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Nonprofiteer
← TAYLOR BROWN HOUSING DEVELOPMENT FUND COMPANY INC

Form 990 for tax year 2023

Filed by TAYLOR BROWN HOUSING DEVELOPMENT FUND COMPANY INC.

Totals

Total revenue
$492,084
Total expenses
$494,231
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$426,977
Management and general expenses
$67,254
Fundraising expenses
$0
Program service expenses (Part III)
$426,977

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • W JAMES GERLING

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN DERADDO

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J MCFADDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSE ACEVEDO MD MBA

    PRESIDENT & CEO

    Total calculated
    $1,010,435
    From this org
    $0
    From related orgs
    $945,580
    Other
    $64,855
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $628,385 related
    Bonus
    $0 + $316,007 related
    Other
    $0 + $1,188 related
    Deferred
    $0 + $52,500 related
    Nontaxable benefits
    $0 + $12,355 related
    Filer's total
    $0 + $1,010,435 related

  • WILLIAM GARRITY

    BOARD MEMBER

    Total calculated
    $303,612
    From this org
    $0
    From related orgs
    $273,725
    Other
    $29,887
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0 + $16,050 related
    Other
    $0 + $57,675 related
    Deferred
    $0 + $24,000 related
    Nontaxable benefits
    $0 + $5,887 related
    Filer's total
    $0 + $303,612 related

  • TRISHA KOCZENT

    TREASURER

    Total calculated
    $446,092
    From this org
    $0
    From related orgs
    $392,815
    Other
    $53,277
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,001 related
    Bonus
    $0 + $77,400 related
    Other
    $0 + $414 related
    Deferred
    $0 + $52,500 related
    Nontaxable benefits
    $0 + $777 related
    Filer's total
    $0 + $446,092 related

  • STEVE GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $1,848,105
    From this org
    $0
    From related orgs
    $1,633,548
    Other
    $214,557
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $1,528,811 related
    Bonus
    $0
    Other
    $0 + $104,737 related
    Deferred
    $0 + $191,337 related
    Nontaxable benefits
    $0 + $23,220 related
    Filer's total
    $0 + $1,848,105 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION THESE QUESTIONS HAVE BEEN LEFT BLANK.
PART I, LINE 4B
CERTAIN OFFICERS AND DIRECTORS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL (GGH), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. GGH DEPOSITS FUNDS INTO A 457(F) PLAN FOR JOSE ACEVEDO, MD, MBA, ASSISTANT SECRETARY FOR HIS ROLE AS PRESIDENT AND CEO OF VARIOUS AFFILIATED ENTITIES.

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

No itemized grants to organizations 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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349307039

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