Form 990 for tax year 2023
Filed by THE HOME FOR LITTLE WANDERERS INC.
Totals
- Total revenue
- $88,871,725
- Total expenses
- $85,867,519
- Contributions and grants received
- $8,379,267
- Grants paid
- $0
- Program service revenue
- $73,680,828
- Investment income
- $6,756,509
- Other revenue
- $55,121
- Total assets, end of year
- $121,699,243
- Total liabilities, end of year
- $34,970,376
- Net assets or fund balances, end of year
- $86,728,867
- Program services expenses (Part IX)
- $71,479,928
- Management and general expenses
- $12,386,106
- Fundraising expenses
- $2,001,485
- Program service expenses (Part III)
- $71,479,928
Program services were 83.2% 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.
-
1c · Fundraising events
$1,521,186
-
1e · Government grants (contributions)
$1,239,462
-
1f · All other contributions, gifts and grants
$5,618,619
-
1g · Noncash contributions included above
$137,232
-
2a · Program service revenue: CONTRACT SERVICES
total $57,342,630 · related or exempt $57,342,630
-
2b · Program service revenue: FEE FOR SERVICE
total $16,338,198 · related or exempt $16,338,198
-
3 · Investment income
total $3,080,922 · unrelated business $45,287 · excluded $3,035,635
-
6a · Gross rents
real property $38,177
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $38,177
-
6d · Net rental income or loss
total $38,177 · excluded $38,177
-
7a · Gross sales of assets other than inventory
securities $26,246,988 · other assets $1,421,039
-
7b · Less cost or other basis and sales expenses
securities $22,571,401 · other assets $1,421,039
-
7c · Gain or loss
securities $3,675,587 · other assets $0
-
7d · Net gain or loss
total $3,675,587 · excluded $3,675,587
-
8a · Fundraising events: gross income
$259,699
-
8a · Fundraising events: contributions included on line 1c
$1,521,186
-
8b · Fundraising events: direct expenses
$310,875
-
8c · Net income from fundraising events
total -$51,176 · excluded -$51,176
-
11a · Other revenue: SALE OF TIMBER
total $36,847 · unrelated business $36,847
-
11b · Other revenue: OTHER REVENUE
total $31,273 · excluded $31,273
-
11e · Other revenue, total
$68,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,869,541 · program services $355,178 · management and general $1,218,580 · fundraising $295,783
-
7 · Other salaries and wages
total $50,231,592 · program services $44,629,686 · management and general $4,776,922 · fundraising $824,984
-
8 · Pension plan contributions
total $1,099,064 · program services $990,202 · management and general $84,698 · fundraising $24,164
-
9 · Other employee benefits
total $6,643,271 · program services $5,803,139 · management and general $724,007 · fundraising $116,125
-
10 · Payroll taxes
total $4,889,290 · program services $4,234,738 · management and general $554,053 · fundraising $100,499
-
11b · Fees: legal
total $565,079 · program services $1,595 · management and general $563,484
-
11c · Fees: accounting
total $454,262 · program services $126,489 · management and general $327,773
-
11f · Fees: investment management
total $312,559 · management and general $312,559
-
11g · Fees: other
total $4,411,702 · program services $2,321,001 · management and general $2,036,092 · fundraising $54,609
-
12 · Advertising and promotion
total $59,633 · program services $26 · management and general $59,607
-
13 · Office expenses
total $1,256,088 · program services $632,073 · management and general $142,089 · fundraising $481,926
-
14 · Information technology
total $1,666,746 · program services $1,115,862 · management and general $480,992 · fundraising $69,892
