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Nonprofiteer
← JENKINS MEMORIAL NURSING HOME INC

Form 990 for tax year 2023

Filed by JENKINS MEMORIAL NURSING HOME INC.

Totals

Total revenue
$24,025,398
Total expenses
$26,524,570
Contributions and grants received
$637,640
Grants paid
$0
Program service revenue
$22,689,894
Investment income
$396,623
Other revenue
$301,241
Total assets, end of year
$9,035,833
Total liabilities, end of year
$20,561,013
Net assets or fund balances, end of year
-$11,525,180
Program services expenses (Part IX)
$24,137,050
Management and general expenses
$2,387,520
Fundraising expenses
$0
Program service expenses (Part III)
$24,137,050

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • William J McCarthy Jr

    Secretary

    Total calculated
    $528,560
    From this org
    $0
    From related orgs
    $456,529
    Other
    $72,031
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,080 related
    Bonus
    $0
    Other
    $0 + $8,449 related
    Deferred
    $0 + $50,849 related
    Nontaxable benefits
    $0 + $21,182 related
    Filer's total
    $0 + $528,560 related

  • Sarah I Beckwith

    Treasurer

    Total calculated
    $265,916
    From this org
    $0
    From related orgs
    $218,392
    Other
    $47,524
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,988 related
    Bonus
    $0
    Other
    $0 + $7,403 related
    Deferred
    $0 + $24,982 related
    Nontaxable benefits
    $0 + $22,542 related
    Filer's total
    $0 + $265,915 related

  • Zachary Richards

    Nursing Home Administrator

    Total calculated
    $226,660
    From this org
    $0
    From related orgs
    $180,389
    Other
    $46,271
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,293 related
    Bonus
    $0
    Other
    $0 + $3,096 related
    Deferred
    $0 + $20,655 related
    Nontaxable benefits
    $0 + $25,615 related
    Filer's total
    $0 + $226,659 related

  • Theresa D Becks

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Rizzo

    President

    Total calculated
    $0
    Hours/week
    1 + 1 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 · 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 4
During the calendar year ended December 31, 2023, the following officers or key employees participated in ACC's supplemental executive retirement plan (SERP) and received contributions to their account: William J. McCarthy, Jr. ($32,538), Sarah I Beckwith ($15,986), and Zachary Richards ($13,217). Accumulated contributions to participant accounts at December 31, 2023 were unvested, and may never become vested and thus may never be distributed. Balances in participants' SERP accounts are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interests under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the Organization's bankruptcy creditors. Cash payments in lieu of SERP and contributions to SERP participant accounts are evaluated by the independent compensation consultant and approved by ACC's compensation committee.

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
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349302507

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