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Nonprofiteer
← MOFFAT GARDENS ALP INC

Form 990 for tax year 2022

Filed by MOFFAT GARDENS ALP INC.

Totals

Total revenue
$1,229,093
Total expenses
$1,566,471
Contributions and grants received
$85,123
Grants paid
$0
Program services expenses (Part IX)
$1,186,130
Management and general expenses
$380,341
Fundraising expenses
$0
Program service expenses (Part III)
$1,186,130

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK RUSSO

    CHAIRPERSON THRU 04/22

    Total calculated
    $65,873
    From this org
    $0
    From related orgs
    $59,447
    Other
    $6,426
    Hours/week
    1

  • JOHN D SCHUCK ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • LARRY FERNANDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • VIRGINIA TORRES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BARBARA TALLON-REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICIA FRANCIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT SHORT

    CEO

    Total calculated
    $501,613
    From this org
    $0
    From related orgs
    $445,969
    Other
    $55,644
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,975 related
    Bonus
    $0
    Other
    $0 + $20,994 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $40,394 related
    Filer's total
    $0 + $501,613 related

  • D ALEXANDRA DYER

    CFO THRU 08/22

    Total calculated
    $179,489
    From this org
    $0
    From related orgs
    $166,859
    Other
    $12,630
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,658 related
    Bonus
    $0
    Other
    $0 + $1,201 related
    Deferred
    $0 + $5,045 related
    Nontaxable benefits
    $0 + $7,585 related
    Filer's total
    $0 + $179,489 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 — 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
RISEBORO COMMUNITY PARTNERSHIP INC., A RELATED ENTITY TO MOFFAT GARDENS ALP, PAYS THEIR EMPLOYEES AND THEIR COMPENSATION POLICY IS AS FOLLOWS. THE VICE PRESIDENT OF HUMAN RESOURCES COLLECTS COMPARATIVE DATA. COMPARABLE SALARY DATA IS OBTAINED FROM OTHER 990'S, COMPARABLE FACILITIES, VARIOUS ASSOCIATIONS THAT REPRESENT LONG TERM NURSING FACILITIES AND COLLEAGUES IN THE INDUSTRY. A RECOMMENDATION IS MADE TO THE EXECTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR COMPENSATION MODIFICATIONS, IF ANY. THIS PROCESS WAS LAST DONE IN 2022.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349328801

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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