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Nonprofiteer
← HOTGS INC

Form 990 for tax year 2023

Filed by HOTGS INC.

Totals

Total revenue
$5,230,974
Total expenses
$5,471,829
Contributions and grants received
$1,905,949
Grants paid
$0
Program service revenue
$3,116,641
Investment income
$4,943
Other revenue
$203,441
Total assets, end of year
$46,221,257
Total liabilities, end of year
$9,883,583
Net assets or fund balances, end of year
$36,337,674
Program services expenses (Part IX)
$2,786,039
Management and general expenses
$2,685,790
Fundraising expenses
$0
Program service expenses (Part III)
$2,786,039

Program services were 50.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STAN MORIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JEFF ZENNA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RALPH ACQUAVIVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RULENE DIFRANCESCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FR DAVID JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE SHUGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TOSCANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANNE BURNSIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN G LAWRENCE

    PRESIDENT & CEO

    Total calculated
    $842,835
    From this org
    $0
    From related orgs
    $760,668
    Other
    $82,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $543,043 related
    Bonus
    $0 + $135,000 related
    Other
    $0 + $82,625 related
    Deferred
    $0 + $61,550 related
    Nontaxable benefits
    $0 + $20,617 related
    Filer's total
    $0 + $842,835 related

  • MARK F MAZZELLA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $309,883
    From this org
    $0
    From related orgs
    $286,940
    Other
    $22,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $263,940 related
    Bonus
    $0 + $23,000 related
    Other
    $0
    Deferred
    $0 + $10,231 related
    Nontaxable benefits
    $0 + $12,712 related
    Filer's total
    $0 + $309,883 related

  • SUSAN ELAINE LANZA

    EXECUTIVE DIRECTOR

    Total calculated
    $307,354
    From this org
    $0
    From related orgs
    $284,763
    Other
    $22,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $226,763 related
    Bonus
    $0 + $58,000 related
    Other
    $0
    Deferred
    $0 + $9,848 related
    Nontaxable benefits
    $0 + $12,743 related
    Filer's total
    $0 + $307,354 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
  • 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
OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349319855

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