Form 990 for tax year 2022
Filed by NIAGARA HOMEMAKER SERVICES INC.
Totals
- Total revenue
- $6,075,782
- Total expenses
- $6,601,451
- Contributions and grants received
- $739,760
- Grants paid
- $0
- Program services expenses (Part IX)
- $5,664,661
- Management and general expenses
- $936,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,664,661
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Sullivan
President and CEO
- Total calculated
- $1,340,049
- From this org
- $0
- From related orgs
- $1,314,161
- Other
- $25,888
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $983,779 related
- Bonus
- $0 + $62,939 related
- Other
- $0 + $267,443 related
- Deferred
- $0 + $9,215 related
- Nontaxable benefits
- $0 + $16,673 related
- Filer's total
- $0 + $1,340,049 related
-
Walter Ludwig
Director
- Total calculated
- $400,858
- From this org
- $0
- From related orgs
- $351,681
- Other
- $49,177
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $333,184 related
- Bonus
- $0
- Other
- $0 + $18,497 related
- Deferred
- $0 + $33,122 related
- Nontaxable benefits
- $0 + $16,055 related
- Filer's total
- $0 + $400,858 related
-
Russell Edwards
VP Finance, Corp Controller
- Total calculated
- $223,357
- From this org
- $0
- From related orgs
- $222,888
- Other
- $469
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $202,179 related
- Bonus
- $0
- Other
- $0 + $20,709 related
- Deferred
- $0 + -$7,619 related
- Nontaxable benefits
- $0 + $8,088 related
- Filer's total
- $0 + $223,357 related
-
Charles Urlaub
Director
- Total calculated
- $480,140
- From this org
- $0
- From related orgs
- $459,970
- Other
- $20,170
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $417,240 related
- Bonus
- $0
- Other
- $0 + $42,730 related
- Deferred
- $0 + $11,880 related
- Nontaxable benefits
- $0 + $8,290 related
- Filer's total
- $0 + $480,140 related
-
Eddie Bratko
Director
- Total calculated
- $349,294
- From this org
- $0
- From related orgs
- $335,523
- Other
- $13,771
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $299,357 related
- Bonus
- $0 + $25 related
- Other
- $0 + $36,141 related
- Deferred
- $0 + -$8,560 related
- Nontaxable benefits
- $0 + $22,331 related
- Filer's total
- $0 + $349,294 related
-
Aaron Chang
President and CEO, SOC
- Total calculated
- $350,337
- From this org
- $0
- From related orgs
- $322,970
- Other
- $27,367
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $306,394 related
- Bonus
- $0
- Other
- $0 + $16,576 related
- Deferred
- $0 + $5,047 related
- Nontaxable benefits
- $0 + $22,320 related
- Filer's total
- $0 + $350,337 related
-
Thomas Gleason
President and CEO, HCBC
- Total calculated
- $276,023
- From this org
- $0
- From related orgs
- $256,724
- Other
- $19,299
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $256,371 related
- Bonus
- $0
- Other
- $0 + $353 related
- Deferred
- $0 + -$2,958 related
- Nontaxable benefits
- $0 + $22,257 related
- Filer's total
- $0 + $276,023 related
-
Kevin Keenan
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Monsignor Robert E Zapfel
Director - Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Ellen Grant
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Alexis Agnello
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Sister Marcia Ann Fiutko
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Nelson J Grimm PhD
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Emily H Jerge MS RN CHSE
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Toni Murphy DO
Director
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Joyce Markiewicz
Chief Business Development
- Total calculated
- $613,545
- From this org
- $0
- From related orgs
- $561,183
- Other
- $52,362
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $541,076 related
- Bonus
- $0
- Other
- $0 + $20,107 related
- Deferred
- $0 + $36,124 related
- Nontaxable benefits
- $0 + $16,238 related
- Filer's total
- $0 + $613,545 related
-
David Macholz
Chief Financial Officer
- Total calculated
- $639,749
- From this org
- $0
- From related orgs
- $624,031
- Other
- $15,718
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $606,188 related
- Bonus
- $0
- Other
- $0 + $17,843 related
- Deferred
- $0 + -$5,919 related
- Nontaxable benefits
- $0 + $21,637 related
- Filer's total
- $0 + $639,749 related
-
Dr Michael Galang
Senior VP, Chief Informati
- Total calculated
- $527,680
- From this org
- $0
- From related orgs
- $481,207
- Other
- $46,473
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $464,914 related
- Bonus
- $0
- Other
- $0 + $16,293 related
- Deferred
- $0 + $38,161 related
- Nontaxable benefits
- $0 + $8,312 related
- Filer's total
- $0 + $527,680 related
-
Dr Hans Cassagnol
Executive VP, Chief Physic
- Total calculated
- $654,146
- From this org
- $0
- From related orgs
- $623,902
- Other
- $30,244
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $586,116 related
- Bonus
- $0
- Other
- $0 + $37,786 related
- Deferred
- $0 + $7,654 related
- Nontaxable benefits
- $0 + $22,590 related
- Filer's total
- $0 + $654,146 related
-
William Pryor
Executive VP, Chief Admin
- Total calculated
- $701,676
- From this org
- $0
- From related orgs
- $653,255
- Other
- $48,421
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $612,232 related
- Bonus
- $0 + $25 related
- Other
- $0 + $40,998 related
