Totals
- Total revenue
- $524,940
- Total expenses
- $330,606
- Contributions and grants received
- $515,509
- Grants paid
- $301,525
- Program service revenue
- $9,431
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $330,606
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,606
Program services were 100.0% 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
$515,509
-
1g · Noncash contributions included above
$515,509
-
2a · Program service revenue: PROGRAM REVENUE
total $9,431 · related or exempt $9,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $301,525 · program services $301,525
-
11g · Fees: other
total $2,308 · program services $2,308
-
16 · Occupancy
total $17,334 · program services $17,334
-
17 · Travel
total $12 · program services $12
-
22 · Depreciation, depletion and amortization
total $5,822 · program services $5,822
-
23 · Insurance
total $3,125 · program services $3,125
-
24e · All other expenses
total $480 · program services $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $307,347 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $501,681 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$194,334 · end of year $0
Mission and programs · 2023
Mission
TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES.
-
TRANSFER OF NET ASSETS TO WESTBAY COMMUNITY ACTION ON DISSOLUTION.
Expenses $301,525 · Grants $301,525
-
TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES.
Expenses $29,081 · Revenue $9,431
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony Corrente JrANTHONY CORRENTE JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel O'RourkeDANIEL O'ROURKE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erin McAndrewERIN MCANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason BouchardJASON BOUCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue BakerSUE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine ImbriglioCHRISTINE IMBRIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen McAllisterSTEPHEN MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Verteal PattersonVERTEAL PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melaine PotrzebaMELAINE POTRZEBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcia SlobinMARCIA SLOBIN
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly WinemanKIMBERLY WINEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam SatchellADAM SATCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine WilsonCHRISTINE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura TuscaniLAURA TUSCANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul A SaleraPAUL A SALERA
PRESIDENT/CEO
- Total calculated
- $197,865
- From this org
- $178,995
- From related orgs
- $0
- Other
- $18,870
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $178,995
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,870
- Filer's total
- $197,865
-
Heather BragaHEATHER BRAGA
CFO
- Total calculated
- $160,607
- From this org
- $135,162
- From related orgs
- $0
- Other
- $25,445
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $135,162
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,445
- Filer's total
- $160,607
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
- COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THE BOARD ANNUALLY.
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
-
$301,525
TRANSFER OF ASSETS AS PART OF DISSOLUTION
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.
-
501(C)(3) · ORGANIZE PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND THE ELDERLY · RI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$213,984
Liquidation · REAL ESTATE · Jun 30, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432909349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.