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Nonprofiteer
← ALGONQUIN-CASINO MANAGEMENT INC

Form 990 for tax year 2023

Filed by ALGONQUIN-CASINO MANAGEMENT INC.

Totals

Total revenue
$102,755
Total expenses
$110,885
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$102,728
Investment income
$27
Other revenue
$0
Total assets, end of year
$706,570
Total liabilities, end of year
$336,483
Net assets or fund balances, end of year
$370,087
Program services expenses (Part IX)
$87,460
Management and general expenses
$23,425
Fundraising expenses
$0
Program service expenses (Part III)
$87,460

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES GOODWIN

    PRESIDENT

    Total calculated
    $416,891
    From this org
    $0
    From related orgs
    $380,217
    Other
    $36,674
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,217 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,692 related
    Nontaxable benefits
    $0 + $2,982 related
    Filer's total
    $0 + $416,891 related

  • AMY ROYAL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHAEL WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • EVAN PLOTKIN

    CLERK

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 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
THE PRESIDENT IS COMPENSATED BY RELATED ORGANIZATION CENTER FOR HUMAN DEVELOPMENT, INC.

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.

  • CENTER FOR HUMAN DEVELOPMENT INC

    501(C)(3) · OPERATE HUMAN AND SOCIAL SERVICES FOR PERSONS WITH MENTAL DISABILITIES · MA

  • CHAMPLAIN MANAGEMENT INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • ALDEN HOUSE INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • HONEYMAN INC

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • HAWTHORN FOUNDATION I

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

  • HAWTHORN FOUNDATION II

    501(C)(3) · OPERATE HOUSING RESIDENCIES FOR PERSONS WITH MENTAL DISABILITIES · MA

    Directly controlled by CENTER FOR HUMAN DEVELOPMENT INC

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202531279349303203

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