Skip to content
Nonprofiteer
← BRITESIDE ADULT DAY CENTERS INC

Form 990 for tax year 2023

Filed by BRITESIDE ADULT DAY CENTERS INC.

Totals

Total revenue
$146,247
Total expenses
$248,089
Contributions and grants received
$59,215
Grants paid
$0
Program services expenses (Part IX)
$117,579
Management and general expenses
$130,510
Fundraising expenses
$0
Program service expenses (Part III)
$117,579

Program services were 47.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK J GAVIN MPH MBA

    TRUSTEE - PRESIDENT/CEO

    Total calculated
    $1,411,660
    From this org
    $0
    From related orgs
    $1,378,987
    Other
    $32,673
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $984,061 related
    Bonus
    $0 + $358,878 related
    Other
    $0 + $36,048 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $19,473 related
    Filer's total
    $0 + $1,411,660 related

  • HERBERT WHITE

    CFO

    Total calculated
    $710,620
    From this org
    $0
    From related orgs
    $612,750
    Other
    $97,870
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $450,329 related
    Bonus
    $0 + $128,545 related
    Other
    $0 + $33,876 related
    Deferred
    $0 + $69,180 related
    Nontaxable benefits
    $0 + $28,690 related
    Filer's total
    $0 + $710,620 related

  • ELLEN F LOCKER

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KC RONDELLO MD MPH

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSEANN PELUSO NGUYEN

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE SCHWANDA

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEIRDRE ANDREWS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERESIA BOST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROL HARDING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG MISCHKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACK NAHAMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICK ROSENTHAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW RUDNICK MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SCAMMELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUBEN DARIOS TABORDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNA WALZ

    TRUSTEE

    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 — 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 4B
THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2023 FORM W-2, AS TAXABLE WAGES: HERBERT WHITE, $55,980.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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 May 2024
IRS schema version
2023v5.1
Source object
202423199349314342

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

The source document this was parsed from is served over the API, which is where bulk and document access live.