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Nonprofiteer
← NHDC CERNY VILLAGE APARTMENTS INC

Form 990 for tax year 2022

Filed by NHDC CERNY VILLAGE APARTMENTS INC.

Totals

Total revenue
$813,842
Total expenses
$624,815
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$542,542
Management and general expenses
$82,273
Fundraising expenses
$0
Program service expenses (Part III)
$542,542

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE PONTELL

    CEO/PRESIDENT

    Total calculated
    $565,074
    From this org
    $0
    From related orgs
    $538,074
    Other
    $27,000
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,324 related
    Bonus
    $0 + $41,750 related
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $565,074 related

  • ROBERT DIAZ

    GENERAL COUNSEL/SECRETARY

    Total calculated
    $248,400
    From this org
    $0
    From related orgs
    $231,150
    Other
    $17,250
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,350 related
    Bonus
    $0 + $26,800 related
    Other
    $0
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $248,400 related

  • MICHAEL FINN

    CFO

    Total calculated
    $290,791
    From this org
    $0
    From related orgs
    $269,214
    Other
    $21,577
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,214 related
    Bonus
    $0 + $29,000 related
    Other
    $0
    Deferred
    $0 + $21,577 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $290,791 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 — 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE BOXES CHECKED IN 1(A) OF PART I WERE PROVIDED BY RELATED ORGANIZATIONS. ALL BOARD MEMBERS ARE COMPENSATED BY A RELATED ORGANIZATION FOR COMMERCIAL AIRLINE TRAVEL AND TRAVEL FOR COMPANIONS.
PART I, LINE 3
A RELATED ORGANIZATION USES A WRITTEN EMPLOYMENT CONTRACT IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
PART I, LINE 6
CEO BONUS

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
18 July 2023
IRS schema version
2022v5.0
Source object
202341999349301569

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