-
16 · Occupancy
total $4,849,934 · program services $3,735,435 · management and general $1,111,988 · fundraising $2,511
-
17 · Travel
total $815,473 · program services $607,403 · management and general $180,736 · fundraising $27,334
-
20 · Interest
total $1,484,465 · program services $733,691 · management and general $750,774
-
22 · Depreciation, depletion and amortization
total $2,149,560 · program services $1,815,049 · management and general $330,853 · fundraising $3,658
-
23 · Insurance
total $1,092,723 · program services $772,822 · management and general $319,901
-
24a · Other expenses: PROGRAM SUPPLIES
total $3,605,539 · program services $3,605,539
-
24b · Other expenses: BAD DEBT EXPENSE
total -$1,589,002 · management and general -$1,589,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,587 · end of year $282,153
-
3 · Pledges and grants receivable
beginning of year $410,153 · end of year $299,722
-
4 · Accounts receivable
beginning of year $7,677,458 · end of year $12,671,633
-
9 · Prepaid expenses and deferred charges
beginning of year $1,569,318 · end of year $1,085,604
-
10a · Land, buildings and equipment: cost or other basis
$64,107,854
-
10b · Land, buildings and equipment: accumulated depreciation
$30,032,801
-
10c · Land, buildings and equipment, net
beginning of year $35,563,816 · end of year $34,075,053
-
11 · Investments: publicly traded securities
beginning of year $41,517,712 · end of year $44,711,823
-
12 · Investments: other securities
beginning of year $14,926,067 · end of year $10,520,335
-
15 · Other assets
beginning of year $16,164,204 · end of year $18,052,920
-
17 · Accounts payable and accrued expenses
beginning of year $7,195,388 · end of year $7,466,132
-
19 · Deferred revenue
beginning of year $1,393,867 · end of year $1,666,843
-
20 · Tax-exempt bond liabilities
beginning of year $10,226,560 · end of year $8,990,932
-
21 · Escrow or custodial account liability
beginning of year $7,292 · end of year $27,492
-
23 · Secured mortgages and notes payable
beginning of year $13,676,378 · end of year $14,356,738
-
24 · Unsecured notes and loans payable
beginning of year $336,716 · end of year $331,803
-
25 · Other liabilities
beginning of year $2,184,487 · end of year $2,130,436
-
27 · Net assets without donor restrictions
beginning of year $39,563,671 · end of year $41,769,766
-
28 · Net assets with donor restrictions
beginning of year $43,337,956 · end of year $44,959,101
Mission and programs · 2023
Mission
TO HELP VULNERABLE CHILDREN AND THEIR FAMILIES BUILD PERMANENT, POSITIVE CHANGE.
-
COMMUNITY-BASED PROGRAMS: THE HOME PROVIDES AN ARRAY OF CLINICAL AND SUPPORT SERVICES THROUGHOUT EASTERN MASSACHUSETTS AND NEW YORK CITY. CHILDREN AND FAMILIES RECEIVE SERVICES IN THE LOCATIONS THAT ARE MOST APPROPRIATE FOR THEIR NEEDS: A CHILD'S OWN HOME, SCHOOL, OR CLINIC.COMMUNITY-BASED PROGRAMS INCLUDE:- ADOPTION AND COMPREHENSIVE FOSTER CARE- CHILD AND FAMILY COUNSELING- CHILDREN'S COMMUNITY SUPPORT COLLABORATIVE - CENTER FOR EARLY CHILDHOOD- SAFE AT HOME- THERAPEUTIC AFTER SCHOOL PROGRAM- FAMILY RESOURCE CENTER- OUT AT HOME- MASSSTART- WEDIKO NEW YORK- PACT Y - CONNECTED FAMILY RESPITE- PARENT SUPPORT PROGRAM- NEW HAMPSHIRE CALL CENTER
Expenses $30,446,557 · Revenue $29,029,104
-
