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Nonprofiteer
← BHCU

Form 990 for tax year 2023

Filed by BHCU.

Totals

Total revenue
$10,688,695
Total expenses
$9,805,015
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,342,413
Investment income
$1,420,511
Other revenue
$925,771
Total assets, end of year
$237,428,003
Total liabilities, end of year
$212,286,266
Net assets or fund balances, end of year
$25,141,737
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$9,805,015

Listed in Part VII

  • JOSEPH CONTE

    PRESIDENT & CHAIRMAN OF BO

    Total calculated
    $11,400
    From this org
    $11,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RICHARD RANALLI

    VICE PRESIDENT OF THE BOAR

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KENNETH KNOLL

    TREASURER OF THE BOARD

    Total calculated
    $6,200
    From this org
    $6,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH KELLEHER

    SECRETARY OF THE BOARD

    Total calculated
    $6,800
    From this org
    $6,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GUY FERRANTI

    BOARD OF DIRECTOR

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH FORTUNATO

    BOARD OF DIRECTOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL MUDRICK

    BOARD OF DIRECTOR

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JENNIFER RINELLA

    BOARD OF DIRECTOR

    Total calculated
    $5,800
    From this org
    $5,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DOUGLAS WILLIAMSON

    BOARD OF DIRECTOR (ENDING 9/26/2023)

    Total calculated
    $4,600
    From this org
    $4,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL BARBACANO

    BOARD OF DIRECTOR (BEGINNING 9/26/2023)

    Total calculated
    $0
    Hours/week
    1

  • GARY GOLDEN

    CEO

    Total calculated
    $830,543
    From this org
    $378,071
    From related orgs
    $0
    Other
    $452,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,813
    Bonus
    $113,000
    Other
    $8,258
    Deferred
    $416,869
    Nontaxable benefits
    $35,603
    Filer's total
    $830,543

  • CHERYL ALTIERI

    EVP

    Total calculated
    $132,589
    From this org
    $84,726
    From related orgs
    $0
    Other
    $47,863
    Hours/week
    35

  • EDWARD BIERNACKI

    CFO

    Total calculated
    $255,790
    From this org
    $202,681
    From related orgs
    $0
    Other
    $53,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,986
    Bonus
    $44,531
    Other
    $164
    Deferred
    $44,358
    Nontaxable benefits
    $8,751
    Filer's total
    $255,790

  • KEVIN PYLE

    COO

    Total calculated
    $251,583
    From this org
    $193,811
    From related orgs
    $0
    Other
    $57,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,718
    Bonus
    $36,563
    Other
    $530
    Deferred
    $39,171
    Nontaxable benefits
    $18,601
    Filer's total
    $251,583

  • GERALD DORN

    CCO

    Total calculated
    $172,358
    From this org
    $143,243
    From related orgs
    $0
    Other
    $29,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,083
    Bonus
    $18,863
    Other
    $297
    Deferred
    $27,999
    Nontaxable benefits
    $1,116
    Filer's total
    $172,358

  • RYAN CONTE

    AVP, HEAD OF MEMBER EXPERIENCE

    Total calculated
    $153,940
    From this org
    $113,379
    From related orgs
    $0
    Other
    $40,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,716
    Bonus
    $15,883
    Other
    $4,780
    Deferred
    $21,158
    Nontaxable benefits
    $19,403
    Filer's total
    $153,940

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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART 1, LINE 4B
GARY GOLDEN PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. GARY GOLDEN RECEIVED NO PAYMENT FROM THE NON-QUALIFIED RETIREMENT PLAN IN 2023.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403139349300210

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