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← FLOATING HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by FLOATING HOSPITAL FOUNDATION INC.

Totals

Total revenue
$1,950,960
Total expenses
$640,062
Contributions and grants received
$1,890,254
Grants paid
$0
Program service revenue
$0
Investment income
$1,128
Other revenue
$59,578
Total assets, end of year
$1,063,582
Total liabilities, end of year
$27,426
Net assets or fund balances, end of year
$1,036,156
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$640,062
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY BROWNIE

    TRUSTEE (EX OFFICIO)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ASHLEY SANDBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN MALONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE PROUNIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOMINICK DELORENZO

    TRUSTEE (EX OFFICIO)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DUGLAS SEIDMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANE FRANCISCO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOAN C BRANCACCIO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MADELEINE RICHARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE ROSENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTIN TUCHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HAEGELE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REGINA JASLOW

    TRUSTEE (EX OFFICIO)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TANYA D FISCHE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WALLYE HOLLOWAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SEAN T GRANAHAN

    PRESIDENT/GENERAL COUNCIL

    Total calculated
    $240,205
    From this org
    $0
    From related orgs
    $211,550
    Other
    $28,655
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,550 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $19,955 related
    Filer's total
    $0 + $240,205 related

  • GLORIA CARNEY JACKSON

    EXECUTIVE VICE PRESIDENT OF FINANCE

    Total calculated
    $190,662
    From this org
    $0
    From related orgs
    $175,797
    Other
    $14,865
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,797 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,516 related
    Nontaxable benefits
    $0 + $7,349 related
    Filer's total
    $0 + $190,662 related

  • LAURA EVANS

    VP, DEVELOPMENT

    Total calculated
    $112,851
    From this org
    $110,144
    From related orgs
    $0
    Other
    $2,707
    Hours/week
    35

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

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: TFH FOLLOWS THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER GUIDELINES ON OFFICERS AND KEY EMPLOYEE'S SALARIES. IN ADDITION OTHER AGENCIES FORM 990S ARE SOMETIMES REVIEWED, AS WELL AS SALARY SURVEYS FOR HOSPITAL EXECUTIVES. THE BOARD MEETS IN A CLOSED SESSION TO ADDRESS THE ISSUE OF CEO COMPENSATION.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TFH SERVICES LLC

    RELATED · FINANCING · NY · 95% owned · share of income -$873,289 · share of assets $8,586,798 · general or managing partner

    Directly controlled by THE FLOATING HOSPITAL INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349304443

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