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Nonprofiteer
← MORNINGSTAR SENIOR SOLUTIONS INC

Form 990 for tax year 2022

Filed by MORNINGSTAR SENIOR SOLUTIONS INC.

Totals

Total revenue
$1,159,250
Total expenses
$1,293,825
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,176,144
Investment income
-$16,894
Other revenue
$0
Total assets, end of year
$193,509
Total liabilities, end of year
$2,261,284
Net assets or fund balances, end of year
-$2,067,775
Program services expenses (Part IX)
$898,668
Management and general expenses
$395,157
Fundraising expenses
$0
Program service expenses (Part III)
$898,668

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN C DRABIC

    CHAIR/PRESIDENT & CEO

    Total calculated
    $392,384
    From this org
    $0
    From related orgs
    $369,928
    Other
    $22,456
    Hours/week
    2 + 50.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,547 related
    Bonus
    $0 + $69,677 related
    Other
    $0 + $12,704 related
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $13,756 related
    Filer's total
    $0 + $392,384 related

  • CHRISTOPHER T HUNT

    SECRETARY & TREASURER/CFO

    Total calculated
    $267,516
    From this org
    $0
    From related orgs
    $224,023
    Other
    $43,493
    Hours/week
    2 + 50.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,438 related
    Bonus
    $0 + $28,171 related
    Other
    $0 + $414 related
    Deferred
    $0 + $6,610 related
    Nontaxable benefits
    $0 + $36,883 related
    Filer's total
    $0 + $267,516 related

  • CYNTHIA DIRENZO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • MONICA D MCCANDLESS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR ALMA MILES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR JAMES MARTIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MORNINGSTAR SENIOR SOLUTIONS' PARENT, MORNINGSTAR SENIOR LIVING, USES METHODS SUCH AS COMPENSATION STUDIES AND APPROVAL BY THE BOARD/COMMITTEES TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION.
PART I, LINE 4B
MORNINGSTAR SENIOR LIVING, INC. SPONSORS THE MORNINGSTAR SENIOR LIVING 457(B) PLAN WHICH IS A NONQUALIFIED, NON-ERISA, ELIGIBLE DEFERRED COMPENSATION PLAN WITHIN THE MEANING OF CODE SECTION 457(B). THE PLAN PROVIDES FOR ELECTIVE EMPLOYEE CONTRIBUTIONS THROUGH SALARY DEFERRALS, COMPANY CONTRIBUTIONS, AND ROLLOVER CONTRIBUTIONS. ELIGIBLE PARTICIPANTS IN THE PLAN INCLUDE THE PRESIDENT & CEO, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF INFORMATION OFFICER. THERE WERE NO COMPANY CONTRIBUTIONS MADE TO THE PLAN DURING FISCAL YEAR ENDED JUNE 30, 2023.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349306905

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