Totals
- Total revenue
- $20,429,175
- Total expenses
- $19,358,711
- Contributions and grants received
- $17,036,826
- Grants paid
- $0
- Program service revenue
- $3,141,900
- Investment income
- $67,564
- Other revenue
- $182,885
- Total assets, end of year
- $14,252,857
- Total liabilities, end of year
- $9,484,693
- Net assets or fund balances, end of year
- $4,768,164
- Program services expenses (Part IX)
- $16,584,003
- Management and general expenses
- $2,774,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,584,003
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANE HEWITT-JOHNSON
CEO
- Total calculated
- $169,224
- From this org
- $154,901
- From related orgs
- $0
- Other
- $14,323
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $154,389
- Bonus
- not reported
- Other
- $512
- Deferred
- $3,655
- Nontaxable benefits
- $10,668
- Filer's total
- $169,224
-
TERI STALTER
CHRO
- Total calculated
- $102,760
- From this org
- $100,332
- From related orgs
- $0
- Other
- $2,428
- Hours/week
- 35
-
MARY LOU BALIEN
CFO
- Total calculated
- $99,902
- From this org
- $97,574
- From related orgs
- $0
- Other
- $2,328
- Hours/week
- 35
-
MARIE CARRUBBA
CHAIR(22) DI
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN O'CONNELL
V-CH (22) CH
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS RICHMOND
TREAS (22) S
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA RUIZ
SEC (22) V-C
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA MOORE
DIR (22) TRE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BANKOSKI
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE BAUTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BRUMAGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FORRESTER-MACKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICE B JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE LUCZKOWIAK
DIRECTOR (BE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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.
-
CHAUT OPPORTUNITIES FOR DEVELOPMEN
501C3 · HOUSING · NY · controlled entity
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FREDONIA COMMONS AFFORDABLE HOUSING
C CORP · RENTALS · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410869349300841
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