Form 990 for tax year 2023
Filed by MONTELLO WELCOME HOME AGAIN INC.
Totals
- Total revenue
- $331,888
- Total expenses
- $369,457
- Contributions and grants received
- $251,857
- Grants paid
- $0
- Program service revenue
- $42,388
- Investment income
- -$209,879
- Other revenue
- $247,522
- Total assets, end of year
- $4,729,009
- Total liabilities, end of year
- $4,622,393
- Net assets or fund balances, end of year
- $106,616
- Program services expenses (Part IX)
- $366,761
- Management and general expenses
- $2,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,761
Program services were 99.3% 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)
$251,857
-
2a · Program service revenue: RENTAL INCOME
total $31,263 · related or exempt $31,263
-
2b · Program service revenue: SUPPORT SERVICES
total $11,125 · related or exempt $11,125
-
3 · Investment income
total $1,121 · excluded $1,121
-
7b · Less cost or other basis and sales expenses
other assets $211,000
-
7c · Gain or loss
other assets -$211,000
-
7d · Net gain or loss
total -$211,000 · excluded -$211,000
-
11a · Other revenue: INSURANCE PROCEEDS
total $247,522 · related or exempt $247,522
-
11e · Other revenue, total
$247,522
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $30,223 · program services $30,223
-
11c · Fees: accounting
total $5,696 · program services $3,000 · management and general $2,696
-
11g · Fees: other
total $26,716 · program services $26,716
-
13 · Office expenses
total $45,091 · program services $45,091
-
16 · Occupancy
total $143,931 · program services $143,931
-
22 · Depreciation, depletion and amortization
total $115,992 · program services $115,992
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,808 · program services $1,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,586 · end of year $222,801
-
2 · Savings and temporary cash investments
beginning of year $44,582 · end of year $55,303
-
4 · Accounts receivable
beginning of year $15,632 · end of year $9,246
-
10a · Land, buildings and equipment: cost or other basis
$5,107,798
-
10b · Land, buildings and equipment: accumulated depreciation
$667,866
-
10c · Land, buildings and equipment, net
beginning of year $4,480,206 · end of year $4,439,932
-
14 · Intangible assets
beginning of year $3,198 · end of year $1,727
-
17 · Accounts payable and accrued expenses
beginning of year $13,537 · end of year $101,697
-
23 · Secured mortgages and notes payable
beginning of year $4,479,378 · end of year $4,455,746
-
25 · Other liabilities
beginning of year $284,633 · end of year $64,950
-
27 · Net assets without donor restrictions
beginning of year -$122,344 · end of year $106,616
Mission and programs · 2023
Mission
MONTELLO WELCOME HOME, INC., A MASSACHUSETTS NONPROFIT AGENCY, WAS FORMED IN 2016, TO DEVELOP A 23 SINGLE ROOM OCCUPANCY BUILDING IN BROCKTON, MA FOR CHRONICALLY HOMELESS INDIVIDUALS.
Activities or mission (Part I)
MONTELLO WELCOME HOME AGAIN, INC. WAS FORMED TO DEVELOP HOUSING FOR THE HOMELESS.
-
THE SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS.
Expenses $366,761 · Revenue $289,910
As filed on the 2023 return.
