Totals
- Total revenue
- $69,439
- Total expenses
- $108,979
- Contributions and grants received
- $33,362
- Grants paid
- $0
- Program services expenses (Part IX)
- $75,930
- Management and general expenses
- $33,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,930
Program services were 69.7% 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
- $192,560
- From this org
- $0
- From related orgs
- $172,288
- Other
- $20,272
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $171,417 related
- Bonus
- $0
- Other
- $0 + $871 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,272 related
- Filer's total
- $0 + $192,560 related
-
ROBERT HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 8.25 related
-
JEFF RICHARDSON
TREASURER
- Total calculated
- $502,551
- From this org
- $0
- From related orgs
- $451,063
- Other
- $51,488
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $444,647 related
- Bonus
- $0
- Other
- $0 + $6,416 related
- Deferred
- $0 + $27,800 related
- Nontaxable benefits
- $0 + $23,688 related
- Filer's total
- $0 + $502,551 related
-
DAVID WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 8.25 related
-
CLAIRE DENNIS-TUKPAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 8.25 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
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
- A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
- PART I, LINE 4B
- DURING CALENDAR YEAR 2022, JEFFREY RICHARDSON PARTICIPATED IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. $25,000 WAS CONTRIBUTED DURING THE YEAR.
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 AND ENOCH PRATT FOUNDATION
501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD
-
501(C)(3) · PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES · MD
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD
Directly controlled by FAMILY SERVICES INC
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD
Directly controlled by FAMILY SERVICES INC
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD
Directly controlled by FAMILY SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349305136
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