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Nonprofiteer
← FAMILY SHELTER SERVICE INC

Form 990 for tax year 2023

Filed by FAMILY SHELTER SERVICE INC.

Totals

Total revenue
$3,775,132
Total expenses
$4,156,525
Contributions and grants received
$3,546,167
Grants paid
$3,765,960
Program services expenses (Part IX)
$4,156,525
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$4,156,525

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

  • Ricardo Estrada

    President & CEO

    Total calculated
    $388,116
    From this org
    $0
    From related orgs
    $351,656
    Other
    $36,460
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,656 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,536 related
    Nontaxable benefits
    $0 + $21,924 related
    Filer's total
    $0 + $388,116 related
  • Theresa Nihill

    Chief Operating Officer

    Total calculated
    $258,890
    From this org
    $0
    From related orgs
    $227,692
    Other
    $31,198
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,692 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,550 related
    Nontaxable benefits
    $0 + $21,648 related
    Filer's total
    $0 + $258,890 related
  • James Baldwin

    CFO & Treasurer

    Total calculated
    $241,129
    From this org
    $0
    From related orgs
    $231,698
    Other
    $9,431
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,698 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,268 related
    Nontaxable benefits
    $0 + $163 related
    Filer's total
    $0 + $241,129 related
  • David S Tropp

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Leslie M Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 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

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)

Part I, Line 3
The organization relied on Metropolitan Family Services, a related organization, to establish its President/CEO's compensation. The following methods were used by the related organization: - Compensation Committee - Compensation survey or study - Approval by the board or compensation committee

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
9 April 2025
IRS schema version
2023v6.0
Source object
202531049349300043

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