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Nonprofiteer
← COLLINGTON FOUNDATION INC

Form 990 for tax year 2022

Filed by COLLINGTON FOUNDATION INC.

Totals

Total revenue
$671,990
Total expenses
$375,259
Contributions and grants received
$360,976
Grants paid
$217,590
Program service revenue
$0
Investment income
$311,014
Other revenue
$0
Total assets, end of year
$6,589,979
Total liabilities, end of year
$138,531
Net assets or fund balances, end of year
$6,451,448
Program services expenses (Part IX)
$253,004
Management and general expenses
$19,511
Fundraising expenses
$102,744
Program service expenses (Part III)
$253,004

Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BONNIE CRONIN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY CASTLEBERRY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL KING

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALEXIS ALLEN-SHORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HENRY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLIE CLAPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER BASQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSALIND MUCHIRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADAM OSTERYOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SUE REGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAT ZELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADELE MILLER

    SECRETARY- LEFT OCT 2022

    Total calculated
    $0
    Hours/week
    2

  • SUE BLANCHETTE

    DIRECTOR - LEFT SEP 2022

    Total calculated
    $0
    Hours/week
    2

  • NADINE HATHAWAY

    DIRECTOR- LEFT FEB 2022

    Total calculated
    $0
    Hours/week
    2

  • ANN E GILLESPIE

    CEO

    Total calculated
    $365,881
    From this org
    $0
    From related orgs
    $323,718
    Other
    $42,163
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,728 related
    Bonus
    $0 + $23,990 related
    Other
    $0
    Deferred
    $0 + $3,070 related
    Nontaxable benefits
    $0 + $39,093 related
    Filer's total
    $0 + $365,881 related

  • COURTNEY CORCORAN

    CFO

    Total calculated
    $204,321
    From this org
    $0
    From related orgs
    $154,340
    Other
    $49,981
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,340 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,085 related
    Nontaxable benefits
    $0 + $44,896 related
    Filer's total
    $0 + $204,321 related

  • MARVELL ADAMS

    FORMER OFFICER

    Total calculated
    $582,064
    From this org
    $0
    From related orgs
    $497,224
    Other
    $84,840
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $93,010 related
    Bonus
    $0
    Other
    $0 + $404,214 related
    Deferred
    $0 + $74,584 related
    Nontaxable benefits
    $0 + $10,256 related
    Filer's total
    $0 + $582,064 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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
NO COMPENSATION IS PAID DIRECTLY BY THE FOUNDATION. ALL OF THE RELATED PARTY COMPENSATION SHOWN ON SCHEDULE, J PART II IS PAID BY CELCC, WITH THE EXCEPTION OF MARVELL ADAMS WHO IS PAID BY THE KENDAL CORPORATION. CELCC UTILIZED COMPENSATION SURVEYS/STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION FOR THE CEO.
PART I, LINE 4A
NO SEVERANCE WAS DUE OR PAID BY THE FILING ORGANIZATION. MARVELL ADAMS, IS A FORMER OFFICER OF THE FILING ORGANIZATION, WHO BECAME AN EMPLOYEE OF THE KENDAL CORPORATION, A RELATED 501(C)(3) EXEMPT ORGANIZATION, AND THEN LEFT THE KENDAL CORPORATION IN 2022. THE KENDAL CORPORATION PAID A NEGOTIATED SEVERANCE OF $403,875 TO MARVELL ADAMS UPON DEPARTURE.

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.

  • THE KENDAL CORPORATION

    501(C)(3) · DEVELOP AND PROVIDE ADMINISTRATION FOR CCRCS · PA

  • COLLINGTON EPISCOPAL LIFE CARE COMMUNITY INC

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL NEW YORK

    501(C)(3) · PROVIDE SUPPORT SERVICES FOR TWO RETIREMENT COMMUNITIES IN NY STATE · NY

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL AGING

    501(C)(3) · PROVIDE SUPPORT SERVICES FOR RETIREMENT COMMUNITIES IN CA STATE · CA

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL CHARITABLE FUNDS

    501(C)(3) · INVESTMENT/FUNDRAISING IN SUPPORT OF THE KENDAL CORPORATION · PA

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL AT ITHACA INC

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · NY

    Directly controlled by KENDAL NEW YORK

  • KENDAL ON HUDSON

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · NY

    Directly controlled by KENDAL NEW YORK

  • KENDAL AT HANOVER

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · NH

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL AT HOME

    501(C)(3) · OPERATE CONTINUING CARE WITHOUT WALLS · OH

    Directly controlled by THE KENDAL CORPORATION

  • THE LATHROP COMMUNITIES INC

    501(C)(3) · OPERATE A 55 & OVER COMMUNITY · MA

    Directly controlled by THE KENDAL CORPORATION

  • LEXINGTON RETIREMENT COMMUNITY INC

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · VA

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL NORTHERN OHIO

    501(C)(3) · PROVIDE SUPPORT TO KENDAL AT OBERLIN · OH

    Directly controlled by KENDAL AT OBERLIN

  • KENDAL AT OBERLIN

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · OH

    Directly controlled by THE KENDAL CORPORATION

  • THE ADMIRAL AT THE LAKE

    501(C)(3) · OPERATE A CONTINUING CARE RETIREMENT COMMUNITY · IL

    Directly controlled by THE KENDAL CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202312849349300416

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