Skip to content
Nonprofiteer
← INDIAN ROCK SUPPORTIVE HOUSING INC

Form 990 for tax year 2022

Filed by INDIAN ROCK SUPPORTIVE HOUSING INC.

Totals

Total revenue
$195,680
Total expenses
$318,285
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$299,202
Management and general expenses
$19,083
Fundraising expenses
$0
Program service expenses (Part III)
$299,202

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT PALLESCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN PALLESCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER ROSSETTI JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NELSON CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN BURNS

    PRESIDENT

    Total calculated
    $221,808
    From this org
    $0
    From related orgs
    $194,078
    Other
    $27,730
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $194,078 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,876 related
    Nontaxable benefits
    $0 + $18,854 related
    Filer's total
    $0 + $221,808 related

  • STANLEY KING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVIN DERRIVAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS MAY

    FORMER TREASURER

    Total calculated
    $222,229
    From this org
    $0
    From related orgs
    $202,569
    Other
    $19,660
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $202,569 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,300 related
    Nontaxable benefits
    $0 + $13,360 related
    Filer's total
    $0 + $222,229 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 — 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 committee
  • 3 · Independent compensation consultant
  • 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)

SCHEDULE J
THE COMPENSATION LISTED ON SCHEDULE J AND ELSEWHERE IN THIS RETURN IS FOR SERVICES PROVIDED TO AND PAID BY GREATER LYNN SENIOR SERVICES, WHICH IS A RELATED ORGANIZATION THAT SPONSORED THE PROJECT KNOWN AS INDIAN ROCK.

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
16 November 2023
IRS schema version
2022v5.0
Source object
202303209349303560

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.