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Nonprofiteer
← SCHOOL SETTLEMENT ASSOCIATION INC

Form 990 for tax year 2023

Filed by SCHOOL SETTLEMENT ASSOCIATION INC.

Totals

Total revenue
$2,932,265
Total expenses
$2,935,015
Contributions and grants received
$2,703,549
Grants paid
$0
Program service revenue
$162,816
Investment income
$127
Other revenue
$65,773
Total assets, end of year
$1,278,177
Total liabilities, end of year
$528,446
Net assets or fund balances, end of year
$749,731
Program services expenses (Part IX)
$2,923,931
Management and general expenses
$11,084
Fundraising expenses
$0
Program service expenses (Part III)
$2,923,931

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FELICIA PECORARO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JOHN D'ARIENZO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LISA SUMMA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CINDY ROSS

    DIRECTOR OF FINANCE

    Total calculated
    $321,989
    From this org
    $0
    From related orgs
    $267,210
    Other
    $54,779
    Hours/week
    4.26 + 30.74 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,274 related
    Bonus
    $0 + $13,000 related
    Other
    $0 + $936 related
    Deferred
    $0 + $26,420 related
    Nontaxable benefits
    $0 + $28,359 related
    Filer's total
    $0 + $321,989 related

  • MICHAEL ROCHFORD

    EXECUTIVE DIRECTOR

    Total calculated
    $436,647
    From this org
    $0
    From related orgs
    $382,411
    Other
    $54,236
    Hours/week
    7.33 + 27.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,599 related
    Bonus
    $0
    Other
    $0 + $7,812 related
    Deferred
    $0 + $37,796 related
    Nontaxable benefits
    $0 + $16,440 related
    Filer's total
    $0 + $436,647 related

  • DEBRA SUE LORENZEN

    DIR OF YOUTH AND FAMILY SERVICES

    Total calculated
    $258,142
    From this org
    $22,538
    From related orgs
    $185,119
    Other
    $50,485
    Hours/week
    3.8 + 31.3 related

    Schedule J breakdown matched by us

    Base
    $22,538 + $179,436 related
    Bonus
    $0 + $4,000 related
    Other
    $0 + $1,683 related
    Deferred
    $0 + $21,026 related
    Nontaxable benefits
    $0 + $29,459 related
    Filer's total
    $22,538 + $235,604 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)

PART I, LINE 3
THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ENTITY ST. NICKS ALLIANCE CORPORATION.

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349312547

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