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Nonprofiteer
← ST MARYS FOUNDATION FOR CHILDREN

Form 990 for tax year 2023

Filed by ST MARYS FOUNDATION FOR CHILDREN.

Totals

Total revenue
$5,190,007
Total expenses
$2,507,083
Contributions and grants received
$3,819,096
Grants paid
$1,886,793
Program services expenses (Part IX)
$1,886,793
Management and general expenses
$349,866
Fundraising expenses
$270,424
Program service expenses (Part III)
$1,886,793

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWIN F SIMPSER MD

    President & CEO

    Total calculated
    $1,041,417
    From this org
    $0
    From related orgs
    $966,595
    Other
    $74,822
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $700,000 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $191,595 related
    Deferred
    not reported + $44,550 related
    Nontaxable benefits
    not reported + $30,272 related
    Filer's total
    not reported + $1,041,417 related

  • WILLIAM L MEAD

    COO/CFO

    Total calculated
    $655,682
    From this org
    $0
    From related orgs
    $597,001
    Other
    $58,681
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $502,090 related
    Bonus
    not reported + $49,014 related
    Other
    not reported + $45,897 related
    Deferred
    not reported + $24,750 related
    Nontaxable benefits
    not reported + $33,931 related
    Filer's total
    not reported + $655,682 related

  • CARLA CANGEMI

    VP/CMO

    Total calculated
    $503,507
    From this org
    $0
    From related orgs
    $458,385
    Other
    $45,122
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $441,346 related
    Bonus
    not reported
    Other
    not reported + $17,039 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $30,272 related
    Filer's total
    not reported + $503,507 related

  • SEAN LALLY

    VP FOUNDATION

    Total calculated
    $463,018
    From this org
    $0
    From related orgs
    $407,948
    Other
    $55,070
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $351,457 related
    Bonus
    not reported + $30,651 related
    Other
    not reported + $25,840 related
    Deferred
    not reported + $24,750 related
    Nontaxable benefits
    not reported + $30,320 related
    Filer's total
    not reported + $463,018 related

  • ADAM WAXER

    GENERAL COUNSEL

    Total calculated
    $401,079
    From this org
    $0
    From related orgs
    $345,078
    Other
    $56,001
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $295,138 related
    Bonus
    not reported + $28,138 related
    Other
    not reported + $21,802 related
    Deferred
    not reported + $22,135 related
    Nontaxable benefits
    not reported + $33,866 related
    Filer's total
    not reported + $401,079 related

  • PATRICIA HACKENJOS

    VP OF HR

    Total calculated
    $362,417
    From this org
    $0
    From related orgs
    $300,678
    Other
    $61,739
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $258,994 related
    Bonus
    not reported + $24,040 related
    Other
    not reported + $17,644 related
    Deferred
    not reported + $28,041 related
    Nontaxable benefits
    not reported + $33,698 related
    Filer's total
    not reported + $362,417 related

  • STEVEN POLINSKY

    CIO

    Total calculated
    $346,954
    From this org
    $0
    From related orgs
    $304,448
    Other
    $42,506
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $256,507 related
    Bonus
    not reported + $24,198 related
    Other
    not reported + $23,743 related
    Deferred
    not reported + $12,466 related
    Nontaxable benefits
    not reported + $30,040 related
    Filer's total
    not reported + $346,954 related

  • CINDY JOHNSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • THOMAS KISSANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMUEL R KARETSKY

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    1 + 7.5 related

  • JEFFREY LEVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 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

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

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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442769349301324

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