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Nonprofiteer
← ANDREW J FLODIN APARTMENTS FOUNDATION

Form 990 for tax year 2023

Filed by ANDREW J FLODIN APARTMENTS FOUNDATION.

Totals

Total revenue
$100,909
Total expenses
$225,038
Contributions and grants received
$59,447
Grants paid
$0
Program service revenue
$41,335
Investment income
$127
Other revenue
$0
Total assets, end of year
$1,457,170
Total liabilities, end of year
$48,059
Net assets or fund balances, end of year
$1,409,111
Program services expenses (Part IX)
$204,112
Management and general expenses
$20,926
Fundraising expenses
$0
Program service expenses (Part III)
$204,112

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $59,447

  • 2a · Program service revenue: RENT REVENUE

    total $41,335 · related or exempt $41,335

  • 3 · Investment income

    total $127 · excluded $127

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,466 · management and general $10,466

  • 11a · Fees: management

    total $6,267 · management and general $6,267

  • 11c · Fees: accounting

    total $4,193 · management and general $4,193

  • 16 · Occupancy

    total $46,187 · program services $46,187

  • 22 · Depreciation, depletion and amortization

    total $123,577 · program services $123,577

  • 23 · Insurance

    total $15,177 · program services $15,177

  • 24a · Other expenses: SUPPLIES

    total $18,640 · program services $18,640

  • 24b · Other expenses: OTHER

    total $531 · program services $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,455 · end of year $3,296

  • 2 · Savings and temporary cash investments

    beginning of year $64,934 · end of year $70,322

  • 4 · Accounts receivable

    beginning of year $69

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,751 · end of year $2,863

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

    $2,638,986

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

    $1,258,297

  • 10c · Land, buildings and equipment, net

    beginning of year $1,504,266 · end of year $1,380,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,780 · end of year $44,763

  • 25 · Other liabilities

    beginning of year $2,455 · end of year $3,296

  • 27 · Net assets without donor restrictions

    beginning of year -$251,304 · end of year -$382,060

  • 28 · Net assets with donor restrictions

    beginning of year $1,784,544 · end of year $1,791,171

Mission and programs · 2023

Mission

TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.

  • PROVIDES SUPPORTIVE HOUSING FOR LOW INCOME PESONS WITH DISABILITIES

    Expenses $204,112 · Revenue $41,335

As filed on the 2023 return.

Listed in Part VII

  • Emily Ennis

    EXECUTIVE DI

    Total calculated
    $182,110
    From this org
    $0
    From related orgs
    $162,208
    Other
    $19,902
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $162,208 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $19,902 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $182,110 related

  • Kamila Easaw

    CFO

    Total calculated
    $115,268
    From this org
    $0
    From related orgs
    $103,321
    Other
    $11,947
    Hours/week
    1 + 44 related

  • Melissa Bidwell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • Maria Messina

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • Cindy Shilling

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • Derek Averett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • Walter Carlo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • Oran Paul

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • Darren Webster

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 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)

SCHEDULE J, PART III
THE ORGANIZATION DOES NOT COMPENSATE THE CEO OR CFO AND THEREFORE DOES NOT USE ANY OF THE METHODS LISTED IN QUESTION 2. THE RELATED ORGANIZATION THAT COMPENSATES THE CEO AND CFO USES ALL METHODS LISTED IN QUESTION 3 EXCEPT A 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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202531079349301218

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