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Nonprofiteer
← KMHA FOUNDATION INC

Form 990 for tax year 2022

Filed by KMHA FOUNDATION INC.

Totals

Total revenue
$969,561
Total expenses
$170,721
Contributions and grants received
$813,621
Grants paid
$123,950
Program services expenses (Part IX)
$151,396
Management and general expenses
$19,325
Fundraising expenses
$0
Program service expenses (Part III)
$151,396

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARLENE C ALZMAZAN MD

    PSYCHIATRIST

    Total calculated
    $335,005
    From this org
    $0
    From related orgs
    $306,486
    Other
    $28,519

    Schedule J breakdown matched by us

    Base
    not reported + $254,906 related
    Bonus
    not reported + $50,825 related
    Other
    not reported + $755 related
    Deferred
    not reported + $12,528 related
    Nontaxable benefits
    not reported + $15,991 related
    Filer's total
    not reported + $335,005 related
  • JANINE D TAYLOR MD

    MEDICAL DIRE

    Total calculated
    $327,351
    From this org
    $0
    From related orgs
    $287,152
    Other
    $40,199

    Schedule J breakdown matched by us

    Base
    not reported + $231,404 related
    Bonus
    not reported + $36,319 related
    Other
    not reported + $19,429 related
    Deferred
    not reported + $12,200 related
    Nontaxable benefits
    not reported + $27,999 related
    Filer's total
    not reported + $327,351 related
  • TERESA HERMIDA MD

    PSYCHIATRIST

    Total calculated
    $313,186
    From this org
    $0
    From related orgs
    $297,158
    Other
    $16,028

    Schedule J breakdown matched by us

    Base
    not reported + $251,593 related
    Bonus
    not reported + $26,746 related
    Other
    not reported + $18,819 related
    Deferred
    not reported + $11,924 related
    Nontaxable benefits
    not reported + $4,104 related
    Filer's total
    not reported + $313,186 related
  • THOMAS MCADAM MBA

    CEO

    Total calculated
    $285,224
    From this org
    $0
    From related orgs
    $207,355
    Other
    $77,869

    Schedule J breakdown matched by us

    Base
    not reported + $182,719 related
    Bonus
    not reported + $14,000 related
    Other
    not reported + $10,636 related
    Deferred
    not reported + $53,800 related
    Nontaxable benefits
    not reported + $24,069 related
    Filer's total
    not reported + $285,224 related
  • EMIL BUKHER NP

    NURSE PRACTI

    Total calculated
    $270,944
    From this org
    $0
    From related orgs
    $241,572
    Other
    $29,372

    Schedule J breakdown matched by us

    Base
    not reported + $206,242 related
    Bonus
    not reported + $19,375 related
    Other
    not reported + $15,955 related
    Deferred
    not reported + $9,636 related
    Nontaxable benefits
    not reported + $19,736 related
    Filer's total
    not reported + $270,944 related
  • PAIGE MCINERNEY DO

    PSYCHIATRIST

    Total calculated
    $249,662
    From this org
    $0
    From related orgs
    $217,483
    Other
    $32,179

    Schedule J breakdown matched by us

    Base
    not reported + $199,641 related
    Bonus
    not reported + $17,225 related
    Other
    not reported + $617 related
    Deferred
    not reported + $9,183 related
    Nontaxable benefits
    not reported + $22,996 related
    Filer's total
    not reported + $249,662 related
  • MELINDA MORISSETTE NP

    NURSE PRACTI

    Total calculated
    $219,616
    From this org
    $0
    From related orgs
    $192,128
    Other
    $27,488

    Schedule J breakdown matched by us

    Base
    not reported + $153,635 related
    Bonus
    not reported + $35,073 related
    Other
    not reported + $3,420 related
    Deferred
    not reported + $7,971 related
    Nontaxable benefits
    not reported + $19,517 related
    Filer's total
    not reported + $219,616 related
  • JOSEE SHELLEY CPA

    CFO

    Total calculated
    $217,030
    From this org
    $0
    From related orgs
    $192,907
    Other
    $24,123

    Schedule J breakdown matched by us

    Base
    not reported + $144,515 related
    Bonus
    not reported + $39,500 related
    Other
    not reported + $8,892 related
    Deferred
    not reported + $7,220 related
    Nontaxable benefits
    not reported + $16,903 related
    Filer's total
    not reported + $217,030 related
  • MARJORIE DOWNING

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • LORI FIANDACA

    PRESIDENT/SE

    Total calculated
    $0
    Hours/week
    2
  • MATTHEW L'ITALIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
THE KEY EMPLOYEES AND SOME OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED COMPENSATION BASED ON PERSONAL PRODUCTIVITY STANDARD CONTAINED WITHIN THEIR EMPLOYMENT CONTRACTS.

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

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
28 March 2024
IRS schema version
2022v5.0
Source object
202431289349301343

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