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Nonprofiteer
← PROCTOR COMMUNITY HOUSING CORPORATION

Form 990 for tax year 2023

Filed by PROCTOR COMMUNITY HOUSING CORPORATION.

Totals

Total revenue
$88,365
Total expenses
$123,629
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$88,128
Investment income
$74
Other revenue
$163
Total assets, end of year
$600,855
Total liabilities, end of year
$1,088,734
Net assets or fund balances, end of year
-$487,879
Program services expenses (Part IX)
$94,770
Management and general expenses
$28,859
Fundraising expenses
$0
Program service expenses (Part III)
$94,770

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAMIEN CABEZAS

    CEO

    Total calculated
    $391,091
    From this org
    $0
    From related orgs
    $352,305
    Other
    $38,786
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,305 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $17,650 related
    Nontaxable benefits
    $0 + $21,136 related
    Filer's total
    $0 + $391,091 related

  • KIM JOYCE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,731
    From this org
    $0
    From related orgs
    $165,499
    Other
    $9,232
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,499 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $600 related
    Nontaxable benefits
    $0 + $8,632 related
    Filer's total
    $0 + $174,731 related

  • DEBORAH WAYNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • CHARLOTTE NUNEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RENEE CASO

    CLERK

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 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
COMPENSATION IS PAID BY RELATED ORGANIZATION NORTH SUFFOLK COMMUNITY SERVICES, INC. (NSCS). NSCS'S BOARD COMPENSATION COMMITTEE REVIEWS THE CEO SALARY USING THE FOLLOWING PROCEDURE AND THE CEO USES THE SAME PROCEDURE TO DETERMINE KEY EMPLOYEES' COMPENSATION: 1) THE COMMITTEE REVIEWS WRITTEN EVALUATION, REVIEWS GOALS AND OBJECTIVES, AND MEASURES FINANCIAL GOALS AGAINST FINAL RESULTS. 2) THE COMMITTEE REVIEWS SALARIES OF SIMILAR AGENCIES WITHIN THE SAME INDUSTRY AND MAKES SALARY DECISIONS WITH CONSIDERATION FOR THE AGENCY'S OVERALL ECONOMIC AND COMPETITIVE POSITION. 3) THE BOARD VOTES FINAL COMPENSATION PACKAGE.

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433119349303618

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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