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← MICHAELS COMMUNITY SERVICES CORPORATION

Form 990 for tax year 2023

Filed by MICHAELS COMMUNITY SERVICES CORPORATION.

Totals

Total revenue
$7,514,448
Total expenses
$6,767,085
Contributions and grants received
$632,946
Grants paid
$0
Program service revenue
$5,734,224
Investment income
$843,308
Other revenue
$303,970
Total assets, end of year
$61,827,927
Total liabilities, end of year
$26,362,635
Net assets or fund balances, end of year
$35,465,292
Program services expenses (Part IX)
$5,866,148
Management and general expenses
$748,614
Fundraising expenses
$152,323
Program service expenses (Part III)
$5,866,148

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN J O'DONNELL

    CEO & CHAIRMAN OF THE BD

    Total calculated
    $0
    Hours/week
    0.25

  • JOSEPH PURCELL

    CFO & TREASURER OF THE BD

    Total calculated
    $0
    Hours/week
    1.5

  • DR BRUCE JOHNSON

    SECRETARY & TRUSTEE OF BD

    Total calculated
    $0
    Hours/week
    0.25

  • WALTER M KUBIAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • MARGE DELLAVECCHIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • JAKE JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • SHARON HAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • ANNIE FOSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • PATRICIA SCHWARTZ

    EXECUTIVE DIRECTOR

    Total calculated
    $226,114
    From this org
    $214,520
    From related orgs
    $0
    Other
    $11,594
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $214,520
    Bonus
    $0
    Other
    $0
    Deferred
    $6,981
    Nontaxable benefits
    $4,613
    Filer's total
    $226,114

  • ANN PETERSON

    DIRECTOR OF SOCIAL SERVICE

    Total calculated
    $122,835
    From this org
    $111,072
    From related orgs
    $0
    Other
    $11,763
    Hours/week
    35

  • MELANIE CHASE

    FORMER DIRECTOR OF FINANCE

    Total calculated
    $120,402
    From this org
    $115,771
    From related orgs
    $0
    Other
    $4,631
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $115,771
    Bonus
    $0
    Other
    $0
    Deferred
    $4,631
    Nontaxable benefits
    $0
    Filer's total
    $120,402

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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

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

  • BETTER TOMORROWS- COOPER PLAZA

    AFFORDABLE HOUSING · NJ · 0.01% owned

    Directly controlled by BETTER TOMORROW

  • SOUTH CAP MANAGER LLC

    AFFORDABLE HOUSING · NJ · 51% owned · share of assets $880,000

    Directly controlled by BETTER TOMORROW

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520349349300437

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