Skip to content
Nonprofiteer
← COVENTRY PLACE INCORPORATED

Form 990 for tax year 2023

Filed by COVENTRY PLACE INCORPORATED.

Totals

Total revenue
$405,533
Total expenses
$471,250
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$401,109
Investment income
$72
Other revenue
$4,352
Total assets, end of year
$3,158,878
Total liabilities, end of year
$270,923
Net assets or fund balances, end of year
$2,887,955
Program services expenses (Part IX)
$421,374
Management and general expenses
$49,876
Fundraising expenses
$0
Program service expenses (Part III)
$421,374

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER ROACH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • MARY ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES PESTANA JR

    SECRETARY/TREASURER

    Total calculated
    $146,120
    From this org
    $0
    From related orgs
    $119,550
    Other
    $26,570
    Hours/week
    1 + 40 related
  • JOSE VEGA

    DIRECTOR

    Total calculated
    $80,588
    From this org
    $0
    From related orgs
    $65,603
    Other
    $14,985
    Hours/week
    1 + 40 related
  • NANCY PAPPAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JULIE ACKERMAN

    DIRECTOR

    Total calculated
    $155,211
    From this org
    $0
    From related orgs
    $128,477
    Other
    $26,734
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,477 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,734 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,211 related
  • BRENDA RANSOM

    VICE CHAIRPERSON

    Total calculated
    $110,136
    From this org
    $0
    From related orgs
    $106,252
    Other
    $3,884
    Hours/week
    1 + 40 related
  • JEFFREY WALSH

    CFO

    Total calculated
    $140,939
    From this org
    $0
    From related orgs
    $138,478
    Other
    $2,461
    Hours/week
    1 + 40 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

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 October 2024
IRS schema version
2023v5.1
Source object
202442959349301854

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

The source document this was parsed from is served over the API, which is where bulk and document access live.