Totals
- Total revenue
- $21,392,686
- Total expenses
- $22,681,581
- Contributions and grants received
- $938,454
- Grants paid
- $4,421
- Program service revenue
- $19,910,384
- Investment income
- $253,035
- Other revenue
- $290,813
- Total assets, end of year
- $52,610,091
- Total liabilities, end of year
- $23,000,821
- Net assets or fund balances, end of year
- $29,609,270
- Program services expenses (Part IX)
- $18,142,128
- Management and general expenses
- $4,539,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,142,128
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT SEILER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NEIL BORENSTEIN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOB MEICHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NIRENSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAYNE ROSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LISA EDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM WOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RENEE LAMPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY PIEROTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY RUDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHERYL RUTZICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL SAXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL SCHANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK SELCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDA STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JON GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BARB KLICK
CEO
- Total calculated
- $347,152
- From this org
- $0
- From related orgs
- $336,897
- Other
- $10,255
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $336,897 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,255 related
- Filer's total
- $0 + $347,152 related
-
DAVID BERRYMAN
CFO
- Total calculated
- $227,615
- From this org
- $0
- From related orgs
- $214,723
- Other
- $12,892
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $214,723 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,221 related
- Nontaxable benefits
- $0 + $9,671 related
- Filer's total
- $0 + $227,615 related
-
ANN THOLE
COO
- Total calculated
- $214,212
- From this org
- $0
- From related orgs
- $210,638
- Other
- $3,574
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $210,638 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,159 related
- Nontaxable benefits
- $0 + $415 related
- Filer's total
- $0 + $214,212 related
-
ABBEY LAWAL
LPN
- Total calculated
- $183,361
- From this org
- $175,577
- From related orgs
- $0
- Other
- $7,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,577
- Bonus
- $0
- Other
- $0
- Deferred
- $2,633
- Nontaxable benefits
- $5,151
- Filer's total
- $183,361
-
MELROSE KARGBO-DAVIES
LPN
- Total calculated
- $177,646
- From this org
- $170,288
- From related orgs
- $0
- Other
- $7,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,288
- Bonus
- $0
- Other
- $0
- Deferred
- $2,554
- Nontaxable benefits
- $4,804
- Filer's total
- $177,646
-
RUTH AKALE
LPN
- Total calculated
- $166,748
- From this org
- $162,031
- From related orgs
- $0
- Other
- $4,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,031
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,717
- Filer's total
- $166,748
-
DAMARIS KAMANDA
RN
- Total calculated
- $155,454
- From this org
- $153,130
- From related orgs
- $0
- Other
- $2,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,130
- Bonus
- $0
- Other
- $0
- Deferred
- $2,296
- Nontaxable benefits
- $28
- Filer's total
- $155,454
-
DENIS OGONCHO
RN
- Total calculated
- $151,787
- From this org
- $151,777
- From related orgs
- $0
- Other
- $10
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,777
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10
- Filer's total
- $151,787
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)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS DETERMINED BY SHOLOM COMMUNITY ALLIANCE, THE SOLE MEMBER OF SHOLOM HOME EAST. THE FOLLOWING WERE USED BY SHOLOM COMMUNITY ALLIANCE IN DETERMINING THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 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
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.
-
501(C)(3) · SUPPORT RELATED ENTITIES IN ELDERLY NURSING HOME, HOUSING AND COMMUNITY SERV · MN
-
501(C)(3) · NURSING HOME FOR THE ELDERLY · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE
-
COMMUNITY HOUSING & SERVICE CORP
501(C)(3) · PROVIDE HOUSING FOR THE ELDERLY · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE
-
KNOLLWOOD COMMUNITY HOUSING CORP
501(C)(3) · LOW INCOME HOUSING · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE AND COMMUNITY HOUSING SERVICE CORP
-
501(C)(3) · LOW INCOME HOUSING · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE AND COMMUNITY HOUSING SERVICE CORP
-
SHOLOM COMMUNITY ALLIANCE HOME HEALTH CARE
501(C)(3) · PROVIDE HOME HEALTH CARE AND HOSPICE SERVICES TO THE COMMUNITY. · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE
-
501(C)(3) · INACTIVE SHELL COMPANY · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE
-
SHOLOM ST PAUL SENIOR HOUSING INC
501(C)(3) · LOW INCOME HOUSING · MN
Directly controlled by SHOLOM COMMUNITY ALLIANCE
-
501(C)(3) · SUPPORT AFFILIATES THROUGH FUNDRAISING · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412119349300786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.