Form 990 for tax year 2022
Filed by COLEMAN PROFESSIONAL SERVICES INC.
Totals
- Total revenue
- $67,308,065
- Total expenses
- $65,737,027
- Contributions and grants received
- $1,628,401
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $59,716,785
- Management and general expenses
- $5,405,203
- Fundraising expenses
- $615,039
- Program service expenses (Part III)
- $59,716,785
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TAMMY RYNEARSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FOWLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DAN LANSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM MICHALK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE MITCHELL IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ERIC WERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY WHITEHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CELENA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID COMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON HATONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW REDFEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIMON WERLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN C WELSH
CHIEF MEDICAL OFFICER
- Total calculated
- $388,127
- From this org
- $334,042
- From related orgs
- $0
- Other
- $54,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,701
- Bonus
- $0
- Other
- $1,341
- Deferred
- $36,839
- Nontaxable benefits
- $17,246
- Filer's total
- $388,127
-
THOMAS J LYZEN
VP OF FINANCE & CFO
- Total calculated
- $281,447
- From this org
- $223,532
- From related orgs
- $0
- Other
- $57,915
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $219,693
- Bonus
- $0
- Other
- $3,839
- Deferred
- $39,669
- Nontaxable benefits
- $18,246
- Filer's total
- $281,447
-
HATTIE TRACY
PRESIDENT & CEO
- Total calculated
- $227,842
- From this org
- $187,635
- From related orgs
- $0
- Other
- $40,207
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,116
- Bonus
- $0
- Other
- $519
- Deferred
- $28,962
- Nontaxable benefits
- $11,245
- Filer's total
- $227,842
-
MICHELLE SIUDAK
VP OF IT & OPERATIONS
- Total calculated
- $131,073
- From this org
- $96,050
- From related orgs
- $0
- Other
- $35,023
- Hours/week
- 46
-
DAWN CARTER
SENIOR CHIEF OFFICER MENTAL HEALTH
- Total calculated
- $35,877
- From this org
- $32,498
- From related orgs
- $0
- Other
- $3,379
- Hours/week
- 46
-
JUDY BERMUDEZ
VP HR & COMPLIANCE
- Total calculated
- $165,206
- From this org
- $144,771
- From related orgs
- $0
- Other
- $20,435
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $140,552
- Bonus
- $0
- Other
- $4,219
- Deferred
- $9,683
- Nontaxable benefits
- $10,752
- Filer's total
- $165,206
-
STEVEN BOSSART
VP BUSINESS DEVELOPMENT & MARKETING
- Total calculated
- $146,736
- From this org
- $121,046
- From related orgs
- $0
- Other
- $25,690
- Hours/week
- 46
-
SUBTRA ROY
MEDICAL OFFICER
- Total calculated
- $412,791
- From this org
- $337,490
- From related orgs
- $0
- Other
- $75,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,531
- Bonus
- $0
- Other
- $11,959
- Deferred
- $56,120
- Nontaxable benefits
- $19,181
- Filer's total
- $412,791
-
K SCOTT PACER
MEDICAL OFFICER
- Total calculated
- $384,491
- From this org
- $327,545
- From related orgs
- $0
- Other
- $56,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,229
- Bonus
- $0
- Other
- $13,316
- Deferred
- $42,250
- Nontaxable benefits
- $14,696
- Filer's total
- $384,491
-
HUMAYUN CHUGHTAI
DIRECTOR OF PSYCHIATRY
- Total calculated
- $369,481
- From this org
- $317,196
- From related orgs
- $0
- Other
- $52,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,612
- Bonus
- $0
- Other
- $9,584
- Deferred
- $41,039
- Nontaxable benefits
- $11,246
- Filer's total
- $369,481
-
LIBERTY FRITZLER
PSYCHIATRIST
- Total calculated
- $255,947
- From this org
- $213,274
- From related orgs
- $0
- Other
- $42,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,981
- Bonus
- $0
- Other
- $293
- Deferred
- $31,427
- Nontaxable benefits
- $11,246
- Filer's total
- $255,947
-
MICHAEL PARISH
EMPLOYEE
- Total calculated
- $291,646
- From this org
- $256,650
- From related orgs
- $0
- Other
- $34,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,256
- Bonus
- $0
- Other
- $394
- Deferred
- $20,500
- Nontaxable benefits
- $14,496
- Filer's total
- $291,646
-
NELSON W BURNS
PAST PRESIDENT & CEO
- Total calculated
- $166,980
- From this org
- $113,817
- From related orgs
- $0
- Other
- $53,163
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $113,817
- Bonus
- $0
- Other
- $0
- Deferred
- $44,455
- Nontaxable benefits
- $8,708
- Filer's total
- $166,980
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 · 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
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.
-
COLEMAN PROFESSIONAL SERVICES - VEBA
501(C)(9) · SUPPORT · OH · controlled entity
Directly controlled by CPS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349300834
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.