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Nonprofiteer
← COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE

Form 990 for tax year 2022

Filed by COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE.

Totals

Total revenue
$64,643,360
Total expenses
$63,341,706
Contributions and grants received
$1,393,853
Grants paid
$0
Program service revenue
$62,151,423
Investment income
$1,098,084
Other revenue
$0
Total assets, end of year
$33,750,177
Total liabilities, end of year
$9,180,585
Net assets or fund balances, end of year
$24,569,592
Program services expenses (Part IX)
$58,382,442
Management and general expenses
$4,885,561
Fundraising expenses
$73,703
Program service expenses (Part III)
$58,382,442

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • James Amato

    Ex.Vice Pres. of Board

    Total calculated
    $225,786
    From this org
    $0
    From related orgs
    $200,942
    Other
    $24,844
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $200,942 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,080 related
    Nontaxable benefits
    $0 + $8,764 related
    Filer's total
    $0 + $225,786 related

  • Matthew Aaron

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Ruben David

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John J McIntryre

    President of Board

    Total calculated
    $0
    Hours/week
    0.1

  • Lorraine Knight

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Jacqueline Delaney

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Macri

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Yemele Ayala

    secretary

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Byrne

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Patricia R Urrunaga

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Thomas P Sholes

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mark Nessel

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Martha Wilbur

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Maura B Kelly

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • John Delaney

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Gertrude Thorne Jackson

    Board of Directors

    Total calculated
    $0
    Hours/week
    0.1

  • Susan McCrary

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Daniel Connelly

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Reverend Thomas Higgins

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sister Kathleen Schipani

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • John Meacham

    Board of Director

    Total calculated
    $0
    Hours/week
    0.1

  • Francis Swiacki

    Director of Developmental Programs

    Total calculated
    $182,884
    From this org
    $0
    From related orgs
    $163,584
    Other
    $19,300
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $163,584 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,010 related
    Nontaxable benefits
    $0 + $2,290 related
    Filer's total
    $0 + $182,884 related

  • Nicole Mcfadden

    Assistance Controller

    Total calculated
    $172,825
    From this org
    $0
    From related orgs
    $140,557
    Other
    $32,268
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $140,557 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,620 related
    Nontaxable benefits
    $0 + $17,648 related
    Filer's total
    $0 + $172,825 related

  • Patricia Menszak

    Administrator of Don Guanella

    Total calculated
    $150,286
    From this org
    $0
    From related orgs
    $123,530
    Other
    $26,756
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $123,530 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,850 related
    Nontaxable benefits
    $0 + $13,906 related
    Filer's total
    $0 + $150,286 related

  • Angela Babcock

    Adminstrator Divine Providence

    Total calculated
    $144,288
    From this org
    $0
    From related orgs
    $130,118
    Other
    $14,170
    Hours/week
    0

  • Samuel Wangombe

    Nurse

    Total calculated
    $139,807
    From this org
    $0
    From related orgs
    $120,163
    Other
    $19,644
    Hours/week
    0

  • Chibuzo Amobi

    Nurse

    Total calculated
    $150,110
    From this org
    $0
    From related orgs
    $129,492
    Other
    $20,618
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $129,492 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,470 related
    Nontaxable benefits
    $0 + $7,148 related
    Filer's total
    $0 + $150,110 related

  • Steven Colestock

    HR Divisional Director

    Total calculated
    $134,066
    From this org
    $0
    From related orgs
    $108,266
    Other
    $25,800
    Hours/week
    0

  • Bah Hajiratu

    Nurse

    Total calculated
    $136,415
    From this org
    $0
    From related orgs
    $107,620
    Other
    $28,795
    Hours/week
    0

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

The filer's explanations (Part III)

Pt I Line 1a
Provide the information, explanation ,or descriptions required for Part 1 lines 1a,1b,3,4a,4b,4c,5a,5b,6a,6b,7 and 8 for Part II Also complete this part for any additional information.

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
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349302343

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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