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← PALM BEACH HABILITATION CENTER INC

Form 990 for tax year 2022

Filed by PALM BEACH HABILITATION CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 19 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,077,661 changed to $1,831,928
Total expenses
$1,352,074 changed to $1,831,928
Contributions and grants received
$1,281,023 changed to $778,281
Grants paid
$6,278 changed to $35,614
Program services expenses
$1,103,950 changed to $1,831,928
Management and general expenses
$176,492 changed to $0
Fundraising expenses
$71,632 changed to $0
Program service expenses (Part III)
$1,103,950 changed to $1,831,928

Listed only on the earlier return

  • CAROL ROBERTS
  • ELLEN MARSHALL
  • GLEN TORCIVIA
  • JEFFREY BARNHILL
  • KIMBERLY MCCARTER
  • RICKY WADE
  • ROBERT COKER

Listed only on the later return

  • CAROL HOCHSTAEDT
  • DAVID APPLEBAUM
  • DEBRA RUEDISILI
  • ELLEN PERRY MARSHALL
  • KIMBERLY MCCARTEN
  • KURT GEHRING
  • MELANIE JACOBSON
  • MICHELLE MARTIN-CARR
  • RICHARD GAFF

Totals

Total revenue
$1,831,928
Total expenses
$1,831,928
Contributions and grants received
$778,281
Grants paid
$35,614
Program services expenses (Part IX)
$1,831,928
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,831,928

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

  • KURT GEHRING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID APPLEBAUM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TARA EVANS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GAFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL HOCHSTAEDT

    BOARM MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE JACOBSON

    BOARM MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MARTIN-CARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBRA RUEDISILI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL GREENE

    CFO

    Total calculated
    $146,935
    From this org
    $0
    From related orgs
    $146,935
    Other
    $0
    Hours/week
    40

  • ELLEN PERRY MARSHALL

    COO

    Total calculated
    $144,448
    From this org
    $0
    From related orgs
    $144,448
    Other
    $0
    Hours/week
    40

  • KIMBERLY MCCARTEN

    FORMER CEO

    Total calculated
    $299,039
    From this org
    $0
    From related orgs
    $299,039
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $299,039 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $299,039 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2024
IRS schema version
2022v5.0
Source object
202432699349302103

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