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Nonprofiteer
← SOMERSET HEALTH CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by SOMERSET HEALTH CARE FOUNDATION INC.

Totals

Total revenue
$2,959,315
Total expenses
$4,084,950
Contributions and grants received
$1,451,182
Grants paid
$2,861,967
Program services expenses (Part IX)
$2,861,967
Management and general expenses
$726,384
Fundraising expenses
$496,599
Program service expenses (Part III)
$2,861,967

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHLEEN TOOMEY MD

    TRUSTEE

    Total calculated
    $890,889
    From this org
    $0
    From related orgs
    $871,209
    Other
    $19,680
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $860,085 related
    Bonus
    $0
    Other
    $0 + $11,124 related
    Deferred
    $0 + $2,288 related
    Nontaxable benefits
    $0 + $17,392 related
    Filer's total
    $0 + $890,889 related
  • DONNA CASTRONOVO

    VP DEVELOPMENT

    Total calculated
    $219,549
    From this org
    $0
    From related orgs
    $193,513
    Other
    $26,036
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $160,819 related
    Bonus
    $0 + $31,000 related
    Other
    $0 + $1,694 related
    Deferred
    $0 + $10,045 related
    Nontaxable benefits
    $0 + $15,991 related
    Filer's total
    $0 + $219,549 related
  • PAUL D HUBERT

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KIRAN KOTHARI

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DARIA M PLACITELLA

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOHN E AMENT III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JAMES M CHIMENTI MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JOSHUA KALAFER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JERALYN LAWRENCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GARY SHANGOLD MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ROGER S YANG MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • GLENN MILLER

    RWJBH CHIEF DEV. OFFICER

    Total calculated
    $0
    Hours/week
    0 + 55 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349319001

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