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Nonprofiteer
← BOLTON SENIOR HOUSING CORPORATION

Form 990 for tax year 2023

Filed by BOLTON SENIOR HOUSING CORPORATION.

Totals

Total revenue
$457,837
Total expenses
$577,775
Contributions and grants received
$289,377
Grants paid
$0
Program service revenue
$165,249
Investment income
$986
Other revenue
$2,225
Total assets, end of year
$2,412,278
Total liabilities, end of year
$4,055,081
Net assets or fund balances, end of year
-$1,642,803
Program services expenses (Part IX)
$533,463
Management and general expenses
$44,312
Fundraising expenses
$0
Program service expenses (Part III)
$533,463

Program services were 92.3% 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)

    $289,377

  • 2a · Program service revenue: TENANT RENTAL INCOME

    total $165,249 · related or exempt $165,249

  • 3 · Investment income

    total $986 · excluded $986

  • 11a · Other revenue: LAUNDRY & VENDING

    total $2,225 · related or exempt $2,225

  • 11e · Other revenue, total

    $2,225

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $36,302 · program services $5,000 · management and general $31,302

  • 11c · Fees: accounting

    total $13,010 · management and general $13,010

  • 11g · Fees: other

    total $113,771 · program services $113,771

  • 12 · Advertising and promotion

    total $218 · program services $218

  • 13 · Office expenses

    total $21,518 · program services $21,518

  • 16 · Occupancy

    total $250,024 · program services $250,024

  • 19 · Conferences, conventions and meetings

    total $734 · program services $734

  • 22 · Depreciation, depletion and amortization

    total $114,978 · program services $114,978

  • 24a · Other expenses: SERVICE EXPENSE

    total $27,094 · program services $27,094

  • 24b · Other expenses: TAXES/LICENSES/PERMITS

    total $125 · program services $125

  • 24c · Other expenses: RESIDUAL RECEIPTS EXPEN

    total $1 · program services $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,839 · end of year $11,138

  • 4 · Accounts receivable

    beginning of year $2 · end of year $8,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,727 · end of year $5,434

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

    $4,141,062

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

    $2,089,598

  • 10c · Land, buildings and equipment, net

    beginning of year $2,120,398 · end of year $2,051,464

  • 15 · Other assets

    beginning of year $309,903 · end of year $336,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,047 · end of year $102,866

  • 19 · Deferred revenue

    beginning of year $22 · end of year $1,168

  • 21 · Escrow or custodial account liability

    beginning of year $12,380 · end of year $13,762

  • 23 · Secured mortgages and notes payable

    beginning of year $3,937,285 · end of year $3,937,285

  • 27 · Net assets without donor restrictions

    beginning of year -$1,522,865 · end of year -$1,642,803

Mission and programs · 2023

Mission

OPERATE 28 UNITS OF AFFORDABLE RESIDENTIAL ELDERLY HOUSING IN BOLTON, MASSACHUSETTS.

  • OPERATE 28 UNITS OF AFFORDABLE RESIDENTIAL ELDERLY HOUSING IN BOLTON, MASSACHUSETTS.

    Expenses $533,463 · Revenue $167,474

As filed on the 2023 return.

Listed in Part VII

  • Eileen Griffin Wright

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Brian Scales

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Deborah Foley

    CLERK/RESIDENT AGENT

    Total calculated
    $0
    Hours/week
    0.1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349301736

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