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Nonprofiteer
← ST AUGUSTINE SERVICES CORPORATION

Form 990 for tax year 2023

Filed by ST AUGUSTINE SERVICES CORPORATION.

Totals

Total revenue
$2,741,620
Total expenses
$2,914,297
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,866,973
Investment income
-$134,473
Other revenue
$9,120
Total assets, end of year
$1,600,399
Total liabilities, end of year
$211,653
Net assets or fund balances, end of year
$1,388,746
Program services expenses (Part IX)
$2,834,960
Management and general expenses
$79,337
Fundraising expenses
$0
Program service expenses (Part III)
$2,834,960

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Rick Meserini

    CEO/President

    Total calculated
    $290,591
    From this org
    $0
    From related orgs
    $247,448
    Other
    $43,143
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,448 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,002 related
    Nontaxable benefits
    $0 + $33,140 related
    Filer's total
    $0 + $290,590 related

  • Patrick Gareau

    Ex-Officio of Board of Directors/Secretariat Catholic Charities Corp

    Total calculated
    $280,663
    From this org
    $0
    From related orgs
    $236,616
    Other
    $44,047
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,616 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,544 related
    Nontaxable benefits
    $0 + $29,503 related
    Filer's total
    $0 + $280,663 related

  • Edmunds Carter

    Director of Pharmacy

    Total calculated
    $214,406
    From this org
    $177,218
    From related orgs
    $0
    Other
    $37,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,218
    Bonus
    $0
    Other
    $0
    Deferred
    $7,243
    Nontaxable benefits
    $29,945
    Filer's total
    $214,406

  • Francis Huba

    CFO

    Total calculated
    $208,067
    From this org
    $0
    From related orgs
    $185,064
    Other
    $23,003
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,064 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,475 related
    Nontaxable benefits
    $0 + $15,528 related
    Filer's total
    $0 + $208,067 related

  • Bishop Edward C Malesic

    Member of Board of Trustees

    Total calculated
    $0
    Hours/week
    0.25

  • Karen McCarthy

    Board of Directors-Chairperson

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Seryak

    Board of Directors-Vice Chairperson

    Total calculated
    $0
    Hours/week
    0.25

  • Robert Pumphrey

    Board of Directors-Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Damon Taseff

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Patricia Snowbrick

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Mark McGrievy

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Dailey

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Cullen Hanlon

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Amelia V Llerena MD

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Charles Slone

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Sciarrillo

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Sheehan

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

  • Peter P Jancar

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.25

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)

Schedule J, Part I, Line 4
Highly paid individuals may participate in the Section 457 plan established but not funded by the employer, to allow participants in the 401(k) retirement plan to substitute salary deferrals under the 401(k) that are retroactively denied when ERISA compliance testing is completed and low participation rates by lower paid employees are revealed. Frank Huba contributed $17,986 and Rick Meserini contributed $7,131 in 2023 to the Section 457 plan.

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
31 October 2024
IRS schema version
2023v5.0
Source object
202433119349303213

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

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