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Nonprofiteer
← GSUC CHILD DEVELOPMENT AND LEARNING CENTER INC

Form 990 for tax year 2022

Filed by GSUC CHILD DEVELOPMENT AND LEARNING CENTER INC.

Totals

Total revenue
$289,841
Total expenses
$277,042
Contributions and grants received
$188,900
Grants paid
$0
Program service revenue
$100,708
Investment income
$0
Other revenue
$233
Total assets, end of year
$343,419
Total liabilities, end of year
$9,468
Net assets or fund balances, end of year
$333,951
Program services expenses (Part IX)
$234,230
Management and general expenses
$42,812
Fundraising expenses
$0
Program service expenses (Part III)
$234,230

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LESLIE CRAIGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER FURLONG

    BOARD MEMBER

    Total calculated
    $189,836
    From this org
    $0
    From related orgs
    $147,493
    Other
    $42,343
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,493 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,749 related
    Nontaxable benefits
    $0 + $27,594 related
    Filer's total
    $0 + $189,836 related
  • VALERIE SHAFER

    BOARD MEMBER

    Total calculated
    $193,556
    From this org
    $0
    From related orgs
    $134,532
    Other
    $59,024
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,532 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,093 related
    Nontaxable benefits
    $0 + $39,931 related
    Filer's total
    $0 + $193,556 related
  • ARINN AMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BONNIE IP

    BOARD MEMBER

    Total calculated
    $9,418
    From this org
    $0
    From related orgs
    $9,418
    Other
    $0
    Hours/week
    1
  • JEFF MASKOVSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 35 related
  • BARBRA TEATER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 35 related
  • MOLLY POLIN-KANE

    CENTER DIRECTOR

    Total calculated
    $106,885
    From this org
    $0
    From related orgs
    $88,616
    Other
    $18,269
    Hours/week
    35
  • BRIAN A PETERSON

    S.V.P. FOR FINANCE

    Total calculated
    $338,107
    From this org
    $0
    From related orgs
    $287,404
    Other
    $50,703
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,108 related
    Nontaxable benefits
    $0 + $27,595 related
    Filer's total
    $0 + $338,107 related
  • MATTHEW SCHOENGOOD

    BOARD MEMBER

    Total calculated
    $235,383
    From this org
    $0
    From related orgs
    $179,412
    Other
    $55,971
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,412 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,437 related
    Nontaxable benefits
    $0 + $29,534 related
    Filer's total
    $0 + $235,383 related
  • ERIC CARL BROWN JR

    SECRETARY

    Total calculated
    $129,137
    From this org
    $0
    From related orgs
    $102,757
    Other
    $26,380
    Hours/week
    1 + 35 related
  • ELISE PERRAM

    CHAIR

    Total calculated
    $156,878
    From this org
    $0
    From related orgs
    $128,576
    Other
    $28,302
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,576 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,722 related
    Nontaxable benefits
    $0 + $11,580 related
    Filer's total
    $0 + $156,878 related
  • BRUCE HOMER

    BOARD MEMBER

    Total calculated
    $156,438
    From this org
    $0
    From related orgs
    $137,773
    Other
    $18,665
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,773 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,001 related
    Nontaxable benefits
    $0 + $664 related
    Filer's total
    $0 + $156,438 related
  • PARISA OSMANOVIC

    BOARD MEMBER

    Total calculated
    $34,613
    From this org
    $0
    From related orgs
    $15,188
    Other
    $19,425
    Hours/week
    1 + 35 related
  • JOHN FLAHERTY

    BOARD MEMBER

    Total calculated
    $239,587
    From this org
    $0
    From related orgs
    $182,170
    Other
    $57,417
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,170 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,871 related
    Nontaxable benefits
    $0 + $30,546 related
    Filer's total
    $0 + $239,587 related
  • NATALIA ORTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHARON LERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HILRY FISHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421299349303252

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