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Nonprofiteer
← HENDORN INC COLE MANOR

Form 990 for tax year 2022

Filed by HENDORN INC COLE MANOR.

Totals

Total revenue
$675,338
Total expenses
$964,879
Contributions and grants received
$57,410
Grants paid
$0
Program service revenue
$617,928
Investment income
$0
Other revenue
$0
Total assets, end of year
$521,750
Total liabilities, end of year
$554,707
Net assets or fund balances, end of year
-$32,957
Program services expenses (Part IX)
$964,879
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$964,879

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $57,410

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $617,928 · related or exempt $617,928

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $529,157 · program services $529,157

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $96,644 · program services $96,644

  • 10 · Payroll taxes

    total $36,600 · program services $36,600

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,045 · program services $3,045

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $893 · program services $893

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $18,625 · program services $18,625

  • 14 · Information technology

    total $18,198 · program services $18,198

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $63,412 · program services $63,412

  • 17 · Travel

    total $2,751 · program services $2,751

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $37,994 · program services $37,994

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DIETARY SUPPLIES

    total $85,367 · program services $85,367

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $40,409 · program services $40,409

  • 24c · Other expenses: OTHER EXPENSES

    total $10,750 · program services $10,750

  • 24d · Other expenses: PURCHASED SERVICES

    total $7,674 · program services $7,674

  • 24e · All other expenses

    total $13,360 · program services $13,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $6,604

  • 2 · Savings and temporary cash investments

    beginning of year $6,906 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,203 · end of year $5,984

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $748,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $239,383

  • 10c · Land, buildings and equipment, net

    beginning of year $547,158 · end of year $509,162

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,263 · end of year $21,267

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $13,866 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $278,554 · end of year $533,440

  • 27 · Net assets without donor restrictions

    beginning of year $256,584 · end of year -$32,957

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $964,879 · Revenue $675,338

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID LOPATOFSKY MD

    DIRECTOR

    Total calculated
    $880,138
    From this org
    $0
    From related orgs
    $771,589
    Other
    $108,549
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $376,650 related
    Bonus
    not reported + $340,869 related
    Other
    not reported + $54,070 related
    Deferred
    not reported + $75,473 related
    Nontaxable benefits
    not reported + $33,076 related
    Filer's total
    not reported + $880,138 related

  • PATRICIA JACKSON-GEHRIS

    DIRECTOR

    Total calculated
    $454,032
    From this org
    $0
    From related orgs
    $406,065
    Other
    $47,967
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $296,638 related
    Bonus
    not reported + $108,900 related
    Other
    not reported + $527 related
    Deferred
    not reported + $34,568 related
    Nontaxable benefits
    not reported + $13,399 related
    Filer's total
    not reported + $454,032 related

  • DANIEL GLUNK J 111022

    DIRECTOR

    Total calculated
    $413,217
    From this org
    $0
    From related orgs
    $386,684
    Other
    $26,533
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,854 related
    Bonus
    not reported + $146,894 related
    Other
    not reported + $4,936 related
    Deferred
    not reported + $24,949 related
    Nontaxable benefits
    not reported + $1,584 related
    Filer's total
    not reported + $413,217 related

  • JANIE HILFIGER

    PRESIDENT

    Total calculated
    $329,267
    From this org
    $0
    From related orgs
    $292,829
    Other
    $36,438
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $178,332 related
    Bonus
    not reported + $112,000 related
    Other
    not reported + $2,497 related
    Deferred
    not reported + $23,886 related
    Nontaxable benefits
    not reported + $12,552 related
    Filer's total
    not reported + $329,267 related

  • MARY ANN RIGAS

    DIRECTOR

    Total calculated
    $231,636
    From this org
    $0
    From related orgs
    $188,516
    Other
    $43,120
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,582 related
    Bonus
    not reported + $22,914 related
    Other
    not reported + $2,020 related
    Deferred
    not reported + $16,705 related
    Nontaxable benefits
    not reported + $26,415 related
    Filer's total
    not reported + $231,636 related

