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Nonprofiteer
← WESLEY HOUSE FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by WESLEY HOUSE FAMILY SERVICES INC.

Totals

Total revenue
$8,194,613
Total expenses
$6,878,009
Contributions and grants received
$7,607,180
Grants paid
$317,637
Program service revenue
$462,172
Investment income
$98,357
Other revenue
$26,904
Total assets, end of year
$13,569,667
Total liabilities, end of year
$594,632
Net assets or fund balances, end of year
$12,975,035
Program services expenses (Part IX)
$6,563,439
Management and general expenses
$270,089
Fundraising expenses
$44,481
Program service expenses (Part III)
$6,563,439

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRYAN GREEN

    CHAIR - THRU 10/22

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE PABIAN

    CHAIR - AS OF 10/22

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MCCHESNEY

    VICE CHAIR - THRU 10/22

    Total calculated
    $0
    Hours/week
    1

  • SEAN BRANDENBURG

    VICE CHAIR - AS OF 10/22

    Total calculated
    $0
    Hours/week
    1

  • JULIO TORRADO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA LINDER

    SECRETARY - AS OF 10/22

    Total calculated
    $0
    Hours/week
    1

  • NANCY AMSTERDAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY CRANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DEEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORA HERNANDEZ HENDRIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN LIVENGOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY MCPETERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD RAMSINGH

    DIRECTOR - THRU 10/22

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SIKICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SMITH

    DIRECTOR - AS OF 3/23

    Total calculated
    $0
    Hours/week
    1

  • YVETTE TALBOTT

    DIRECTOR - AS OF 9/22

    Total calculated
    $0
    Hours/week
    1

  • SHARON TOPPINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEIDA I JACOBO ESQ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $254,503
    From this org
    $231,481
    From related orgs
    $0
    Other
    $23,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,481
    Bonus
    $13,000
    Other
    $0
    Deferred
    $8,887
    Nontaxable benefits
    $14,135
    Filer's total
    $254,503

  • GREG WHEELER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $172,480
    From this org
    $150,428
    From related orgs
    $0
    Other
    $22,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,928
    Bonus
    $500
    Other
    $0
    Deferred
    $8,887
    Nontaxable benefits
    $13,165
    Filer's total
    $172,480

  • TIFFANY DA SILVA

    DIRECTOR OF COMMUNITY BASE

    Total calculated
    $116,783
    From this org
    $106,932
    From related orgs
    $0
    Other
    $9,851
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE OFFICERS' BONUSES WERE BASED ON PERFORMANCE AND/OR ADDITIONAL EFFORTS AND NOT TIED TO THE REVENUE OR NET EARNINGS OF THE ORGANIZATION.

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
30 January 2024
IRS schema version
2022v5.0
Source object
202420329349300617

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