RESIDENTIAL & SPECIAL EDUCATION: THERAPEUTIC RESIDENTIAL PROGRAMS ARE STAFF-SECURE FACILITIES FOR CHILDREN AND ADOLESCENTS WHO HAVE EITHER BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT, OR WHO HAVE DIFFICULTY FUNCTIONING IN THE COMMUNITY DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. THE HOME OPERATES THREE PRIVATE, STATE-APPROVED, YEAR-ROUND SPECIAL EDUCATION SCHOOLS FOR ACADEMICALLY AND EMOTIONALLY CHALLENGED YOUTH. THE SCHOOLS OFFER HIGHLY STRUCTURED THERAPEUTIC BEHAVIOR SUPPORT SYSTEMS, HAVE SMALL CLASS SIZES, A HIGH STAFF-TO-STUDENT RATIO AND SUPPORT THAT IS TAILORED TO EACH STUDENT'S NEEDS AND TREATMENT PLAN. THE THREE FACILITIES ARE:- COVE SCHOOL - SOUTHEAST CAMPUS, PLYMOUTH, MA - CO-ED AGES 10 TO 18- THE HOME IN WALPOLE - CLIFFORD ACADEMY, WALPOLE, MA - CO-ED AGES 5 TO 18- THE WEDIKO SCHOOL, WINDSOR, NH BOYS AGES 10-18
Expenses $23,537,056 · Revenue $23,434,466
-
GROUP HOMES: CHILDREN AND ADOLESCENTS TRANSITIONING BACK TO THEIR FAMILIES, PROGRESSING TO LESS RESTRICTIVE ENVIRONMENTS OR PREPARING TO LIVE INDEPENDENTLY, FREQUENTLY NEED SUPPORT TO MAKE A SUCCESSFUL MOVE. THE HOME OPERATES FIVE GROUP HOMES PROVIDING INDIVIDUALIZED TREATMENT AND SERVICES TO THE YOUTH AND THEIR FAMILIES. - HARRINGTON HOUSE, MISSION HILL - CO-ED AGES 6 TO 12- THE HOME IN WALPOLE, WALPOLE, MA - CO-ED AGES 12 TO 18 - UNITY HOUSE, KEENE, NH CO-ED AGES 14 TO 18 (LGBTQ POPULATION)- WALTHAM HOUSE, WALTHAM - CO-ED AGES 14 TO 18 (LGBTQ POPULATION)- YOUTH COMMUNITY CRISIS STABILIZATION (YCCS) CO-ED AGES 13 TO 18 (LOCATED AT THE HOME IN WALPOLE)
Expenses $9,435,569 · Revenue $12,695,939
-
CASE MANAGEMENT SERVICES: THE HOME SERVES IN A COORDINATION CAPACITY FOR TWO FAMILY-FOCUSED PROGRAMS IN BOSTON. PROVIDING A SINGLE POINT OF ENTRY FOR ALL SERVICES, THE PROGRAMS EMPLOY THE WRAPAROUND APPROACH WHICH PLACES THE FAMILY AT THE CENTER OF PLANNING PROCESS AND BUILDS A TEAM AROUND THE FAMILY'S VISION FOR THEIR CHILD'S FUTURE:- THE HYDE PARK AND PARK STREET COMMUNITY SERVICE AGENCIES SERVE YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE (SED) WHO ARE ENROLLED IN MASSHEALTH STANDARD OR COMMONHEALTH. THIS PROGRAM IS PART OF THE MASSACHUSETTS CHILDREN'S BEHAVIORAL HEALTH INITIATIVE (CBHI).- FAMILY NETWORKS (PARK STREET AREA LEAD) PARTNERS WITH PARK STREET DEPARTMENT OF CHILDREN AND FAMILIES (DCF). THE PROGRAM WORKS ONLY WITH CLIENTS REFERRED FROM DCF, ACTING AS A SINGLE POINT OF ENTRY FOR ALL CONTRACTED SERVICES IDENTIFIED IN THE DCF SERVICE PLAN.
Expenses $2,084,817 · Revenue $2,409,872
-
TRANSITIONAL PROGRAMS: THE HOME OFFERS A NUMBER OF PROGRAMS FOR THOSE MOVING INTO ADULTHOOD WHO NEED ADDITIONAL HELP AND RESOURCES TO FURTHER THEIR EDUCATIONAL AND VOCATIONAL GOALS AND TO PREPARE THEM FOR MEANINGFUL LIVES:- HILLSBOROUGH VILLAGE SCATTERED SITE APARTMENTS PROGRAMING AIMED TO CREATE AN INTERMEDIATE STEP BETWEEN OUR PROGRAM-BASED UNITS AND INDEPENDENT LIVING.- ROXBURY VILLAGE PROVIDES SAFE, AFFORDABLE HOUSING FOR YOUTH WHO ARE - OR ARE AT RISK OF BEING HOMELESS, WHILE HELPING THEM TO DEVELOP CRITICAL SKILLS, LIFE PLANS AND CONNECTIONS TO COMMUNITY RESOURCES.- SOMERVILLE VILLAGE: SUPPORT FOR HIGHER EDUCATION ENABLES YOUNG WOMEN WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS TO PURSUE POST-SECONDARY EDUCATION BY PROVIDING HOUSING, THERAPEUTIC, EMOTIONAL, AND EDUCATIONAL SUPPORTS.- ROXBURY VILLAGE PROVIDES TRANSITIONAL HOUSING FOR YOUNG ADULTS BETWEEN AGES OF 18-22, WHO HAVE TYPICALLY BEEN INVOLVED WITH THE CHILD WELFARE SYSTEM.- LIBERTY VILLAGE IS A SHELTER FOR YOUNG ADULTS BETWEEN THE AGES OF 18-25, WHO ARE EXPERIENCING HOMELESSNESS.- ROXBURY HOUSE STAFFED AND SUPPORTED APARTMENTS PROVIDES APARTMENT STYLE HOUSING AND SERVICES DESIGNED TO PROMOTE HEALTH, WELLNESS, AND RECOVERY THROUGH PERSON-CENTERED SERVICES AND SUPPORTS THAT ENABLE INDIVIDUALS TO LIVE, WORK, ATTEND SCHOOL AND PARTICIPATE IN THEIR COMMUNITIES.- SCATTERED SITE APARTMENTS - YOUTH RECEIVE INTENSIVE COACHING AROUND THE DEVELOPMENT OF LIFE SKILLS THROUGH CASE MANAGEMENT SERVICES WHILE THEY TRANSITION TO LEARNING TO LIVE INDEPENDENTLY.- YOUTH ON FIRE PROVIDES A DAY-TIME FACILITY, BASIC NEEDS AND SUPPORT SERVICES TO HOMELESS YOUTH BETWEEN THE AGES OF 14-24.
