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Nonprofiteer
← GANDARA MENTAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by GANDARA MENTAL HEALTH CENTER INC.

Totals

Total revenue
$79,015,196
Total expenses
$72,282,098
Contributions and grants received
$606,958
Grants paid
$0
Program service revenue
$77,955,516
Investment income
$452,722
Other revenue
$0
Total assets, end of year
$47,425,262
Total liabilities, end of year
$20,525,694
Net assets or fund balances, end of year
$26,899,568
Program services expenses (Part IX)
$62,570,799
Management and general expenses
$9,669,651
Fundraising expenses
$41,648
Program service expenses (Part III)
$62,570,799

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES DONNELLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LYDIA MARTINEZ-ALVAREZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STERLING HALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GILBERTO AMADOR

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY KLIMCZUK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROXANA LLERENA-QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONIA C POPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN SANTIAGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO OLIVAS-CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIGUEL ARCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISMERY GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDNA N RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOIS NESCI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $266,639
    From this org
    $248,742
    From related orgs
    $0
    Other
    $17,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,742
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,897
    Filer's total
    $266,639

  • JEFFERY MCGEARY

    CHIEF OPERATING OFFICER

    Total calculated
    $184,793
    From this org
    $179,984
    From related orgs
    $0
    Other
    $4,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,984
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,809
    Filer's total
    $184,793

  • JANINE KENT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $171,051
    From this org
    $165,525
    From related orgs
    $0
    Other
    $5,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,525
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,526
    Filer's total
    $171,051

  • ERIKA RYAN

    APRN

    Total calculated
    $207,353
    From this org
    $168,552
    From related orgs
    $0
    Other
    $38,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,552
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,801
    Filer's total
    $207,353

  • LOUIS VELAZQUEZ

    PSYCHIATRIST

    Total calculated
    $331,728
    From this org
    $306,560
    From related orgs
    $0
    Other
    $25,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,560
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,168
    Filer's total
    $331,728

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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
IN DETERMINING THE SALARY AND OTHER COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, THE BOARD OF DIRECTORS REVIEWS DATA FOR PERSONS HOLDING POSITIONS WITH COMPARABLE RESPONSIBILITY AT SIMILAR NON PROFIT ORGANIZATIONS

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202500919349301410

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