Form 990 for tax year 2022
Filed by PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING.
Totals
- Total revenue
- $41,285,725
- Total expenses
- $51,985,624
- Contributions and grants received
- $739,198
- Grants paid
- $520,766
- 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)
- $45,379,935
- Management and general expenses
- $6,605,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,379,935
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR REBECCA GRUCHALLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHILLIP WENTWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WILLIAM DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID ASHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD NITSCHKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CORNELIUS FOOTE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIM MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $631,200
- From this org
- $0
- From related orgs
- $564,008
- Other
- $67,192
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $384,261 related
- Bonus
- $0 + $176,715 related
- Other
- $0 + $3,032 related
- Deferred
- $0 + $28,618 related
- Nontaxable benefits
- $0 + $38,574 related
- Filer's total
- $0 + $631,200 related
-
STEVEN AILEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $390,652
- From this org
- $0
- From related orgs
- $338,749
- Other
- $51,903
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $234,195 related
- Bonus
- $0 + $98,018 related
- Other
- $0 + $6,536 related
- Deferred
- $0 + $15,730 related
- Nontaxable benefits
- $0 + $36,173 related
- Filer's total
- $0 + $390,652 related
-
BRYAN COOPER
EXECUTIVE DIRECTOR - PVN (THRU JULY 2022)
- Total calculated
- $175,825
- From this org
- $153,855
- From related orgs
- $0
- Other
- $21,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $87,177
- Bonus
- $66,045
- Other
- $633
- Deferred
- $3,863
- Nontaxable benefits
- $18,107
- Filer's total
- $175,825
-
SCOTT POLZIN
CHIEF OPERATIONS OFFICER
- Total calculated
- $340,138
- From this org
- $0
- From related orgs
- $322,593
- Other
- $17,545
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $224,469 related
- Bonus
- $0 + $91,401 related
- Other
- $0 + $6,723 related
- Deferred
- $0 + $17,545 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $340,138 related
-
KIM HARDEN
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $180,526
- From this org
- $166,966
- From related orgs
- $0
- Other
- $13,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,254
- Bonus
- $11,712
- Other
- $0
- Deferred
- $2,184
- Nontaxable benefits
- $11,376
- Filer's total
- $180,526
-
CHRISTOPHER SONGER
DIRECTOR OF PROJECT DEVELO
- Total calculated
- $191,789
- From this org
- $0
- From related orgs
- $173,300
- Other
- $18,489
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $169,759 related
- Bonus
- $0 + $2,250 related
- Other
- $0 + $1,291 related
- Deferred
- $0 + $4,456 related
- Nontaxable benefits
- $0 + $14,033 related
- Filer's total
- $0 + $191,789 related
-
ADRIANA MAUBOUSSIN
COMMUNITY LIAISON
- Total calculated
- $189,786
- From this org
- $0
- From related orgs
- $165,901
- Other
- $23,885
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $116,801 related
- Bonus
- $0 + $49,100 related
- Other
- $0
- Deferred
- $0 + $2,429 related
- Nontaxable benefits
- $0 + $21,456 related
- Filer's total
- $0 + $189,786 related
-
MONIKA PEARCE
RESIDENTIAL SALES COUNSELOR
- Total calculated
- $184,041
- From this org
- $161,142
- From related orgs
- $0
- Other
- $22,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,192
- Bonus
- $91,950
- Other
- $0
- Deferred
- $4,167
- Nontaxable benefits
- $18,732
- Filer's total
- $184,041
-
BARBARA MATAMOROS
CORPORATE DIRECTOR OF SALES AND MARKETING
- Total calculated
- $180,846
- From this org
- $0
- From related orgs
- $160,844
- Other
- $20,002
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $157,825 related
- Bonus
- $0 + $500 related
- Other
- $0 + $2,519 related
- Deferred
- $0 + $4,200 related
- Nontaxable benefits
- $0 + $15,802 related
- Filer's total
- $0 + $180,846 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
- 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
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
- 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 4B
- FOREFRONT LIVING MAINTAINS A 457(F) NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN. DURING 2022 TIM MALLAD CONTRIBUTED $14,460, STEVE AILEY CONTRIBUTED $9,033, AND SCOTT POLZIN CONTRIBUTED $8,399, RESPECTIVELY.
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.
-
501(C)(3) · SHARED SERVICES/MANAGEMENT · TX
-
501(C)(3) · HOSPICE SERVICES · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
Directly controlled by FOREFRONT LIVING
-
FAITH PRESBYTERIAN PROVIDERS INC
501(C)(3) · PALLATIVE/HOSPICE SERVICES · TX
Directly controlled by FOREFRONT LIVING
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
501(C)(3) · SUPPORTING AFFILIATES · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · FUTURE EXPANSION · TX
Directly controlled by FOREFRONT LIVING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349315009
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