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Nonprofiteer
← CITY HEIGHTS SENIOR HOUSINGCORPORATION

Form 990 for tax year 2023

Filed by CITY HEIGHTS SENIOR HOUSINGCORPORATION.

Totals

Total revenue
$1,646
Total expenses
$1,125,785
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$1,646
Other revenue
$0
Total assets, end of year
$7,688,816
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,688,816
Program services expenses (Part IX)
$1,125,785
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,125,785

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

  • PAUL DOWNEY

    President & CEO

    Total calculated
    $340,264
    From this org
    $0
    From related orgs
    $303,824
    Other
    $36,440
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $303,824 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,538 related
    Nontaxable benefits
    not reported + $27,902 related
    Filer's total
    not reported + $340,264 related

  • MELINDA FORSTEY

    COO

    Total calculated
    $201,371
    From this org
    $0
    From related orgs
    $189,846
    Other
    $11,525
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,846 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,623 related
    Nontaxable benefits
    not reported + $5,902 related
    Filer's total
    not reported + $201,371 related

  • SUE SCHAFFNER

    CFO

    Total calculated
    $173,744
    From this org
    $0
    From related orgs
    $154,913
    Other
    $18,831
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,913 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $4,713 related
    Nontaxable benefits
    not reported + $14,118 related
    Filer's total
    not reported + $173,744 related

  • ANDY MCCUEN

    Director

    Total calculated
    $0
    Hours/week
    1

  • LINA ERICSSON

    Chair

    Total calculated
    $0
    Hours/week
    1

  • KATE ENGLER

    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, 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 · Compensation committee
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
26 November 2024
IRS schema version
2023v5.1
Source object
202413319349301516

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