Expenses $5,975,929 · Revenue $6,111,447
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim MinerTIM MINER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Damon HartDAMON HART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dan TempestaDAN TEMPESTA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Deborah GrayDEBORAH GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Katie BoutonKATIE BOUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maureen BurnsMAUREEN BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Renee ConnollyRENEE CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren CoyneLAUREN COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth JohnsonBETH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff KefferJEFF KEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Demos KouvarisDEMOS KOUVARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert LauckROBERT LAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin LorangerKRISTIN LORANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ashlee McClaryASHLEE MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle McDonoughMICHELLE MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne PentaADRIENNE PENTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bruce StewartBRUCE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew SuchoffANDREW SUCHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Delphine ZurkiyaDELPHINE ZURKIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lesli SuggsLESLI SUGGS
PRESIDENT & CEO
- Total calculated
- $452,957
- From this org
- $399,447
- From related orgs
- $0
- Other
- $53,510
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,053
- Bonus
- $40,000
- Other
- $10,394
- Deferred
- $27,788
- Nontaxable benefits
- $25,722
- Filer's total
- $452,957
-
Jody HoltJODY HOLT
CHIEF FINANCE & ADMINISTRATIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Wilford TuneyWILFORD TUNEY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $293,276
- From this org
- $274,563
- From related orgs
- $0
- Other
- $18,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,405
- Bonus
- $25,000
- Other
- $1,158
- Deferred
- $2,400
- Nontaxable benefits
- $16,313
- Filer's total
- $293,276
-
Kathleen ParenteKATHLEEN PARENTE
CHIEF MARKETING & COMMUNICATIONS
- Total calculated
- $208,248
- From this org
- $180,041
- From related orgs
- $0
- Other
- $28,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,118
- Bonus
- $0
- Other
- $923
- Deferred
- $4,619
- Nontaxable benefits
- $23,588
- Filer's total
- $208,248
-
Heidi Hasselbaum-FerreiraHEIDI HASSELBAUM-FERREIRA
VP HR & COMPLIANCE
- Total calculated
- $195,029
- From this org
- $179,273
- From related orgs
- $0
- Other
- $15,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,199
- Bonus
- $0
- Other
- $1,074
- Deferred
- $7,200
- Nontaxable benefits
- $8,556
- Filer's total
- $195,029
-
Catherine O'LearyCATHERINE O'LEARY
VP CONGREGATE CARE
- Total calculated
- $179,001
- From this org
- $164,076
- From related orgs
- $0
- Other
- $14,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,145
- Bonus
- $10,000
- Other
- $931
- Deferred
- $6,680
- Nontaxable benefits
- $8,245
- Filer's total
- $179,001
-
Aisha Barlatier-BonnyAISHA BARLATIER-BONNY
