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Nonprofiteer
← NANTUCKET COMMUNITY SERVICE II INC

Form 990 for tax year 2025

Filed by NANTUCKET COMMUNITY SERVICE II INC.

Totals

Total revenue
$124,746
Total expenses
$195,904
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$119,728
Investment income
$18
Other revenue
$0
Total assets, end of year
$667,627
Total liabilities, end of year
$28,533
Net assets or fund balances, end of year
$639,094
Program services expenses (Part IX)
$156,969
Management and general expenses
$38,935
Fundraising expenses
$0
Program service expenses (Part III)
$156,969

Program services were 80.1% 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.

  • 1d · Related organizations

    $5,000

  • 2a · Program service revenue: RENTAL INCOME - TENANT

    total $60,966 · related or exempt $60,966

  • 2b · Program service revenue: TENANT ASST. PAYMENTS

    total $57,062 · related or exempt $57,062

  • 2c · Program service revenue: OTHER TENANT INCOME

    total $1,700 · related or exempt $1,700

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $58,984 · program services $44,238 · management and general $14,746

  • 11c · Fees: accounting

    total $22,450 · management and general $22,450

  • 11g · Fees: other

    total $1,359 · program services $1,359

  • 13 · Office expenses

    total $1,739 · management and general $1,739

  • 16 · Occupancy

    total $50,477 · program services $50,477

  • 22 · Depreciation, depletion and amortization

    total $43,140 · program services $43,140

  • 23 · Insurance

    total $17,755 · program services $17,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,162 · end of year $649

  • 4 · Accounts receivable

    beginning of year $4,427 · end of year $884

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

    $1,498,517

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

    $849,578

  • 10c · Land, buildings and equipment, net

    beginning of year $692,079 · end of year $648,939

  • 15 · Other assets

    beginning of year $19,635 · end of year $17,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,389 · end of year $24,245

  • 25 · Other liabilities

    beginning of year $3,662 · end of year $4,288

  • 27 · Net assets without donor restrictions

    beginning of year $710,252 · end of year $639,094

Mission and programs · 2025

Mission

PROVIDE LOW INCOME ELDERLY HOUSING

Activities or mission (Part I)

LOW INCOME ELDERLY HOUSING.

  • THE ORGANIZATION OPERATES A HOUSING FACILITY FOR LOW-INCOME AND DISABLED ELDERLY NANTUCKET RESIDENTS.

    Expenses $156,969 · Revenue $119,728

As filed on the 2025 return.

Listed in Part VII

  • Leanne Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Virgina Bretschneider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Woody Lindley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Medeiros

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kotolac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Georgina Sharman

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10 + 30 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.

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
2025
Filed
21 May 2026
IRS schema version
2025v4.1
Source object
202621469349300112

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