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Nonprofiteer
← THE CARMELITE SYSTEM INC

Form 990 for tax year 2022

Filed by THE CARMELITE SYSTEM INC.

Totals

Total revenue
$11,425,004
Total expenses
$7,215,553
Contributions and grants received
$2,000
Grants paid
$0
Program services expenses (Part IX)
$7,215,553
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,215,553

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SR JEANNE FRANCIS HALEY O CARM

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • MOTHER MARY ROSE HEERY O CARM

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 11 related
  • FR BRIAN E MCWEENEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DEBORAH DAMM OBRIEN ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JAMES D CAMERON

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATHLEEN A CURRAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SR M PETER LILLIAN DIMARIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • ARTHUR DINAPOLI MD PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANET K FELDKAMP RN BSN LNHA JD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SR CYRIL METHODIUS KASPER O CARM

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • JOHN J MCCRORY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SR MAUREEN MURRAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 9 related
  • SISTER MARK LOUIS RANDALL O CARM

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 12 related
  • MARY CAROL SULLIVAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA GATHERS

    PRESIDENT/ CEO

    Total calculated
    $735,847
    From this org
    $710,781
    From related orgs
    $0
    Other
    $25,066
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $710,781
    Bonus
    $0
    Other
    $0
    Deferred
    $21,350
    Nontaxable benefits
    $3,716
    Filer's total
    $735,847
  • JUDITH L NADERHOFF

    CFO

    Total calculated
    $361,185
    From this org
    $330,405
    From related orgs
    $0
    Other
    $30,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,405
    Bonus
    $0
    Other
    $0
    Deferred
    $21,350
    Nontaxable benefits
    $9,430
    Filer's total
    $361,185
  • ROBERTA A KOZLAREK

    VICE PRESIDENT

    Total calculated
    $267,655
    From this org
    $244,741
    From related orgs
    $0
    Other
    $22,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,741
    Bonus
    $0
    Other
    $0
    Deferred
    $17,523
    Nontaxable benefits
    $5,391
    Filer's total
    $267,655
  • LEAH M KILLIAN-SMITH

    VICE PRESIDENT

    Total calculated
    $211,713
    From this org
    $186,506
    From related orgs
    $0
    Other
    $25,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,506
    Bonus
    $0
    Other
    $0
    Deferred
    $13,850
    Nontaxable benefits
    $11,357
    Filer's total
    $211,713
  • KAREN G REICH

    COO

    Total calculated
    $154,700
    From this org
    $153,045
    From related orgs
    $0
    Other
    $1,655
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $153,045
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,655
    Filer's total
    $154,700
  • TAMMY J DRAKE

    DIRECTOR OF EDUCATOIN

    Total calculated
    $157,889
    From this org
    $140,350
    From related orgs
    $0
    Other
    $17,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,350
    Bonus
    $0
    Other
    $0
    Deferred
    $10,329
    Nontaxable benefits
    $7,210
    Filer's total
    $157,889

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349305990

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