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Nonprofiteer
← LA POSADA AT PARK CENTRE INC

Form 990 for tax year 2023

Filed by LA POSADA AT PARK CENTRE INC.

Totals

Total revenue
$51,191,392
Total expenses
$49,768,232
Contributions and grants received
$2,034,269
Grants paid
$94,749
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$30,408,293
Management and general expenses
$19,285,044
Fundraising expenses
$74,895
Program service expenses (Part III)
$30,408,293

Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JONI CONDIT

    PRESIDENT/CEO

    Total calculated
    $443,272
    From this org
    $385,386
    From related orgs
    $0
    Other
    $57,886
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $346,674
    Bonus
    $38,712
    Other
    $0
    Deferred
    $31,384
    Nontaxable benefits
    $26,502
    Filer's total
    $443,272

  • SIMON DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5 + 2 related

  • RICHARD DUCOTE

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2.5 + 2 related

  • JOHN STEPHENS

    BOARD TRUSTEE (START 11/23)

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • DUANE BLUMBERG PHD

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • NANCY PUCKETT

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • PATTY SMALLSREED

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • WILL BENNETT

    BOARD TRUSTEE (LEFT 2/23)

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • VIC FRESOLONE

    BOARD TRUSTEE (LEFT 10/23)

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • PAUL S IDE

    SR VP/CFO/CIO

    Total calculated
    $409,431
    From this org
    $350,275
    From related orgs
    $0
    Other
    $59,156
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $303,434
    Bonus
    $46,841
    Other
    $0
    Deferred
    $31,345
    Nontaxable benefits
    $27,811
    Filer's total
    $409,431

  • ELIZABETH ERNST

    SRVP/COO

    Total calculated
    $221,120
    From this org
    $207,167
    From related orgs
    $0
    Other
    $13,953
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $197,092
    Bonus
    $10,075
    Other
    $0
    Deferred
    $1,471
    Nontaxable benefits
    $12,482
    Filer's total
    $221,120

  • PAUL LOOMANS

    VP MARKETING

    Total calculated
    $219,621
    From this org
    $184,567
    From related orgs
    $0
    Other
    $35,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,463
    Bonus
    $18,104
    Other
    $0
    Deferred
    $5,703
    Nontaxable benefits
    $29,351
    Filer's total
    $219,621

  • JOHN COUTURE

    SRVP/CHIEF OPERATING OFFIC

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTOPHER SIMON

    SRVP/CFO

    Total calculated
    $23,807
    From this org
    $21,817
    From related orgs
    $0
    Other
    $1,990
    Hours/week
    50 + 1 related

  • ALEXIS MARTINEZ

    DIRECTOR PUSCH RIDGE/RIS

    Total calculated
    $125,628
    From this org
    $114,429
    From related orgs
    $0
    Other
    $11,199
    Hours/week
    40

  • STEVE KOLNACKI

    EXEC DIR OPERATIONS

    Total calculated
    $210,111
    From this org
    $171,567
    From related orgs
    $0
    Other
    $38,544
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,567
    Bonus
    $0
    Other
    $0
    Deferred
    $6,383
    Nontaxable benefits
    $32,161
    Filer's total
    $210,111

  • GERALD WEYGINT

    DIR INFO TECHNOLOGY

    Total calculated
    $176,433
    From this org
    $149,754
    From related orgs
    $0
    Other
    $26,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,679
    Bonus
    $75
    Other
    $0
    Deferred
    $5,483
    Nontaxable benefits
    $21,196
    Filer's total
    $176,433

  • DAVID CURL

    DIR FACILITIES

    Total calculated
    $156,835
    From this org
    $131,916
    From related orgs
    $0
    Other
    $24,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,841
    Bonus
    $75
    Other
    $0
    Deferred
    $4,607
    Nontaxable benefits
    $20,312
    Filer's total
    $156,835

  • CHRISTY SOMNER

    DIRECTOR CARE MANAGEMENT

    Total calculated
    $142,084
    From this org
    $128,184
    From related orgs
    $0
    Other
    $13,900
    Hours/week
    40

  • LISA ISRAEL

    PRESIDENT EMERITUS

    Total calculated
    $100,432
    From this org
    $60,000
    From related orgs
    $0
    Other
    $40,432
    Hours/week
    2.5

    Schedule J breakdown matched by us

    Base
    $60,000
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $17,932
    Filer's total
    $100,432

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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE ORGANIZATION HAS ESTABLISHED AN UNFUNDED 457(B) DEFERRED COMPENSATION PLAN FOR THE ORGANIZATION'S SENIOR MANAGEMENT, WHICH IS BASED ON YEARS OF SERVICE AND A PROJECTED RETIREMENT DATE. BENEFITS ARE PAYABLE UPON TERMS AS STATED IN EACH INDIVIDUAL'S EMPLOYMENT CONTRACT. JONI CONDIT, SRVP & COO: $ 22,500 PAUL IDE, SRVP & CFO & CIO $ 22,500
PART I, LINE 7
THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS TO EMPLOYEES BASED ON MEETING ORGANIZATIONAL GOALS. THE CEO'S BONUS IS APPROVED BY THE BOARD OF DIRECTORS. OTHER BONUS PAYMENTS ARE AT THE DISCRETION OF THE CEO.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349317365

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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