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Nonprofiteer
← TPC SOCIAL VENTURES INC

Form 990 for tax year 2024

Filed by TPC SOCIAL VENTURES INC.

Totals

Total revenue
$1,233,076
Total expenses
$1,430,078
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$1,287,070
Management and general expenses
$143,008
Fundraising expenses
$0
Program service expenses (Part III)
$1,287,070

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY MARRAN

    TRUSTEE - PRESIDENT

    Total calculated
    $905,841
    From this org
    $0
    From related orgs
    $803,653
    Other
    $102,188
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $625,143 related
    Bonus
    $0 + $175,418 related
    Other
    $0 + $3,092 related
    Deferred
    $0 + $81,482 related
    Nontaxable benefits
    $0 + $20,706 related
    Filer's total
    $0 + $905,841 related
  • STEPHEN E BURKE

    TREASURER - DIRECTOR

    Total calculated
    $323,636
    From this org
    $0
    From related orgs
    $304,918
    Other
    $18,718
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $237,455 related
    Bonus
    $0 + $65,959 related
    Other
    $0 + $1,504 related
    Deferred
    $0 + $9,167 related
    Nontaxable benefits
    $0 + $9,551 related
    Filer's total
    $0 + $323,636 related
  • JENNIFER HEALEY

    DIRECTOR

    Total calculated
    $266,795
    From this org
    $0
    From related orgs
    $247,653
    Other
    $19,142
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $192,495 related
    Bonus
    $0 + $54,396 related
    Other
    $0 + $762 related
    Deferred
    $0 + $7,560 related
    Nontaxable benefits
    $0 + $11,582 related
    Filer's total
    $0 + $266,795 related
  • BENJAMIN R ISAIAH JR MS

    VP - DIRECTOR - COO TPC

    Total calculated
    $255,758
    From this org
    $0
    From related orgs
    $238,266
    Other
    $17,492
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $187,124 related
    Bonus
    $0 + $50,899 related
    Other
    $0 + $243 related
    Deferred
    $0 + $7,469 related
    Nontaxable benefits
    $0 + $10,023 related
    Filer's total
    $0 + $255,758 related
  • MELISSA ROSSI

    DIRECTOR

    Total calculated
    $96,542
    From this org
    $0
    From related orgs
    $84,387
    Other
    $12,155
    Hours/week
    55
  • Jane Bankowski

    Secretary - DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEAN MANTAIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA TOMASSO

    DIRECTOR

    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 — 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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART VII AND SCHEDULE J
IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 4B
The deferred compensation amount in column c for the following individual includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which is subject to a substantial risk of complete forfeiture. Accordingly, this individual may never actually receive this unvested benefit amount. The amount outlined herein was not included in her 2024 form w-2, box 5, as taxable medicare wages: mary marran, $51,499.
SCHEDULE J, PART I; QUESTION 6A & 6B
THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF SHORT-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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
2024
IRS schema version
2024v5.2
Source object
202642299349301184

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