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Nonprofiteer
← SOUTHEAST INC

Form 990 for tax year 2023

Filed by SOUTHEAST INC.

Totals

Total revenue
$52,051,054
Total expenses
$52,696,611
Contributions and grants received
$19,244,982
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)
$49,606,922
Management and general expenses
$3,089,689
Fundraising expenses
$0
Program service expenses (Part III)
$49,606,922

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANGELA FRY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY BURNS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KORI MANUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE SIELSCHOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ART DELEON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID LANE

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANNE FIDELIBUS

    MEMBER - TERM START 06/28/24

    Total calculated
    $0
    Hours/week
    1

  • DONALD STRASSER

    MEMBER - TERM ENDED 1/24/2024

    Total calculated
    $0
    Hours/week
    1

  • EILEEN GOODMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE HAMILTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY KRONE

    MEMBER - TERM ENDED 5/8/2024

    Total calculated
    $0
    Hours/week
    1

  • PATRICK HALAIKO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH LENKAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM SHANAHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABDUL HASAN

    CMO

    Total calculated
    $350,846
    From this org
    $279,635
    From related orgs
    $0
    Other
    $71,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,299
    Bonus
    $2,336
    Other
    $0
    Deferred
    $41,348
    Nontaxable benefits
    $29,863
    Filer's total
    $350,846

  • REBECCA CARR

    CFO

    Total calculated
    $202,152
    From this org
    $186,816
    From related orgs
    $0
    Other
    $15,336
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $185,816
    Bonus
    $1,000
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $336
    Filer's total
    $202,152

  • WENDY WILLIAMS

    COO

    Total calculated
    $220,923
    From this org
    $186,224
    From related orgs
    $0
    Other
    $34,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,184
    Bonus
    $1,000
    Other
    $2,040
    Deferred
    $22,533
    Nontaxable benefits
    $12,166
    Filer's total
    $220,923

  • WILLIAM LEE

    CEO

    Total calculated
    $292,936
    From this org
    $268,280
    From related orgs
    $0
    Other
    $24,656
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $259,280
    Bonus
    $1,000
    Other
    $8,000
    Deferred
    $10,838
    Nontaxable benefits
    $13,818
    Filer's total
    $292,936

  • Charles Huber

    Nurse Practitioner

    Total calculated
    $174,815
    From this org
    $157,316
    From related orgs
    $0
    Other
    $17,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,316
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,335
    Nontaxable benefits
    $11,164
    Filer's total
    $174,815

  • JOAN WISSINGER

    DIRECTOR OF PHARMACY

    Total calculated
    $227,915
    From this org
    $191,047
    From related orgs
    $0
    Other
    $36,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,547
    Bonus
    $1,500
    Other
    $0
    Deferred
    $7,806
    Nontaxable benefits
    $29,062
    Filer's total
    $227,915

  • LISA JOHNS

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $247,669
    From this org
    $206,710
    From related orgs
    $0
    Other
    $40,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,210
    Bonus
    $500
    Other
    $0
    Deferred
    $30,821
    Nontaxable benefits
    $10,138
    Filer's total
    $247,669

  • MARIA MORENO-HEATHER

    PSYCHIATRIST

    Total calculated
    $345,815
    From this org
    $272,677
    From related orgs
    $0
    Other
    $73,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,677
    Bonus
    $1,000
    Other
    $0
    Deferred
    $41,155
    Nontaxable benefits
    $31,983
    Filer's total
    $345,815

  • ROWNAK AHMED

    PSYCHIATRIST

    Total calculated
    $338,950
    From this org
    $280,446
    From related orgs
    $0
    Other
    $58,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,446
    Bonus
    $1,000
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $28,504
    Filer's total
    $338,950

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The company maintains a Retention Bonus Plan (457(f)). During the tax year, the company made the following contributions to participants: - ABDUL HASAN - $30,000 - MARIA MORENO-HEATHER - $30,000 - ROWNAK AHMED - $30,000 - LISA JOHNS - $22,500 - WENDY WILLIAMS - $ 15,000 - REBECCA CARR - $15,000

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.

  • FRIENDS OF THE HOMELESS INC

    501(c)(3) · SHELTER FOR HOMELESS · OH · controlled entity

    Directly controlled by SOUTHEAST INC

  • ALTERNATIVE LIFESTYLES INC

    501(c)(3) · HOUSING FOR LOW INCOME, MENTALLY HANDICAPPED INDIVIDUALS · OH · controlled entity

    Directly controlled by SOUTHEAST INC

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349302929

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