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Nonprofiteer
← KIPP NYC FACILITY HOLDINGS INC

Form 990 for tax year 2023

Filed by KIPP NYC FACILITY HOLDINGS INC.

Totals

Total revenue
$1,463,193
Total expenses
$2,623,984
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$2,508,306
Management and general expenses
$115,678
Fundraising expenses
$0
Program service expenses (Part III)
$2,508,306

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAFAEL MAYER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 5 related

  • DAVID LEVIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 5 related

  • RICHARD TAFT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • ALICIA JOHNSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $509,132
    From this org
    $0
    From related orgs
    $463,490
    Other
    $45,642
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,490 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $9,756 related
    Nontaxable benefits
    $0 + $35,886 related
    Filer's total
    $0 + $509,132 related

  • REBECCA SLEATH

    SECRETARY/CHIEF OF STAFF

    Total calculated
    $235,227
    From this org
    $0
    From related orgs
    $200,092
    Other
    $35,135
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,092 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,500 related
    Nontaxable benefits
    $0 + $23,635 related
    Filer's total
    $0 + $235,227 related

  • DIANE FLYNN

    CHIEF REAL ESTATE OFF. (UNTIL 3/24)

    Total calculated
    $133,546
    From this org
    $0
    From related orgs
    $115,621
    Other
    $17,925
    Hours/week
    1 + 39 related

  • DANA WILLIS

    GENERAL COUNSEL

    Total calculated
    $277,782
    From this org
    $0
    From related orgs
    $252,375
    Other
    $25,407
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,375 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,500 related
    Nontaxable benefits
    $0 + $13,907 related
    Filer's total
    $0 + $277,782 related

  • SUZANNE DEYOUNG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $254,782
    From this org
    $0
    From related orgs
    $224,148
    Other
    $30,634
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,500 related
    Nontaxable benefits
    $0 + $19,134 related
    Filer's total
    $0 + $254,782 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
NO COMPENSATION IS PAID BY KIPP NYC FACILITY HOLDINGS, INC. KIPP NEW YORK, INC., A RELATED 501(C)(3) PUBLIC CHARITY, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND 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

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349308500

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