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Nonprofiteer
← APEX COMMUNITY CARE INC

Form 990 for tax year 2022

Filed by APEX COMMUNITY CARE INC.

Totals

Total revenue
$4,992,005
Total expenses
$5,221,874
Contributions and grants received
$3,509,430
Grants paid
$407,874
Program service revenue
$1,400,654
Investment income
$0
Other revenue
$81,921
Total assets, end of year
$3,181,944
Total liabilities, end of year
$2,416,690
Net assets or fund balances, end of year
$765,254
Program services expenses (Part IX)
$4,236,816
Management and general expenses
$976,934
Fundraising expenses
$8,124
Program service expenses (Part III)
$4,236,816

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERTA STEWART

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $206,825
    From this org
    $206,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,825
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $206,825

  • JOSE LATORRE

    MEDICAL PROVIDER

    Total calculated
    $170,465
    From this org
    $170,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,465
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,465

  • ELAINA COLON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $168,378
    From this org
    $168,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,378
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,378

  • JILL SCHOENFUSS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $115,821
    From this org
    $115,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,821
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $115,821

  • WANDA KOVACS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOB GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANA TIKHOMIROVA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN VINCENT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JACLYN DELUCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLOS SAUREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · 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

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

  • FAMILY CENTERS INC

    $139,934

    COUNSELING AND MEDICAL TREATMENT

  • OPTIMUS HEALTH CARE

    $136,948

    COUNSELING AND MEDICAL TREATMENT

  • MID FAIRFIELD AIDS PROJECT

    $75,916

    COUNSELING AND MEDICAL TREATMENT

  • DANBURY HOSPITAL

    $35,338

    COUNSELING AND MEDICAL TREATMENT

  • LIBERATION PROGRAM

    $19,738

    COUNSELING AND MEDICAL TREATMENT

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202312759349300741

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