Form 990 for tax year 2022
Filed by FRIENDS DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $195,626
- Total expenses
- $245,485
- Contributions and grants received
- $72,140
- Grants paid
- $0
- Program service revenue
- $123,284
- Investment income
- $202
- Other revenue
- $0
- Total assets, end of year
- $986,649
- Total liabilities, end of year
- $995,734
- Net assets or fund balances, end of year
- -$9,085
- Program services expenses (Part IX)
- $213,704
- Management and general expenses
- $31,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,704
Program services were 87.1% 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.
-
1f · All other contributions, gifts and grants
$72,140
-
1g · Noncash contributions included above
$17,853
-
2a · Program service revenue: TRANSITIONAL HOMES
total $123,284 · related or exempt $123,284
-
3 · Investment income
total $202 · excluded $202
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,582 · program services $7,582
-
11a · Fees: management
total $11,849 · management and general $11,849
-
11b · Fees: legal
total $655 · program services $655
-
11c · Fees: accounting
total $9,123 · management and general $9,123
-
13 · Office expenses
total $10,809 · management and general $10,809
-
20 · Interest
total $2,204 · program services $2,204
-
22 · Depreciation, depletion and amortization
total $57,417 · program services $57,417
-
23 · Insurance
total $12,399 · program services $12,399
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $54,341 · program services $54,341
-
24b · Other expenses: REAL ESTATE TAXES
total $34,908 · program services $34,908
-
24c · Other expenses: UTILITIES
total $29,185 · program services $29,185
-
24d · Other expenses: OTHER EXPENSES
total $15,013 · program services $15,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,230 · end of year $33,230
-
2 · Savings and temporary cash investments
beginning of year $51,705 · end of year $56,107
-
3 · Pledges and grants receivable
beginning of year $10,351 · end of year $7,804
-
4 · Accounts receivable
beginning of year $54,425 · end of year $8,225
-
9 · Prepaid expenses and deferred charges
beginning of year $462 · end of year $462
-
10a · Land, buildings and equipment: cost or other basis
$1,711,751
-
10b · Land, buildings and equipment: accumulated depreciation
$858,901
-
10c · Land, buildings and equipment, net
beginning of year $875,013 · end of year $852,850
-
15 · Other assets
beginning of year $10,118 · end of year $27,971
-
23 · Secured mortgages and notes payable
beginning of year $994,530 · end of year $995,734
-
27 · Net assets without donor restrictions
beginning of year $40,774 · end of year -$9,085
Mission and programs · 2022
Mission
TO OPERATE TRANSITIONAL HOMES FOR WORKING, FORMERLY HOMELESS INDIVIDUALS.
Activities or mission (Part I)
STATEMENT 1 AT SCHEDULE O
-
THE ORGANIZATION OPERATES THREE TRANSITIONAL HOMES FOR FORMERLY HOMELESS INDIVIDUALS WITH A TOTAL OF 21 UNITS.
Expenses $213,704 · Revenue $123,284
As filed on the 2022 return.
Listed in Part VII
-
JOHN E ROSENTHAL
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
BRETT LARSON
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MARIANN BUCINA ROCA
CLERK
- Total calculated
- $166,695
- From this org
- $0
- From related orgs
- $136,534
- Other
- $30,161
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $120,051 related
- Bonus
- $0 + $16,483 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,161 related
- Filer's total
- $0 + $166,695 related
-
SARA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNIFER MALBOEUF CRAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID CROWLEY JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES DAILEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROGER DONOGHUE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRADLEY FITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FERN KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARIE KEUTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DARREN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATTHEW LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAUREEN O'CONNELL
DIRECTOR,
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHERINE PROVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIC ROLLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREG VOYENTZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
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.
-
FRIENDS OF BOSTON'S HOMELESS INC
501(C)(3) · PROVIDES FINANCIAL SUPPORT AND VOLUNTEER ASSISTANCE TO HELP THE HOMELESS · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420369349300307
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