Skip to content
Nonprofiteer
← ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC

Form 990 for tax year 2022

Filed by ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC.

Totals

Total revenue
$380,613
Total expenses
$448,185
Contributions and grants received
$4,000
Grants paid
$0
Program service revenue
$370,512
Investment income
$1,547
Other revenue
$4,554
Total assets, end of year
$1,692,749
Total liabilities, end of year
$3,004,068
Net assets or fund balances, end of year
-$1,311,319
Program services expenses (Part IX)
$360,844
Management and general expenses
$87,341
Fundraising expenses
$0
Program service expenses (Part III)
$360,844

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW MAUTHE

    PRESIDENT

    Total calculated
    $556,998
    From this org
    $0
    From related orgs
    $516,650
    Other
    $40,348
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,088 related
    Bonus
    $0 + $68,562 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,348 related
    Filer's total
    $0 + $556,998 related

  • MICHAEL LIBBY

    SECRETARY

    Total calculated
    $326,635
    From this org
    $0
    From related orgs
    $290,278
    Other
    $36,357
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,557 related
    Bonus
    $0 + $24,721 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,357 related
    Filer's total
    $0 + $326,635 related

  • NICOLE CHWALA

    TREASURER

    Total calculated
    $164,057
    From this org
    $0
    From related orgs
    $164,057
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,873 related
    Bonus
    $0 + $16,184 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,057 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, 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
RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF 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.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333419349300328

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.