Maspeth Town Hall Inc

EIN: 237259702 501(c)(3) Human Services

Maspeth, NY

Total Revenue
$8,682,464
Total Expenses
$8,018,791
Total Assets
$3,596,990
Net Assets
$3,247,094
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
Mary Contreras
Phone
7183356049
Tax Period
2024-07-01 to 2025-06-30

Maspeth Town Hall Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $8.0M left a modest 8% surplus.

Mission

Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families.

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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 $6,863,458
Program Service Revenue $1,785,830
Investment Income $1,023
Other Revenue $32,153
TOTAL REVENUE $8,682,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,085,947
Fundraising Expenses $5,162
Program Expenses $7,655,732
Other Expenses $1,932,844
TOTAL EXPENSES $8,018,791

Year-over-Year Comparison

2024 2023 Change
Revenue $8,682,464 $10,519,122 -0.2%
Expenses $8,018,791 $10,262,569 -0.2%
Net Income $663,673 $256,553 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
362
Volunteers
N/A

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
5
$174,150
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sean M Kearney Dir. Of Operations 40.00
$156,275 $36,152 $192,427
Mary Contreras Executive Dir. 60.00
Officer
$174,150 $0 $174,150
Andrea Solares Dep Dir Operations 40.00
$107,345 $0 $107,345
Eileen Reilly Former Executive Director 60.00
$103,640 $0 $103,640
Madeline LaFauce President 4.00
Officer Director
$0 $0 $0
Laura Zimmermann Vice President 4.00
Officer Director
$0 $0 $0
James F O'Kane Treasurer 4.00
Officer Director
$0 $0 $0
Barbara Pryor Secretary 4.00
Officer Director
$0 $0 $0
Mary Ellen Beirne Director 4.00
Director
$0 $0 $0
Joseph B Papavero Director 4.00
Director
$0 $0 $0
Kenneth Rudzewick Director 4.00
Director
$0 $0 $0
MaryAnna Zero Director 4.00
Director
$0 $0 $0
Robert J Aiello Director 4.00
Director
$0 $0 $0
Matthew Crescio Director 4.00
Director
$0 $0 $0
Maryann Lattanzio Director 4.00
Director
$0 $0 $0
JoAnn Dobranski Former Director 4.00
$0 $0 $0
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 $8,682,464 $8,018,791 $3,596,990 $663,673
2024 No data No data No data No data
2023 $8,916,678 $9,150,575 $2,818,735 $-233,897
2022 $7,878,547 $7,162,502 $3,478,340 $716,045
2021 $4,756,819 $5,179,624 $2,166,198 $-422,805
2020 $7,459,083 $7,155,822 $2,853,834 $303,261
2019 $6,722,863 $6,303,704 $1,816,408 $419,159
2018 $5,546,918 $5,495,194 $1,362,621 $51,724
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