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← CHILDRENS HEALTH HOME OF WNY INC

Form 990 for tax year 2022

Filed by CHILDRENS HEALTH HOME OF WNY INC.

Totals

Total revenue
$1,734,010
Total expenses
$1,160,876
Contributions and grants received
$22,607
Grants paid
$0
Program service revenue
$1,711,403
Investment income
$0
Other revenue
$0
Total assets, end of year
$752,245
Total liabilities, end of year
$1,337,780
Net assets or fund balances, end of year
-$585,535
Program services expenses (Part IX)
$1,160,876
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,160,876

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

  • ALLEGRA JAROS MBA

    BOARD PRESIDENT

    Total calculated
    $599,253
    From this org
    $0
    From related orgs
    $625,737
    Other
    -$26,484
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $481,877 related
    Bonus
    $0 + $117,500 related
    Other
    $0 + $26,360 related
    Deferred
    $0 + -$43,768 related
    Nontaxable benefits
    $0 + $17,284 related
    Filer's total
    $0 + $599,253 related

  • DAVID HUGHES MD

    BOARD VICE PRESIDENT (THRU 5/2022)

    Total calculated
    $522,109
    From this org
    $0
    From related orgs
    $515,677
    Other
    $6,432
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,316 related
    Bonus
    $0 + $224,588 related
    Other
    $0 + $30,773 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $632 related
    Filer's total
    $0 + $522,109 related

  • VICKI LANDES

    SR DIRECTOR PED PUBLIC HEALTH

    Total calculated
    $211,260
    From this org
    $190,718
    From related orgs
    $0
    Other
    $20,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,678
    Bonus
    $25,704
    Other
    $336
    Deferred
    $3,672
    Nontaxable benefits
    $16,870
    Filer's total
    $211,260

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HEALTH OR SOCIAL CLUB DUES AS PART OF THEIR COMPENSATION PACKAGE CERTAIN DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ENTITLED TO CHOOSE AS AN EXECUTIVE PERK THE BENEFIT OF BUSINESS RELATED SOCIAL DUES OR INITIATION FEES.
PART I, LINE 7
CERTAIN INDIVIDUALS QUALIFIED TO RECEIVE BONUS/INCENTIVE COMPENSATION PAYMENTS BASED ON CERTAIN PERFORMANCE METRICS BEING MET. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349307332

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