Form 990 for tax year 2022
Filed by FENWAY COMMUNITY HEALTH REALTYCORPORATION.
Totals
- Total revenue
- $683,043
- Total expenses
- $1,166,393
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $683,043
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,773,339
- Total liabilities, end of year
- $25,259,770
- Net assets or fund balances, end of year
- -$1,486,431
- Program services expenses (Part IX)
- $1,166,393
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,166,393
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.
-
2a · Program service revenue: RENTAL INCOME
total $683,043 · related or exempt $683,043
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $683,043 · program services $683,043
-
22 · Depreciation, depletion and amortization
total $480,742 · program services $480,742
-
24a · Other expenses: BANK CHARGES AND OTHER
total $2,608 · program services $2,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,269 · end of year $14,427
-
10a · Land, buildings and equipment: cost or other basis
$30,729,667
-
10b · Land, buildings and equipment: accumulated depreciation
$6,970,755
-
10c · Land, buildings and equipment, net
beginning of year $24,239,654 · end of year $23,758,912
-
17 · Accounts payable and accrued expenses
beginning of year $29,150 · end of year $92,723
-
20 · Tax-exempt bond liabilities
beginning of year $17,582,500 · end of year $16,785,000
-
25 · Other liabilities
beginning of year $7,645,354 · end of year $8,382,047
-
27 · Net assets without donor restrictions
beginning of year -$1,003,081 · end of year -$1,486,431
Mission and programs · 2022
Mission
TO SUPPORT THE SERVICES OF FENWAY COMMUNITY HEALTH CENTER.
-
LEASED REAL PROPERTY TO FENWAY COMMUNITY HEALTH CENTER, INC.
Expenses $1,166,393 · Revenue $683,043
As filed on the 2022 return.
Listed in Part VII
-
SCOTT WALKER CFA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JENNIFER CHRISLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GUADALIPE HAYES-MOTA
TREASURER (UNTIL 6/2023)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LILLIAN GONZALEZ
CLERK (UNTIL 6/2023)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ELLEN LAPOINTE
FORMER CEO
- Total calculated
- $548,781
- From this org
- $0
- From related orgs
- $491,890
- Other
- $56,891
- Hours/week
- 1 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $491,890 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $29,891 related
- Filer's total
- $0 + $548,781 related
-
LUIS RIVERA
FORMER CFO
- Total calculated
- $334,829
- From this org
- $0
- From related orgs
- $292,482
- Other
- $42,347
- Hours/week
- 1 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $292,482 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $21,847 related
- Filer's total
- $0 + $334,829 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
- 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
- THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS OF FENWAY COMMUNITY HEALTH CENTER, INC. AFTER REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE OF THE BOARD. ANY REQUESTS FOR MARKET CHANGES TO SALARIES MUST BE APPROVED BY THE BOARD OF DIRECTORS OF FENWAY COMMUNITY HEALTH CENTER, INC.
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.
-
FENWAY COMMUNITY HEALTH CENTER INC
501(C)(3) · TO PROVIDE COMMUNITY HEALTH SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310950
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