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← JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION

Form 990 for tax year 2023

Filed by JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER FOUNDATION.

Totals

Total revenue
$3,211,010
Total expenses
$437,464
Contributions and grants received
$75
Grants paid
$309,030
Program service revenue
$0
Investment income
$3,198,516
Other revenue
$12,419
Total assets, end of year
$8,510,320
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,510,320
Program services expenses (Part IX)
$309,030
Management and general expenses
$128,434
Fundraising expenses
$0
Program service expenses (Part III)
$309,030

Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RANDALL JOHNSON

    DIRECTOR (TERM END 12/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIRK DRIVER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHAEL ANNIS

    DIRECTOR (TERM END 12/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMY PATYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DENNIS R JOHNSON

    DIRECTOR (TERM END 12/23)

    Total calculated
    $0
    Hours/week
    1

  • ED LASATER

    DIRECTOR (TERM END 12/23)

    Total calculated
    $0
    Hours/week
    1

  • JAMES KORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY SHELLUM

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ROGER YANDELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • GRETCHEN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL HARDING

    CEO

    Total calculated
    $270,546
    From this org
    $0
    From related orgs
    $249,470
    Other
    $21,076
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,075 related
    Bonus
    $0 + $41,395 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,076 related
    Filer's total
    $0 + $270,546 related

  • KATHRYN BRIGAITIS

    PAST CFO

    Total calculated
    $156,237
    From this org
    $0
    From related orgs
    $139,021
    Other
    $17,216
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,813 related
    Bonus
    $0 + $1,208 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,216 related
    Filer's total
    $0 + $156,237 related

  • CATHERINE BROWN

    CHIEF STRATEGY OFFICER

    Total calculated
    $155,678
    From this org
    $0
    From related orgs
    $153,902
    Other
    $1,776
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,756 related
    Bonus
    $0 + $15,146 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,776 related
    Filer's total
    $0 + $155,678 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JLW SENIOR DAY PROGRAMS LLC

    SENIOR DAY PROGRAMS · TX · income $458,809 · assets $2,790,431

    Directly controlled by JAMES L WEST PREBYTERIAN SPECIAL CARE CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202501269349303910

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