  • CARRIE ENNIS

    DIRECTOR

    Total calculated
    $214,672
    From this org
    $0
    From related orgs
    $186,923
    Other
    $27,749
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $139,201 related
    Bonus
    not reported + $47,300 related
    Other
    not reported + $422 related
    Deferred
    not reported + $13,145 related
    Nontaxable benefits
    not reported + $14,604 related
    Filer's total
    not reported + $214,672 related

  • MELYNDA BUDD

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHAEL CALLAHAN DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSHUA COSTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN LEETE

    DIRECTOR & CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CONNIE PERKINS J 111022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK LARSEN

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MATTHEW SPLAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ELIZABETH WALLACE

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 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, 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

  • 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)

SCHEDULE J, PART I, LINE 1
BENEFITS: UPMC MAY PROVIDE THE FOLLOWING BENEFITS TO CERTAIN EXECUTIVES WHEN THEY ARE NECESSARY TO ACHIEVE UPMC'S CHARITABLE MISSION OBJECTIVES: FIRST-CLASS OR CHARTER TRAVEL; TRAVEL FOR COMPANIONS; TAX INDEMNIFICATION OR GROSS UP PAYMENTS; AND/OR BUSINESS CLUB DUES OR INITIATION FEES. PROVISION OF ANY SUCH BENEFITS IS PREDICATED ON COMPLIANCE WITH THE ORGANIZATION'S POLICIES, IS SUBJECT TO REVIEW AND APPROVAL PROCESSES, AND IS TREATED AS TAXABLE INCOME TO THE EXECUTIVES WHERE REQUIRED UNDER THE INTERNAL REVENUE CODE.
SCHEDULE J, PART I, LINE 4B
ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS DISCLOSED WITHIN THE TOTAL AMOUNT IN SCHEDULE J COLUMN C "RETIREMENT AND OTHER DEFERRED COMPENSATION". DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE ("CODE"), CERTAIN OFFICERS AND KEY EMPLOYEES ARE LIMITED IN THE AMOUNT OF BENEFITS WHICH MAY BE RECEIVED UNDER A TAX QUALIFIED RETIREMENT PROGRAM. LIKE MANY EMPLOYERS, UPMC SUPPLEMENTS ITS RETIREMENT BENEFITS THROUGH A SUPPLEMENTAL RETIREMENT PROGRAM. THE SUPPLEMENTAL RETIREMENT PROGRAM IS SUBJECT TO MULTI YEAR VESTING WHICH PLACES THE OFFICERS AND KEY EMPLOYEES' RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED HOWEVER, PROVISIONS OF THE CODE REQUIRE THAT THE VESTED AMOUNTS BE REPORTED ON THE FORM 990 AND THE VESTED OFFICER OR KEY EMPLOYEE INCLUDE IN CURRENT INCOME THE VALUE OF HER OR HIS SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE TAX REQUIREMENT TO RECOGNIZE THE VESTED AMOUNT OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME FOR FICA TAXATION AND REPORTING PURPOSES, THIS BENEFIT, WHICH GENERALLY HAS BEEN EARNED OVER THE EMPLOYEES' ENTIRE CAREER, HAS NOT AND WILL NOT BE DISTRIBUTED UNTIL THE OFFICER OR KEY EMPLOYEE RETIRES OR SEPARATES FROM SERVICE FROM UPMC. THE SUPPLEMENTAL RETIREMENT PROGRAM PROVIDES FOR THE CURRENT DISTRIBUTION OF ONLY THE AMOUNT NECESSARY TO SATISFY ANY INCOME TAX LIABILITY RESULTING FROM THE VESTING DURING ACTIVE EMPLOYMENT. FINALLY, IT SHOULD BE NOTED THAT IN ACCORDANCE WITH IRS INSTRUCTIONS, A SUBSTANTIAL PORTION OF THE AMOUNT REPORTED ON THE FORM 990 ATTRIBUTABLE TO SUPPLEMENTAL RETIREMENT PROGRAM VESTING HAS BEEN REPORTED IN PREVIOUSLY FILED FORMS 990.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2024
IRS schema version
2022v5.0
Source object
202440859349300114

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