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Nonprofiteer
← CONSTRUCT INC

Form 990 for tax year 2023

Filed by CONSTRUCT INC.

Totals

Total revenue
$1,207,000
Total expenses
$1,164,142
Contributions and grants received
$1,178,705
Grants paid
$92,346
Program service revenue
$117,770
Investment income
-$4,484
Other revenue
-$84,991
Total assets, end of year
$7,001,893
Total liabilities, end of year
$1,968,291
Net assets or fund balances, end of year
$5,033,602
Program services expenses (Part IX)
$906,808
Management and general expenses
$166,236
Fundraising expenses
$91,098
Program service expenses (Part III)
$906,808

Program services were 77.9% 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)

    $193,683

  • 1f · All other contributions, gifts and grants

    $985,022

  • 1g · Noncash contributions included above

    $21,207

  • 2a · Program service revenue: PROGRAM REVENUES

    total $117,770 · related or exempt $117,770

  • 3 · Investment income

    total $23,790 · related or exempt $13,519 · excluded $10,271

  • 6a · Gross rents

    real property $341,861

  • 6b · Less rental expenses

    real property $426,852

  • 6c · Rental income or loss

    real property -$84,991

  • 6d · Net rental income or loss

    total -$84,991 · related or exempt -$84,991

  • 7a · Gross sales of assets other than inventory

    securities $134,290

  • 7b · Less cost or other basis and sales expenses

    securities $162,564

  • 7c · Gain or loss

    securities -$28,274

  • 7d · Net gain or loss

    total -$28,274 · excluded -$28,274

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $92,346 · program services $92,346

  • 5 · Compensation of officers, directors and key employees

    total $96,259 · program services $67,381 · management and general $16,364 · fundraising $12,514

  • 7 · Other salaries and wages

    total $548,481 · program services $415,363 · management and general $79,333 · fundraising $53,785

  • 9 · Other employee benefits

    total $20,221 · program services $15,543 · management and general $2,791 · fundraising $1,887

  • 10 · Payroll taxes

    total $55,815 · program services $42,312 · management and general $7,979 · fundraising $5,524

  • 11b · Fees: legal

    total $3,182 · program services $3,182

  • 11c · Fees: accounting

    total $10,250 · management and general $10,250

  • 11f · Fees: investment management

    total $910 · management and general $910

  • 11g · Fees: other

    total $9,641 · program services $3,740 · management and general $5,901

  • 12 · Advertising and promotion

    total $3,115 · program services $2,585 · management and general $530

  • 13 · Office expenses

    total $23,641 · program services $5,668 · management and general $15,027 · fundraising $2,946

  • 16 · Occupancy

    total $84,808 · program services $72,780 · management and general $12,028

  • 17 · Travel

    total $8,383 · program services $5,868 · management and general $2,515

  • 22 · Depreciation, depletion and amortization

    total $8,190 · management and general $8,190

  • 23 · Insurance

    total $11,024 · program services $7,717 · management and general $3,307

  • 24a · Other expenses: PROJECT HOME EXPENSES

    total $161,421 · program services $161,421

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $14,442 · fundraising $14,442

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $7,571 · program services $7,571

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,442 · program services $3,331 · management and general $1,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,614 · end of year $264,143

  • 2 · Savings and temporary cash investments

    beginning of year $519,730 · end of year $303,684

  • 3 · Pledges and grants receivable

    beginning of year $150,000

  • 4 · Accounts receivable

    beginning of year $557,859 · end of year $729,542

  • 7 · Other notes and loans receivable

    beginning of year $1,189,692 · end of year $1,198,211

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

    $5,358,633

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

    $1,341,051

  • 10c · Land, buildings and equipment, net

    beginning of year $3,766,910 · end of year $4,017,582

  • 11 · Investments: publicly traded securities

    beginning of year $229,866 · end of year $253,793

  • 15 · Other assets

    beginning of year $50,916 · end of year $234,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,248 · end of year $47,414

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $3,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,696,493 · end of year $1,906,760

  • 25 · Other liabilities

    beginning of year $14,930 · end of year $11,117

  • 27 · Net assets without donor restrictions

    beginning of year $4,962,125 · end of year $5,033,602

  • 28 · Net assets with donor restrictions

    beginning of year $5,791 · end of year $0

Mission and programs · 2023

Mission

AS THE LEADING NONPROFIT PROVIDER OF AFFORDABLE HOUSING AND SUPPORTIVE SERVICES IN THE SOUTHERN BERKSHIRES, CONSTRUCT EXISTS TO HELP PEOPLE IN AND OUT OF CRISIS. TO THAT END, OUR MISSION IS TO PROVIDE NEIGHBORS OF LOW AND MODERATE INCOMES WITH AFFORDABLE HOUSING SOLUTIONS THROUGH RENTAL ASSISTANCE AND RELATED SUPPORT SERVICES. WE AIM TO PROVIDE A SAFE HOMECOMING FOR ALL, A VIABLE PATH TO SECURITY, AND A FIRM FOUNDATION FROM WHICH FAMILIES CAN BEGIN TO FEEL HOPEFUL AGAIN.

Activities or mission (Part I)

CONSTRUCT DEVELOPS OR MANAGES AFFORDABLE HOUSING AND A CONTINUUM OF OTHER HOUSING OPTIONS WITH RELATED SERVICES FOR PERSONS WHO ARE HOMELESS.

  • PROJECT HOME COLLABORATIVE TO STABILIZE FAMILIES AND INDIVIDUALS FINANCIALLY AND IN HOUSING INCLUDES: CRISIS INTERVENTION- HOUSING COUNSELING, FINANCIAL COACHING, EMERGENCY FINANCIAL ASSISTANCE(FOOD, RENT, HEATING FUEL, UTILITY SHUT OFF, CAR REPAIRS), EMERGENCY SHELTER IN MOTELS.TRANSITIONAL HOUSING SERVICES- ADULT EDUCATION, EMPLOYMENT SERVICES, TRANSITIONAL RESIDENCE, CASE MANAGEMENT, OUTREACH, FINANCIAL COACHING, SHORT TERM RENTAL ASSISTANCE.WORK FORCE INITIATIVE- CASE MANAGEMENT, TUTORING, CAREER COUNSELING, RENTAL ASSISTANCE.

    Expenses $906,808 · Grants $92,346 · Revenue $46,298

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Rosenberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mark Rosengren

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Peter Dunphy

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Hinda Bodinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Betty Farbman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jodie Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Handel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Chojnowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Glaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Manring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Jordahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Plotz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deb Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Schnesel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barney Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wanda Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christa Montano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Ralph

    EXECUTIVE DIRECTOR

    Total calculated
    $96,259
    From this org
    $92,557
    From related orgs
    $0
    Other
    $3,702
    Hours/week
    40

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.

  • FOREST SPRINGS INC

    501(C)(3) · DEVELOPS AND MANAGES AFFORDABLE HOUSING · MA

    Directly controlled by CONSTRUCT INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PINE WOODS INC

    C · .01 INVESTOR IN PINE WOODS LLC · MA · 79% owned

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433379349300508

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