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Nonprofiteer
← WILLOW GARDENS INC

Form 990 for tax year 2022

Filed by WILLOW GARDENS INC.

Totals

Total revenue
$5,991,112
Total expenses
$6,495,459
Contributions and grants received
$240,304
Grants paid
$0
Program services expenses (Part IX)
$5,375,471
Management and general expenses
$1,119,988
Fundraising expenses
$0
Program service expenses (Part III)
$5,375,471

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RITA C MABLI

    PRESIDENT & CEO

    Total calculated
    $1,182,609
    From this org
    $0
    From related orgs
    $1,101,716
    Other
    $80,893
    Hours/week
    2 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,226 related
    Bonus
    $0 + $64,400 related
    Other
    $0 + $3,090 related
    Deferred
    $0 + $8,606 related
    Nontaxable benefits
    $0 + $72,287 related
    Filer's total
    $0 + $1,182,609 related

  • MALCOLM LAZARUS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • MARK HARTMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • ROSEMARY MCLAUGHLIN

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • ANTHONY NARDOZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • DONALD DUBERSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • JAMES STAUDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • PEARL QUARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • CHRISTINA L VILLANUEVA

    CFO

    Total calculated
    $353,679
    From this org
    $0
    From related orgs
    $307,044
    Other
    $46,635
    Hours/week
    2 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,699 related
    Bonus
    $0
    Other
    $0 + $345 related
    Deferred
    $0 + $8,606 related
    Nontaxable benefits
    $0 + $38,029 related
    Filer's total
    $0 + $353,679 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
THE COMPENSATION OF THE PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, UNITED HEBREW GERIATRIC CENTER. THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD-HOC COMPENSATION COMMITTEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2022.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349300009

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