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Nonprofiteer
← URBAN STRATEGIES-BROOKDALE FAMILY CARE CENTER INC

Form 990 for tax year 2022

Filed by URBAN STRATEGIES-BROOKDALE FAMILY CARE CENTER INC.

Totals

Total revenue
$1,455,579
Total expenses
$2,527,686
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$2,408,592
Management and general expenses
$119,094
Fundraising expenses
$0
Program service expenses (Part III)
$2,408,592

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEX ROVT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • ANTHONY CLEMENZA SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • BISHOP HUGH NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • DR JOSEPH CUIFFO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • DR K TORIAN EASTERLING

    TRUSTEE UNTIL DECEMBER 31, 2022

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • DR SOFIA NOVAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • EDNA WELLS-HANDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • HENNA WHITE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • HOPE MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • MARK SHELTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • MAURICE A REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • MICHAEL IRWIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • MICHAEL L NAIRNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • MICHAEL SCAGNELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • NUSIN SHTERN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • RABBI ARYEH KATZIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • REV WATERMAN

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • RICHARD E GREEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • VICTOR AYALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05 + 0.95 related

  • GENEVIEVE SORENSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 44.4 related

  • JOHN SCHMITT

    INTERIM CFO

    Total calculated
    $660,812
    From this org
    $0
    From related orgs
    $602,612
    Other
    $58,200
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $589,728 related
    Bonus
    $0
    Other
    $0 + $12,884 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,200 related
    Filer's total
    $0 + $660,812 related

  • REGINALD BULLOCK

    ASSISTANT SECRETARY

    Total calculated
    $472,017
    From this org
    $0
    From related orgs
    $420,845
    Other
    $51,172
    Hours/week
    1 + 44.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,764 related
    Bonus
    $0
    Other
    $0 + $3,081 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $51,172 related
    Filer's total
    $0 + $472,017 related

  • ROBERT PALERMO

    CFO - TERMINATED 02-25-2022

    Total calculated
    $175,259
    From this org
    $0
    From related orgs
    $166,974
    Other
    $8,285
    Hours/week
    1 + 44.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,652 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,285 related
    Filer's total
    $0 + $175,259 related

  • MARILYN ARCA

    PHYSICIAN

    Total calculated
    $192,418
    From this org
    $166,210
    From related orgs
    $0
    Other
    $26,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,263
    Bonus
    $0
    Other
    $3,947
    Deferred
    $0
    Nontaxable benefits
    $26,208
    Filer's total
    $192,418

  • MILA VALDEZ

    PHYSICIAN

    Total calculated
    $201,816
    From this org
    $180,025
    From related orgs
    $0
    Other
    $21,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,333
    Bonus
    $0
    Other
    $692
    Deferred
    $0
    Nontaxable benefits
    $21,791
    Filer's total
    $201,816

  • QUDSIA BANU

    PHYSICIAN

    Total calculated
    $235,826
    From this org
    $203,140
    From related orgs
    $0
    Other
    $32,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,886
    Bonus
    $0
    Other
    $254
    Deferred
    $0
    Nontaxable benefits
    $32,686
    Filer's total
    $235,826

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

  • 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 November 2023
IRS schema version
2022v5.0
Source object
202303199349330705

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