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Nonprofiteer
← BRITESIDE ADULT DAY CENTERS INC

Form 990 for tax year 2022

Filed by BRITESIDE ADULT DAY CENTERS INC.

Totals

Total revenue
-$54,501
Total expenses
$71,474
Contributions and grants received
$10,690
Grants paid
$0
Program service revenue
$2,305
Investment income
-$67,496
Other revenue
$0
Total assets, end of year
$1,275,527
Total liabilities, end of year
$19,460
Net assets or fund balances, end of year
$1,256,067
Program services expenses (Part IX)
$24,574
Management and general expenses
$46,900
Fundraising expenses
$0
Program service expenses (Part III)
$24,574

Program services were 34.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK J GAVIN MPH MBA

    TRUSTEE - PRESIDENT/CEO

    Total calculated
    $1,320,725
    From this org
    $0
    From related orgs
    $1,289,261
    Other
    $31,464
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $956,126 related
    Bonus
    $0 + $299,087 related
    Other
    $0 + $34,048 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $19,264 related
    Filer's total
    $0 + $1,320,725 related

  • HERBERT WHITE

    CFO

    Total calculated
    $681,005
    From this org
    $0
    From related orgs
    $582,991
    Other
    $98,014
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $438,400 related
    Bonus
    $0 + $112,715 related
    Other
    $0 + $31,876 related
    Deferred
    $0 + $62,170 related
    Nontaxable benefits
    $0 + $35,844 related
    Filer's total
    $0 + $681,005 related

  • ELLEN F LOCKER

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLES KOLLER

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KC RONDELLO MD MPH

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE SCHWANDA

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEIRDRE ANDREWS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROL HARDING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG MISCHKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACK NAHAMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSEANN PELUSO NGUYEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICK ROSENTHAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW RUDNICK MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SCAMMELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUBEN DARIOS TABORDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNA WALZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 4B
THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2022 FORM W-2, AS TAXABLE WAGES: HERBERT WHITE, $49,970.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349317395

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