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Nonprofiteer
← NEIGHBORHOOD IN RIO RANCHO

Form 990 for tax year 2023

Filed by NEIGHBORHOOD IN RIO RANCHO.

Totals

Total revenue
$14,532,383
Total expenses
$19,504,978
Contributions and grants received
$500
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$18,235,539
Management and general expenses
$1,269,439
Fundraising expenses
$0
Program service expenses (Part III)
$18,235,539

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • E DEANN EATON

    CEO/VP/SECRETARY

    Total calculated
    $1,183,927
    From this org
    $0
    From related orgs
    $1,143,874
    Other
    $40,053
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,143,874 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $10,053 related
    Filer's total
    $0 + $1,183,927 related
  • ANGIE JULIAN

    CFO/TREASURER

    Total calculated
    $233,194
    From this org
    $0
    From related orgs
    $212,552
    Other
    $20,642
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,552 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $10,505 related
    Nontaxable benefits
    $0 + $10,137 related
    Filer's total
    $0 + $233,194 related
  • MARIE TRIGG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • PAUL SANCHEZ

    EXECUTIVE DIRECTOR (THROUGH NOV 2023)

    Total calculated
    $127,399
    From this org
    $118,143
    From related orgs
    $0
    Other
    $9,256
    Hours/week
    40
  • JOANNA BEETS

    DIRECTOR OF THERAPY

    Total calculated
    $122,625
    From this org
    $105,683
    From related orgs
    $0
    Other
    $16,942
    Hours/week
    40
  • KAREN JACOB

    AL/MC NURSE MANAGER

    Total calculated
    $113,065
    From this org
    $103,335
    From related orgs
    $0
    Other
    $9,730
    Hours/week
    40
  • SARALAH KNUTSON

    HC LPN

    Total calculated
    $200,097
    From this org
    $188,244
    From related orgs
    $0
    Other
    $11,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,399
    Bonus
    $71,845
    Other
    $0
    Deferred
    $1,275
    Nontaxable benefits
    $10,578
    Filer's total
    $200,097

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

None.

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 W-2'S FOR THE ORGANIZATION'S CEO, CFO AND DIRECTOR OF SALES AND MARKETING ARE ISSUED BY HAVERLAND CARTER LIFESTYLE GROUP OPERATING, LLC, A DISREGARDED ENTITY OF THE PARENT ENTITY, HAVERLAND CARTER LIFESTYLE GROUP. THE ORGANIZATION TYPICALLY CONDUCTS COMPENSATION REVIEWS FOR CLINICAL POSITIONS AND NON-CLINICAL POSITIONS IN ALTERNATE YEARS. THIS PROCESS IS TYPICALLY CONDUCTED BETWEEN DECEMBER JANUARY TO RECOMMEND ALIGNMENTS IN TIME FOR BUDGET REVIEW. HOWEVER, IN THE LAST COUPLE OF YEARS, THE ORGANIZATION HAS REVIEWED ALL POSITIONS ANNUALLY FOR ESCALATION, AND IT HAS DONE TWO COMPANY-WIDE COMP REVIEWS ON CLINICAL POSITIONS FOR THE FISCAL YEAR ENDING IN 2022. THE REASON FOR CONDUCTING MORE FREQUENT REVIEWS IS BECAUSE OF THE RAPID ACCELERATION OF WAGES AND THE SPECIFIC CHALLENGES OF STAFFING IN THE ORGANIZATION'S INDUSTRY. THE ORGANIZATION CONSIDERS INTERNAL AND EXTERNAL COMPENSATION DATA TO IDENTIFY COMPETITIVE RANGES AND ESTABLISH EQUITY. DATA FROM THESE EXTERNAL BENCHMARKS IS USED IN THE PROCESS: 1) HOSPITAL AND HEALTHCARE COMPENSATION SERVICE (HHCS) SURVEYS, IN WHICH THE ORGANIZATION ALSO PARTICIPATES. THE HHCS SURVEYS ARE ENDORSED BY LEADINGAGE, AND CONTAIN ACTUAL AND PREDICTIVE DATA ON COMPENSATION, BENEFITS, AND BONUSES FROM OTHER BUSINESSES SPECIFIC TO THE ORGANIZATION'S INDUSTRIES (CCRC, AL, AND HOSPICE). 2) U.S. DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS OCCUPATIONAL EMPLOYMENT STATISTICS (DOL BLS OES) SPECIFIC TO EACH LOCATION IN WHICH BUSINESS IS CONDUCTED BY THE ORGANIZATION. THE BLS OES DATA IS COMPARED TO THE HHCS SURVEY DATA TO ESTABLISH WHERE THE OES MEDIAN WAGES INTERSECT WITH THE HHCS WAGE RANGES. 3) OTHER EXTERNAL BENCHMARKS: THE ORGANIZATION MAY CONSIDER INFORMATION FROM WEBSITES LIKE GLASSDOOR.COM, PAY SCALE.COM, OR SALARY.COM, BUT THERE IS NO WAY TO VERIFY THE ACCURACY OF THEIR DATA, SO THEY ARE NOT HEAVILY WEIGHTED IN THE REVIEW.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202500429349301810

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