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Nonprofiteer
← APEX COMMUNITY CARE INC

Form 990 for tax year 2023

Filed by APEX COMMUNITY CARE INC.

Totals

Total revenue
$7,701,095
Total expenses
$7,680,701
Contributions and grants received
$4,531,594
Grants paid
$510,530
Program service revenue
$3,138,673
Investment income
$0
Other revenue
$30,828
Total assets, end of year
$3,284,585
Total liabilities, end of year
$2,498,937
Net assets or fund balances, end of year
$785,648
Program services expenses (Part IX)
$6,393,809
Management and general expenses
$1,284,242
Fundraising expenses
$2,650
Program service expenses (Part III)
$6,393,809

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERTA STEWART

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $240,127
    From this org
    $235,431
    From related orgs
    $0
    Other
    $4,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,431
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,696
    Nontaxable benefits
    not reported
    Filer's total
    $240,127

  • ELAINA COLON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $165,005
    From this org
    $151,823
    From related orgs
    $0
    Other
    $13,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,823
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,095
    Nontaxable benefits
    $9,087
    Filer's total
    $165,005

  • JOSE LATORRE

    MEDICAL PROVIDER

    Total calculated
    $152,871
    From this org
    $132,006
    From related orgs
    $0
    Other
    $20,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,006
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,065
    Nontaxable benefits
    $16,800
    Filer's total
    $152,871

  • GEOFREY OTIENOH

    TREATMENT PROVIDER

    Total calculated
    $119,250
    From this org
    $119,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $119,250

  • WANDA KOVACS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOB GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANA TIKHOMIROVA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN VINCENT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JACLYN DELUCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLOS SUAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FABIAN PRADO

    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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202412849349301656

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