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Nonprofiteer
← STEUBEN COMMUNITY PROPERTIES INC

Form 990 for tax year 2023

Filed by STEUBEN COMMUNITY PROPERTIES INC.

Totals

Total revenue
$420,763
Total expenses
$910,597
Contributions and grants received
$0
Grants paid
$500,000
Program service revenue
$418,373
Investment income
$2,390
Other revenue
$0
Total assets, end of year
$3,239,758
Total liabilities, end of year
$2,485,785
Net assets or fund balances, end of year
$753,973
Program services expenses (Part IX)
$906,315
Management and general expenses
$4,282
Fundraising expenses
$0
Program service expenses (Part III)
$906,315

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HELEN BINKOWSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • LINDA F ELIAS-CARL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • ARTHUR J STILLWELL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • DENECE GOSSIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • MICHAEL DAMIANO

    EXECUTIVE DIRECTOR

    Total calculated
    $169,042
    From this org
    $0
    From related orgs
    $158,318
    Other
    $10,724
    Hours/week
    0.1 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,318 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,360 related
    Nontaxable benefits
    $0 + $1,364 related
    Filer's total
    $0 + $169,042 related

  • FRED DANNHEIM

    CFO

    Total calculated
    $177,843
    From this org
    $0
    From related orgs
    $154,587
    Other
    $23,256
    Hours/week
    0.1 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,587 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,477 related
    Nontaxable benefits
    $0 + $13,779 related
    Filer's total
    $0 + $177,843 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)

SCHEDULE J, PART II, LINE 1:
THE ORGANIZATION'S COMPENSATION METHODS ARE DETERMINED BY ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC. SEE ALLEGANY-STEUBEN COUNTIES CHAPTER, NYSARC, INC.'S SCHEDULE J FOR THE COMPENSATION METHODS DETERMINED FOR THE CHIEF EXECUTIVE OFFICER AND KEY EXECUTIVE MANAGEMENT STAFF.

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
22 October 2024
IRS schema version
2023v5.1
Source object
202412969349301781

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