David Kelleher

Dave has extensive experience providing audit, tax, and business advisory solutions to nonprofit organizations, including community development corporations, multi-service human and social services providers, independent schools, and early education and care (EEC) agencies. Dave has extensive nonprofit tax experience, advising clients on questions relating to the Form 990, as well as the new Tax Cuts and Jobs Act (TCJA) rules affecting nonprofits, including: the taxability of qualified transportation fridge benefits, new unrelated business “siloing” rules, disallowed fringe benefits and UBIT. He also provides guidance on multi-state filing requirements, related party and executive compensation disclosures. Dave helps clients identify and address risks related to their Uniform Financial Report (UFR) and other funding source regulations. He specializes in providing federal and state audits in accordance with Uniform Guidance/Single Audit and Government Auditing Standards.