Totals
- Total revenue
- $25,770,685
- Total expenses
- $20,864,359
- Contributions and grants received
- $24,682,788
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,229,603
- Other revenue
- -$141,706
- Total assets, end of year
- $87,283,789
- Total liabilities, end of year
- $1,694,426
- Net assets or fund balances, end of year
- $85,589,363
- Program services expenses (Part IX)
- $17,834,497
- Management and general expenses
- $1,993,918
- Fundraising expenses
- $1,035,944
- Program service expenses (Part III)
- $17,834,497
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$319,152
-
1e · Government grants (contributions)
$14,276,096
-
1f · All other contributions, gifts and grants
$10,087,540
-
1g · Noncash contributions included above
$782,502
-
3 · Investment income
total $1,229,603 · excluded $1,229,603
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,175
-
8a · Fundraising events: contributions included on line 1c
$319,152
-
8b · Fundraising events: direct expenses
$151,881
-
8c · Net income from fundraising events
total -$141,706 · excluded -$141,706
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,455,008 · program services $1,033,468 · management and general $219,367 · fundraising $202,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,402,935 · program services $5,708,322 · management and general $431,464 · fundraising $263,149
-
8 · Pension plan contributions
total $185,706 · program services $160,577 · management and general $25,129
-
9 · Other employee benefits
total $1,048,364 · program services $766,738 · management and general $214,967 · fundraising $66,659
-
10 · Payroll taxes
total $575,028 · program services $492,286 · management and general $50,269 · fundraising $32,473
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $225 · program services $100 · management and general $125
-
11c · Fees: accounting
total $303,853 · management and general $303,853
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,348,340 · program services $795,415 · management and general $495,182 · fundraising $57,743
-
12 · Advertising and promotion
total $296,486 · program services $148,243 · fundraising $148,243
-
13 · Office expenses
total $696,209 · program services $572,517 · management and general $22,483 · fundraising $101,209
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,341,059 · program services $2,244,228 · management and general $73,787 · fundraising $23,044
-
17 · Travel
total $180,440 · program services $61,898 · management and general $53,944 · fundraising $64,598
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,381,717 · program services $1,341,183 · management and general $29,617 · fundraising $10,917
-
23 · Insurance
total $491,782 · program services $432,250 · management and general $56,839 · fundraising $2,693
-
24a · Other expenses: CLIENT EXPENSES
total $2,039,011 · program services $2,039,011 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD
total $1,078,783 · program services $1,078,783 · management and general $0 · fundraising $0
-
24c · Other expenses: HEALTH SERVICES
total $740,710 · program services $740,710 · management and general $0 · fundraising $0
-
24d · Other expenses: IN-KIND EXPENSES
total $48,400 · program services $48,400 · management and general $0 · fundraising $0
-
24e · All other expenses
total $250,303 · program services $170,368 · management and general $16,892 · fundraising $63,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $8,064,313 · end of year $10,678,095
-
3 · Pledges and grants receivable
beginning of year $633,507 · end of year $199,682
-
4 · Accounts receivable
beginning of year $816,931 · end of year $1,026,381
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $374,421 · end of year $290,393
-
10a · Land, buildings and equipment: cost or other basis
$34,714,782
-
10b · Land, buildings and equipment: accumulated depreciation
$21,661,169
-
10c · Land, buildings and equipment, net
beginning of year $13,422,002 · end of year $13,053,613
-
11 · Investments: publicly traded securities
beginning of year $54,526,164 · end of year $61,957,525
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $78,100
-
17 · Accounts payable and accrued expenses
beginning of year $833,208 · end of year $965,807
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $939,219 · end of year $642,969
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $85,650
-
27 · Net assets without donor restrictions
beginning of year $17,379,996 · end of year $17,423,351
-
28 · Net assets with donor restrictions
beginning of year $58,684,915 · end of year $68,166,012
Mission and programs · 2022
Mission
PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES IN COLLABORATION WITH OTHERS THAT EMPOWER OUR RESIDENTS WITH DIGNITY AND RESPECT TO OVERCOME HOMELESSNESS, AND ACHIEVE AND MAINTAIN LONG-TERM SELF-SUFFICIENCY.
Activities or mission (Part I)
PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT.
-
HOUSING AND EMERGENCY - CHAPMAN PARTNERSHIP, INC. OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO HOMELESS ASSISTANCE THROUGH ONSITE SERVICES AND PARTNERSHIPS THAT HELP RESIDENTS ATTAIN SELF-SUFFICIENCY AND HOUSING STABILITY. THESE RESOURCES INCLUDE A WIDE ARRAY OF PROGRAMS THAT GO FAR BEYOND JUST EMERGENCY SHELTER, AND INCLUDE COMPREHENSIVE CASE MANAGEMENT; HEALTH AND MENTAL HEALTH CARE; CHILD CARE; JOB DEVELOPMENT, TRAINING AND PLACEMENT; AND PERMANENT HOUSING ASSISTANCE FACILITATED BY A VARIETY OF SOCIAL SERVICE AGENCIES - ALL LOCATED UNDER ONE ROOF.
Expenses $14,511,600
-
HEALTHCARE - HEALTHCARE AT CHAPMAN ENCOMPASSES MEDICAL AND MENTAL HEALTH SERVICES. HEALTH CLINICS LOCATED AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH ARE DESIGNED TO STABILIZE AND ADDRESS THE IMMEDIATE NEEDS OF RESIDENTS, INCLUDING ACUTE HEALTH PROBLEMS AND CHRONIC CONDITIONS, AND SERVE AS A RESIDENT'S PRIMARY CARE PROVIDER DURING THEIR STAY. MENTAL HEALTH SERVICES HELP RESIDENTS DEAL WITH COMMON DIAGNOSES, SUCH AS DEPRESSION AND ANXIETY DISORDERS, BIPOLAR DISEASE AND SCHIZOPHRENIA.
