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Nonprofiteer
← POSITIVE HEALTH PROJECT

Form 990 for tax year 2022

Filed by POSITIVE HEALTH PROJECT.

Totals

Total revenue
$2,007,335
Total expenses
$1,736,159
Contributions and grants received
$1,904,683
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$102,652
Total assets, end of year
$600,288
Total liabilities, end of year
$2,924,759
Net assets or fund balances, end of year
-$2,324,471
Program services expenses (Part IX)
$1,678,046
Management and general expenses
$58,113
Fundraising expenses
$0
Program service expenses (Part III)
$1,678,046

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREW COAMEY

    TREASURER

    Total calculated
    $282,964
    From this org
    $0
    From related orgs
    $255,616
    Other
    $27,348
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,707 related
    Bonus
    $0 + $32,716 related
    Other
    $0 + $193 related
    Deferred
    $0 + $2,730 related
    Nontaxable benefits
    $0 + $24,618 related
    Filer's total
    $0 + $282,964 related

  • ANDREW GREENE

    BOARD MEMBER

    Total calculated
    $300,127
    From this org
    $0
    From related orgs
    $271,410
    Other
    $28,717
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,256 related
    Bonus
    $0 + $37,042 related
    Other
    $0 + $112 related
    Deferred
    $0 + $5,006 related
    Nontaxable benefits
    $0 + $23,711 related
    Filer's total
    $0 + $300,127 related

  • CHARLES KING

    CHAIRMAN

    Total calculated
    $473,043
    From this org
    $0
    From related orgs
    $456,081
    Other
    $16,962
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,919 related
    Bonus
    $0 + $75,400 related
    Other
    $0 + $762 related
    Deferred
    $0 + $4,687 related
    Nontaxable benefits
    $0 + $12,275 related
    Filer's total
    $0 + $473,043 related

  • MATTHEW BERNARDO

    BOARD MEMBER

    Total calculated
    $369,232
    From this org
    $0
    From related orgs
    $339,453
    Other
    $29,779
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,544 related
    Bonus
    $0 + $59,651 related
    Other
    $0 + $258 related
    Deferred
    $0 + $6,104 related
    Nontaxable benefits
    $0 + $23,675 related
    Filer's total
    $0 + $369,232 related

  • JOLANTA ILCZUK

    CFO

    Total calculated
    $278,658
    From this org
    $0
    From related orgs
    $273,242
    Other
    $5,416
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,125 related
    Bonus
    $0 + $35,553 related
    Other
    $0 + $564 related
    Deferred
    $0 + $4,796 related
    Nontaxable benefits
    $0 + $620 related
    Filer's total
    $0 + $278,658 related

  • PATRICIA TROY

    EXECUTIVE DIRECTOR

    Total calculated
    $237,342
    From this org
    $0
    From related orgs
    $210,076
    Other
    $27,266
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,690 related
    Bonus
    $0 + $31,150 related
    Other
    $0 + $1,236 related
    Deferred
    $0 + $4,187 related
    Nontaxable benefits
    $0 + $23,079 related
    Filer's total
    $0 + $237,342 related

  • MAXIMO SEPULVEDA

    MANAGING DIRECTOR-HARM REDUCTION

    Total calculated
    $117,902
    From this org
    $105,032
    From related orgs
    $0
    Other
    $12,870
    Hours/week
    40

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FITZPATRICK ASSOCIATES LP

    HOUSING · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349305351

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