Form 990 for tax year 2023
Filed by SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC.
Totals
- Total revenue
- $4,633,280
- Total expenses
- $5,225,527
- Contributions and grants received
- $3,726,145
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,192,879
- Management and general expenses
- $754,248
- Fundraising expenses
- $278,400
- Program service expenses (Part III)
- $4,192,879
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID HENDERSON
CEO & PRESIDENT
- Total calculated
- $155,843
- From this org
- $145,897
- From related orgs
- $0
- Other
- $9,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,897
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,217
- Nontaxable benefits
- $6,729
- Filer's total
- $155,843
-
MICKEY PRICE
CFO
- Total calculated
- $103,224
- From this org
- $94,725
- From related orgs
- $0
- Other
- $8,499
- Hours/week
- 40
-
NICK FAVIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAM WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON MALCOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN HERRGESELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VIC TEETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZETTE GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY MINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARNI HIRSHMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
LISA EHLENBERGER-WITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER ALEWELT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
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 — 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
- 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
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
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349312383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.