Skip to content
Nonprofiteer
← FULLER ROAD MANAGEMENT CORPORATION

Form 990 for tax year 2022

Filed by FULLER ROAD MANAGEMENT CORPORATION.

Totals

Total revenue
-$6,182,096
Total expenses
$12,502,814
Contributions and grants received
$133,814
Grants paid
$0
Program service revenue
$0
Investment income
$74,629
Other revenue
-$6,390,539
Total assets, end of year
$507,055,843
Total liabilities, end of year
$269,925,832
Net assets or fund balances, end of year
$237,130,011
Program services expenses (Part IX)
$12,502,814
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

  • MICHAEL ABBOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANITA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CHRISTINE CHUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • HEATHER HAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DOREEN HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MENG-LING HSIAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JOAN MCDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • KRISTIN PROUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • KENNETH TOMPKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PATRICIA ARCIERO-CRAIG

    CAO, ACTING GENERAL COUNSEL

    Total calculated
    $307,869
    From this org
    $256,392
    From related orgs
    $0
    Other
    $51,477
    Hours/week
    16 + 16 related

    Schedule J breakdown matched by us

    Base
    $256,392
    Bonus
    $0
    Other
    $0
    Deferred
    $21,541
    Nontaxable benefits
    $29,936
    Filer's total
    $307,869

  • TIMOTHY TAYLOR

    CFO

    Total calculated
    $306,545
    From this org
    $202,060
    From related orgs
    $0
    Other
    $104,485
    Hours/week
    15 + 10 related

    Schedule J breakdown matched by us

    Base
    $202,060
    Bonus
    $0
    Other
    $0
    Deferred
    $36,452
    Nontaxable benefits
    $68,033
    Filer's total
    $306,545

  • DAVID ANDERSON

    PRESIDENT

    Total calculated
    $294,884
    From this org
    $284,287
    From related orgs
    $0
    Other
    $10,597
    Hours/week
    10 + 10 related

    Schedule J breakdown matched by us

    Base
    $284,287
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,597
    Filer's total
    $294,884

  • PAUL KELLY

    COO

    Total calculated
    $250,245
    From this org
    $202,303
    From related orgs
    $0
    Other
    $47,942
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    $202,303
    Bonus
    $0
    Other
    $0
    Deferred
    $24,678
    Nontaxable benefits
    $23,264
    Filer's total
    $250,245

  • PATRICIA BUCKLIN

    SECRETARY

    Total calculated
    $184,074
    From this org
    $168,046
    From related orgs
    $0
    Other
    $16,028
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $168,046
    Bonus
    $0
    Other
    $0
    Deferred
    $15,547
    Nontaxable benefits
    $481
    Filer's total
    $184,074

  • SCOTT BATEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DOUG GROSE

    PAST PRES/CHARIMAN, DIR

    Total calculated
    $183,076
    From this org
    $183,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $183,076
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,076

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

The filer's explanations (Part III)

PART II - COMPENSATION FROM UNRELATED ORGANIZATIONS
COMPENSATION FOR TIMOTHY TAYLOR WAS PAID BY THE STATE UNIVERSITY OF NEW YORK, AN UNRELATED ENTITY, AND WAS PARTIALLY REIMBURSED THROUGH A GRANT. COMPENSATION FOR DOUG GROSS WAS PAID BY NY CREATES A RELATED ENTITY AS AN INDEPENDENT CONTRACTOR. COMPENSATION FOR THE OTHER PEOPLE LISTED WAS PAID BY THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, ANOTHER UNRELATED ENTITY, AND WAS WHOLLY OR PARTIALLY REIMBURSED BY THE CORPORATION. THE COMPENSATION REPORTED ON SCHEDULE J PART II IS THE FULL COMPENSATION PAID TO EACH INDIVIDUAL. A PORTION OF THEIR TIME WAS SPENT WORKING FOR THE REPORTING ORGANIZATIONS AND ITS RELATED ORGANIZATIONS, AS REPORTED ON SCHEDULE R.

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.

  • FORT SCHUYLER MANAGEMENT CORPORATION

    501(C )(3) · SUPPORTS SUNY POLY MISSION · NY

  • NY CREATES

    501(C )(3) · SCIENTIFIC RESEARCH, EDUCATION, ECONOMIC DEVELOPMENT · NY

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441289349303409

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.