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Nonprofiteer
← C-HP COVE INC

Form 990 for tax year 2022

Filed by C-HP COVE INC.

Totals

Total revenue
$5,650,588
Total expenses
$5,205,447
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,650,518
Investment income
$70
Other revenue
$0
Total assets, end of year
$7,740,852
Total liabilities, end of year
$39,535,388
Net assets or fund balances, end of year
-$31,794,536
Program services expenses (Part IX)
$5,047,819
Management and general expenses
$157,628
Fundraising expenses
$0
Program service expenses (Part III)
$5,047,819

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD F BURNS

    PRESIDENT

    Total calculated
    $715,142
    From this org
    $0
    From related orgs
    $698,152
    Other
    $16,990
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,152 related
    Bonus
    $0 + $225,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,990 related
    Filer's total
    $0 + $715,142 related

  • JOSEPH P WIEDORFER JR

    VP

    Total calculated
    $297,449
    From this org
    $0
    From related orgs
    $277,541
    Other
    $19,908
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,541 related
    Bonus
    $0 + $90,000 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $17,908 related
    Filer's total
    $0 + $297,449 related

  • JOHN CORBETT

    VP

    Total calculated
    $0
    Hours/week
    1

  • HUGH JACOBS

    VP

    Total calculated
    $0
    Hours/week
    1

  • THOMAS G VACCARO

    SECRETARY

    Total calculated
    $277,039
    From this org
    $0
    From related orgs
    $241,060
    Other
    $35,979
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,079 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $24,981 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $33,979 related
    Filer's total
    $0 + $277,039 related

  • STEVE GREEN

    VP

    Total calculated
    $511,926
    From this org
    $0
    From related orgs
    $479,781
    Other
    $32,145
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,781 related
    Bonus
    $0 + $160,000 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $30,145 related
    Filer's total
    $0 + $511,926 related

  • ALLA ELEON

    TREASURER

    Total calculated
    $327,983
    From this org
    $0
    From related orgs
    $301,039
    Other
    $26,944
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,039 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $24,944 related
    Filer's total
    $0 + $327,983 related

  • ERIC PRICE

    SENIOR VICE PRESIDENT

    Total calculated
    $396,590
    From this org
    $0
    From related orgs
    $396,590
    Other
    $0
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,590 related
    Bonus
    $0 + $100,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $396,590 related

  • CARLOS GONZALEZ

    SENIOR VICE PRESIDENT

    Total calculated
    $277,362
    From this org
    $0
    From related orgs
    $261,998
    Other
    $15,364
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,615 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $2,383 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,364 related
    Filer's total
    $0 + $277,362 related

  • NEAL DROBENARE

    EMPLOYEE

    Total calculated
    $326,434
    From this org
    $0
    From related orgs
    $316,615
    Other
    $9,819
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,615 related
    Bonus
    $0 + $90,000 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $7,819 related
    Filer's total
    $0 + $326,434 related

  • JOHN HOFFER

    EMPLOYEE

    Total calculated
    $281,327
    From this org
    $0
    From related orgs
    $279,327
    Other
    $2,000
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,808 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $24,519 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $281,327 related

  • FRED C MITCHELL

    FORMER VP

    Total calculated
    $260,481
    From this org
    $0
    From related orgs
    $249,013
    Other
    $11,468
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,013 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $9,468 related
    Filer's total
    $0 + $260,481 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

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349306936

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