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← AMERICAN DIABETES ASSOCIATION PROPERTY TITLE HOLDING CORPORATION

Form 990 for tax year 2022

Filed by AMERICAN DIABETES ASSOCIATION PROPERTY TITLE HOLDING CORPORATION.

Totals

Total revenue
$1,830,364
Total expenses
$1,830,364
Contributions and grants received
$57,375
Grants paid
$0
Program service revenue
$0
Investment income
$19,578
Other revenue
$1,753,411
Total assets, end of year
$20,391,834
Total liabilities, end of year
$7,573,959
Net assets or fund balances, end of year
$12,817,875
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $57,375

  • 3 · Investment income

    total $19,578 · related or exempt $19,578

  • 6a · Gross rents

    real property $2,361,874

  • 6b · Less rental expenses

    real property $608,463

  • 6c · Rental income or loss

    real property $1,753,411

  • 6d · Net rental income or loss

    total $1,753,411 · excluded $1,753,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $57,375

  • 21 · Payments to affiliates

    total $1,772,989

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    end of year $57,375

  • 4 · Accounts receivable

    beginning of year $7,459,394 · end of year $7,516,584

  • 10a · Land, buildings and equipment: cost or other basis

    $12,817,875

  • 10c · Land, buildings and equipment, net

    beginning of year $12,817,875 · end of year $12,817,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,639 · end of year $127,013

  • 19 · Deferred revenue

    beginning of year $610,181 · end of year $590,603

  • 25 · Other liabilities

    beginning of year $6,719,574 · end of year $6,856,343

  • 28 · Net assets with donor restrictions

    beginning of year $12,817,875 · end of year $12,817,875

Mission and programs · 2022

Mission

The American Diabetes Association Property Title Holding Corporations purpose is to hold title to real property, collect the income there from, and remit the income to the American Diabetes Association.

Activities or mission (Part I)

The American Diabetes Association Property Title Holding Corporation was formed to support the not-for-profit purposes of the American Diabetes Association EIN 13-1623888, 501c3. Please see schedule O

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Charles D Henderson

    Chief Executive Officer

    Total calculated
    $805,414
    From this org
    $0
    From related orgs
    $610,335
    Other
    $195,079
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $455,034 related
    Bonus
    not reported + $154,000 related
    Other
    not reported + $1,301 related
    Deferred
    not reported + $194,048 related
    Nontaxable benefits
    not reported + $1,031 related
    Filer's total
    not reported + $805,414 related

  • Robert A Gabbay through May 12 2022

    Chief Scientific and Medical Officer and Office of the CEO

    Total calculated
    $648,914
    From this org
    $0
    From related orgs
    $579,883
    Other
    $69,031
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $481,835 related
    Bonus
    not reported + $91,126 related
    Other
    not reported + $6,922 related
    Deferred
    not reported + $48,767 related
    Nontaxable benefits
    not reported + $20,264 related
    Filer's total
    not reported + $648,914 related

  • Charlotte M Carter

    Chief Financial and Administrative Officer

    Total calculated
    $433,159
    From this org
    $0
    From related orgs
    $390,761
    Other
    $42,398
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $329,323 related
    Bonus
    not reported + $59,049 related
    Other
    not reported + $2,389 related
    Deferred
    not reported + $31,801 related
    Nontaxable benefits
    not reported + $10,597 related
    Filer's total
    not reported + $433,159 related

  • Christopher K Ralston

    Chair of the Board

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • Marshall Case

    Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • Guillermo Umpierrez

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • Otis W Kirksey

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.2 + 6 related

  • Rone Luczynski

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Rodica Pop-Busui

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Janet Brown-Friday

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Todd F Brown

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.2 + 2 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, 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

The filer's explanations (Part III)

Part I Line 3
The operations of the American Diabetes Association Property Title Holding Corporation are managed by the Chief Executive Officer and the Chief Financial and Administrative Officer of its parent organization, the American Diabetes Association ADA. The principal officers of the ADA use an Executive Compensation Committee, compensation studies and an independent consultant to establish the compensation is within the guidelines set by the Executive Compensation Committee.
Part I Line 4b
Charles D. Henderson, Chief Executive Officer, is compensated by the American Diabetes Association and contributed 38,486 to its supplemental 457f retirement plan.
Part I Line 4b
Charlotte M. Carter, Chief Financial and Administrative Officer, is compensated by the American Diabetes Association and contributed 18,397 to its supplemental 457f retirement plan.
Part I Line 4b
Robert A. Gabbay, Chief Scientific and Medical Officer and Office of the CEO, is compensated by the American Diabetes Association and contributed 31,939 to is supplemental 457f retirement plan.

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
29 September 2023
IRS schema version
2022v5.0
Source object
202312729349301656

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