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← ACCESS SENIOR HOUSING OF FRANKLIN INC

Form 990 for tax year 2023

Filed by ACCESS SENIOR HOUSING OF FRANKLIN INC.

Totals

Total revenue
$375,820
Total expenses
$495,488
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$374,524
Investment income
$1,296
Other revenue
$0
Total assets, end of year
$4,163,284
Total liabilities, end of year
$50,817
Net assets or fund balances, end of year
$4,112,467
Program services expenses (Part IX)
$466,269
Management and general expenses
$29,219
Fundraising expenses
$0
Program service expenses (Part III)
$466,269

Program services were 94.1% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $374,524 · related or exempt $374,524

  • 3 · Investment income

    total $1,296 · excluded $1,296

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,308 · program services $39,308

  • 10 · Payroll taxes

    total $9,412 · program services $9,412

  • 11a · Fees: management

    total $29,219 · management and general $29,219

  • 11c · Fees: accounting

    total $4,750 · program services $4,750

  • 13 · Office expenses

    total $12,613 · program services $12,613

  • 19 · Conferences, conventions and meetings

    total $425 · program services $425

  • 22 · Depreciation, depletion and amortization

    total $149,468 · program services $149,468

  • 23 · Insurance

    total $15,216 · program services $15,216

  • 24a · Other expenses: BUILDING R&M

    total $127,056 · program services $127,056

  • 24b · Other expenses: UTILITIES

    total $74,922 · program services $74,922

  • 24c · Other expenses: REAL ESTATE TAXES

    total $17,224 · program services $17,224

  • 24d · Other expenses: SERVICES COORDINATOR

    total $15,875 · program services $15,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,662 · end of year $23,730

  • 2 · Savings and temporary cash investments

    beginning of year $316,083 · end of year $312,393

  • 4 · Accounts receivable

    beginning of year $167 · end of year $58

  • 9 · Prepaid expenses and deferred charges

    beginning of year $477 · end of year $508

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

    $5,665,172

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

    $1,838,577

  • 10c · Land, buildings and equipment, net

    beginning of year $3,930,153 · end of year $3,826,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,005 · end of year $37,354

  • 25 · Other liabilities

    beginning of year $13,402 · end of year $13,463

  • 27 · Net assets without donor restrictions

    beginning of year -$1,013,865 · end of year -$1,133,533

  • 28 · Net assets with donor restrictions

    beginning of year $5,246,000 · end of year $5,246,000

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME ELDERLY HOUSING

Activities or mission (Part I)

TO PROVIDE LOW INCOME ELDERLY HOUSING.

  • LOW INCOME ELDERLY HOUSING 27 UNITS

    Expenses $466,269 · Revenue $374,524

As filed on the 2023 return.

Listed in Part VII

  • Joanne Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Konow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Phillips

    VP

    Total calculated
    $0
    Hours/week
    1

  • Alison Dvorak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelly Robins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heather Lamotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Rosati Randall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Camillucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

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.

  • ACCESS AGENCY INC

    501(C)(3) · TO EMPOWWER INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALLY STABLE · CT

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2025
IRS schema version
2023v6.0
Source object
202500819349300315

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