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Nonprofiteer
← CHESTNUT HEALTH QALICB INC

Form 990 for tax year 2023

Filed by CHESTNUT HEALTH QALICB INC.

Totals

Total revenue
$362,950
Total expenses
$619,042
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$362,950
Total assets, end of year
$6,249,522
Total liabilities, end of year
$7,705,394
Net assets or fund balances, end of year
-$1,455,872
Program services expenses (Part IX)
$614,027
Management and general expenses
$5,015
Fundraising expenses
$0
Program service expenses (Part III)
$614,027

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID SHARAR

    CHAIR OF THE BOARD

    Total calculated
    $502,404
    From this org
    $0
    From related orgs
    $363,716
    Other
    $138,688
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,552 related
    Bonus
    $0 + $20,143 related
    Other
    $0 + $6,021 related
    Deferred
    $0 + $115,000 related
    Nontaxable benefits
    $0 + $23,688 related
    Filer's total
    $0 + $502,404 related

  • PUNEET LEEKHA

    VICE-CHAIR OF THE BOARD

    Total calculated
    $421,457
    From this org
    $0
    From related orgs
    $334,005
    Other
    $87,452
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,914 related
    Bonus
    $0 + $13,890 related
    Other
    $0 + $39,201 related
    Deferred
    $0 + $46,175 related
    Nontaxable benefits
    $0 + $41,277 related
    Filer's total
    $0 + $421,457 related

  • KAREN RETTICK

    TREASURER

    Total calculated
    $320,836
    From this org
    $0
    From related orgs
    $249,971
    Other
    $70,865
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,089 related
    Bonus
    $0 + $15,141 related
    Other
    $0 + $741 related
    Deferred
    $0 + $47,177 related
    Nontaxable benefits
    $0 + $23,688 related
    Filer's total
    $0 + $320,836 related

  • ALAN SENDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AARON QUICK

    DIRECTOR

    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

  • 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)

PART I, LINE 4B
457(F) PLAN PAYMENTS: DAVID SHARAR: $100,000 PUNEET LEEKHA: $35,000 KAREN RETTICK: $35,000

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202530649349301708

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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