Totals
- Total revenue
- $73,793,942
- Total expenses
- $46,431,246
- Contributions and grants received
- $59,137,830
- Grants paid
- $107,392
- Program services expenses (Part IX)
- $35,545,585
- Management and general expenses
- $8,986,494
- Fundraising expenses
- $1,899,167
- Program service expenses (Part III)
- $35,545,585
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOAN DAWSON-MCCONNON CPA
TREASURER/ASSOC. EXEC. DIR
- Total calculated
- $429,487
- From this org
- $353,308
- From related orgs
- $0
- Other
- $76,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,808
- Bonus
- $0
- Other
- $20,500
- Deferred
- $60,130
- Nontaxable benefits
- $16,049
- Filer's total
- $429,487
-
S MARY SCULLION RSM
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $157,415
- From this org
- $94,576
- From related orgs
- $0
- Other
- $62,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $74,076
- Bonus
- $0
- Other
- $20,500
- Deferred
- $54,454
- Nontaxable benefits
- $8,385
- Filer's total
- $157,415
-
JOANNE BERWIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAITLIN FERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH FRETZ
BOARD MEMBER (CHAIRPSERSON THRU 12/31/2022)
- Total calculated
- $0
- Hours/week
- 1
-
GUS GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HARVEY
BOARD MEMBER (RETIRED 12/31/2022)
- Total calculated
- $0
- Hours/week
- 1
-
LORI LASHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WES MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN MAGUIRE NICOLETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCEL PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE HAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ESTELLE RICHMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WALKER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE WILKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISETTE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAINETTE MINTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CALDWELL NEAL
BOARD MEMBER (ENDED 08/18/22)
- Total calculated
- $0
- Hours/week
- 1
-
NORMA REICHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANK HOCKEIMER
VICE CHAIRPERSON(EFFECTIVE 1/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
JUANITA JONES
BOARD MEMBER (EFFECTIVE 1/1/2023)
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN NOEL
SR. VP ACCOUNTING, FINANCE
- Total calculated
- $247,340
- From this org
- $216,424
- From related orgs
- $0
- Other
- $30,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,424
- Bonus
- $0
- Other
- $0
- Deferred
- $10,596
- Nontaxable benefits
- $20,320
- Filer's total
- $247,340
-
CHERYL HILL
SR. VP SUPPORTIVE HOUSING
- Total calculated
- $199,562
- From this org
- $172,266
- From related orgs
- $0
- Other
- $27,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,266
- Bonus
- $0
- Other
- $0
- Deferred
- $8,868
- Nontaxable benefits
- $18,428
- Filer's total
- $199,562
-
JANET STEARNS
VP OF REAL ESTATE DEVELOPM
- Total calculated
- $191,234
- From this org
- $185,030
- From related orgs
- $0
- Other
- $6,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,030
- Bonus
- $0
- Other
- $0
- Deferred
- $6,204
- Nontaxable benefits
- $0
- Filer's total
- $191,234
-
ANNETTE JEFFREY
VP OF DEVELOPMENT & COMMUN
- Total calculated
- $178,760
- From this org
- $162,051
- From related orgs
- $0
- Other
- $16,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,051
- Bonus
- $0
- Other
- $0
- Deferred
- $8,231
- Nontaxable benefits
- $8,478
- Filer's total
- $178,760
-
PATRICK DOGGETT
DIRECTOR OF INTEGRATED HEA
- Total calculated
- $178,941
- From this org
- $165,278
- From related orgs
- $0
- Other
- $13,663
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,278
- Bonus
- $0
- Other
- $0
- Deferred
- $8,514
- Nontaxable benefits
- $5,149
- Filer's total
- $178,941
-
MARIANNE SCHUSTER
CONTROLLER
- Total calculated
- $172,988
- From this org
- $145,576
- From related orgs
- $0
- Other
- $27,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,576
- Bonus
- $0
- Other
- $0
- Deferred
- $7,524
- Nontaxable benefits
- $19,888
- Filer's total
- $172,988
-
JANINE BURKHARDT
DIRECTOR OF DENTAL SERVICES
- Total calculated
- $183,883
- From this org
- $155,789
- From related orgs
- $0
- Other
- $28,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,789
- Bonus
- $0
- Other
- $0
- Deferred
- $7,915
- Nontaxable benefits
- $20,179
- Filer's total
- $183,883
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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4B
- MARY SCULLION - 457F CONTRIBUTION OF $51,000 JOAN DAWSON MCCONNON - 457F CONTRIBUTION OF $45,700
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.
-
PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION
501(C)(3) · OPERATES 5 RESIDENTIAL SITES WITH A TOTAL OF 112 SINGLE RESIDENCE UNITS · PA
Directly controlled by PROJECT HOME
-
1850 N CROSKEY DEVELOPMENT CORPORATION
501(C)(3) · OPERATES A 24 UNIT SINGLE HOUSING DEVELOPMENT · PA
Directly controlled by PROJECT HOME
-
501(C)(2) · OWNS STEPHEN KLEIN WELLNESS CENTER · PA · controlled entity
Directly controlled by PROJECT HOME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420859349301687
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.