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← DISMAS CHARITIES PROPERTIES INC

Form 990 for tax year 2022

Filed by DISMAS CHARITIES PROPERTIES INC.

Totals

Total revenue
$7,292,075
Total expenses
$2,563,949
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,191,502
Investment income
$100,573
Other revenue
$0
Total assets, end of year
$76,877,135
Total liabilities, end of year
$1,071,687
Net assets or fund balances, end of year
$75,805,448
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,563,949

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT

    total $7,191,502 · related or exempt $7,191,502

  • 3 · Investment income

    total $45,222 · excluded $45,222

  • 7a · Gross sales of assets other than inventory

    other assets $294,007

  • 7b · Less cost or other basis and sales expenses

    other assets $238,656

  • 7c · Gain or loss

    other assets $55,351

  • 7d · Net gain or loss

    total $55,351 · related or exempt $55,351

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $30,593

  • 22 · Depreciation, depletion and amortization

    total $2,533,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,046,649 · end of year $7,318,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,310

  • 10a · Land, buildings and equipment: cost or other basis

    $86,232,422

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,354,848

  • 10c · Land, buildings and equipment, net

    beginning of year $43,676,560 · end of year $48,877,574

  • 15 · Other assets

    beginning of year $18,352,172 · end of year $20,680,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $369 · end of year $1,071,687

  • 27 · Net assets without donor restrictions

    beginning of year $71,077,322 · end of year $75,805,448

Mission and programs · 2022

Mission

THIS ORGANIZATION FUNCTIONS AS A TITLE HOLDING CORPORATION FOR THE SOLE BENEFIT OF DISMAS CHARITIES, INC. (EIN 61-0663854) A 501(C)(3) PUBLIC CHARITY.

Activities or mission (Part I)

THE ORGANIZATION FUNCTIONS AS A TITLE HOLDING CORPORATION FOR THE SOLE BENEFIT (CONTINUED ON SCH. O) OF DISMAS CHARITIES, INC. (EIN 61-0663854) A 501(C)(3) PUBLIC CHARITY.

  • PROVIDE FACILITIES (LAND AND BUILDINGS) TO DISMAS CHARITIES, INC. TO CARRY OUT ITS EXEMPT PURPOSE.

    Expenses $2,563,949 · Revenue $7,246,853

As filed on the 2022 return.

Listed in Part VII

  • Stephen J Rickert

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Robert S Rabbeth

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Donald Ruzanka Sr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Raymond J Weis

    PRESIDENT/CEO

    Total calculated
    $728,023
    From this org
    $0
    From related orgs
    $653,275
    Other
    $74,748
    Hours/week
    4 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,673 related
    Bonus
    $0 + $46,250 related
    Other
    $0 + $36,352 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $13,748 related
    Filer's total
    $0 + $728,023 related

  • Jan Kempf

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $586,358
    From this org
    $0
    From related orgs
    $511,610
    Other
    $74,748
    Hours/week
    4 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,876 related
    Bonus
    $0 + $73,144 related
    Other
    $0 + $42,590 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $13,748 related
    Filer's total
    $0 + $586,358 related

  • Adam Conlin

    CHEIF FINANCIAL OFFICER

    Total calculated
    $250,510
    From this org
    $0
    From related orgs
    $178,414
    Other
    $72,096
    Hours/week
    4 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,352 related
    Bonus
    $0 + $28,559 related
    Other
    $0 + -$8,497 related
    Deferred
    $0 + $48,832 related
    Nontaxable benefits
    $0 + $23,264 related
    Filer's total
    $0 + $250,510 related

  • Steve Vice

    VP NEW BUSINESS

    Total calculated
    $279,941
    From this org
    $0
    From related orgs
    $204,085
    Other
    $75,856
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,497 related
    Bonus
    $0 + $31,829 related
    Other
    $0 + $2,759 related
    Deferred
    $0 + $55,112 related
    Nontaxable benefits
    $0 + $20,744 related
    Filer's total
    $0 + $279,941 related

  • Chuck Ferraro

    SR VP CORPORATE SERVICES

    Total calculated
    $371,151
    From this org
    $0
    From related orgs
    $289,177
    Other
    $81,974
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,022 related
    Bonus
    $0 + $44,265 related
    Other
    $0 + -$7,110 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $20,974 related
    Filer's total
    $0 + $371,151 related

  • Chris Scharfenberger

    VP INFORMATION TECHNOLOGY

    Total calculated
    $198,549
    From this org
    $0
    From related orgs
    $159,006
    Other
    $39,543
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,098 related
    Bonus
    $0 + $25,165 related
    Other
    $0 + $1,743 related
    Deferred
    $0 + $38,691 related
    Nontaxable benefits
    $0 + $852 related
    Filer's total
    $0 + $198,549 related

  • Faith Good

    REGIONAL VP

    Total calculated
    $239,265
    From this org
    $0
    From related orgs
    $180,055
    Other
    $59,210
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,377 related
    Bonus
    $0 + $26,906 related
    Other
    $0 + $3,772 related
    Deferred
    $0 + $45,853 related
    Nontaxable benefits
    $0 + $13,357 related
    Filer's total
    $0 + $239,265 related

  • Cathy Bellew

    REGIONAL VP

    Total calculated
    $210,280
    From this org
    $0
    From related orgs
    $157,787
    Other
    $52,493
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,005 related
    Bonus
    $0 + $22,228 related
    Other
    $0 + $10,554 related
    Deferred
    $0 + $39,294 related
    Nontaxable benefits
    $0 + $13,199 related
    Filer's total
    $0 + $210,280 related

  • Jimmy Jones

    REGIONAL VP

    Total calculated
    $206,268
    From this org
    $0
    From related orgs
    $157,691
    Other
    $48,577
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,156 related
    Bonus
    $0 + $23,202 related
    Other
    $0 + $4,333 related
    Deferred
    $0 + $35,345 related
    Nontaxable benefits
    $0 + $13,232 related
    Filer's total
    $0 + $206,268 related

  • Joe Driver

    REGIONAL VP

    Total calculated
    $200,197
    From this org
    $0
    From related orgs
    $160,103
    Other
    $40,094
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,208 related
    Bonus
    $0 + $22,868 related
    Other
    $0 + $11,027 related
    Deferred
    $0 + $39,300 related
    Nontaxable benefits
    $0 + $794 related
    Filer's total
    $0 + $200,197 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A
ALL COMPENSATION IS PAID FROM DISMAS CHARITIES, INC., A RELATED ORGANIZATION.

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
8 November 2023
IRS schema version
2022v5.0
Source object
202323139349302442

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