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Nonprofiteer
← FANEUIL HIV HOUSING CORPORATION

Form 990 for tax year 2025

Filed by FANEUIL HIV HOUSING CORPORATION.

Totals

Total revenue
$336,743
Total expenses
$376,432
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$336,716
Investment income
$27
Other revenue
$0
Total assets, end of year
$459,283
Total liabilities, end of year
$3,013,397
Net assets or fund balances, end of year
-$2,554,114
Program services expenses (Part IX)
$331,835
Management and general expenses
$44,597
Fundraising expenses
$0
Program service expenses (Part III)
$331,835

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SECTION 8 CHARGES

    total $244,259 · related or exempt $244,259

  • 2b · Program service revenue: RENTAL FEE

    total $91,170 · related or exempt $91,170

  • 2c · Program service revenue: LAUNDRY INCOME

    total $1,287 · related or exempt $1,287

  • 3 · Investment income

    total $27 · excluded $27

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $102,457 · program services $76,937 · management and general $25,520

  • 11b · Fees: legal

    total $6,014 · program services $6,014

  • 11c · Fees: accounting

    total $19,077 · management and general $19,077

  • 11g · Fees: other

    total $57,507 · program services $57,507

  • 13 · Office expenses

    total $9,905 · program services $9,905

  • 16 · Occupancy

    total $78,957 · program services $78,957

  • 22 · Depreciation, depletion and amortization

    total $26,238 · program services $26,238

  • 23 · Insurance

    total $37,810 · program services $37,810

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $26,732 · program services $26,732

  • 24b · Other expenses: SECURITY PAYROLL

    total $5,607 · program services $5,607

  • 24c · Other expenses: BAD DEBTS

    total $1,174 · program services $1,174

  • 24e · All other expenses

    total $4,954 · program services $4,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,368 · end of year $1,941

  • 2 · Savings and temporary cash investments

    beginning of year $6,502 · end of year $5,363

  • 4 · Accounts receivable

    beginning of year $5,408 · end of year $1,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,471 · end of year $12,749

  • 10a · Land, buildings and equipment: cost or other basis

    $3,884,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,635,917

  • 10c · Land, buildings and equipment, net

    beginning of year $275,219 · end of year $248,981

  • 15 · Other assets

    beginning of year $210,421 · end of year $188,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,754 · end of year $106,684

  • 19 · Deferred revenue

    end of year $9

  • 21 · Escrow or custodial account liability

    beginning of year $5,125 · end of year $4,769

  • 23 · Secured mortgages and notes payable

    beginning of year $2,458,965 · end of year $2,458,965

  • 25 · Other liabilities

    beginning of year $442,970 · end of year $442,970

  • 27 · Net assets without donor restrictions

    beginning of year -$2,514,425 · end of year -$2,554,114

Mission and programs · 2025

Mission

TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV.

  • OPERATING A 20 UNIT LOW INCOME HOME FOR INDIVIDUALS WITH HIV VIRUS LOCATED ON BEACON HILL IN BOSTON, MASSACHUSETTS.

    Expenses $331,835 · Revenue $336,716

As filed on the 2025 return.

Listed in Part VII

  • Harold J Carroll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Nancy B Crowley

    VICE PRESIDENT (RESIGNED JUNE 2025)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eugene Clapp

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Suzanne Besser

    CLERK

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mark R Kiefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Natalya Leshciner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $284,343
    From this org
    $0
    From related orgs
    $251,803
    Other
    $32,540
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,980 related
    Bonus
    $0 + $23,340 related
    Other
    $0 + $483 related
    Deferred
    $0 + $11,281 related
    Nontaxable benefits
    $0 + $21,259 related
    Filer's total
    $0 + $284,343 related

  • Walter Ramos

    PRESIDENT

    Total calculated
    $743,024
    From this org
    $0
    From related orgs
    $709,186
    Other
    $33,838
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,307 related
    Bonus
    $0 + $210,164 related
    Other
    $0 + $90,715 related
    Deferred
    $0 + $23,500 related
    Nontaxable benefits
    $0 + $10,338 related
    Filer's total
    $0 + $743,024 related

  • Sandra Gilpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 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

None.

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

The filer's explanations (Part III)

SCH J SUPPLEMENTAL INFO FOR PART I, LINE 3
ROGERSON COMMUNITIES, INC. (04-2104319) IS THE RELATED ORGANIZATION THAT ESTABLISHES COMPENSATION FOR NATALYA LESHCHINER AND WALTER RAMOS. THE METHODS USED TO ESTABLISH COMPENSATION ARE AS FOLLOWS: COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BEACON HOUSE ROGERSON LP

    RESIDENTIAL HOUSING · MA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEACON HOUSE CORPORATION

    C · RESIDENTAIL HOUSING · MA

Provenance

Return type
form_990
Tax year
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202632659349301518

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