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Nonprofiteer
← SMH ADMINISTRATIVE SERVICES INC

Form 990 for tax year 2023

Filed by SMH ADMINISTRATIVE SERVICES INC.

Totals

Total revenue
$18,582,836
Total expenses
$18,582,836
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$18,582,836
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWIN F SIMPSER MD

    President & CEO

    Total calculated
    $1,041,417
    From this org
    $966,595
    From related orgs
    $0
    Other
    $74,822
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $700,000
    Bonus
    $75,000
    Other
    $191,595
    Deferred
    $44,550
    Nontaxable benefits
    $30,272
    Filer's total
    $1,041,417

  • WILLIAM L MEAD

    COO/CFO

    Total calculated
    $655,682
    From this org
    $597,001
    From related orgs
    $0
    Other
    $58,681
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $502,090
    Bonus
    $49,014
    Other
    $45,897
    Deferred
    $24,750
    Nontaxable benefits
    $33,931
    Filer's total
    $655,682

  • CARLA CANGEMI

    VP/CMO

    Total calculated
    $503,507
    From this org
    $458,385
    From related orgs
    $0
    Other
    $45,122
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $441,346
    Bonus
    not reported
    Other
    $17,039
    Deferred
    $14,850
    Nontaxable benefits
    $30,272
    Filer's total
    $503,507

  • SEAN LALLY

    EVP Foundation

    Total calculated
    $463,018
    From this org
    $407,948
    From related orgs
    $0
    Other
    $55,070
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $351,457
    Bonus
    $30,651
    Other
    $25,840
    Deferred
    $24,750
    Nontaxable benefits
    $30,320
    Filer's total
    $463,018

  • ADAM WAXER

    General Counsel

    Total calculated
    $401,079
    From this org
    $345,078
    From related orgs
    $0
    Other
    $56,001
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $295,138
    Bonus
    $28,138
    Other
    $21,802
    Deferred
    $22,135
    Nontaxable benefits
    $33,866
    Filer's total
    $401,079

  • PATRICIA HACKENJOS

    VP of HR

    Total calculated
    $362,417
    From this org
    $300,678
    From related orgs
    $0
    Other
    $61,739
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $258,994
    Bonus
    $24,040
    Other
    $17,644
    Deferred
    $28,041
    Nontaxable benefits
    $33,698
    Filer's total
    $362,417

  • STEVEN POLINSKY

    CIO

    Total calculated
    $346,954
    From this org
    $304,448
    From related orgs
    $0
    Other
    $42,506
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $256,507
    Bonus
    $24,198
    Other
    $23,743
    Deferred
    $12,466
    Nontaxable benefits
    $30,040
    Filer's total
    $346,954

  • DAWN CUGLIETTO-GRETHEL

    AVP STR. PLANNING

    Total calculated
    $287,203
    From this org
    $229,350
    From related orgs
    $0
    Other
    $57,853
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $211,706
    Bonus
    not reported
    Other
    $17,644
    Deferred
    $24,346
    Nontaxable benefits
    $33,507
    Filer's total
    $287,203

  • MELISSA SANDLER

    DIR. OF FINANCE

    Total calculated
    $251,952
    From this org
    $205,362
    From related orgs
    $0
    Other
    $46,590
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,116
    Bonus
    $7,500
    Other
    $7,746
    Deferred
    $15,794
    Nontaxable benefits
    $30,796
    Filer's total
    $251,952

  • MANUEL SILVA

    ASSIS. DIR. CYBER

    Total calculated
    $194,348
    From this org
    $152,881
    From related orgs
    $0
    Other
    $41,467
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $148,154
    Bonus
    not reported
    Other
    $4,727
    Deferred
    $7,226
    Nontaxable benefits
    $34,241
    Filer's total
    $194,348

  • STEWART MACLEOD

    PROJECT MANAGER

    Total calculated
    $182,953
    From this org
    $142,487
    From related orgs
    $0
    Other
    $40,466
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $139,240
    Bonus
    not reported
    Other
    $3,247
    Deferred
    $6,266
    Nontaxable benefits
    $34,200
    Filer's total
    $182,953

  • BEATA JALOWSKI

    AR MANAGER

    Total calculated
    $169,676
    From this org
    $152,865
    From related orgs
    $0
    Other
    $16,811
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,325
    Bonus
    $7,500
    Other
    $5,040
    Deferred
    $16,137
    Nontaxable benefits
    $674
    Filer's total
    $169,676

  • STEPHEN BRENT WELLS

    Chairman

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • SAMUEL R KARETSKY

    Secretary/TREAS

    Total calculated
    $0
    Hours/week
    1 + 7.5 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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)

Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I, Line 7: Non-Fixed payments not listed above
Various individuals reported on Schedule J received discretionary bonuses in the current calendar year. These bonuses are determined by management based on the individuals having met certain objective performance based criteria.

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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402769349301505

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