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Calais Foundation

  • Whippany, NJ
  • Tax-exempt since April 2007
  • EIN: 41-2225503

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.4k (2023)

Expenses
$35.6k (2023)

Total Assets
$115k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,396
Expenses
$35,626
Net Income
-$2,230
Net Assets
$115,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,396
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,294
Total Liabilities $0
Net Assets $115,294
Compensation
Key Employees and Officers Compensation Other
Lee Kraus (Trustee) $0 $0
David Rostan (Trustee) $0 $0
Richard Gentiles (President) $0 $0
Trevor Jones (Treasurer) $0 $0
Jennifer Beronio (Secretary) $0 $0
Samantha Alfonso (Vice President) $0 $0
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Document Links

990-EZ
Filed on July 26, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,206
Expenses
$52,259
Net Income
$21,947
Net Assets
$117,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,206
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,524
Total Liabilities $0
Net Assets $117,524
Compensation
Key Employees and Officers Compensation Other
Samantha Alfonso (Trustee) $0 $0
Lee Kraus (Trustee) $0 $0
David Rostan (Trustee) $0 $0
Richard Gentles (President) $0 $0
Trevor Jones (Treasurer) $0 $0
Jennifer Beronio (Secretary) $0 $0
Christina Deoliveira (Vice President) $0 $0
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Document Links

990-EZ
Filed on April 19, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,872
Expenses
$50,014
Net Income
-$19,142
Net Assets
$95,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,872
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $95,577
Total Liabilities $0
Net Assets $95,577
Compensation
Key Employees and Officers Compensation Other
Samantha Alfonso (Trustee) $0 $0
Damian Filardo (Trustee) $0 $0
David Rostan (Trustee) $0 $0
Richard Gentles (President) $0 $0
Trevor Jones (Treasurer) $0 $0
Jennifer Beronio (Secretary) $0 $0
Christina Deoliveira (Vice President) $0 $0
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Document Links

990-EZ
Filed on April 19, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,941
Expenses
$44,584
Net Income
-$19,643
Net Assets
$114,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,941
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,719
Total Liabilities $0
Net Assets $114,719
Compensation
Key Employees and Officers Compensation Other
Christina Deoliveira (Trustee) $0 $0
Samantha Alfonso (Trustee) $0 $0
Damian Filardo (Trustee) $0 $0
Cathy Miller (Trustee) $0 $0
Charles Mcclafferty (Trustee) $0 $0
David Rostan (President) $0 $0
Trevor Jones (Treasurer) $0 $0
Jennifer Beronio (Secretary) $0 $0
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Document Links

990-EZ
Filed on March 22, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,845
Expenses
$70,698
Net Income
$23,147
Net Assets
$134,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,629
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$13,784
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,362
Total Liabilities $0
Net Assets $134,362
Compensation
Key Employees and Officers Compensation Other
David Rostan (President) $0 $0
Richard Gentles (Vice President) $0 $0
Trevor Jones (Treasurer) $0 $0
Jennifer Beronio (Secretary) $0 $0
Christina Deoliveira (Trustee) $0 $0
Liz Spzorn (Trustee) $0 $0
Feifei Wu (Trustee) $0 $0
Cathy Miller (Trustee) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,926
Expenses
$34,696
Net Income
-$16,770
Net Assets
$111,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,489
30.6%
Program Services $0
Investment Income $0
Net Fundraising $12,437
69.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,215
Total Liabilities $0
Net Assets $111,215
Compensation
Key Employees and Officers Compensation Other
David Rostan (President) $0 $0
Richard Gentles (Vice President) $0 $0
Trevor Jones (Treasurer) $0 $0
Jennifer Beronio (Secretary) $0 $0
Christina Deoliveira (Trustee) $0 $0
Andrew Manganiello (Trustee) $0 $0
Liz Spzorn (Trustee) $0 $0
Feifei Wu (Trustee) $0 $0
David Leitner (Trustee) $0 $0
Cathy Miller (Trustee) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,178
Expenses
$48,873
Net Income
$22,305
Net Assets
$127,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,733
67.1%
Program Services $0
Investment Income $0
Net Fundraising $23,445
32.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $127,985
Total Liabilities $0
Net Assets $127,985
Compensation
Key Employees and Officers Compensation Other
Ken Barbour (Trustee) $0 $0
Lisa Sigona (Vice President) $0 $0
David Rostan (President) $0 $0
Jennifer Tedeschi (Secretary) $0 $0
Trevor Jones (Treasurer) $0 $0
William H Claxton (Trustee) $0 $0
Richard Gentles (Trustee) $0 $0
Leigh Kolodny Kraft (Trustee) $0 $0
David Leitner (Trustee) $0 $0
Michele Hollow (Trustee) $0 $0
Cathy Miller (Trustee) $0 $0
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Document Links

990-EZ
Filed on Oct. 25, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,379
Expenses
$27,679
Net Income
-$5,300
Net Assets
$105,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $22,379
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,680
Total Liabilities $0
Net Assets $105,680
Compensation
Key Employees and Officers Compensation Other
Lisa Sigona (Vice President) $0 $0
David Rostan (President) $0 $0
Jennifer Tedeschi (Secretary) $0 $0
Trevor Jones (Treasurer) $0 $0
William H Claxton (Trustee) $0 $0
Clifford Aaron (Trustee) $0 $0
Todd Polyniak (Trustee) $0 $0
Megan Lobue (Trustee) $0 $0
Michele Hollow (Trustee) $0 $0
Cathy Miller (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,491
Expenses
$43,772
Net Income
-$13,281
Net Assets
$110,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $30,491
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,480
Total Liabilities $8,500
Net Assets $110,980
Compensation
Key Employees and Officers Compensation Other
Damian Gregory (President) $0 $0
Lisa Sigona (Vice President) $0 $0
David Rostan (Treasurer) $0 $0
Jennifer Tedeschi (Secretary) $0 $0
Trevor Jones (Trustee) $0 $0
William H Claxton (Trustee) $0 $0
Clifford Aaron (Trustee) $0 $0
Todd Polyniak (Trustee) $0 $0
Megan Lobue (Trustee) $0 $0
Michele Hollow (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,569
Expenses
$19,955
Net Income
$20,614
Net Assets
$124,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,773
4.4%
Program Services $0
Investment Income $0
Net Fundraising $38,796
95.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,261
Total Liabilities $0
Net Assets $124,261
Compensation
Key Employees and Officers Compensation Other
Damian Gregory (President) $0 $0
Lisa Sigona (Vice President) $0 $0
David Rostan (Treasurer) $0 $0
Jennifer Tedeschi (Secretary) $0 $0
Trevor Jones (Trustee) $0 $0
William H Claxton (Trustee) $0 $0
Clifford Aaron (Trustee) $0 $0
Todd Polyniak (Trustee) $0 $0
Megan Lobue (Trustee) $0 $0
Michele Hollow (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 20, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,899
Expenses
$56,286
Net Income
-$3,387
Net Assets
$108,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,988
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$41,089
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,329
Total Liabilities $0
Net Assets $108,329

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,536
Expenses
$98,701
Net Income
-$31,165
Net Assets
$111,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,523
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$37,987
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,716
Total Liabilities $0
Net Assets $111,716

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,619
Expenses
$20,011
Net Income
$30,608
Net Assets
$142,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,778
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$6,159
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,881
Total Liabilities $0
Net Assets $142,881

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated