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Nonprofiteer
← BARC HOUSING INC

Form 990 for tax year 2022

Filed by BARC HOUSING INC.

Totals

Total revenue
$9,124,227
Total expenses
$6,841,508
Contributions and grants received
$8,115,515
Grants paid
$0
Program service revenue
$1,008,712
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,959,978
Total liabilities, end of year
$597,425
Net assets or fund balances, end of year
$3,362,553
Program services expenses (Part IX)
$5,883,512
Management and general expenses
$957,996
Fundraising expenses
$0
Program service expenses (Part III)
$5,883,512

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $8,115,515

  • 2a · Program service revenue: Employee Retention Cr

    total $1,008,712 · related or exempt $1,008,712

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,693,326 · program services $2,693,326

  • 9 · Other employee benefits

    total $397,968 · program services $397,968

  • 11c · Fees: accounting

    total $106,289 · program services $106,289

  • 11g · Fees: other

    total $24,169 · program services $24,169

  • 13 · Office expenses

    total $1,229,678 · program services $271,682 · management and general $957,996

  • 14 · Information technology

    total $12,476 · program services $12,476

  • 16 · Occupancy

    total $4,219 · program services $4,219

  • 17 · Travel

    total $58,111 · program services $58,111

  • 19 · Conferences, conventions and meetings

    total $943,886 · program services $943,886

  • 22 · Depreciation, depletion and amortization

    total $99,095 · program services $99,095

  • 23 · Insurance

    total $131,096 · program services $131,096

  • 24a · Other expenses: Utilities

    total $84,499 · program services $84,499

  • 24b · Other expenses: Quality Asset Fee

    total $384,631 · program services $384,631

  • 24c · Other expenses: Maintenance & Repairs

    total $208,966 · program services $208,966

  • 24d · Other expenses: Food & Dietary Cost

    total $463,099 · program services $463,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $488,990 · end of year $2,577,139

  • 4 · Accounts receivable

    beginning of year $613,135 · end of year $614,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,663 · end of year $107,626

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

    $3,289,334

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

    $2,628,899

  • 10c · Land, buildings and equipment, net

    beginning of year $483,013 · end of year $660,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $363,661 · end of year $367,171

  • 25 · Other liabilities

    beginning of year $168,306 · end of year $230,254

  • 28 · Net assets with donor restrictions

    beginning of year $1,079,834 · end of year $3,362,553

Mission and programs · 2022

Mission

To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.

  • To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.

    Expenses $5,883,512

As filed on the 2022 return.

Listed in Part VII

  • Dennis Haas

    Former President & CEO

    Total calculated
    $323,079
    From this org
    $0
    From related orgs
    $322,900
    Other
    $179
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $322,900 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $179 related
    Filer's total
    not reported + $323,079 related

  • Julie Price

    President & CEO

    Total calculated
    $180,796
    From this org
    $0
    From related orgs
    $173,286
    Other
    $7,510
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $173,286 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $7,510 related
    Filer's total
    not reported + $180,796 related

  • Kimberly Vassar

    Chief Advancement Officer

    Total calculated
    $138,707
    From this org
    $0
    From related orgs
    $131,069
    Other
    $7,638
    Hours/week
    2 + 38 related

  • Patricia Fonseca

    VP Adult Services

    Total calculated
    $113,648
    From this org
    $0
    From related orgs
    $106,007
    Other
    $7,641
    Hours/week
    2 + 38 related

  • Raymond McGuire

    Chief Financial Officer

    Total calculated
    $106,068
    From this org
    $0
    From related orgs
    $99,857
    Other
    $6,211
    Hours/week
    10 + 30 related

  • Sari Black

    Director of Nursing

    Total calculated
    $105,246
    From this org
    $0
    From related orgs
    $103,134
    Other
    $2,112
    Hours/week
    2 + 38 related

  • Elaine Vaughn

    Former CFO

    Total calculated
    $15,921
    From this org
    $0
    From related orgs
    $15,264
    Other
    $657
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $15,264 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $657 related
    Filer's total
    not reported + $15,921 related

  • Kim Cagiano

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sharifa Jarrett

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Christina Shea

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Andrew Garnett

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Melissa Milroy

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jennifer Escobar

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Katie Masucci

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eamonn Caulfield

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Milin Espino

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Brittany Stiles

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jason Atlass

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lisa Wulf

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marko Evans

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joel Mayerson

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Daniel Iturrey

    Boad Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cheryl Higgins

    Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michael D Wild Esq

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Adam Corin

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Steve Pattison

    Treasurer

    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

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
23 April 2024
IRS schema version
2022v5.0
Source object
202441149349301014

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