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Nonprofiteer
← SOUTHFILED VILLAGE INC

Form 990 for tax year 2022

Filed by SOUTHFILED VILLAGE INC.

Totals

Total revenue
$10,569,915
Total expenses
$11,535,033
Contributions and grants received
$0
Grants paid
$12,600
Program service revenue
$10,485,053
Investment income
$877
Other revenue
$83,985
Total assets, end of year
$15,947,167
Total liabilities, end of year
$16,956,691
Net assets or fund balances, end of year
-$1,009,524
Program services expenses (Part IX)
$9,635,701
Management and general expenses
$1,899,332
Fundraising expenses
$0
Program service expenses (Part III)
$9,635,701

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SCOTT MARTIN

    TREASURER

    Total calculated
    $211,726
    From this org
    $0
    From related orgs
    $169,330
    Other
    $42,396
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    not reported + $157,710 related
    Bonus
    not reported + $11,224 related
    Other
    not reported + $396 related
    Deferred
    not reported + $10,786 related
    Nontaxable benefits
    not reported + $31,610 related
    Filer's total
    not reported + $211,726 related

  • RYDELL BONTRAGER

    SECRETARY

    Total calculated
    $202,492
    From this org
    $0
    From related orgs
    $144,621
    Other
    $57,871
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    not reported + $136,203 related
    Bonus
    not reported + $8,280 related
    Other
    not reported + $138 related
    Deferred
    not reported + $14,729 related
    Nontaxable benefits
    not reported + $43,142 related
    Filer's total
    not reported + $202,492 related

  • AIMEE RIEMKE

    ASSISTANT SECRETARY

    Total calculated
    $191,689
    From this org
    $0
    From related orgs
    $136,740
    Other
    $54,949
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    not reported + $125,626 related
    Bonus
    not reported + $10,976 related
    Other
    not reported + $138 related
    Deferred
    not reported + $20,242 related
    Nontaxable benefits
    not reported + $34,707 related
    Filer's total
    not reported + $191,689 related

  • JOSEPH DORAN

    PRESIDENT

    Total calculated
    $176,038
    From this org
    $0
    From related orgs
    $155,851
    Other
    $20,187
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,027 related
    Bonus
    not reported + $10,428 related
    Other
    not reported + $396 related
    Deferred
    not reported + $19,301 related
    Nontaxable benefits
    not reported + $886 related
    Filer's total
    not reported + $176,038 related

  • CLAUDIA KANDOJE

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $170,295
    From this org
    $150,750
    From related orgs
    $0
    Other
    $19,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,750
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,090
    Nontaxable benefits
    $13,455
    Filer's total
    $170,295

  • DOLORES BRITTON

    DIRECTOR OF NURSING

    Total calculated
    $150,239
    From this org
    $108,966
    From related orgs
    $0
    Other
    $41,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,888
    Bonus
    not reported
    Other
    $78
    Deferred
    $12,354
    Nontaxable benefits
    $28,919
    Filer's total
    $150,239

  • TERRI TATE

    REGISTERED NURSE

    Total calculated
    $117,031
    From this org
    $101,789
    From related orgs
    $0
    Other
    $15,242
    Hours/week
    40

  • ERIC HERSHBERGER

    ASSISTANT TREASURER

    Total calculated
    $80,916
    From this org
    $0
    From related orgs
    $80,215
    Other
    $701
    Hours/week
    1 + 44 related

  • JAMES DOUGLAS

    BOARD MEMBER (LEFT 01/2023)

    Total calculated
    $0
    Hours/week
    1

  • DEB CHILDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL CROWLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH LINDENMAN STAMM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL MANCINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE MORGAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACKIE RUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SHREINER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM WELLING

    CHAIR (LEFT 12/2022)

    Total calculated
    $0
    Hours/week
    1

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)

SCHEDULE J, PART I
THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREENCROFT MANAGEMENT INC

    C CORP · MANAGEMENT · IN · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349304133

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