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Nonprofiteer
← THE BRONX LEBANON HIGHBRIDGE WOODYCREST CENTER

Form 990 for tax year 2023

Filed by THE BRONX LEBANON HIGHBRIDGE WOODYCREST CENTER.

Totals

Total revenue
$7,338
Total expenses
$14,707
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$7,338
Other revenue
$0
Total assets, end of year
$26,712,888
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,712,888
Program services expenses (Part IX)
$2,097
Management and general expenses
$12,610
Fundraising expenses
$0
Program service expenses (Part III)
$2,097

Program services were 14.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR JOHN R COLON

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MR MIGUEL A FUENTES JR

    PRESIDENT AND CEO

    Total calculated
    $2,374,107
    From this org
    $0
    From related orgs
    $2,309,674
    Other
    $64,433
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,501,130 related
    Bonus
    $0 + $800,139 related
    Other
    $0 + $8,405 related
    Deferred
    $0 + $27,989 related
    Nontaxable benefits
    $0 + $36,444 related
    Filer's total
    $0 + $2,374,107 related

  • MS BARBARA LOWE RN MPH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • MR VICTOR G DEMARCO

    SENIOR VICE PRESIDENT AND CFO

    Total calculated
    $1,145,209
    From this org
    $0
    From related orgs
    $1,079,583
    Other
    $65,626
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $799,678 related
    Bonus
    $0 + $249,000 related
    Other
    $0 + $30,905 related
    Deferred
    $0 + $27,989 related
    Nontaxable benefits
    $0 + $37,637 related
    Filer's total
    $0 + $1,145,209 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
BRONXCARE HEALTH SYSTEM (BCHS), A RELATED ENTITY, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE SALARY OF THE PRESIDENT & CEO, AND THE SENIOR VICE PRESIDENT CFO.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
MR. VICTOR G. DEMARCO PARTICIPATES IN A 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BRONXCARE DEVELOPMENT CORPORATION

    C Corporation · REAL ESTATE DEV · NY · 100% owned · share of income $2 · share of assets $3,024

    Directly controlled by REAL ESTATE DEV

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349315575

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