Skip to content
Nonprofiteer
← THE JOSEPH M D'ASSERN HOUSING CORPORATION

Form 990 for tax year 2023

Filed by THE JOSEPH M D'ASSERN HOUSING CORPORATION.

Totals

Total revenue
$1,370,806
Total expenses
$1,400,249
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,305,552
Investment income
$14,914
Other revenue
$50,340
Total assets, end of year
$2,517,851
Total liabilities, end of year
$4,343,142
Net assets or fund balances, end of year
-$1,825,291
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • DAVID SCHWARTZ

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • FRANCINE VERNON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMES MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY KOHOMBAN

    CHAIR/CEO

    Total calculated
    $667,276
    From this org
    $0
    From related orgs
    $596,508
    Other
    $70,768
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,786 related
    Bonus
    $0 + $66,234 related
    Other
    $0 + $6,488 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $50,968 related
    Filer's total
    $0 + $667,276 related

  • MARK SCHERZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL ROBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANJIT LULLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GOERG

    TREASURER/CFO

    Total calculated
    $359,908
    From this org
    $0
    From related orgs
    $326,923
    Other
    $32,985
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,367 related
    Bonus
    $0 + $35,245 related
    Other
    $0 + $5,311 related
    Deferred
    $0 + $17,888 related
    Nontaxable benefits
    $0 + $15,097 related
    Filer's total
    $0 + $359,908 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

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION HAS ESTABLISHED IRC SECTION 162 EXECUTIVE BONUS PLAN AND CONTRIBUTIONS TO THAT PLAN ARE REFLECTED IN COLUMN B (II). THE PLAN WAS APPROVED BY THE BOARD WHEN IT WAS ESTABLISHED AND IS AVAILABLE TO MEMBERS OF SENIOR LEADERSHIP WITH CERTAIN POSITIONS AND LENGTH OF SERVICE. AMOUNTS ARE BASED ON PREAPPROVED PERCENTAGES. PAYMENTS ARE DEPOSITED TO ELEGIBLE PARTICIPANTS ACCOUNTS ON QUARTERLY BASIS.
SCHEDULE J, PART III:
THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS IS DETERMINED BY THE RELATED ORGANIZATION, THE CHILDREN'S VILLAGE INC. THEY USE THE FOLLOWING TO ESTABLISH THE COMPENSATION: 1)FORM 990 OF OTHER ORGANIZATIONS, 2) COMPENSATION SURVEY; 3) COMPENSATION COMMITTEE OF BOARD REVIEW FINDINGS; 4) APPROVAL BY THE BOARD.
SCHEDULE J, PART III, COLUMN B(III):
JEREMY KOHOMBAN RECEIVED CAR ALLOWANCE FOR $3,061 AND IT IS REFLECTED IN COLUMN B(III). AMOUNT IN THIS COLUMN ALSO REPRESENTS CONTRIBUTIONS TO A RETIREMENT PLAN AND TAXABLE GROUP LIFE INSURANCE.

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
14 February 2025
IRS schema version
2023v6.0
Source object
202530499349300033

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.