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Nonprofiteer
← OTSEGO SENIOR APARTMENTS

Form 990 for tax year 2023

Filed by OTSEGO SENIOR APARTMENTS.

Totals

Total revenue
$592,044
Total expenses
$474,916
Contributions and grants received
$344,673
Grants paid
$0
Program service revenue
$194,209
Investment income
$882
Other revenue
$52,280
Total assets, end of year
$1,366,756
Total liabilities, end of year
$219,143
Net assets or fund balances, end of year
$1,147,613
Program services expenses (Part IX)
$317,681
Management and general expenses
$157,235
Fundraising expenses
$0
Program service expenses (Part III)
$317,681

Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONI NEWELL

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DANIEL WILSON

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • STEVE HOLTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL T FIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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
26 August 2024
IRS schema version
2023v5.0
Source object
202412409349300601

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