ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION

EIN: 455087386 501(c)(3) Housing & Shelter

ELMA, NY

Total Revenue
$103,993
Total Expenses
$129,958
Total Assets
$1,523,586
Net Assets
$1,509,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
JEFFREY PATERSON
Phone
7168051555
Tax Period
2025-01-01 to 2025-12-31

ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $104K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $130K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS.

Program Service Accomplishments

Program 1
Expenses: $91,327 Revenue: $103,862

TO ESTABLISH, PROVIDE, OPERATE, AND MAINTAIN COMMUNITY RESIDENTIAL SERVICES AND COMMUNITY LIVING FOR THE DEVELOPMENTALLY DISABLED AND ELDERLY PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $103,862
Investment Income $131
Other Revenue $0
TOTAL REVENUE $103,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,314
Fundraising Expenses $0
Program Expenses $91,327
Other Expenses $110,644
TOTAL EXPENSES $129,958

Year-over-Year Comparison

2025 2024 Change
Revenue $103,993 $79,308 +0.3%
Expenses $129,958 $147,740 -0.1%
Net Income $-25,965 $-68,432 -0.6%
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
3
Independent Members
3
Employees
N/A
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
4
$457,230
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL O'CONNOR CHAIRPERSON 2.00
Officer Director
$0 $0 $0
THOMAS GEISENDORFER SECRETARY 2.00
Officer Director
$0 $0 $0
RHONDA FREDERICK BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA KINMARTIN CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $21,843 $163,459
JEFFREY PATERSON PRESIDENT & CEO 2.00
Officer
$0 $44,114 $293,771
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 $103,993 $129,958 $1,523,586 $-25,965
2024 $79,308 $147,740 $1,568,524 $-68,432
2023 $115,325 $127,069 $1,626,861 $-11,744
2022 $77,615 $129,206 $1,667,682 $-51,591
2021 $76,222 $109,304 $1,721,929 $-33,082
2020 $69,401 $110,995 $1,753,240 $-41,594
2019 $65,770 $114,846 $1,803,442 $-49,076
2018 $64,515 $120,799 $1,852,958 $-56,284
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