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Nonprofiteer
← GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST

Form 990 for tax year 2022

Filed by GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST.

Totals

Total revenue
$2,517,645
Total expenses
$53,601
Contributions and grants received
$2,000,000
Grants paid
$0
Program service revenue
$0
Investment income
$517,645
Other revenue
$0
Total assets, end of year
$15,312,540
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,312,540
Program services expenses (Part IX)
$0
Management and general expenses
$53,601
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $2,000,000

  • 3 · Investment income

    total $639,380 · excluded $639,380

  • 7a · Gross sales of assets other than inventory

    securities $1,349,732

  • 7b · Less cost or other basis and sales expenses

    securities $1,471,467

  • 7c · Gain or loss

    securities -$121,735

  • 7d · Net gain or loss

    total -$121,735 · excluded -$121,735

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $53,601 · management and general $53,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,911 · end of year $304,652

  • 11 · Investments: publicly traded securities

    beginning of year $12,121,432 · end of year $15,007,888

  • 27 · Net assets without donor restrictions

    beginning of year $12,354,343 · end of year $15,312,540

Mission and programs · 2022

Mission

PROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GREATER FAMILY HEALTH.

Activities or mission (Part I)

PROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GREATER FAMILY HEALTH. GREATER ELGIN FAMILY CARE CENTER CHANGED ITS LEGAL NAME TO GREATER FAMILY HEALTH DURING 2021.

  • PROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GREATER FAMILY HEALTH.

As filed on the 2022 return.

Listed in Part VII

  • Debbie Everett

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Ciera Chancellor

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Laura Espinoza

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Lizette Leanos

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jose Garcia Lara

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jessica Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Paul Bednar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Eira Corral-Sepulveda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Corey Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jeremy Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Brian Heimberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Nimra Khan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Salvador Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Kasia Zarow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Robert O'Quinn

    DIRECTOR THROUGH AUGUST 2022

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Robert Tanner

    PRESIDENT/CEO

    Total calculated
    $531,623
    From this org
    $0
    From related orgs
    $495,088
    Other
    $36,535
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,640 related
    Nontaxable benefits
    $0 + $16,895 related
    Filer's total
    $0 + $531,623 related

  • Jason Carey

    CFO

    Total calculated
    $214,440
    From this org
    $0
    From related orgs
    $191,684
    Other
    $22,756
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,684 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,092 related
    Nontaxable benefits
    $0 + $14,664 related
    Filer's total
    $0 + $214,440 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

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)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT/CEO OF GREATER FAMILY HEALTH, WHO WORKS ON BEHALF OF THE GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST, IS SPECIFIED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS IN CHARGE OF CONDUCTING EVALUATIONS OF THE PRESIDENT/CEO AND MAKING RECOMMENDATIONS TO THE FULL BOARD ACCORDINGLY. COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS HAVE BEEN USED BY THE BOARD IN DETERMINATION OF THE PRESIDENT/CEO COMPENSATION.

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
8 February 2024
IRS schema version
2022v5.0
Source object
202431229349300033

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