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← ARLINGTON HOUSING CORPORATION SERVICE CORPORATION

Form 990 for tax year 2023

Filed by ARLINGTON HOUSING CORPORATION SERVICE CORPORATION.

Totals

Total revenue
$258,367
Total expenses
$344,544
Contributions and grants received
$44,603
Grants paid
$300,000
Program service revenue
$213,764
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,884,312
Total liabilities, end of year
$847,460
Net assets or fund balances, end of year
$1,036,852
Program services expenses (Part IX)
$344,544
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$344,544

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL BERNARD

    PRESIDENT

    Total calculated
    $366,911
    From this org
    $0
    From related orgs
    $346,604
    Other
    $20,307
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,604 related
    Bonus
    $0 + $26,000 related
    Other
    $0
    Deferred
    $0 + $8,838 related
    Nontaxable benefits
    $0 + $11,469 related
    Filer's total
    $0 + $366,911 related

  • KEN CRAWFORD

    VICE PRESIDENT

    Total calculated
    $169,893
    From this org
    $0
    From related orgs
    $161,530
    Other
    $8,363
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,530 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,731 related
    Nontaxable benefits
    $0 + $6,632 related
    Filer's total
    $0 + $169,893 related

  • STEVE YEATMAN

    TREASURER

    Total calculated
    $302,246
    From this org
    $0
    From related orgs
    $268,397
    Other
    $33,849
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,820 related
    Bonus
    $0 + $18,577 related
    Other
    $0
    Deferred
    $0 + $20,351 related
    Nontaxable benefits
    $0 + $13,498 related
    Filer's total
    $0 + $302,246 related

  • JENNIFER ENDO

    SECRETARY

    Total calculated
    $224,063
    From this org
    $0
    From related orgs
    $195,474
    Other
    $28,589
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,916 related
    Bonus
    $0 + $14,558 related
    Other
    $0
    Deferred
    $0 + $15,518 related
    Nontaxable benefits
    $0 + $13,071 related
    Filer's total
    $0 + $224,063 related

  • ALAN GOLDSTEIN

    VICE PRESIDENT UNTIL 9/23

    Total calculated
    $304,423
    From this org
    $0
    From related orgs
    $268,075
    Other
    $36,348
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,404 related
    Bonus
    $0 + $17,671 related
    Other
    $0
    Deferred
    $0 + $20,558 related
    Nontaxable benefits
    $0 + $15,790 related
    Filer's total
    $0 + $304,423 related

  • WALTER WEBDALE

    FORMER PRESIDENT

    Total calculated
    $129,813
    From this org
    $0
    From related orgs
    $129,813
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,813 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $129,813 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

The filer's explanations (Part III)

PART I, LINE 3
ARLINGTON HOUSING CORPORATION SERVICE CORPORATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF AHC, INC., A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). A COMPENSATION STUDY ANALYSIS IS PERFORMED FOR TOP POSITIONS. A COMPENSATION CONSULTANT WAS USED TO DETERMINE MARKET RATE COMPENSATION AS RELATED TO JOB DESCRIPTIONS.

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

  • AHC INC

    $300,000

    TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349317715

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