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Nonprofiteer
← ADELBROOK COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by ADELBROOK COMMUNITY SERVICES INC.

Totals

Total revenue
$11,236,584
Total expenses
$11,067,630
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,258,683
Investment income
-$22,099
Other revenue
$0
Total assets, end of year
$4,304,076
Total liabilities, end of year
$2,991,133
Net assets or fund balances, end of year
$1,312,943
Program services expenses (Part IX)
$9,733,244
Management and general expenses
$1,334,386
Fundraising expenses
$0
Program service expenses (Part III)
$9,733,244

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REVEREND HOWARD BURGOYNE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REVEREND RICHARD CUDMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAY FLETCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT HANSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DONNA K LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SALVATORE NESCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROGER A OXENDALE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINDA REILLY-BLUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR IVY RENTZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HAROLD C SPOONER JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL STEGBAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTINE URCIUOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALYSSA GODUTI

    PRESIDENT & CEO

    Total calculated
    $277,070
    From this org
    $0
    From related orgs
    $267,782
    Other
    $9,288
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,412 related
    Bonus
    $0 + $33,750 related
    Other
    $0 + $7,620 related
    Deferred
    $0 + $9,288 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $277,070 related

  • SABRINA CAMERON

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $150,061
    From this org
    $0
    From related orgs
    $144,348
    Other
    $5,713
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,828 related
    Bonus
    $0 + $1,100 related
    Other
    $0 + $420 related
    Deferred
    $0 + $5,713 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $150,061 related

  • SUSAN BROSSEAU

    CHIEF FINANCIAL OFFICER

    Total calculated
    $163,826
    From this org
    $0
    From related orgs
    $122,974
    Other
    $40,852
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,732 related
    Bonus
    $0 + $1,100 related
    Other
    $0 + $1,142 related
    Deferred
    $0 + $5,426 related
    Nontaxable benefits
    $0 + $35,426 related
    Filer's total
    $0 + $163,826 related

  • JEFFREY SWANSON

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $126,349
    From this org
    $0
    From related orgs
    $106,405
    Other
    $19,944
    Hours/week
    10 + 30 related

  • JEANNE ROSS

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $128,177
    From this org
    $0
    From related orgs
    $95,329
    Other
    $32,848
    Hours/week
    10 + 30 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 4B
THE CEO PARTICIPATED IN A 457F PLAN WITH COVENANT MINISTRIES DURING THE FISCAL YEAR.

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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431299349302988

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