Form 990 for tax year 2024
Filed by DISMAS CHARITIES PROPERTIES INC.
Totals
- Total revenue
- $8,105,760
- Total expenses
- $2,898,777
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,860,973
- Investment income
- $244,787
- Other revenue
- $0
- Total assets, end of year
- $86,152,783
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,152,783
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,866,939
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.
-
2a · Program service revenue: RENT
total $7,860,973 · related or exempt $7,860,973
-
3 · Investment income
total $244,787 · excluded $244,787
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $30,938
-
11g · Fees: other
total $900
-
22 · Depreciation, depletion and amortization
total $2,866,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,484,906 · end of year $10,374,145
-
10a · Land, buildings and equipment: cost or other basis
$93,449,280
-
10b · Land, buildings and equipment: accumulated depreciation
$42,995,174
-
10c · Land, buildings and equipment, net
beginning of year $53,199,840 · end of year $50,454,106
-
15 · Other assets
beginning of year $22,540,807 · end of year $25,324,532
-
17 · Accounts payable and accrued expenses
beginning of year $279,753 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $80,945,800 · end of year $86,152,783
Mission and programs · 2024
Mission
THIS ORGANIZATION FUNCTIONS AS A TITLE HOLDING CORPORATION FOR THE SOLE BENEFIT OF DISMAS CHARITIES, INC. (EIN 61-0663854) A 501(C)(3) PUBLIC CHARITY.
Activities or mission (Part I)
A TITLE HOLDING CORPORATION FOR DISMAS CHARITIES, INC. (EIN 61-0663854), A 501(C)(3) PUBLIC CHARITY.
-
PROVIDE FACILITIES (LAND AND BUILDINGS) TO DISMAS CHARITIES, INC. TO CARRY OUT ITS EXEMPT PURPOSE.
Expenses $2,866,939 · Revenue $7,860,973
As filed on the 2024 return.
Listed in Part VII
-
Stephen J RickertSTEPHEN J RICKERT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas Moss SrTHOMAS MOSS SR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Donald Ruzanka SrDONALD RUZANKA SR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ellen DonnarummaELLEN DONNARUMMA
PRESIDENT/CEO
- Total calculated
- $366,214
- From this org
- $0
- From related orgs
- $358,269
- Other
- $7,945
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $333,846 related
- Bonus
- $0
- Other
- $0 + $24,423 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,945 related
- Filer's total
- $0 + $366,214 related
-
Joe Adam GabbardJOE ADAM GABBARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $32,538
- From this org
- $0
- From related orgs
- $32,538
- Other
- $0
- Hours/week
- 1 + 59 related
-
Faith GoodFAITH GOOD
SR VP OF OPERATIONS
- Total calculated
- $327,557
- From this org
- $0
- From related orgs
- $271,610
- Other
- $55,947
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $221,501 related
- Bonus
- $0 + $28,255 related
- Other
- $0 + $21,854 related
- Deferred
- $0 + $45,986 related
- Nontaxable benefits
- $0 + $9,961 related
- Filer's total
- $0 + $327,557 related
-
Michelle KerstingMICHELLE KERSTING
CHIEF FINANCIAL OFFICER (PREVIOUS)
- Total calculated
- $198,094
- From this org
- $0
- From related orgs
- $197,001
- Other
- $1,093
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $152,769 related
- Bonus
- $0 + $41,304 related
- Other
- $0 + $2,928 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,093 related
- Filer's total
- $0 + $198,094 related
-
Steve ViceSTEVE VICE
VP NEW BUSINESS
- Total calculated
- $299,876
- From this org
- $0
- From related orgs
- $231,097
- Other
- $68,779
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $189,924 related
- Bonus
- $0 + $33,156 related
- Other
- $0 + $8,017 related
- Deferred
- $0 + $54,177 related
- Nontaxable benefits
- $0 + $14,602 related
- Filer's total
- $0 + $299,876 related
-
Chuck FerraroCHUCK FERRARO
SR VP CORPORATE SERVICES
- Total calculated
- $185,303
- From this org
- $0
- From related orgs
- $114,097
- Other
- $71,206
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $70,136 related
- Bonus
- $0 + $44,509 related
- Other
- $0 + -$548 related
- Deferred
- $0 + $66,000 related
- Nontaxable benefits
- $0 + $5,206 related
- Filer's total
- $0 + $185,303 related
-
Cathy BellewCATHY BELLEW
REGIONAL VP
- Total calculated
- $229,120
- From this org
- $0
- From related orgs
- $177,515
- Other
- $51,605
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $135,598 related
- Bonus
- $0 + $25,940 related
- Other
- $0 + $15,977 related
- Deferred
- $0 + $37,156 related
- Nontaxable benefits
- $0 + $14,449 related
- Filer's total
- $0 + $229,120 related
-
Charles DichiaraCHARLES DICHIARA
VP FINANCE
- Total calculated
- $200,023
- From this org
- $0
- From related orgs
- $164,657
- Other
- $35,366
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $132,203 related
- Bonus
- $0 + $23,197 related
- Other
- $0 + $9,257 related
- Deferred
- $0 + $34,367 related
- Nontaxable benefits
- $0 + $999 related
- Filer's total
- $0 + $200,023 related
-
Joe DriverJOE DRIVER
REGIONAL VP
- Total calculated
- $235,369
- From this org
- $0
- From related orgs
- $195,561
- Other
- $39,808
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $152,737 related
- Bonus
- $0 + $28,405 related
- Other
- $0 + $14,419 related
- Deferred
- $0 + $38,862 related
- Nontaxable benefits
- $0 + $946 related
- Filer's total
- $0 + $235,369 related
-
Daniel JudiscakDANIEL JUDISCAK
REGIONAL VP
- Total calculated
- $186,991
- From this org
- $0
- From related orgs
- $154,575
- Other
- $32,416
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $122,056 related
- Bonus
- $0 + $27,084 related
- Other
- $0 + $5,435 related
- Deferred
- $0 + $31,473 related
- Nontaxable benefits
- $0 + $943 related
- Filer's total
- $0 + $186,991 related
-
Raymond J WeisRAYMOND J WEIS
PRESIDENT/CEO (FORMER)
- Total calculated
- $431,972
- From this org
- $0
- From related orgs
- $355,378
- Other
- $76,594
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $20,000 related
- Bonus
- $0
- Other
- $0 + $335,378 related
- Deferred
- $0 + $66,000 related
- Nontaxable benefits
- $0 + $10,594 related
- Filer's total
- $0 + $431,972 related
-
Jan W KempfJAN W KEMPF
EXECUTIVE VICE PRESIDENT (FORMER)
- Total calculated
- $246,517
- From this org
- $0
- From related orgs
- $169,923
- Other
- $76,594
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $16,000 related
- Bonus
- $0
- Other
- $0 + $153,923 related
- Deferred
- $0 + $66,000 related
- Nontaxable benefits
- $0 + $10,594 related
- Filer's total
- $0 + $246,517 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
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4A
- RAYMOND J. WEIS, FORMER PRESIDENT/CEO, RECEIVED A SEVERANCE PAYMENT OF $300,000. JAN W. KEMPF, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $77,270.
- FORM 990, PART VII, SECTION A
- ALL COMPENSATION IS PAID FROM DISMAS CHARITIES, INC., A RELATED ORGANIZATION.
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.
-
501(C)(3) · RESIDENTIAL RE-ENTRY CENTERS FOR EX OFFENDERS · KY
-
DISMAS CHARITIES FOUNDATION INC
501(C)(3) · FUNDRAISING · KY · controlled entity
Directly controlled by DISMAS CHARITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349306674
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