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← MOFFAT GARDENS HOUSING DEVELOPMENT FUND CORPORATION INC

Form 990 for tax year 2022

Filed by MOFFAT GARDENS HOUSING DEVELOPMENT FUND CORPORATION INC.

Totals

Total revenue
$1,001,930
Total expenses
$1,377,406
Contributions and grants received
$755,737
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)
$1,209,408
Management and general expenses
$167,998
Fundraising expenses
$0
Program service expenses (Part III)
$1,209,408

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN D SHUCK

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • LARRY FERNANDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • VIRGINIA TORRES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • SAM JOSEPH AMIRFAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ANGELA BATTAGLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • GEGORY CALISTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JEANETTE CEPEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • PAUL DEROSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JONATHAN HOLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • CATHERINE KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ROHAN MEHRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DAN MINERVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • EGONDU ONUOHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JOANN STOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ANDREA TAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DR RONALD S WILENSKY

    DIRECTOR THRU?

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • SCOTT SHORT

    CEO

    Total calculated
    $501,613
    From this org
    $0
    From related orgs
    $445,969
    Other
    $55,644
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,975 related
    Bonus
    $0
    Other
    $0 + $20,994 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $40,394 related
    Filer's total
    $0 + $501,613 related

  • EMILY KURTZ

    ASSISTANT SECRETARY

    Total calculated
    $260,936
    From this org
    $0
    From related orgs
    $213,614
    Other
    $47,322
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,411 related
    Bonus
    $0
    Other
    $0 + $203 related
    Deferred
    $0 + $11,020 related
    Nontaxable benefits
    $0 + $36,302 related
    Filer's total
    $0 + $260,936 related

  • D ALEXANDRA DYER

    CFO THRU 08/22

    Total calculated
    $179,489
    From this org
    $0
    From related orgs
    $166,859
    Other
    $12,630
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,658 related
    Bonus
    $0
    Other
    $0 + $1,201 related
    Deferred
    $0 + $5,045 related
    Nontaxable benefits
    $0 + $7,585 related
    Filer's total
    $0 + $179,489 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
AN AFFILIATED ORGANIZATION, RISEBORO COMMUNITY PARTNERSHIP INC. COMPENSATES THEIR EMPLOYEES, SOME OF WHOM SIT ON THIS BOARD. THE FOLLOWING IS THEIR COMPENSATION POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANY'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, DIRECTOR OF HOUSING, AED'S AND COMPLIANCE OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE EXECUTIVE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THE TITLES ARE COMPARED TO 3 TO 5 LIKE TITLES TO ORGANIZATIONS OF LIKE BUDGET SIZE AND COMPARED TO THE MEDIAN SALARIES OF THE COMPANIES. ANNUAL BOARD APPROVAL OF ALL SALARIES IS REFLECTED IN THE MINUTES OF THE BOARD. THESE REVIEWS WERE CONDUCTED IN 2022.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349328574

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