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Nonprofiteer
← VOCATE EDUCATION SOLUTIONS INC

Form 990 for tax year 2022

Filed by VOCATE EDUCATION SOLUTIONS INC.

Totals

Total revenue
$467,713
Total expenses
$407,150
Contributions and grants received
$467,713
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$248,701
Total liabilities, end of year
$148,238
Net assets or fund balances, end of year
$100,463
Program services expenses (Part IX)
$390,118
Management and general expenses
$17,032
Fundraising expenses
$0
Program service expenses (Part III)
$390,118

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAMETTA THOMAS

    PRESIDENT

    Total calculated
    $1,419,274
    From this org
    $0
    From related orgs
    $1,381,967
    Other
    $37,307
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $661,948 related
    Bonus
    $0 + $720,019 related
    Other
    $0
    Deferred
    $0 + $6,685 related
    Nontaxable benefits
    $0 + $30,622 related
    Filer's total
    $0 + $1,419,274 related

  • BAILEY DARLYNE

    CHAIR OF THE BOARD

    Total calculated
    $70,000
    From this org
    $0
    From related orgs
    $70,000
    Other
    $0
    Hours/week
    3 + 15 related

  • POLIN THEODORE

    VICE CHAIR OF THE BOARD

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    2 + 10 related

  • CAMPBELL HUGH

    BOARD MEMBER

    Total calculated
    $58,333
    From this org
    $0
    From related orgs
    $58,333
    Other
    $0
    Hours/week
    2 + 10 related

  • MINCEY KAREN

    BOARD MEMBER

    Total calculated
    $58,333
    From this org
    $0
    From related orgs
    $58,333
    Other
    $0
    Hours/week
    2 + 10 related

  • WALL WILLIAMS SAUNDRA

    BOARD MEMBER

    Total calculated
    $58,333
    From this org
    $0
    From related orgs
    $58,333
    Other
    $0
    Hours/week
    2 + 10 related

  • BURGHARDT STEPHEN

    BOARD MEMBER

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    2 + 10 related

  • HAWK CHRISTOPHER MD

    BOARD MEMBER

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    2 + 10 related

  • MCDEVITT SHEILA

    BOARD MEMBER

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    2 + 10 related

  • SCHAFFRATH ALEXANDRA

    TREASURER

    Total calculated
    $760,470
    From this org
    $0
    From related orgs
    $721,289
    Other
    $39,181
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,869 related
    Bonus
    $0 + $294,420 related
    Other
    $0
    Deferred
    $0 + $4,411 related
    Nontaxable benefits
    $0 + $34,770 related
    Filer's total
    $0 + $760,470 related

  • ANZUONI NICOLE M

    SECRETARY

    Total calculated
    $743,279
    From this org
    $0
    From related orgs
    $723,231
    Other
    $20,048
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,334 related
    Bonus
    $0 + $296,897 related
    Other
    $0
    Deferred
    $0 + $513 related
    Nontaxable benefits
    $0 + $19,535 related
    Filer's total
    $0 + $743,279 related

  • REESE JEFFREY B

    ASSISTANT CORPORATE SECRETARY

    Total calculated
    $185,564
    From this org
    $0
    From related orgs
    $182,553
    Other
    $3,011
    Hours/week
    2 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,924 related
    Bonus
    $0 + $24,629 related
    Other
    $0
    Deferred
    $0 + $2,270 related
    Nontaxable benefits
    $0 + $741 related
    Filer's total
    $0 + $185,564 related

  • KENDALL SITARSKI LAURA K

    SR. COUNSEL(FORMER ASST.SEC. 6/3/17)

    Total calculated
    $244,720
    From this org
    $0
    From related orgs
    $243,288
    Other
    $1,432
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $211,272 related
    Bonus
    $0 + $32,016 related
    Other
    $0
    Deferred
    $0 + $1,075 related
    Nontaxable benefits
    $0 + $357 related
    Filer's total
    $0 + $244,720 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

  • 2 · Substantiation required before reimbursing expenses

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 PRESIDENT'S COMPENSATION FOR HIS ROLE WITH A RELATED ORGANIZATION IS DETERMINED AND ESTABLISHED BY THE RELATED ORGANIZATION. SUCH COMPENSATION WAS REVIEWED AND APPROVED BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE OF ITS BOARD OF DIRECTORS, WHICH IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS, AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. THE FIRM PROVIDED THAT INFORMATION BASED ON ITS PERFORMANCE OF A STUDY FOR THE COMMITTEE TO EVALUATE THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED.

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.

  • UMA EDUCATION INC

    501(C)(3) · SCHOOL · FL · controlled entity

    Directly controlled by CLINICAL AND PATIENT EDUCATORS ASSOCIATION

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349307317

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