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Nonprofiteer
← Somerset Senior Living at Harrison

Form 990 for tax year 2024

Filed by Somerset Senior Living at Harrison.

Totals

Total revenue
$262,466
Total expenses
$633,188
Contributions and grants received
$125,796
Grants paid
$494,422
Program service revenue
$0
Investment income
$62,216
Other revenue
$74,454
Total assets, end of year
$1,516,362
Total liabilities, end of year
$10,160
Net assets or fund balances, end of year
$1,506,202
Program services expenses (Part IX)
$494,422
Management and general expenses
$138,766
Fundraising expenses
$0
Program service expenses (Part III)
$494,422

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David Black

    Member Rep

    Total calculated
    $240,100
    From this org
    $0
    From related orgs
    $240,100
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,100 related
    Bonus
    not reported + $75,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $240,100 related

  • Heath Kirkpatrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Pledger

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503189349301960

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