Form 990 for tax year 2023
Filed by MENTAL RETARDATION COMMUNITY SERVICES OF NASSAU COUNTY-PROJECT.
Totals
- Total revenue
- $108,410
- Total expenses
- $133,253
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $72,882
- Investment income
- $2,043
- Other revenue
- $33,485
- Total assets, end of year
- $1,868,783
- Total liabilities, end of year
- $346,217
- Net assets or fund balances, end of year
- $1,522,566
- Program services expenses (Part IX)
- $106,535
- Management and general expenses
- $26,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,535
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Stanfort J Perry
Chief Executive Officer
- Total calculated
- $821,986
- From this org
- $0
- From related orgs
- $607,600
- Other
- $214,386
- Hours/week
- 2 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $588,568 related
- Bonus
- $0
- Other
- $0 + $19,032 related
- Deferred
- $0 + $182,617 related
- Nontaxable benefits
- $0 + $31,769 related
- Filer's total
- $0 + $821,986 related
-
Willard T Derr
Chief Financial Officer
- Total calculated
- $500,341
- From this org
- $0
- From related orgs
- $436,846
- Other
- $63,495
- Hours/week
- 2 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $373,903 related
- Bonus
- $0
- Other
- $0 + $62,943 related
- Deferred
- $0 + $31,726 related
- Nontaxable benefits
- $0 + $31,769 related
- Filer's total
- $0 + $500,341 related
-
Victor LaPoma
President
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Robert Molloy
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Thomas F Moore
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Thomas McCauley
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Andy Tarquinio-through Nov 28 2023
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
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)
- Schedule J, Part I, Line 3
- A board designated Compensation Committee review and set compensation of the officers utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. The compensation committee review is conducted and reported annually. The process includes the contemporaneous documentation and record-keeping of the deliberations and decisions regarding the compensation arrangement.
- Schedule J, Part I, Line 4
- The Chief Executive Officer received a contribution of $151,218 to a 457(f) retirement plans in year 2023. This contribution is included in Part II, Line 1(ii), column C(ii). From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms.
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 Nassau County Chapter
501(c)(3) · Services for the Developmentally Disabled · NY
-
501(c)(3) · HUD Housing · NY
Directly controlled by NYSARC Inc Nassau County Chapter
-
501(c)(3) · HUD Housing · NY
Directly controlled by NYSARC Inc Nassau County Chapter
-
501(c)(3) · HUD Housing · NY
Directly controlled by NYSARC Inc Nassau County Chapter
-
501(c)(3) · Property Management · NY
Directly controlled by NYSARC Inc Nassau County Chapter
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349300544
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