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Nonprofiteer
← STATEN ISLAND PERFORMING PROVIDER SYSTEM LLC

Form 990 for tax year 2022

Filed by STATEN ISLAND PERFORMING PROVIDER SYSTEM LLC.

Totals

Total revenue
$3,172,947
Total expenses
$5,780,905
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,054,933
Investment income
$548
Other revenue
$117,466
Total assets, end of year
$2,652,964
Total liabilities, end of year
$18,224,619
Net assets or fund balances, end of year
-$15,571,655
Program services expenses (Part IX)
$5,706,112
Management and general expenses
$74,793
Fundraising expenses
$0
Program service expenses (Part III)
$5,706,112

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAURENCE KRAEMER

    Secretary/Trustee

    Total calculated
    $1,297,948
    From this org
    $0
    From related orgs
    $1,222,834
    Other
    $75,114
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,463 related
    Bonus
    $0 + $209,792 related
    Other
    $0 + $71,579 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $41,564 related
    Filer's total
    $0 + $1,297,948 related

  • BRAHIM ARDOLIC

    Trustee/Exec Dir Northwell

    Total calculated
    $1,164,600
    From this org
    $0
    From related orgs
    $1,091,252
    Other
    $73,348
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $833,217 related
    Bonus
    $0 + $187,708 related
    Other
    $0 + $70,327 related
    Deferred
    $0 + $33,550 related
    Nontaxable benefits
    $0 + $39,798 related
    Filer's total
    $0 + $1,164,600 related

  • JOSEPH SCHULMAN

    Trustee/SVP Northwell

    Total calculated
    $1,095,527
    From this org
    $0
    From related orgs
    $1,054,025
    Other
    $41,502
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $833,405 related
    Bonus
    $0 + $187,708 related
    Other
    $0 + $32,912 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,502 related
    Filer's total
    $0 + $1,095,527 related

  • Jospeh Conte

    Executive Director

    Total calculated
    $594,416
    From this org
    $594,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $481,616
    Bonus
    $112,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $594,416

  • Anyi Chen

    Chief Information Officer

    Total calculated
    $240,658
    From this org
    $240,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $240,658
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $240,658

  • Salvatore Volpe

    Chief Medical Officer

    Total calculated
    $235,055
    From this org
    $235,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $235,055
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,055

  • Ashley Restaino

    Managing Director, Strategic I

    Total calculated
    $215,101
    From this org
    $215,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $215,101
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $215,101

  • Mary Han

    Director of Workforce

    Total calculated
    $127,357
    From this org
    $127,357
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Valbona Lajqi

    Operations Manager

    Total calculated
    $119,851
    From this org
    $119,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Nadeen Makhlouf

    Director, Clinical Engagement

    Total calculated
    $118,425
    From this org
    $118,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • BRITTANY LANGAN

    Director of Ambulatory Care

    Total calculated
    $112,043
    From this org
    $112,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • MARK SLAVUTSKY

    Business Analyst, IT

    Total calculated
    $103,892
    From this org
    $103,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • NON COMPENSATED TRUSTEES

    SEE SCHEDULE O

    Total calculated
    $0
    Hours/week
    0

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 · 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 7 - BONUS AND INCENTIVE COMPENSATION
On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (II).

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 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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313149349304301

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