Totals
- Total revenue
- $1,757,603
- Total expenses
- $1,759,703
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,540,680
- Management and general expenses
- $219,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,540,680
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Maron
Secretary
- Total calculated
- $2,402,083
- From this org
- $0
- From related orgs
- $2,346,088
- Other
- $55,995
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $1,425,964 related
- Bonus
- $0 + $900,000 related
- Other
- $0 + $20,124 related
- Deferred
- $0 + $35,700 related
- Nontaxable benefits
- $0 + $20,295 related
- Filer's total
- $0 + $2,402,083 related
-
Ryan Kennedy CPA
Treasurer
- Total calculated
- $921,230
- From this org
- $0
- From related orgs
- $756,534
- Other
- $164,696
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $541,050 related
- Bonus
- $0 + $200,000 related
- Other
- $0 + $15,484 related
- Deferred
- $0 + $131,458 related
- Nontaxable benefits
- $0 + $33,238 related
- Filer's total
- $0 + $921,230 related
-
Joseph I Petrsoric MD
Neurologist
- Total calculated
- $810,686
- From this org
- $788,136
- From related orgs
- $0
- Other
- $22,550
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $787,672
- Bonus
- $0
- Other
- $464
- Deferred
- $13,200
- Nontaxable benefits
- $9,350
- Filer's total
- $810,686
-
RONALD WHITE MD
President - Trustee
- Total calculated
- $743,890
- From this org
- $0
- From related orgs
- $694,601
- Other
- $49,289
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $613,248 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $6,353 related
- Deferred
- $0 + $29,886 related
- Nontaxable benefits
- $0 + $19,403 related
- Filer's total
- $0 + $743,890 related
-
Jeanne Rolle
Anesthesiologist
- Total calculated
- $574,281
- From this org
- $555,048
- From related orgs
- $0
- Other
- $19,233
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $534,611
- Bonus
- $20,000
- Other
- $437
- Deferred
- $8,570
- Nontaxable benefits
- $10,663
- Filer's total
- $574,281
-
Deniece Boothe MD
Physician
- Total calculated
- $406,806
- From this org
- $362,948
- From related orgs
- $0
- Other
- $43,858
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $355,690
- Bonus
- $6,920
- Other
- $338
- Deferred
- $11,873
- Nontaxable benefits
- $31,985
- Filer's total
- $406,806
-
Steven Talbot DO
Physician
- Total calculated
- $388,878
- From this org
- $339,867
- From related orgs
- $0
- Other
- $49,011
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $323,680
- Bonus
- $15,680
- Other
- $507
- Deferred
- $9,177
- Nontaxable benefits
- $39,834
- Filer's total
- $388,878
-
Ryan McCloskey
Physician
- Total calculated
- $363,192
- From this org
- $335,889
- From related orgs
- $0
- Other
- $27,303
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $327,170
- Bonus
- $8,415
- Other
- $304
- Deferred
- $7,642
- Nontaxable benefits
- $19,661
- Filer's total
- $363,192
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I; QUESTION 4B
- THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RYAN KENNEDY, CPA, $81,006.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
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.
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by PEACE MIN
-
HOLY NAME HEALTH CARE FOUNDATION INC
501(C)(3) · FUNDRAISING · NJ
Directly controlled by HNMC
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HNMC
-
501(C)(3) · PROPERTY CO · NJ
Directly controlled by HNMC
-
501(C)(3) · FUNDRAISING · MO
Directly controlled by HNMC FDN
-
501(C)(3) · INACTIVE · NJ
Directly controlled by PEACE MIN
-
501(C)(3) · RELIGIOUS ORD · NJ
Directly controlled by NA
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HNMC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317824
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