Expenses $1,264,085
-
FAMILY RESOURCE CENTERS - SEE SCHEDULE O FOR DESCRIPTION.
Expenses $898,633
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard RubinHOWARD RUBIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $277,440
- From this org
- $234,048
- From related orgs
- $0
- Other
- $43,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,344
- Bonus
- $29,704
- Other
- $0
- Deferred
- $12,199
- Nontaxable benefits
- $31,193
- Filer's total
- $277,440
-
Symeria HudsonSYMERIA HUDSON
FORMER PRESIDENT, CEO
- Total calculated
- $227,146
- From this org
- $193,801
- From related orgs
- $0
- Other
- $33,345
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $193,801
- Bonus
- $0
- Other
- $0
- Deferred
- $9,986
- Nontaxable benefits
- $23,359
- Filer's total
- $227,146
-
Xiomara AlonsoXIOMARA ALONSO
VP HUMAN RESOURCES
- Total calculated
- $194,997
- From this org
- $185,771
- From related orgs
- $0
- Other
- $9,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,442
- Bonus
- $23,329
- Other
- $0
- Deferred
- $9,226
- Nontaxable benefits
- $0
- Filer's total
- $194,997
-
Arlene PetersonARLENE PETERSON
VP DEVELOPMENT
- Total calculated
- $193,488
- From this org
- $161,247
- From related orgs
- $0
- Other
- $32,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,512
- Bonus
- $17,735
- Other
- $0
- Deferred
- $8,434
- Nontaxable benefits
- $23,807
- Filer's total
- $193,488
-
Emilio VentoEMILIO VENTO
VP PROFESSIONAL SERVICES
- Total calculated
- $160,308
- From this org
- $138,914
- From related orgs
- $0
- Other
- $21,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,399
- Bonus
- $14,515
- Other
- $0
- Deferred
- $6,966
- Nontaxable benefits
- $14,428
- Filer's total
- $160,308
-
Kavaja SarduyKAVAJA SARDUY
VP CLIENT SERVICES
- Total calculated
- $142,603
- From this org
- $124,056
- From related orgs
- $0
- Other
- $18,547
- Hours/week
- 40
-
Peter PruittPETER PRUITT
PRESIDENT & CEO
- Total calculated
- $135,429
- From this org
- $135,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina ScottCHRISTINA SCOTT
VP MARKETING & COMMUNICATION
- Total calculated
- $131,416
- From this org
- $127,110
- From related orgs
- $0
- Other
- $4,306
- Hours/week
- 40
-
Luis FernandezLUIS FERNANDEZ
DIR. OF RESIDENTIAL FACILITIES
- Total calculated
- $130,527
- From this org
- $95,117
- From related orgs
- $0
- Other
- $35,410
- Hours/week
- 40
-
Ed JoyceED JOYCE
CHAIRMAN, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 10
-
Alan RosenbergALAN ROSENBERG
MEMBER, NextGen CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Trish BellTRISH BELL
CHAIR EMERITUS, MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brigid F Cech-SamoleBRIGID F CECH-SAMOLE
MEMBER, DEV COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Carlos R Fernandez-GuzmanCARLOS R FERNANDEZ-GUZMAN
MEMBER, NOM COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Timothy M AdamsTIMOTHY M ADAMS
MEMBER, SPIRIT LIFE COMM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Allan PekorALLAN PEKOR
MEMBER, TREASURER AND FIN COMM
- Total calculated
- $0
- Hours/week
- 3
-
Tracy R SlavensTRACY R SLAVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dr Evalina BestmanDR EVALINA BESTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BoinkJAMES BOINK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayra BoitelMAYRA BOITEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes CastilloLOURDES CASTILLO
MEMBER (BEG 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie M CrabtreeBONNIE M CRABTREE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose DansJOSE DANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah DavidsonDEBORAH DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy J DavisNANCY J DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas B DavisTHOMAS B DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tomas P ErbanTOMAS P ERBAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan ElsenbergALAN ELSENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Albert GarciaALBERT GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose GonzalezJOSE GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HectorNANCY HECTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos HernandezCARLOS HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherrill HudsonSHERRILL HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard LedgisterRICHARD LEDGISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marile LopezMARILE LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John M Malloy JrJOHN M MALLOY JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pedro MaxPEDRO MAX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent McLaughlinBRENT MCLAUGHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa T MendezMARISA T MENDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian San MiguelBRIAN SAN MIGUEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberto MunozROBERTO MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie O'MalleyJACQUIE O'MALLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fatima PerezFATIMA PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PinzurMATTHEW PINZUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan ReesEVAN REES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denrick RolleDENRICK ROLLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fernando RuizFERNANDO RUIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth Levy-SacksteinBETH LEVY-SACKSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott L SchneiderSCOTT L SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay A SteinmanJAY A STEINMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary TriefGARY TRIEF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale Chapman WebbDALE CHAPMAN WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stefan H Zachar IIISTEFAN H ZACHAR III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7:
- CHAPMAN PARTNERSHIP DISTRIBUTES BONUSES TO THE EXECUTIVE TEAM BASED ON A VARIETY OF ORGANIZATIONAL GOALS SUCH AS SUCCESSFUL OUTPLACEMENTS, RESIDENT EMPLOYMENT, STAFF VOLUNTARY TURNOVER, REVENUES FROM PRIVATE SOURCES, AND TOTAL ANNUAL EXPENSES.
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.
-
CP 1551 INC
501(C)(3) · HOLDING CO. · FL · controlled entity
Directly controlled by CHAP PART
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411779349300326
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