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Nonprofiteer
← BNHC AT VICENTES INC

Form 990 for tax year 2022

Filed by BNHC AT VICENTES INC.

Totals

Total revenue
$604,012
Total expenses
$435,632
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$604,012
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,041,763
Total liabilities, end of year
$4,935,609
Net assets or fund balances, end of year
$3,106,154
Program services expenses (Part IX)
$435,632
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$435,632

Program services were 100.0% 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: RENTAL INCOME

    total $604,012 · related or exempt $604,012

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $165,278 · program services $165,278

  • 22 · Depreciation, depletion and amortization

    total $217,481 · program services $217,481

  • 24a · Other expenses: RENTAL EXPENSES

    total $52,873 · program services $52,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,551 · end of year $14,155

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

    $6,619,526

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

    $1,703,604

  • 10c · Land, buildings and equipment, net

    beginning of year $5,133,403 · end of year $4,915,922

  • 15 · Other assets

    beginning of year $2,660,281 · end of year $3,111,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,621 · end of year $4,856

  • 23 · Secured mortgages and notes payable

    beginning of year $5,083,201 · end of year $4,930,753

  • 27 · Net assets without donor restrictions

    beginning of year $2,719,413 · end of year $3,106,154

Mission and programs · 2022

Mission

BNHC AT VICENTE'S, INC. IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING, AND FURTHERING THE CHARITABLE ACTIVITIES OF BROCKTON NEIGHBORHOOD HEALTH CENTER, INC., BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO THE HEALTH CENTER.

  • LEASE REAL ESTATE AND EQUIPMENT TO THE BROCKTON NEIGHBORHOOD HEALTH CENTER, INC. (BHNC) AS A SUPPORTING ORGANIZATION OF BNHC CONSISTENT WITH ITS CHARITABLE PURPOSE.

    Expenses $435,632 · Revenue $604,012

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SCOTT MASON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BONNIE MYERS

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT COLETTA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SETHIA LOCHARD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JESSICA PRINCE

    CHIEF OPERATING OFFICER

    Total calculated
    $192,040
    From this org
    $0
    From related orgs
    $155,006
    Other
    $37,034
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,006 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,373 related
    Nontaxable benefits
    $0 + $32,661 related
    Filer's total
    $0 + $192,040 related

  • SUSAN JOSS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $506,601
    From this org
    $0
    From related orgs
    $470,243
    Other
    $36,358
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,243 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $27,208 related
    Filer's total
    $0 + $506,601 related

  • MARIA CELLI

    DEPUTY CHIEF EXECUTIVE OFFICER

    Total calculated
    $285,355
    From this org
    $0
    From related orgs
    $257,827
    Other
    $27,528
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,827 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,856 related
    Nontaxable benefits
    $0 + $22,672 related
    Filer's total
    $0 + $285,355 related

  • MELVIN BENSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $265,605
    From this org
    $0
    From related orgs
    $259,961
    Other
    $5,644
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,961 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,616 related
    Nontaxable benefits
    $0 + $1,028 related
    Filer's total
    $0 + $265,605 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

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATIONS, BROCKTON NEIGHBORHOOD HEALTH CENTER, INC.'S, CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND A COMPENSATION SURVEY/STUDY IS CONDUCTED.

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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421359349311312

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