GREATER HAZLETON COMMUNITY AREA NEW DEVELOPMENT ORGANIZATION INC

EIN: 236296551

HAZLETON, PA

Total Revenue
$12,111,152
Total Expenses
$7,353,823
Total Assets
$100,083,076
Net Assets
$80,486,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
PA
Principal Officer
JOSEPH F LETTIERE
Phone
5704551508
Tax Period
2024-07-01 to 2025-06-30

GREATER HAZLETON COMMUNITY AREA NEW DEVELOPMENT ORGANIZATION INC, founded in 1956, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 39% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE GREATER HAZLETON AREA THROUGH THE CREATION OF EMPLOYMENT OPPORTUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $308,226
Program Service Revenue $6,826,809
Investment Income $3,636,935
Other Revenue $1,339,182
TOTAL REVENUE $12,111,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,996,568
Fundraising Expenses $0
Program Expenses $5,561,940
Other Expenses $5,357,255
TOTAL EXPENSES $7,353,823

Year-over-Year Comparison

2024 2023 Change
Revenue $12,111,152 $9,191,626 +0.3%
Expenses $7,353,823 $7,482,124 0.0%
Net Income $4,757,329 $1,709,502 +1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
65
Independent Members
65
Employees
20
Volunteers
114

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$663,404
Total Directors
65
$334,058
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN E SCHWEAR JR CHAIRMAN 2.00
Officer Director
$0 $0 $0
CALVIN HERRING VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
TERRY MALLOY VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
JOSEPH ZELLER III VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
CARLA THALLER TREASURER 2.00
Officer Director
$0 $0 $0
NEAL DEANGELO III SECRETARY 2.00
Officer Director
$0 $0 $0
DONNA DOUGHERTY DIRECTOR 2.00
Director
$0 $0 $0
GREGG PAVLICK DIRECTOR 2.00
Director
$0 $0 $0
VICKY PEREZ DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM SPEAR DIRECTOR 2.00
Director
$0 $0 $0
TAMMY TORRES DIRECTOR 2.00
Director
$0 $0 $0
LIENNEA C DELFINE DIRECTOR 2.00
Director
$0 $0 $0
TONI CHRISTMAN DIRECTOR 2.00
Director
$0 $0 $0
GARY PERNA DIRECTOR 2.00
Director
$0 $0 $0
ROBERT L HOEGG DIRECTOR 2.00
Director
$0 $0 $0
PETER KESLICKA DIRECTOR 2.00
Director
$0 $0 $0
JIM DINO DIRECTOR 2.00
Director
$0 $0 $0
DOMINIC ANTONELLI DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL CHRISTINA DIRECTOR 2.00
Director
$0 $0 $0
SHERRI HOMANKO DIRECTOR 2.00
Director
$0 $0 $0
NORBERT KOTZER DIRECTOR 2.00
Director
$0 $0 $0
BJ CRYDER DIRECTOR 2.00
Director
$0 $0 $0
KERI NORK DIRECTOR 2.00
Director
$0 $0 $0
DONALD M PACHENCE PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
EUGENE M DOUGHERTY PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
GARY F LAMONT PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
TERRANCE M EYERLY DC PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
JOSEPH M DEBIAS PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
ROBERT J MOISEY PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
E THOMAS SANDROCK PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
JOHN J SPEVAK PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
LLEWELLYM F DRYFOOS III PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
JOHN MADDEN PHD PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
WILLIAM MAGNOTTA PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
CHARLES BURKHARDT PAST PRES./CHAIRMAN 2.00
Director
$0 $0 $0
PAUL BAYNUM DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
DANIEL BOOTE DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
BARBARA CASSISE DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
JOSEPH CLIFFORD DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
LANI DROBNOCK DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
PETER J FAGAN ESQ DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
ROSEANN GABOS DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
ROSSANNA GABRIEL DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
TIM GENETTI DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
LISA MARIE HALECKY DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
ADAM HOOVER DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
CHRISTINE JENSEN DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
JANE KANYOCK DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
LUCI KULISH DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
PAUL MALONE DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
DAVID M MCCARTHY DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
JEFF MASON JR DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
JENNIFER MOISEY DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
KEN OKREPKIE DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
JOHN PATTON CPA DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
BRIAN POVEROMO DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
TERRENCE PURCELL DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
BRIAN REESE DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
KRISTA SCHNEIDER DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
ROBERT SENSKY ESQ DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
RALPH SHARP DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
ALEXANDER SLOOT DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
PATRICK J WARD DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
ANGEL MAE WEBBY ZOLA ESQ DIRECTOR AT LARGE 2.00
Director
$0 $0 $0
JOSEPH F LETTIERE PRESIDENT & CEO 40.00
Officer Director
$256,471 $77,587 $334,058
PATRICIA GENDLER CPA ASSISTANT SECRETARY 40.00
Officer
$167,391 $25,759 $193,150
DANA DELUCCA ASSISTANT SECRETARY 40.00
Officer
$47,223 $8,186 $55,409
MELISSA FREDERICK ASSISTANT SECRETARY 40.00
Officer
$63,869 $16,918 $80,787
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,111,152 $7,353,823 $100,083,076 $4,757,329
2024 $9,191,626 $7,482,124 $97,194,525 $1,709,502
2023 $8,250,274 $5,988,853 $90,263,321 $2,261,421
2022 $19,938,198 $10,358,378 $88,120,031 $9,579,820
2021 $22,469,128 $12,091,250 $82,281,126 $10,377,878
2020 $12,698,480 $9,227,312 $76,343,236 $3,471,168
2019 $9,440,205 $8,034,456 $74,167,225 $1,405,749
2018 $8,509,972 $7,549,557 $71,969,266 $960,415
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