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← CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING

Form 990 for tax year 2022

Filed by CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING.

Totals

Total revenue
$56,658,009
Total expenses
$19,111,103
Contributions and grants received
$56,645,547
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,462
Total assets, end of year
$59,864,066
Total liabilities, end of year
$5,838,378
Net assets or fund balances, end of year
$54,025,688
Program services expenses (Part IX)
$4,447,013
Management and general expenses
$14,664,090
Fundraising expenses
$0
Program service expenses (Part III)
$4,447,013

Program services were 23.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER G GURT

    BOARD CHAIR/PRESIDENT/DIRECTOR

    Total calculated
    $833,560
    From this org
    $0
    From related orgs
    $675,110
    Other
    $158,450
    Hours/week
    15 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,569 related
    Bonus
    $0 + $198,568 related
    Other
    $0 + $12,973 related
    Deferred
    $0 + $66,555 related
    Nontaxable benefits
    $0 + $91,895 related
    Filer's total
    $0 + $833,560 related

  • ELLIOTT H ROBINSON

    TREASURER & DIRECTOR

    Total calculated
    $456,438
    From this org
    $0
    From related orgs
    $346,572
    Other
    $109,866
    Hours/week
    10 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,956 related
    Bonus
    $0 + $21,333 related
    Other
    $0 + $14,283 related
    Deferred
    $0 + $66,555 related
    Nontaxable benefits
    $0 + $43,311 related
    Filer's total
    $0 + $456,438 related

  • FREDA MARTINE

    VICE CHAIR & DIRECTOR

    Total calculated
    $375,817
    From this org
    $0
    From related orgs
    $312,314
    Other
    $63,503
    Hours/week
    10 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,488 related
    Bonus
    $0 + $22,386 related
    Other
    $0 + $4,440 related
    Deferred
    $0 + $27,800 related
    Nontaxable benefits
    $0 + $35,703 related
    Filer's total
    $0 + $375,817 related

  • ANDREW C CLARK ESQ

    SECRETARY & DIRECTOR

    Total calculated
    $374,260
    From this org
    $0
    From related orgs
    $278,151
    Other
    $96,109
    Hours/week
    10 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,836 related
    Bonus
    $0 + $4,031 related
    Other
    $0 + $2,284 related
    Deferred
    $0 + $57,460 related
    Nontaxable benefits
    $0 + $38,649 related
    Filer's total
    $0 + $374,260 related

  • JEFFERY JOHNSON

    CHAIR GOVERNANCE COMMITTEE/DIR

    Total calculated
    $357,218
    From this org
    $0
    From related orgs
    $263,155
    Other
    $94,063
    Hours/week
    3 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,093 related
    Bonus
    $0 + $3,652 related
    Other
    $0 + $11,410 related
    Deferred
    $0 + $53,916 related
    Nontaxable benefits
    $0 + $40,147 related
    Filer's total
    $0 + $357,218 related

  • Senate Alexander

    Executive Director

    Total calculated
    $208,652
    From this org
    $160,894
    From related orgs
    $0
    Other
    $47,758
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,783
    Bonus
    $0
    Other
    $111
    Deferred
    $19,188
    Nontaxable benefits
    $28,570
    Filer's total
    $208,652

  • Shaun Turner

    Dir Enroll Mgmt & Fam Rel

    Total calculated
    $207,110
    From this org
    $154,038
    From related orgs
    $0
    Other
    $53,072
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,908
    Bonus
    $0
    Other
    $130
    Deferred
    $24,487
    Nontaxable benefits
    $28,585
    Filer's total
    $207,110

  • Chad Leese

    IT Manager

    Total calculated
    $164,303
    From this org
    $113,917
    From related orgs
    $0
    Other
    $50,386
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $113,841
    Bonus
    $0
    Other
    $76
    Deferred
    $22,200
    Nontaxable benefits
    $28,186
    Filer's total
    $164,303

  • Diana Morello-Deserio

    PRGM CURRICULUM DIR THRU 10/22

    Total calculated
    $104,554
    From this org
    $95,676
    From related orgs
    $0
    Other
    $8,878
    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

  • 3 · Approval by the board or compensation committee

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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
13 June 2024
IRS schema version
2022v5.0
Source object
202401669349301530

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