Form 990 for tax year 2023
Filed by DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $42,510
- Total expenses
- $136,368
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $114,998
- Management and general expenses
- $21,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,998
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH NORMAN
PRESIDENT
- Total calculated
- $244,161
- From this org
- $0
- From related orgs
- $212,377
- Other
- $31,784
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $210,467 related
- Bonus
- $0
- Other
- $0 + $1,910 related
- Deferred
- $0 + $1,963 related
- Nontaxable benefits
- $0 + $29,821 related
- Filer's total
- $0 + $244,161 related
-
ROBERT HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
DAVID WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
CLAIRE DENNIS-TUPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
KELLY SAVOCA
SP SVP AND CFO FORMER OFFICER
- Total calculated
- $656,342
- From this org
- $0
- From related orgs
- $653,385
- Other
- $2,957
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $498,679 related
- Bonus
- $0 + $99,603 related
- Other
- $0 + $55,103 related
- Deferred
- $0 + $2,900 related
- Nontaxable benefits
- $0 + $57 related
- Filer's total
- $0 + $656,342 related
-
JEFFREY RICHARDSON
SPVP AND COO COMMUNITY SERV - FORMER OFFICER
- Total calculated
- $694,763
- From this org
- $0
- From related orgs
- $658,254
- Other
- $36,509
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $482,251 related
- Bonus
- $0 + $93,744 related
- Other
- $0 + $82,259 related
- Deferred
- $0 + $2,900 related
- Nontaxable benefits
- $0 + $33,609 related
- Filer's total
- $0 + $694,763 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 — 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
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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 3
- THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
- PART I, LINE 4B
- DURING CALENDAR YEAR 2023, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION PLAN ("SERP"): KELLY SAVOCA $ 25,000 JEFFREY RICHARDSON $ 25,000 DURING CALENDAR YEAR 2023, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S SERP PLAN: KELLY SAVOCA $ 28,321 JEFFREY RICHARDSON $ 75,709
- PART I, LINE 7
- TOP MANAGEMENT COMPENSATION INCLUDES AN ANNUAL INCENTIVE PLAN THAT PROVIDES ADDITIONAL COMPENSATION BASED ON THE ACHIEVEMENT OF ORGANIZATION GOALS AND METRICS INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SHEPPARD PRATT HEALTH SYSTEM, INC.
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.
-
SHEPPARD PRATT HEALTH SYSTEM INC
501(C)(3) · PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVCS · MD
Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC
-
501(C)(3) · PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRNG TO MED PRO'S · MD
Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC
-
SHEPPARD & ENOCH PRATT FOUNDATION INC
501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD
-
501(C)(3) · HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES · MD
Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC
-
501(C)(3) · FOSTER HEALTHY FAMILIES THROUGH EDUC, BEHAVIORAL HLTH, ETC SVCS · MD
Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC
-
501(C)(3) · PROVIDES THERAPEUTIC RESIDENTIAL, REHAB, & SUPPORT SERVICES · MD
Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC
-
501(C)(3) · PROVIDES REHABILITATION AND TREATMENT SERVICES · MD
Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC
-
REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD
Directly controlled by MOSAIC COMMUNITY SERVICES INC
-
501(C)(3) · OFFER EDUC., VOC., & RESID SVCS FOR INDIVIDUALS WITH DISABILITIES · MD
Directly controlled by MOSAIC COMMUNITY SERVICES INC
-
BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC
501(C)(3) · OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE · MD
Directly controlled by MOSAIC COMMUNITY SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349307070
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