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← SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES

Form 990 for tax year 2023

Filed by SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES.

Totals

Total revenue
$8,826,587
Total expenses
$6,029,298
Contributions and grants received
$7,958,190
Grants paid
$1,260,258
Program service revenue
$816,326
Investment income
-$2,006
Other revenue
$54,077
Total assets, end of year
$18,796,945
Total liabilities, end of year
$2,539,317
Net assets or fund balances, end of year
$16,257,628
Program services expenses (Part IX)
$5,360,470
Management and general expenses
$453,879
Fundraising expenses
$214,949
Program service expenses (Part III)
$5,360,470

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTINA CANGANELLI

    EXECUTIVE DIRECTOR

    Total calculated
    $165,093
    From this org
    $147,451
    From related orgs
    $0
    Other
    $17,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,451
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,707
    Nontaxable benefits
    $11,935
    Filer's total
    $165,093

  • STEVEN BOYD

    DIRECTOR OF FINANCE

    Total calculated
    $87,305
    From this org
    $74,880
    From related orgs
    $0
    Other
    $12,425
    Hours/week
    40

  • CHARLES BERMINGHAM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARRIE NORTON

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAN BAILEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ENYART

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE PERSSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARIE ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMINATA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHIL O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER WENDTGEISLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE SCHORNHORST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THAD ABRAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JACE BISGARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NIKI PROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIM REUTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TERESA WEINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANA SA-AADU

    DIRECTOR

    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE GOVERNANCE COMMITTEE AND FULL BOARD OF DIRECTORS DIRECTS AN ANNUAL INDEPENDENT COMPENSATION STUDY AND REVIEW OF COMPARABLE REGIONAL AND INDUSTRY SALARIES, DISCUSSES AND DELIBERATES THE SALARY RECOMMENDATIONS AND THEN EXECUTES A RESOLUTION AUTHORIZING THE ANNUAL SALARY AND ANY ADDITIONAL COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443169349300304

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