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Nonprofiteer
← HUBBARD COUNTY SENIOR HOUSING INC

Form 990 for tax year 2022

Filed by HUBBARD COUNTY SENIOR HOUSING INC.

Totals

Total revenue
$180,856
Total expenses
$248,482
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$170,362
Management and general expenses
$78,120
Fundraising expenses
$0
Program service expenses (Part III)
$170,362

Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELLEY KENDRICK

    PRESIDENT & CEO

    Total calculated
    $441,022
    From this org
    $0
    From related orgs
    $404,808
    Other
    $36,214
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,697 related
    Bonus
    $0
    Other
    $0 + $2,111 related
    Deferred
    $0 + $10,250 related
    Nontaxable benefits
    $0 + $25,964 related
    Filer's total
    $0 + $441,022 related

  • MORSHED ALAM

    CFO, SECRETARY/TREASURER TO 8/2022

    Total calculated
    $322,799
    From this org
    $0
    From related orgs
    $287,455
    Other
    $35,344
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,971 related
    Bonus
    $0
    Other
    $0 + $484 related
    Deferred
    $0 + $13,147 related
    Nontaxable benefits
    $0 + $22,197 related
    Filer's total
    $0 + $322,799 related

  • BRET ANDERSON

    VICE PRESIDENT

    Total calculated
    $290,449
    From this org
    $0
    From related orgs
    $247,790
    Other
    $42,659
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,477 related
    Bonus
    $0
    Other
    $0 + $313 related
    Deferred
    $0 + $5,003 related
    Nontaxable benefits
    $0 + $37,656 related
    Filer's total
    $0 + $290,449 related

  • SCOTT BJERKETVEDT

    SVP, CHIEF FINANCIAL OFFICER

    Total calculated
    $260,185
    From this org
    $0
    From related orgs
    $214,919
    Other
    $45,266
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,444 related
    Bonus
    $0
    Other
    $0 + $475 related
    Deferred
    $0 + $12,911 related
    Nontaxable benefits
    $0 + $32,355 related
    Filer's total
    $0 + $260,185 related

  • MELLANIE SULLIVAN

    SR VP AND CHIEF PEOPLE OFFICER

    Total calculated
    $301,766
    From this org
    $0
    From related orgs
    $286,762
    Other
    $15,004
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,827 related
    Bonus
    $0
    Other
    $0 + $1,935 related
    Deferred
    $0 + $13,905 related
    Nontaxable benefits
    $0 + $1,099 related
    Filer's total
    $0 + $301,766 related

  • EMILY SOMMER

    ASSISTANT SECRETARY

    Total calculated
    $73,885
    From this org
    $0
    From related orgs
    $69,507
    Other
    $4,378
    Hours/week
    0.1 + 39.9 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 — 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 PRESIDENT & CEO IS DETERMINED BY ECUMEN, THE SOLE MEMBER. THE FOLLOWING WERE USED BY ECUMEN TO DETERMINE THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4A
SEVERANCE: MORSHED ALAM - $74,873

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303189349300205

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

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