- Deferred
- $0 + $25,808 related
- Nontaxable benefits
- $0 + $22,613 related
- Filer's total
- $0 + $701,676 related
-
Bartholomew Rodrigues
Chief Mission Officer
- Total calculated
- $318,688
- From this org
- $0
- From related orgs
- $265,426
- Other
- $53,262
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $226,968 related
- Bonus
- $0 + $25 related
- Other
- $0 + $38,433 related
- Deferred
- $0 + $30,997 related
- Nontaxable benefits
- $0 + $22,265 related
- Filer's total
- $0 + $318,688 related
-
James Garvey
Executive VP, Chief Operat
- Total calculated
- $766,536
- From this org
- $0
- From related orgs
- $725,997
- Other
- $40,539
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $682,362 related
- Bonus
- $0
- Other
- $0 + $43,635 related
- Deferred
- $0 + $24,133 related
- Nontaxable benefits
- $0 + $16,406 related
- Filer's total
- $0 + $766,536 related
-
Rebecca McCormick Boyle
Chief Integration Officer
- Total calculated
- $262,416
- From this org
- $0
- From related orgs
- $242,893
- Other
- $19,523
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $232,874 related
- Bonus
- $0
- Other
- $0 + $10,019 related
- Deferred
- $0 + $19,291 related
- Nontaxable benefits
- $0 + $232 related
- Filer's total
- $0 + $262,416 related
-
Leonardo Sette-Camara
General Cousel-Secretary
- Total calculated
- $348,099
- From this org
- $0
- From related orgs
- $328,158
- Other
- $19,941
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $327,603 related
- Bonus
- $0 + $25 related
- Other
- $0 + $530 related
- Deferred
- $0 + -$2,400 related
- Nontaxable benefits
- $0 + $22,341 related
- Filer's total
- $0 + $348,099 related
-
Lisa Cilano
Senior VP, RMC & Business
- Total calculated
- $55,783
- From this org
- $0
- From related orgs
- $337,403
- Other
- -$281,620
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $319,655 related
- Bonus
- $0 + $25 related
- Other
- $0 + $17,723 related
- Deferred
- $0 + -$295,309 related
- Nontaxable benefits
- $0 + $13,689 related
- Filer's total
- $0 + $55,783 related
-
Martin Boryszak
Senior VP, Acute Care
- Total calculated
- $550,791
- From this org
- $0
- From related orgs
- $540,613
- Other
- $10,178
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $498,780 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $16,833 related
- Deferred
- $0 + -$12,319 related
- Nontaxable benefits
- $0 + $22,497 related
- Filer's total
- $0 + $550,791 related
-
Darlene Iarocci
Case Manager
- Total calculated
- $130,916
- From this org
- $101,433
- From related orgs
- $0
- Other
- $29,483
- Hours/week
- 55
-
Cathleen Manteghi
Registered Nurse
- Total calculated
- $115,459
- From this org
- $100,376
- From related orgs
- $0
- Other
- $15,083
- Hours/week
- 55
-
Gary Tucker
Director-Former
- Total calculated
- $55,480
- From this org
- $0
- From related orgs
- $58,332
- Other
- -$2,852
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $28,820 related
- Bonus
- $0
- Other
- $0 + $29,512 related
- Deferred
- $0 + -$3,392 related
- Nontaxable benefits
- $0 + $540 related
- Filer's total
- $0 + $55,480 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 — 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Part I, Line 4a
- Severance Payments/Change of Control Payments were made to: Gary Tucker: $11,551.97
- Part II Column C
- The change in present value shown for each participant represents the change in the actuarial value of the accrued benefit, whether or not funded, vested or subject to substantial risk of forfeiture. Note that the change in present value is partly due to changes in the discount rate and, for those accruing under the cash balance formula, the assumptions for future cash balance interest crediting rates and factors applicable to annuity conversions.
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 · Health Care Delivery System · NY
-
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
-
Nazareth Home of the Fransican Sisters
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
St Elizabeth Home for the Aged
501 c 3 · Adult Home · NY
Directly controlled by Catholic Health System Inc
-
St Francis Home of Williamsville
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Adult Home · NY
Directly controlled by Catholic Health System Inc
-
WNY Catholic Long Term Care Inc
501 c 3 · Skilled Nursing Facility · NY
Directly controlled by Catholic Health System Inc
-
Catholic Health System Infusion Pharmcay
501 c 3 · Home Care Infusion Services · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Home Care Provider · NY
Directly controlled by Catholic Health System Inc
-
CHS Continuing Care Foundation
501 c 3 · Foundation · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Real Estate Holding Company · NY
Directly controlled by Catholic Health System Inc
-
CHS Program of All-Inclusive Care for the Elderly
501 c 3 · All Inclusive Care for the Elderly · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Primary Care Provider · NY
Directly controlled by Catholic Health System Inc
-
501 c 3 · Real Estate Holding Company · NY
Directly controlled by Catholic Health System Inc
-
Mount St Marys Hospital of Niagara Falls
501 c 3 · Acute Care Hospital · NY
Directly controlled by Catholic Health System Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307112
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