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← ST ELIZABETH ADULT DAY CARE CENTER

Form 990 for tax year 2022

Filed by ST ELIZABETH ADULT DAY CARE CENTER.

What the amendment changed

Compared with the return it replaced , filed 10 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,047,324 changed to $2,778,057
Total expenses
$2,803,653 changed to $2,917,729
Contributions and grants received
$202,389 changed to $179,127
Program service revenue
$2,689,829 changed to $2,447,844
Other revenue
$77,480 changed to $73,460
Total assets, end of year
$6,131,630 changed to $5,728,357
Total liabilities, end of year
$204,217 changed to $184,287
Net assets or fund balances, end of year
$5,927,413 changed to $5,544,070
Program services expenses
$2,798,935 changed to $2,029,835
Management and general expenses
$4,718 changed to $887,894
Program service expenses (Part III)
$2,798,935 changed to $2,029,835

Listed only on the later return

  • DOROTHEA ROGERS-DARNELL

Totals

Total revenue
$2,778,057
Total expenses
$2,917,729
Contributions and grants received
$179,127
Grants paid
$0
Program service revenue
$2,447,844
Investment income
$77,626
Other revenue
$73,460
Total assets, end of year
$5,728,357
Total liabilities, end of year
$184,287
Net assets or fund balances, end of year
$5,544,070
Program services expenses (Part IX)
$2,029,835
Management and general expenses
$887,894
Fundraising expenses
$0
Program service expenses (Part III)
$2,029,835

Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY SCHOFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • SUSAN BRUKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • PATRICIA BOSMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • CARL MARKUS

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • REGINA MARSH

    EXECUTIVE DIRECTOR

    Total calculated
    $28,000
    From this org
    $28,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • DONNA SOKOLOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • SR EILEEN O'KEEFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • VICTORIA ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • GWEN CABE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • HOLLY STALEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • KRISTIN PARRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • AUDREY ELLERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • DOROTHEA ROGERS-DARNELL

    EXECUTIVE DIRECTOR

    Total calculated
    $87,759
    From this org
    $87,759
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $87,759
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $87,759

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 · Compensation committee
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE FULL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS OUTLINED IN HER WRITTEN EMPLOYMENT CONTRACT.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 October 2024
IRS schema version
2022v5.0
Source object
202402969349300135

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