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← FERNSIDE INC A CENTER FOR GRIEVING CHILDREN

Form 990 for tax year 2022

Filed by FERNSIDE INC A CENTER FOR GRIEVING CHILDREN.

Totals

Total revenue
$1,942,172
Total expenses
$652,636
Contributions and grants received
$1,941,616
Grants paid
$0
Program services expenses (Part IX)
$652,636
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$652,636

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

Listed in Part VII

  • GAYLE MATTSON

    PRESIDENT & CEO

    Total calculated
    $534,314
    From this org
    $0
    From related orgs
    $474,633
    Other
    $59,681
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,782 related
    Bonus
    $0 + $85,400 related
    Other
    $0 + $25,451 related
    Deferred
    $0 + $58,175 related
    Nontaxable benefits
    $0 + $1,506 related
    Filer's total
    $0 + $534,314 related

  • TERRI SIMPSON

    TREASURER (END 6/23)

    Total calculated
    $176,555
    From this org
    $0
    From related orgs
    $151,209
    Other
    $25,346
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,633 related
    Bonus
    $0 + $11,889 related
    Other
    $0 + $9,687 related
    Deferred
    $0 + $14,818 related
    Nontaxable benefits
    $0 + $10,528 related
    Filer's total
    $0 + $176,555 related

  • VICTORIA OTT

    SECRETARY/EXEC. DIRECTOR

    Total calculated
    $176,957
    From this org
    $0
    From related orgs
    $120,749
    Other
    $56,208
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $0 + $104,229 related
    Bonus
    $0 + $8,694 related
    Other
    $0 + $7,826 related
    Deferred
    $0 + $32,284 related
    Nontaxable benefits
    $0 + $23,924 related
    Filer's total
    $0 + $176,957 related

  • BARBARA TOBIAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LUANN SCHERER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ED GOLDSTEIN

    TRUSTEE

    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 — 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)

PART I, LINE 4B
ELIGIBLE EXECUTIVES (GENERALLY VICE PRESIDENTS AND ABOVE) PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THERE WERE NO DISTRIBUTIONS FROM A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING THE 2022 CALENDAR YEAR.
PART I, LINE 3:
TRIHEALTH, INC., A RELATED ORGANIZATION OF FERNSIDE, INC.: A CENTER FOR GRIEVING CHILDREN, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
PART I, LINE 4A
THE REPORTABLE INDIVIDUALS OF FERNSIDE, INC.: A CENTER FOR GRIEVING CHILDREN ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). TRIHEALTH, INC. HAS A STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE ARE CONDITIONED UPON SIGNING A SEPARATION AND RELEASE AGREEMENT. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC. DURING THE 2022 CALENDAR YEAR.

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
202441349349303479

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