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← NCR PERMANENT SUPPORTIVE HOUSING SERVICES

Form 990 for tax year 2022

Filed by NCR PERMANENT SUPPORTIVE HOUSING SERVICES.

Totals

Total revenue
$4,091,313
Total expenses
$4,272,514
Contributions and grants received
$2,958,883
Grants paid
$111,667
Program service revenue
$1,132,430
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,005,594
Total liabilities, end of year
$626,926
Net assets or fund balances, end of year
$378,668
Program services expenses (Part IX)
$4,006,103
Management and general expenses
$266,411
Fundraising expenses
$0
Program service expenses (Part III)
$4,006,103

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Susan M DiMickele

    President

    Total calculated
    $560,368
    From this org
    $0
    From related orgs
    $517,356
    Other
    $43,012
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,356 related
    Bonus
    $0 + $120,000 related
    Other
    $0
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $18,612 related
    Filer's total
    $0 + $560,368 related

  • Robert S Walter

    Vice President

    Total calculated
    $490,640
    From this org
    $0
    From related orgs
    $462,712
    Other
    $27,928
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,712 related
    Bonus
    $0 + $108,000 related
    Other
    $0
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $9,628 related
    Filer's total
    $0 + $490,640 related

  • Michelle H Norris

    Chair

    Total calculated
    $466,529
    From this org
    $0
    From related orgs
    $431,424
    Other
    $35,105
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,687 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $1,737 related
    Deferred
    $0 + $24,625 related
    Nontaxable benefits
    $0 + $10,480 related
    Filer's total
    $0 + $466,529 related

  • Julie M Woolley

    Secretary

    Total calculated
    $290,848
    From this org
    $0
    From related orgs
    $268,146
    Other
    $22,702
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,296 related
    Bonus
    $0 + $25,850 related
    Other
    $0
    Deferred
    $0 + $20,746 related
    Nontaxable benefits
    $0 + $1,956 related
    Filer's total
    $0 + $290,848 related

  • Julia A Fratianne

    Treasurer

    Total calculated
    $286,378
    From this org
    $0
    From related orgs
    $242,814
    Other
    $43,564
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,814 related
    Bonus
    $0 + $34,000 related
    Other
    $0
    Deferred
    $0 + $25,691 related
    Nontaxable benefits
    $0 + $17,873 related
    Filer's total
    $0 + $286,378 related

  • Lindsey Dehring

    Director

    Total calculated
    $223,088
    From this org
    $0
    From related orgs
    $209,521
    Other
    $13,567
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,846 related
    Bonus
    $0 + $27,675 related
    Other
    $0
    Deferred
    $0 + $12,032 related
    Nontaxable benefits
    $0 + $1,535 related
    Filer's total
    $0 + $223,088 related

  • Colleen Bain

    Vice President

    Total calculated
    $187,230
    From this org
    $0
    From related orgs
    $161,078
    Other
    $26,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $148,905 related
    Bonus
    $0 + $12,173 related
    Other
    $0
    Deferred
    $0 + $16,540 related
    Nontaxable benefits
    $0 + $9,612 related
    Filer's total
    $0 + $187,230 related

  • Melissa Henry

    Director

    Total calculated
    $171,989
    From this org
    $0
    From related orgs
    $155,212
    Other
    $16,777
    Hours/week
    0.1 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,061 related
    Bonus
    $0 + $16,151 related
    Other
    $0
    Deferred
    $0 + $15,610 related
    Nontaxable benefits
    $0 + $1,167 related
    Filer's total
    $0 + $171,989 related

  • Andrea Shields

    Lead Nurse Practitioner

    Total calculated
    $142,276
    From this org
    $0
    From related orgs
    $136,551
    Other
    $5,725
    Hours/week
    40

  • Victor Ward

    Regional Director

    Total calculated
    $134,808
    From this org
    $0
    From related orgs
    $119,957
    Other
    $14,851
    Hours/week
    40

  • Dave Kayuha

    Director at Large

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Tonia Purcell

    Client Representative

    Total calculated
    $0
    Hours/week
    0.1 + 2 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

  • 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 3:
NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B:
DURING THE CURRENT YEAR, NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990: SUSAN M. DIMICKELE: $6,660 JULIA A. FRATIANNE: $11,834 Julie M. Woolley: $2,817 MICHELLE H. NORRIS: $54,927 Colleen Bain: $7,472 Sonya Brown: $9,273 Lindsey Dehring: $2,522 THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IS AVAILABLE TO KEY EMPLOYEES OF THE ORGANIZATION, AS DEFINED BY THE ORGANIZATION AND NOT PART VII OF THE FORM 990. THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WILL VEST UPON TRIGGERING SEVERANCE WITH THE ORGANIZATION. TRIGGERING SEVERANCE, AS DEFINED IN THE PLAN DOCUMENT, MEANS A PARTICIPANT'S SEVERANCE OF SERVICE, (1) AT ANY TIME ON OR AFTER THE PARTICIPANT'S ENTITLEMENT DATE OR (2) IF EARLIER, (A) BECAUSE OF DEATH OR DISABILITY, (B) BY THE EMPLOYER FOR REASONS OTHER THAN CAUSE, OR (C) BY THE PARTICIPANT FOR GOOD REASON. FOR THIS PURPOSE, SEVERANCE OF SERVICE SHALL BE CONSTRUED CONSISTENTLY WITH THE DEFINITION OF SEPARATION OF SERVICE UNDER CODE SECTION 409A. NONE OF THE CONTRIBUTIONS INTO THE PLAN VESTED DURING THE CURRENT YEAR. WHEN CONTRIBUTIONS VEST THEY WILL BE REPORTED ON SCHEDULE J, PART II, COLUMN B(III).

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

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
2022
Filed
15 April 2023
IRS schema version
2022v5.0
Source object
202411299349303151

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