Form 990 for tax year 2022
Filed by NUTRITIONAL DEVELOPMENT SERVICES.
Totals
- Total revenue
- $22,432,706
- Total expenses
- $22,917,257
- Contributions and grants received
- $884,904
- Grants paid
- $0
- Program service revenue
- $21,403,055
- Investment income
- $136,784
- Other revenue
- $7,963
- Total assets, end of year
- $12,367,493
- Total liabilities, end of year
- $1,483,185
- Net assets or fund balances, end of year
- $10,884,308
- Program services expenses (Part IX)
- $21,952,012
- Management and general expenses
- $955,360
- Fundraising expenses
- $9,885
- Program service expenses (Part III)
- $21,952,012
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mr James Amato
Executive Vice President
- Total calculated
- $225,786
- From this org
- $0
- From related orgs
- $200,942
- Other
- $24,844
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $200,942 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,844 related
- Filer's total
- $0 + $225,786 related
-
Ms Lizanne F Hagedorn
Executive Director
- Total calculated
- $148,808
- From this org
- $124,956
- From related orgs
- $0
- Other
- $23,852
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,956
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,852
- Filer's total
- $148,808
-
Ms Erinn J Hill
Assistant Director-Child Nutrition Programs
- Total calculated
- $140,333
- From this org
- $112,000
- From related orgs
- $0
- Other
- $28,333
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $112,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,333
- Filer's total
- $140,333
-
Rev Msgr Daniel Sullivan
President
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
Ms Suzanne Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ms Rosalind W Sutch
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Stephen J Porth PhD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Sean Tamba Matthew Esq
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Richard Van Fossen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Keith T Morris
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mrs Erica Wilson Esq
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mr Thomas Forkin
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond Tarnowski
Board member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Approval by the board or compensation committee
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 I, Line 3
- Compensation is approved by the board.
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.
-
501(c)(3) · residential and day treatment of adolescents · PA
-
501(c)(3) · residential services for adolescents · PA
-
Communities of D Guanella and Divine Providence
501(c)(3) · residential services for women · PA
-
501(c)(3) · support organization · PA
-
501(c)(3) · support organization · PA
-
501(c)(3) · support organization · PA
-
St Edmonds Home for Crippled Children
501(c)(3) · Residential Services for Children · PA
-
501(c)(3) · health care services · PA
-
501(c)(3) · support organization · PA
-
Office for Community Development
501(c)(3) · community development · PA
-
501(c)(3) · residential services for boys · PA
-
501(c)(3) · social services · PA
-
501(c)(3) · support organization · PA
-
501 (c) (3) · independent and assisted living · PA
-
501 (c) (3) · senior housing development · PA
-
501 (c) 3 · behavioral health services · PA
-
501 (c) (3) · support organization · PA
-
Friends of Cathedral Basilica
501 (c) (3) · support organization · PA
-
501 (c) 3 · senior senior housing · PA
-
501(c)(3) · senior housing development · PA
-
501(c)(3) · senior housing development · PA
-
501(c)(3) · Homeless services · PA
-
501(c)(3) · Family services · PA
-
Catholic Housing and Community Services
501 c 3 · Community Housing Services · PA
-
501 (c) (3) · senior housing development · PA
-
501 (c) (3) · senior housing development · PA
-
501 (c) (3) · senior housing development · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349304385
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