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← COMMUNITY HILLS EARLY LEARNING CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY HILLS EARLY LEARNING CENTER INC.

Totals

Total revenue
$3,987,435
Total expenses
$3,480,542
Contributions and grants received
$366,126
Grants paid
$0
Program services expenses (Part IX)
$3,143,300
Management and general expenses
$337,242
Fundraising expenses
$0
Program service expenses (Part III)
$3,143,300

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SIMONE GAGNERONE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $283,023
    From this org
    $0
    From related orgs
    $275,330
    Other
    $7,693
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,330 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,693 related
    Filer's total
    $0 + $283,023 related

  • ELIZABETH MBAKAYA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,498
    From this org
    $0
    From related orgs
    $174,498
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,498 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $174,498 related

  • FRED HUNTER

    COO - TERMINATED

    Total calculated
    $130,833
    From this org
    $0
    From related orgs
    $127,833
    Other
    $3,000
    Hours/week
    1 + 40 related

  • RICHARD ROHRMAN

    CEO - FORMER

    Total calculated
    $122,193
    From this org
    $0
    From related orgs
    $122,193
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,193 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $122,193 related

  • WINTON TOLLES

    DIR.OF R/E DEVELOPMENT-RETIRED

    Total calculated
    $66,365
    From this org
    $0
    From related orgs
    $66,365
    Other
    $0
    Hours/week
    1 + 40 related

  • MADGE WILSON

    BOARD MEMBER

    Total calculated
    $59,408
    From this org
    $0
    From related orgs
    $55,688
    Other
    $3,720
    Hours/week
    1 + 40 related

  • DIANE JOHNSON

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    1 + 1 related

  • DR ZACHARY YAMBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGAR NEMORIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NEWTON RICHARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARRY BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIGDALIA MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FERNANDO COLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY MARCHETTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEROME ST JOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • INGRID RASMUSSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 4B
NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, FORMER CEO. DURING 2023, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,376 WERE MADE. AS OF DECEMBER 31, 2023, THE AMOUNT ACCRUED WAS $579,184.

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413169349303931

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