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Nonprofiteer
← CLEMENT MANOR INC

Form 990 for tax year 2022

Filed by CLEMENT MANOR INC.

Totals

Total revenue
$16,682,894
Total expenses
$17,762,481
Contributions and grants received
$130,378
Grants paid
$0
Program service revenue
$16,543,256
Investment income
$29,300
Other revenue
-$20,040
Total assets, end of year
$17,291,999
Total liabilities, end of year
$21,960,286
Net assets or fund balances, end of year
-$4,668,287
Program services expenses (Part IX)
$13,123,705
Management and general expenses
$4,638,776
Fundraising expenses
$0
Program service expenses (Part III)
$13,123,705

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENNIS FERGER

    PRESIDENT/CEO

    Total calculated
    $257,141
    From this org
    $248,298
    From related orgs
    $0
    Other
    $8,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,712
    Bonus
    $31,586
    Other
    $0
    Deferred
    $1,547
    Nontaxable benefits
    $7,296
    Filer's total
    $257,141

  • SISTER JUDEEN SCHULTE

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • PHILIP DOUGHERTY JR

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • KRISTA PANKOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • ANN MAHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • WENDY PROVOST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • SISTER ELIZABETH SCHMITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • SUSAN SAJDAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JAMES SAJDAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN HEINDEL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • CATHLEEN KELLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • TERESA GATTO

    COO

    Total calculated
    $121,796
    From this org
    $111,582
    From related orgs
    $0
    Other
    $10,214
    Hours/week
    40

  • TRISHA ATKINSON

    DIRECTOR OF NURSING

    Total calculated
    $121,271
    From this org
    $110,514
    From related orgs
    $0
    Other
    $10,757
    Hours/week
    40

  • DEBORAH SAFFORD

    ASSISTANT DIRECTOR OF NURSING

    Total calculated
    $107,526
    From this org
    $105,974
    From related orgs
    $0
    Other
    $1,552
    Hours/week
    40

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 · Approval by the board or compensation committee

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
15 January 2024
IRS schema version
2022v5.0
Source object
202400189349300125

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