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Nonprofiteer
← CNS CORPORATION

Form 990 for tax year 2023

Filed by CNS CORPORATION.

Totals

Total revenue
$5,330,064
Total expenses
$5,536,253
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,329,348
Investment income
$0
Other revenue
$716
Total assets, end of year
$12,577,382
Total liabilities, end of year
-$586,557
Net assets or fund balances, end of year
$13,163,939
Program services expenses (Part IX)
$5,520,529
Management and general expenses
$13,829
Fundraising expenses
$1,895
Program service expenses (Part III)
$5,520,529

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENT JONES

    CEO

    Total calculated
    $281,855
    From this org
    $0
    From related orgs
    $281,855
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $281,855 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $281,855 related

  • JAIMI OSTERGAR

    VP OPERATION

    Total calculated
    $236,957
    From this org
    $0
    From related orgs
    $236,957
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $236,957 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $236,957 related

  • JEFF SCHMITT

    VP OPERATION

    Total calculated
    $223,621
    From this org
    $0
    From related orgs
    $223,621
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $223,621 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $223,621 related

  • JOSHUA LOVE

    DIRECTOR OF

    Total calculated
    $216,283
    From this org
    $0
    From related orgs
    $216,283
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $216,283 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $216,283 related

  • CAROL HONG

    DIRECTOR OF

    Total calculated
    $214,264
    From this org
    $0
    From related orgs
    $214,264
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $214,264 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $214,264 related

  • JOEL MACEY

    PRESIDENT &

    Total calculated
    $203,859
    From this org
    $0
    From related orgs
    $203,859
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $203,859 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $203,859 related

  • LIZA JOHNSON

    VP CLINICAL

    Total calculated
    $184,694
    From this org
    $0
    From related orgs
    $184,694
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $184,694 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $184,694 related

  • KIMBERLY DANSIE

    VP BUSNIESS

    Total calculated
    $182,990
    From this org
    $0
    From related orgs
    $182,990
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,990 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $182,990 related

  • STEVE LOVE

    SENIOR VICE

    Total calculated
    $176,713
    From this org
    $0
    From related orgs
    $176,713
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $176,713 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $176,713 related

  • KEVIN BEAZER

    PHARMICIST

    Total calculated
    $148,701
    From this org
    $0
    From related orgs
    $148,701
    Other
    $0
    Hours/week
    1 + 40 related

  • AARON BEAN

    PHARMACIST

    Total calculated
    $147,953
    From this org
    $0
    From related orgs
    $147,953
    Other
    $0
    Hours/week
    1 + 40 related

  • LISA ARBOGAST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHERIE BRUNKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH COVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GORDON CRABTREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVE GESSEL

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FLORENCE MILLER

    VICE CHAIR,

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RYAN MORLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TRACEY NIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLTON PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER WEIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COREY MARX

    CFO

    Total calculated
    $0
    Hours/week
    1 + 40 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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202413179349302051

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