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← HIGHLAND FACILITIES DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by HIGHLAND FACILITIES DEVELOPMENT CORPORATION.

Totals

Total revenue
$779,010
Total expenses
$287,445
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$266,349
Management and general expenses
$21,096
Fundraising expenses
$0
Program service expenses (Part III)
$266,349

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVEN I GOLDSTEIN

    DIRECTOR

    Total calculated
    $3,516,222
    From this org
    $0
    From related orgs
    $3,306,549
    Other
    $209,673
    Hours/week
    1 + 71 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,509,252 related
    Bonus
    $0
    Other
    $0 + $1,797,297 related
    Deferred
    $0 + $188,712 related
    Nontaxable benefits
    $0 + $20,961 related
    Filer's total
    $0 + $3,516,222 related

  • ADAM ANOLIK

    FORMER OFFICER

    Total calculated
    $950,030
    From this org
    $0
    From related orgs
    $790,685
    Other
    $159,345
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $777,736 related
    Bonus
    $0
    Other
    $0 + $12,949 related
    Deferred
    $0 + $129,312 related
    Nontaxable benefits
    $0 + $30,033 related
    Filer's total
    $0 + $950,030 related

  • CARRIE FULLER SPENCER

    CFO

    Total calculated
    $609,115
    From this org
    $0
    From related orgs
    $518,856
    Other
    $90,259
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,401 related
    Bonus
    $0
    Other
    $0 + $1,455 related
    Deferred
    $0 + $57,822 related
    Nontaxable benefits
    $0 + $32,437 related
    Filer's total
    $0 + $609,115 related

  • CINDY BECKER

    DIRECTOR- THRU 12/1/2022

    Total calculated
    $467,645
    From this org
    $0
    From related orgs
    $432,088
    Other
    $35,557
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,557 related
    Filer's total
    $0 + $467,645 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)

FORM 990, SCHEDULE J, LINE 3
TOP MANAGEMENT COMPENSATION 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 OFFICIAL'S COMPENSATION, THIS QUESTION HAS BE LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. --------------------
FORM 990, SCHEDULE J, LINE 4B
PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CERTAIN DIRECTORS OF HIGHLAND FACILITIES DEVELOPMENT CORPORATION PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THE UNIVERSITY OF ROCHESTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER-PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $ 159,400 CARRIE FULLER SPENCER SERP PLAN $ 25,000 -------------------- THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN OTHER REPORTABLE COMPENSATION STEVEN I. GOLDSTEIN 457(F)PLAN $ 1,701,399 THESE AMOUNTS REPRESENT EMPLOYEE DEFERRALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN (F).

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349308769

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