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Nonprofiteer
← 11TH STREET FAMILY HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by 11TH STREET FAMILY HEALTH SERVICES INC.

Totals

Total revenue
$0
Total expenses
$500,688
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,016,509
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,016,509
Program services expenses (Part IX)
$500,688
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$500,688

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN A FRY

    PRESIDENT & CHAIRMAN (TO 9/24)

    Total calculated
    $1,880,879
    From this org
    $0
    From related orgs
    $1,829,538
    Other
    $51,341
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $934,332 related
    Bonus
    $0 + $391,755 related
    Other
    $0 + $503,451 related
    Deferred
    $0 + $37,950 related
    Nontaxable benefits
    $0 + $13,391 related
    Filer's total
    $0 + $1,880,879 related

  • HELEN Y BOWMAN

    VICE PRESIDENT & TREASURER

    Total calculated
    $863,727
    From this org
    $0
    From related orgs
    $731,029
    Other
    $132,698
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $723,722 related
    Bonus
    $0 + $7,307 related
    Other
    $0
    Deferred
    $0 + $112,950 related
    Nontaxable benefits
    $0 + $19,748 related
    Filer's total
    $0 + $863,727 related

  • MICHAEL J EXLER

    DIRECTOR

    Total calculated
    $819,188
    From this org
    $0
    From related orgs
    $686,490
    Other
    $132,698
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,801 related
    Bonus
    $0 + $5,250 related
    Other
    $0 + $162,439 related
    Deferred
    $0 + $112,950 related
    Nontaxable benefits
    $0 + $19,748 related
    Filer's total
    $0 + $819,188 related

  • DENIS O'BRIEN

    DIRECTOR (AS OF 10/24)

    Total calculated
    $0
    Hours/week
    2 + 45 related

  • ALAN GREENBERGER

    VICE PRESIDENT

    Total calculated
    $376,737
    From this org
    $0
    From related orgs
    $330,492
    Other
    $46,245
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,274 related
    Bonus
    $0 + $3,218 related
    Other
    $0
    Deferred
    $0 + $35,747 related
    Nontaxable benefits
    $0 + $10,498 related
    Filer's total
    $0 + $376,737 related

  • REBECCA LACHER

    SECRETARY

    Total calculated
    $205,309
    From this org
    $0
    From related orgs
    $187,484
    Other
    $17,825
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,653 related
    Bonus
    $0 + $1,831 related
    Other
    $0
    Deferred
    $0 + $17,188 related
    Nontaxable benefits
    $0 + $637 related
    Filer's total
    $0 + $205,309 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

  • 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)

PART I, LINE 4B
DREXEL UNIVERSITY, A RELATED ORGANIZATION, PROVIDES HELEN BOWMAN AND MICHAEL EXLER WITH DEFERRED COMPENSATION ARRANGEMENTS. THE UNIVERSITY WILL CREDIT MS. BOWMAN WITH $75,000 EACH JULY 1, BEGINNING WITH JULY 1, 2023, AND ENDING JULY 1, 2026, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. BOWMAN WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2026, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. BOWMAN RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. EXLER WITH $75,000 EACH JULY 1, BEGINNING WITH JULY 1, 2024, AND ENDING JULY 1, 2026, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. EXLER WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2026, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. EXLER RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE FOLLOWING INDIVIDUALS WERE PAID DEFERRED COMPENSATION DURING CALENDAR YEAR 2024. MICHAEL EXLER $162,439
SCHEDULE J, PART I, LINE 7:
IN JANUARY 2024, A 1% ONE-TIME PAYMENT WAS ISSUED TO FACULTY AND PROFESSIONAL STAFF WHO WERE EMPLOYED BY DREXEL OR THE ACADEMY BEFORE JULY 2023 AND DID NOT RECEIVE A SALARY INCREASE SINCE THAT TIME. TO BE ELIGIBLE FOR THE PAYMENT, ALL COMPLIANCE AND PERFORMANCE DEVELOPMENT REQUIREMENTS MUST HAVE BEEN COMPLETED ON TIME.

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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349301121

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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