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← HHC DEVON REAL ESTATE NFP

Form 990 for tax year 2022

Filed by HHC DEVON REAL ESTATE NFP.

Totals

Total revenue
$0
Total expenses
$202,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,872,627
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,872,627
Program services expenses (Part IX)
$202,165
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$202,165

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

  • Kristin Plocinik

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Serafine

    President until 6/15/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pemba Bayo

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane MacDonald

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Bookman

    Director until 6/15/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jerome Lucas

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicole Willis

    Chief Executive Officer

    Total calculated
    $275,947
    From this org
    $0
    From related orgs
    $219,749
    Other
    $56,198
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,749 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,120 related
    Nontaxable benefits
    $0 + $44,078 related
    Filer's total
    $0 + $275,947 related

  • Randall Johnson

    Chief Financial Officer

    Total calculated
    $163,864
    From this org
    $0
    From related orgs
    $134,725
    Other
    $29,139
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,725 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,686 related
    Nontaxable benefits
    $0 + $17,453 related
    Filer's total
    $0 + $163,864 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
The compensation is determined by the related organization, Tapestry 360 Health. The following methods were used: -Compensation committee -Compensation survey or study -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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315569

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