VP BEHAVIORAL HEALTH & OUTPATIENT SERVICES
- Total calculated
- $170,042
- From this org
- $169,224
- From related orgs
- $0
- Other
- $818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,001
- Bonus
- $12,500
- Other
- $723
- Deferred
- $240
- Nontaxable benefits
- $578
- Filer's total
- $170,042
-
Kevin PiersonKEVIN PIERSON
DIR. COMPENSATION & BENEFITS
- Total calculated
- $175,782
- From this org
- $160,426
- From related orgs
- $0
- Other
- $15,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,195
- Bonus
- $0
- Other
- $1,231
- Deferred
- $6,346
- Nontaxable benefits
- $9,010
- Filer's total
- $175,782
-
Jacqueline GagneJACQUELINE GAGNE
SENIOR DIRECTOR OF IT
- Total calculated
- $170,447
- From this org
- $159,674
- From related orgs
- $0
- Other
- $10,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,198
- Bonus
- $0
- Other
- $1,476
- Deferred
- $2,307
- Nontaxable benefits
- $8,466
- Filer's total
- $170,447
-
Courtney BrownCOURTNEY BROWN
VP REV CYCLE MGMNT & BUSINESS OPS
- Total calculated
- $156,885
- From this org
- $150,741
- From related orgs
- $0
- Other
- $6,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,001
- Bonus
- $0
- Other
- $740
- Deferred
- $5,394
- Nontaxable benefits
- $750
- Filer's total
- $156,885
-
Michael SemelMICHAEL SEMEL
VP CLINICAL QUALITY & OUTCOMES
- Total calculated
- $151,587
- From this org
- $145,061
- From related orgs
- $0
- Other
- $6,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,000
- Bonus
- $0
- Other
- $1,061
- Deferred
- $5,800
- Nontaxable benefits
- $726
- Filer's total
- $151,587
-
Matthew McCallMATTHEW MCCALL
VP COMMUNITY PROGRAMS
- Total calculated
- $164,640
- From this org
- $136,082
- From related orgs
- $0
- Other
- $28,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,326
- Bonus
- $0
- Other
- $756
- Deferred
- $3,575
- Nontaxable benefits
- $24,983
- Filer's total
- $164,640
-
Thomas DurlingTHOMAS DURLING
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $220,500
- From this org
- $220,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $220,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,500
-
Lisa HarrisonLISA HARRISON
FORMER DIRECTOR OF FINANCE
- Total calculated
- $217,131
- From this org
- $184,992
- From related orgs
- $0
- Other
- $32,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,878
- Bonus
- $25,000
- Other
- $1,114
- Deferred
- $7,120
- Nontaxable benefits
- $25,019
- Filer's total
- $217,131
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE FOLLOWING STEPS WERE TAKEN WITH RESPECT TO COMPENSATION REVIEW (INCLUDING BONUS) OF THE TOP HOME FOR LITTLE WANDERERS EXECUTIVES: FOR THE REST OF THE EXECUTIVE MANAGEMENT TEAM. THE CEO'S SELF-EVALUATION IS COMMITTEE MEMBERS. - COMMITTEE WILL MEET TO DISCUSS PERFORMANCE AND RECOMMENDED SALARY - THE CEO COMPLETES A SELF-EVALUATION FOR HERSELF AS WELL AS EVALUATIONS SENT TO THE CHAIR OF THE COMPENSATION COMMITTEE FOR DISTRIBUTION TO - HUMAN RESOURCES WILL PROVIDE THE COMMITTEE WITH SALARY BENCHMARK DATA ADJUSTMENTS AND BONUSES (IF ANY) FOR THE GROUP - MINUTES WILL BE KEPT OF THE COMMITTEE MEETINGS/DISCUSSIONS - INFORMATION ABOUT ANY COMPENSATION ADJUSTMENTS (EXCEPT FOR CEO'S) SENT TO HR FOR PROCESSING - THE COMMITTEE MEETS WITH THE FULL BOARD IN EXECUTIVE SESSION TO PROVIDE A RECOMMENDATION FOR THE CEO'S COMPENSATION ADJUSTMENT AND BONUS (IF ANY) - ANY BOARD APPROVED CHANGES ARE COMMUNICATED TO HUMAN RESOURCES FOR PROCESSING.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349308085
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