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Nonprofiteer
← CHILD AND FAMILY SERVICES REALTY CORPORATION

Form 990 for tax year 2022

Filed by CHILD AND FAMILY SERVICES REALTY CORPORATION.

Totals

Total revenue
$121,080
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$405,002
Other revenue
-$283,922
Total assets, end of year
$9,815,574
Total liabilities, end of year
$6,590,438
Net assets or fund balances, end of year
$3,225,136
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 3 · Investment income

    total $661 · excluded $661

  • 6a · Gross rents

    real property $298,077

  • 6b · Less rental expenses

    real property $583,317

  • 6c · Rental income or loss

    real property -$285,240

  • 6d · Net rental income or loss

    total -$285,240 · related or exempt -$285,240

  • 7a · Gross sales of assets other than inventory

    other assets $515,000

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

    other assets $110,659

  • 7c · Gain or loss

    other assets $404,341

  • 7d · Net gain or loss

    total $404,341 · excluded $404,341

  • 11a · Other revenue: OTHER REVENUE

    total $1,318 · excluded $1,318

  • 11e · Other revenue, total

    $1,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,125 · end of year $168,810

  • 2 · Savings and temporary cash investments

    beginning of year $74,103 · end of year $76,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,000 · end of year $0

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

    $13,705,946

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

    $4,135,938

  • 10c · Land, buildings and equipment, net

    beginning of year $5,865,212 · end of year $9,570,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,667 · end of year $3,490

  • 23 · Secured mortgages and notes payable

    beginning of year $1,250,000 · end of year $1,250,000

  • 25 · Other liabilities

    beginning of year $3,174,976 · end of year $5,336,948

  • 27 · Net assets without donor restrictions

    beginning of year $1,577,797 · end of year $3,225,136

Mission and programs · 2022

Mission

TO HOLD REAL ESTATE FOR WAYPOINT, WHICH IS AN EXEMPT 501 (C) (3) ORGANIZATION.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • MELISSA BIRON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • NINA CHANG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • WILLIAM CONRAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TIFFANY DIAMOND

    VICE CHAIR (RESIGNED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JANE GILE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SUDI LETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOHN GREENE

    TRUSTEE (RESIGNED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ZACH PALMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARC LUBELCZYK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARILYN MAHONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HOLLY MINTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LYNDSEE PASKALIS

    SECRETARY (RESIGNED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SHAYLEN ROBERTS

    TRUSTEE (RESIGNED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARK ROUVALIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JEFFREY SEIFERT

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KEN SHELDON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JENNIFER STEBBINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • HELEN CROWE

    TRUSTEE (JOINED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROB DAPICE

    TRUSTEE (JOINED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • EMILY HAMMOND

    TRUSTEE (JOINED)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • BORJA ALVAREZ DE TOLEDO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $238,347
    From this org
    $0
    From related orgs
    $200,144
    Other
    $38,203
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,144 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,014 related
    Nontaxable benefits
    $0 + $20,189 related
    Filer's total
    $0 + $238,347 related

  • KERRIE LANDRY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $44,107
    From this org
    $0
    From related orgs
    $40,975
    Other
    $3,132
    Hours/week
    1 + 40 related

  • COLLEEN IVES

    CHIEF OPERATING OFFICER

    Total calculated
    $153,709
    From this org
    $0
    From related orgs
    $131,929
    Other
    $21,780
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,929 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,263 related
    Nontaxable benefits
    $0 + $19,517 related
    Filer's total
    $0 + $153,709 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

The filer's explanations (Part III)

PART III
THE TREASURER PREPARES A REPORT FOR THE COMPENSATION COMMITTEE THAT INCLUDES THE USE OF COMPENSATION SURVEYS. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION PROVIDED ALONG WITH THE INFORMATION OBTAINED BY COMMITTEE MEMBERS FROM OTHER NON-PROFIT ORGANIZATIONS. BASED ON THIS INFORMATION, THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR THEIR CONSIDERATION. THE BOARD THEN DETERMINES AND APPROVES THE FINAL COMPENSATION AMOUNT.

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.

  • WAYPOINT

    501(C)(3) · SERVICES TO INDIVIDUALS · NH

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202312799349300026

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