Totals
- Total revenue
- $582,456
- Total expenses
- $493,057
- Contributions and grants received
- $426,612
- Grants paid
- $336,608
- Program services expenses (Part IX)
- $341,024
- Management and general expenses
- $6,613
- Fundraising expenses
- $145,420
- Program service expenses (Part III)
- $341,024
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GLORIA SNYDER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JAMES DANOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOHN SINI
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT CAULFIELD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $796,165
- From this org
- $0
- From related orgs
- $628,604
- Other
- $167,561
- Hours/week
- 5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $528,604 related
- Bonus
- $0 + $100,000 related
- Other
- $0
- Deferred
- $0 + $121,351 related
- Nontaxable benefits
- $0 + $46,210 related
- Filer's total
- $0 + $796,165 related
-
WAYNE SHATTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DEBRA ENGELHARDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KENNETH ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KIM KUBASEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LAWRENCE DAVIDOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
WENDY DARWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRIAN AMTMANN
CHIEF FINANCIAL OFFICER
- Total calculated
- $327,755
- From this org
- $0
- From related orgs
- $305,055
- Other
- $22,700
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $284,055 related
- Bonus
- $0 + $21,000 related
- Other
- $0
- Deferred
- $0 + $19,392 related
- Nontaxable benefits
- $0 + $3,308 related
- Filer's total
- $0 + $327,755 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4b Supplemental nonqualified retirement plan
- THE FOLLOWING RECEIVED CONTRIBUTION/DEFERRAL FOR THE CURRENT YEAR: ROBERT CAULFIELD - $80,250
- Schedule J, Part I, Line 3
- THE FOUNDATION DOES NOT PAY ANY SALARIES DIRECTLY. ALL COMPENSATION IS PAID BY ACTIVE RETIREMENT COMMUNITY, INC., A RELATED ORGANIZATION. THE FOLLOWING PROCEDURES ARE UTILIZED BY ACTIVE RETIREMENT COMMUNITY, INC. TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: 1) COMPENSATION COMMITTEE, 2) INDEPENDENT COMPENSATION CONSULTANT, 3) FORM 990 OF OTHER ORGANIZATIONS, 4) COMPENSATION SURVEY OR STUDY, 5) 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
-
ACTIVE RETIREMENT COMMUNITY INC
$47,612
PROGRAM SUPPORT
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.
-
ACTIVE RETIREMENT COMMUNITY INC DBA JEFFERSON'S FERRY
501(c)(3) · LONG-TERM CARE · NY
Directly controlled by MATHER HEALTH SYSTEM INC
-
LONG ISLAND SENIOR SERVICES INC
501(c)(3) · SENIOR SERVICES · NY
Directly controlled by MATHER HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349301805
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