY EXECUTIVE DIRECTOR

Board

$173K

40 hrs/wk

NICOLE VARGA

DIRECTOR OF FINANCE

Board

$168K

40 hrs/wk

KEITH CAMPANELLA

BOARD MEMBER

Board

0.8 hrs/wk

NICOLE ESPOSITO

BOARD MEMBER

Board

0.8 hrs/wk

GERALD SHARPE

TREASURER

Board

0.8 hrs/wk

PHILIP PETRILLO

BOARD MEMBER

Board

0.8 hrs/wk

SALVATORE SCIBETTA

BOARD MEMBER

Board

0.8 hrs/wk

PATRICK PARROTTA

BOARD MEMBER

Board

0.8 hrs/wk

LIZETTE COLON

VICE CHAIRPERSON

Board

0.8 hrs/wk

PAULA DELFINO

BOARD CO CHAIR

Board

0.8 hrs/wk

ROBERT FLAHERTY

RECORDING SECRETARY

Board

0.8 hrs/wk

ROBERT MEAGHER

BOARD CO CHAIR

Board

0.8 hrs/wk

ANTHONY PRINCIPATO

BOARD MEMBER

Board

0.8 hrs/wk

FRANK WILKINSON

BOARD MEMBER

Board

0.8 hrs/wk

GINA SGARIATO

BOARD MEMBER

Board

0.8 hrs/wk

JENNIFER LARSEN

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$136K

40 hrs/wk

JASON HARR

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$132K

40 hrs/wk

ELLEN A MURRAY

DIRECTOR OF CLINICAL SERVICES

Staff

$116K

40 hrs/wk

RAUL BROOKS

ASSISTANT MANAGER

Staff

$109K

40 hrs/wk

MARIA CHRISTINE ERICSON

DIRECTOR HUMAN RESOURCES

Staff

$107K

40 hrs/wk

Grants received

Showing 53 of 53

FromAmountPurposeYear
$50K
PURCHASING PRODUCTION EQUIPMENT AND STAFF TRAINING
2024
$38K
UNRESTRICTED
2024
$10K
PURCHASE AND INSTALLATION OF EQUIPMENT.
2024
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$34K
UNRESTRICTED
2023
$17K
SPECIAL NEEDS
2023
$13K
CHARITABLE DONATION
2023
$8K
PURCHASE OF A TRANSPORTATION VEHICLE.
2023
$3K
RCSF SPRING CLEAN UP PROGRAM
2023
$3K
Program Support
2023
$1K
GENERAL OPERATING SUPPORT
2023
$25K
ON YOUR MARK RESPITE THEATRE PROGRAM
2022
$24K
UNRESTRICTED
2022
$16K
SPECIAL NEEDS
2022
$14K
CHARITABLE DONATION
2022
$3K
Program Support
2022
$1K
GENERAL SUPPORT
2022
$1K
FOR PROGRAM SUPPLIES
2022
$1K
Unrestricted
2022
$1K
GENERAL FINANCIAL SUPPORT
2022
$618
GENERAL OPERATING SUPPORT
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$12K
CHARITABLE DONATION
2021
$10K
PURCHASE OF EQUIPMENT.
2021
$5K
DIGITAL MARKETING
2021
$60K
COVID-19 RELIEF FUNDING
2020
$40K
GENERAL
2020
$16K
General Support
2020
$11K
SPECIAL NEEDS
2020
$1K
GENERAL FINANCIAL SUPPORT
2020
$1K
Unrestricted
2020
$250
DIRECTOR/EMPLOYEE MATCHING GIFT
2020
$100
GENERAL SUPPORT
2020
$8K
to provide assistance for programs
2019
$5K
Program Support
2019
$3K
Program Support
2019
Program Support
2019
$9K
Unrestricted
2018
$500
FOR PROGRAM SUPPLIES
2017
$18K
TO PROVIDE ASSISTANCE FOR PROGRAMS
2016

Funded by

$573K from 20 funders · 53 grants · 2016–2024

The Staten Island Foundation

$110K · 3 grants · 2020–2024

Network For Good

$104K · 4 grants · 2018–2024

Fcl Charitable Foundation Trust

$60K · 5 grants · 2018–2023

Robin Hood Foundation

$40K · 1 grant · 2020

Charities Aid Foundation America

$39K · 3 grants · 2021–2023

American Online Giving Foundation Inc

$33K · 4 grants · 2019–2024

TD Securities Underwriting Hope Fund Inc

$30K · 2 grants · 2023–2024

Details

EIN133128315
NTEE codeP190
Subsection03
Ruling date1982-08
Formed1980
Employees605
Volunteers13
ON YOUR MARK INC — Mission, Financials & Grants Received | Grantivo