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Nonprofiteer
← THE PHILADELPHIA PROTESTANT HOME

Form 990 for tax year 2023

Filed by THE PHILADELPHIA PROTESTANT HOME.

Totals

Total revenue
$32,220,564
Total expenses
$32,917,454
Contributions and grants received
$1,141,865
Grants paid
$8,526
Program service revenue
$28,749,703
Investment income
$1,537,736
Other revenue
$791,260
Total assets, end of year
$55,878,841
Total liabilities, end of year
$25,333,196
Net assets or fund balances, end of year
$30,545,645
Program services expenses (Part IX)
$28,253,736
Management and general expenses
$4,523,146
Fundraising expenses
$140,572
Program service expenses (Part III)
$28,253,736

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN DUBYK

    PRESIDENT/CEO

    Total calculated
    $262,814
    From this org
    $221,045
    From related orgs
    $0
    Other
    $41,769
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $221,045
    Bonus
    $0
    Other
    $0
    Deferred
    $8,916
    Nontaxable benefits
    $32,853
    Filer's total
    $262,814

  • CATHERINE NEMETH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JEAN GIBSON

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • IAN M DOUGHERTY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • W RUSSELL KOERWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY J LUONGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BECKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR ALFONSO J CONCHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR J DONLEY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM L GROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV DR KRISTOPHER HALSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY HINCHCLIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC SIGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JARROD LEO

    INTERIM CFO (UNTIL 4/23)

    Total calculated
    $60,524
    From this org
    $60,524
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN SMITH

    CFO/VP OF FINANCE (4/23 TO 8/23)

    Total calculated
    $60,560
    From this org
    $60,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUSTIN STOLTE CPA

    CFO/VP OF FINANCE (AS OF 12/23)

    Total calculated
    $10,464
    From this org
    $9,251
    From related orgs
    $0
    Other
    $1,213
    Hours/week
    45

  • JENNIFER HONEYFORD

    VP, SKILLED NURSING & REHAB

    Total calculated
    $150,630
    From this org
    $145,732
    From related orgs
    $0
    Other
    $4,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,732
    Bonus
    $0
    Other
    $0
    Deferred
    $4,898
    Nontaxable benefits
    $0
    Filer's total
    $150,630

  • DAPHNE FLOYD

    VP, HUMAN RESOURCES

    Total calculated
    $169,727
    From this org
    $143,220
    From related orgs
    $0
    Other
    $26,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,220
    Bonus
    $0
    Other
    $0
    Deferred
    $5,355
    Nontaxable benefits
    $21,152
    Filer's total
    $169,727

  • SHANNON GRIEB

    VP, MARKETING

    Total calculated
    $147,273
    From this org
    $131,244
    From related orgs
    $0
    Other
    $16,029
    Hours/week
    40

  • MARIE SALADIN-ETIENNE

    LICENSED PRACTICAL NURSE

    Total calculated
    $127,721
    From this org
    $121,227
    From related orgs
    $0
    Other
    $6,494
    Hours/week
    40

  • KERLINE LOUISSAINT

    REGISTERED NURSE

    Total calculated
    $140,822
    From this org
    $120,526
    From related orgs
    $0
    Other
    $20,296
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
REFER TO SCHEDULE O FOR A DETAILED DESCRIPTION OF THE ORGANIZATION'S COMPENSATION PRACTICES.
PART I, LINE 7
EXECUTIVES AND MANAGEMENT PERSONNEL MAY RECEIVE BONUSES AS PART OF THEIR COMPENSATION AND SUCH BONUSES ARE BASED ON THE FINANCIAL STATUS OF THE ORGANIZATION AFTER THE ANNUAL AUDIT IS PERFORMED. THE CEO'S BONUS IS APPROVED BY THE BOARD OF DIRECTORS. BONUSES FOR OTHER MEMBERS OF MANAGEMENT ARE AT THE DISCRETION OF THE CEO. NO BONUSES WERE AWARDED IN 2023.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202422699349300747

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