Listed in Part VII
-
Al BeckerAL BECKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
David K Arnold IIDAVID K ARNOLD II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
James OslinJAMES OSLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Corey Anne BeachCOREY ANNE BEACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
William AdamsWILLIAM ADAMS
OUTGOING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ronald ChapmanRONALD CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jaclyn CollierJACLYN COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Robert DigiovanniROBERT DIGIOVANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mary Catherine FinnMARY CATHERINE FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Katrina HartwellKATRINA HARTWELL
OUTGOING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Joyce HoganJOYCE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kervins JeanKERVINS JEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Elizabeth KimELIZABETH KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Michael KryzanekDR MICHAEL KRYZANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Francis Lynch IIIFRANCIS LYNCH III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Robert PineauROBERT PINEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jane WingJANE WING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Rev Adolph H Wismar JrREV ADOLPH H WISMAR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jennifer WhiteJENNIFER WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Joyce Livramento-YoungJOYCE LIVRAMENTO-YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
John YazwinskiJOHN YAZWINSKI
PRESIDENT & CEO
- Total calculated
- $314,349
- From this org
- $0
- From related orgs
- $269,737
- Other
- $44,612
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $269,594 related
- Bonus
- $0
- Other
- $0 + $143 related
- Deferred
- $0 + $12,229 related
- Nontaxable benefits
- $0 + $32,383 related
- Filer's total
- $0 + $314,349 related
-
Jillian RuppleJILLIAN RUPPLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $193,567
- From this org
- $0
- From related orgs
- $158,604
- Other
- $34,963
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $158,544 related
- Bonus
- $0
- Other
- $0 + $60 related
- Deferred
- $0 + $7,821 related
- Nontaxable benefits
- $0 + $27,142 related
- Filer's total
- $0 + $193,567 related
-
Catherine ReillyCATHERINE REILLY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $173,004
- From this org
- $0
- From related orgs
- $165,026
- Other
- $7,978
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $165,026 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,284 related
- Nontaxable benefits
- $0 + $694 related
- Filer's total
- $0 + $173,004 related
-
Jonathan LanhamJONATHAN LANHAM
CHIEF OPERATING OFFICER
- Total calculated
- $156,615
- From this org
- $0
- From related orgs
- $149,589
- Other
- $7,026
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $149,589 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,332 related
- Nontaxable benefits
- $0 + $694 related
- Filer's total
- $0 + $156,615 related
-
Elizabeth RogersELIZABETH ROGERS
CHIEF STRATEGY OFFICER
- Total calculated
- $152,260
- From this org
- $0
- From related orgs
- $144,397
- Other
- $7,863
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $144,397 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,775 related
- Nontaxable benefits
- $0 + $2,088 related
- Filer's total
- $0 + $152,260 related
-
Faith BaigelmanFAITH BAIGELMAN
SR. DIRECTOR OF FINANCE
- Total calculated
- $150,606
- From this org
- $0
- From related orgs
- $132,158
- Other
- $18,448
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $132,158 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,725 related
- Nontaxable benefits
- $0 + $12,723 related
- Filer's total
- $0 + $150,606 related
-
Eileen DugasEILEEN DUGAS
SR. DIRECTOR OF GOVERNMENT CONTRACTS
- Total calculated
- $141,055
- From this org
- $0
- From related orgs
- $125,458
- Other
- $15,597
- Hours/week
- 1 + 43 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)
- PART I, LINE 3
- FATHER BILL'S & MAINSPRING, INC., THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD
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.
-
FATHER BILL'S & MAINSPRING INC
501(C)(3) · PROVIDE EMERGENCY & PERMANENT HOUSING · MA
-
501(C)(3) · HOUSING FOR CHRONICALLY HOMELESS · MA
Directly controlled by FATHER BILL'S & MAINSPRING INC
-
501(C)(3) · HOUSING FOR VETERANS · MA
Directly controlled by FATHER BILL'S & MAINSPRING INC
-
501(C)(3) · HOUSING FOR CHRONICALLY HOMELESS · MA
Directly controlled by FATHER BILL'S & MAINSPRING 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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ROADWAY APARTMENTS LLC
HOUSING FOR CHRONICALLY HOMELESS · MA · general or managing partner
-
BROAD STREET HOUSING LLC
HOUSING FOR CHRONICALLY HOMELESS · MA · general or managing partner
-
BROAD STREET HOUSING MM LLC
HOUSING FOR CHRONICALLY HOMELESS · MA · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ROADWAY APARTMENTS MM LLC
C · HOUSING FOR CHRONICALLY HOMELESS · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302025
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