Totals
- Total revenue
- $1,467,160
- Total expenses
- $1,864,545
- Contributions and grants received
- $72,916
- Grants paid
- $0
- Program service revenue
- $1,394,230
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $1,719,750
- Total liabilities, end of year
- $267,763
- Net assets or fund balances, end of year
- $1,451,987
- Program services expenses (Part IX)
- $1,702,276
- Management and general expenses
- $162,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,702,276
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIM BRUMLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE A GRAY-BABLIN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARA BABIARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA ORLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SAUNDERS
CEO
- Total calculated
- $294,089
- From this org
- $0
- From related orgs
- $250,306
- Other
- $43,783
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $250,306 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $43,783 related
- Filer's total
- $0 + $294,089 related
-
AMY OSBORNE
CFO
- Total calculated
- $87,293
- From this org
- $0
- From related orgs
- $87,293
- Other
- $0
- Hours/week
- 1 + 36.5 related
-
TRACY KUBAN
NURSE PRACTICIONER
- Total calculated
- $122,181
- From this org
- $122,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR MARIA REGAL
CHIEF OF DENTISTRY
- Total calculated
- $153,947
- From this org
- $153,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,947
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,947
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 1B
- NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIALS.
- PART I, LINE 3
- NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIALS. NYSARC, INC. - MONTGOMERY COUNTY CHAPTER HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS USING AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4B
- JENNIFER SAUNDERS - $15,000
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.
-
NYSARC INC - MONTGOMERY COUNTY CHAPTER
501(C)(3) · SERVICE PROVIDER · NY
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by NYSARC INC - MONTGOMERY COUNTY CHAPTER
-
CHOICES FOR COMMUNITY LIVING INC
501(C)(3) · SERVICE PROVIDER · DE
Directly controlled by NYSARC INC - MONTGOMERY COUNTY CHAPTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301909
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