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Nonprofiteer
← EQUINOX INC

Form 990 for tax year 2023

Filed by EQUINOX INC.

Totals

Total revenue
$10,375,764
Total expenses
$10,685,321
Contributions and grants received
$4,786,861
Grants paid
$0
Program service revenue
$5,813,861
Investment income
-$461,924
Other revenue
$236,966
Total assets, end of year
$8,992,739
Total liabilities, end of year
$4,376,805
Net assets or fund balances, end of year
$4,615,934
Program services expenses (Part IX)
$8,414,768
Management and general expenses
$2,012,002
Fundraising expenses
$258,551
Program service expenses (Part III)
$8,414,768

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK R HOLTZMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDA MACFARLANE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN PENDERGAST

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROSE J JACKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DENNIS MCDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS A FIRST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELMER STREETER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID W MEYERS ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORRAINE D'ALEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL PARSONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURI ROSMARIN-PLATTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • M SHERRY GOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLIOTT ROSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEILA LACHHANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY SPEICH ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM ZARANKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN FLETCHER

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $181,890
    From this org
    $169,500
    From related orgs
    $0
    Other
    $12,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,500
    Bonus
    $0
    Other
    $0
    Deferred
    $9,932
    Nontaxable benefits
    $2,458
    Filer's total
    $181,890

  • ELLEN TARBAY

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    40

  • ARIF SHAHABUDDIN

    MEDICAL DIRECTOR

    Total calculated
    $189,086
    From this org
    $189,086
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $189,086
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,086

  • VIRGINIA GOLDEN

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $131,003
    From this org
    $131,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,003
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $131,003

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 · Written employment contract
  • 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

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 November 2024
IRS schema version
2023v5.1
Source object
202443209349323209

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