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Nonprofiteer
← ESMC SUPPORT CORPORATION NFP

Form 990 for tax year 2023

Filed by ESMC SUPPORT CORPORATION NFP.

Totals

Total revenue
$1,037,910
Total expenses
$1,030,506
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,035,384
Investment income
$2,526
Other revenue
$0
Total assets, end of year
$27,594,717
Total liabilities, end of year
$12,994,840
Net assets or fund balances, end of year
$14,599,877
Program services expenses (Part IX)
$698,047
Management and general expenses
$332,459
Fundraising expenses
$0
Program service expenses (Part III)
$698,047

Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARA RAY STOELINGA

    PRESIDENT AND CEO

    Total calculated
    $556,751
    From this org
    $0
    From related orgs
    $520,869
    Other
    $35,882
    Hours/week
    0.1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,101 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $9,768 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $16,082 related
    Filer's total
    $0 + $556,751 related
  • SARAH J BOBURKA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $435,217
    From this org
    $0
    From related orgs
    $405,489
    Other
    $29,728
    Hours/week
    1 + 53.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,601 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $888 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $9,928 related
    Filer's total
    $0 + $435,217 related
  • DOROTHY DOHONEY

    DIRECTOR

    Total calculated
    $93,820
    From this org
    $0
    From related orgs
    $82,559
    Other
    $11,261
    Hours/week
    0.1 + 39.9 related
  • JOHN G ANOS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • TERRANCE J HANCOCK

    CHAIRPERSON (ON A LEAVE)

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • RALPH R LESLIE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • MICHAEL RICHARDSON

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • TIM FALLON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • PAMELA MIRANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • MARK O'TOOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • RICHARD G SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • ANDY SPROGIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related
  • BARBARA ZAWACKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 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

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)

SCHEDULE J, PART I, LINE 3:
COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION OF OTHER EXECUTIVES. THE AGENCY USES EXTERNAL CONSULTANTS TO PROVIDE SURVEYS AND OTHER COMPARATIVE DATA RELATED TO THE SALARIES AND OTHER BENEFITS OF THESE POSITIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS KEEPS CONTEMPORANEOUS RECORDS OF THEIR MEETINGS.

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349325107

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