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Nonprofiteer
← WILLOW TOWERS INC

Form 990 for tax year 2022

Filed by WILLOW TOWERS INC.

Totals

Total revenue
$13,199,137
Total expenses
$13,891,754
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$11,082,860
Management and general expenses
$2,808,894
Fundraising expenses
$0
Program service expenses (Part III)
$11,082,860

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RITA C MABLI

    PRESIDENT & CEO

    Total calculated
    $1,182,609
    From this org
    $0
    From related orgs
    $1,101,716
    Other
    $80,893
    Hours/week
    1 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,226 related
    Bonus
    $0 + $64,400 related
    Other
    $0 + $3,090 related
    Deferred
    $0 + $8,606 related
    Nontaxable benefits
    $0 + $72,287 related
    Filer's total
    $0 + $1,182,609 related

  • MALCOLM H LAZARUS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • MARK A HARTMAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • ROSEMARY MCLAUGHLIN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • JAMES STAUDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • ANTHONY NARDOZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • DONALD DUBERSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • CAROLYN T MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA L VILLANUEVA

    CFO

    Total calculated
    $353,679
    From this org
    $0
    From related orgs
    $307,044
    Other
    $46,635
    Hours/week
    1 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,699 related
    Bonus
    $0
    Other
    $0 + $345 related
    Deferred
    $0 + $8,606 related
    Nontaxable benefits
    $0 + $38,029 related
    Filer's total
    $0 + $353,679 related

  • NORA O'BRIEN

    EXECUTIVE DIRECTOR

    Total calculated
    $365,014
    From this org
    $321,636
    From related orgs
    $0
    Other
    $43,378
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $321,291
    Bonus
    $0
    Other
    $345
    Deferred
    $8,606
    Nontaxable benefits
    $34,772
    Filer's total
    $365,014

  • GRACE FERRI

    VP, DEVELOPMENT & MARKETING

    Total calculated
    $380,842
    From this org
    $348,201
    From related orgs
    $0
    Other
    $32,641
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $267,856
    Bonus
    $80,000
    Other
    $345
    Deferred
    $8,606
    Nontaxable benefits
    $24,035
    Filer's total
    $380,842

  • FLORA MAY YMALAY

    DIRECTOR OF HEALTH SERVICE

    Total calculated
    $210,439
    From this org
    $181,799
    From related orgs
    $0
    Other
    $28,640
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $159,894
    Bonus
    $20,000
    Other
    $1,905
    Deferred
    $4,605
    Nontaxable benefits
    $24,035
    Filer's total
    $210,439

  • DAVID MEZZAUCELLA

    DIRECTOR OF FACILITIES

    Total calculated
    $223,338
    From this org
    $183,931
    From related orgs
    $0
    Other
    $39,407
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,086
    Bonus
    $13,500
    Other
    $345
    Deferred
    $5,065
    Nontaxable benefits
    $34,342
    Filer's total
    $223,338

  • MARY SARQUAH

    LICENSED PRACTICE NURSE

    Total calculated
    $155,683
    From this org
    $140,812
    From related orgs
    $0
    Other
    $14,871
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,318
    Bonus
    $0
    Other
    $494
    Deferred
    $3,806
    Nontaxable benefits
    $11,065
    Filer's total
    $155,683

  • JEANNETTE CASTILLO

    CONTROLLER

    Total calculated
    $135,697
    From this org
    $110,474
    From related orgs
    $0
    Other
    $25,223
    Hours/week
    37.5

  • SABRINA M LAMPTEY

    LICENSED PRACTICE NURSE

    Total calculated
    $193,267
    From this org
    $189,283
    From related orgs
    $0
    Other
    $3,984
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $188,293
    Bonus
    $0
    Other
    $990
    Deferred
    $3,984
    Nontaxable benefits
    $0
    Filer's total
    $193,267

  • SARAH SANCHEZ

    LICENSED PRACTICE NURSE

    Total calculated
    $118,504
    From this org
    $115,340
    From related orgs
    $0
    Other
    $3,164
    Hours/week
    37.5

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, UNITED HEBREW GERIATRIC CENTER. THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD-HOC COMPENSATION COMMITTEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2022.
PART I, LINE 7
THE ORGANIZATION PAID PERFORMANCE BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349300101

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