Totals
- Total revenue
- $230,668
- Total expenses
- $431,115
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $226,645
- Investment income
- $1,498
- Other revenue
- $2,525
- Total assets, end of year
- $3,048,284
- Total liabilities, end of year
- $715,770
- Net assets or fund balances, end of year
- $2,332,514
- Program services expenses (Part IX)
- $430,373
- Management and general expenses
- $742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $430,373
Program services were 99.8% 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 $226,645 · related or exempt $226,645
-
3 · Investment income
total $1,498 · excluded $1,498
-
11a · Other revenue: OTHER REVENUE
total $2,525 · related or exempt $2,525
-
11e · Other revenue, total
$2,525
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,308 · program services $5,308
-
13 · Office expenses
total $512 · program services $512
-
16 · Occupancy
total $239,753 · program services $239,753
-
20 · Interest
total $9,442 · program services $9,442
-
22 · Depreciation, depletion and amortization
total $171,676 · program services $170,938 · management and general $738
-
24a · Other expenses: BAD DEBT
total $4,371 · program services $4,371
-
24b · Other expenses: BANK SERVICE CHARGES
total $53 · program services $49 · management and general $4
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $104,452 · end of year $133,482
-
4 · Accounts receivable
beginning of year $1,999 · end of year $1,209
-
9 · Prepaid expenses and deferred charges
beginning of year $1,313 · end of year $1,379
-
10a · Land, buildings and equipment: cost or other basis
$5,843,598
-
10b · Land, buildings and equipment: accumulated depreciation
$2,931,384
-
10c · Land, buildings and equipment, net
beginning of year $3,070,234 · end of year $2,912,214
-
17 · Accounts payable and accrued expenses
beginning of year $25,298 · end of year $37,988
-
23 · Secured mortgages and notes payable
beginning of year $215,554 · end of year $174,386
-
25 · Other liabilities
beginning of year $404,185 · end of year $503,396
-
27 · Net assets without donor restrictions
beginning of year $45,462 · end of year -$154,985
-
28 · Net assets with donor restrictions
beginning of year $2,487,499 · end of year $2,487,499
Mission and programs · 2022
Mission
SAFE AFFORDABLE SOBER HOUSING FOR INDIVIDUALS AND FAMILIES RECOVERING FROM SUBSTANCE ABUSE.
-
SAFE AND AFFORDABLE SOBER HOUSING FOR INDIVIDUALS AND FAMILIES RECOVERING FROM SUBSTANCE ABUSE.
Expenses $430,373 · Revenue $229,170
As filed on the 2022 return.
Listed in Part VII
-
Carrie CarrizosaCARRIE CARRIZOSA
CLERK
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Edwin PerezEDWIN PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pedro Garrido-CastilloPEDRO GARRIDO-CASTILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Carlos CapasCARLOS CAPAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judith LischettiJUDITH LISCHETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maria TorresMARIA TORRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Iris AnezIRIS ANEZ
CFO THROUGH APRIL 2023
- Total calculated
- $191,374
- From this org
- $0
- From related orgs
- $182,449
- Other
- $8,925
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $166,299 related
- Bonus
- $0 + $16,150 related
- Other
- $0
- Deferred
- $0 + $3,125 related
- Nontaxable benefits
- $0 + $5,800 related
- Filer's total
- $0 + $191,374 related
-
Emily StewartEMILY STEWART
CEO
- Total calculated
- $175,739
- From this org
- $0
- From related orgs
- $165,182
- Other
- $10,557
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $165,032 related
- Bonus
- $0 + $150 related
- Other
- $0
- Deferred
- $0 + $2,739 related
- Nontaxable benefits
- $0 + $7,818 related
- Filer's total
- $0 + $175,739 related
-
Merceditas Gimenez-WeltmanMERCEDITAS GIMENEZ-WELTMAN
CFO FROM MAY 2023
- Total calculated
- $115,226
- From this org
- $0
- From related orgs
- $112,562
- Other
- $2,664
- Hours/week
- 2 + 38 related
-
Diliana De JesusDILIANA DE JESUS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $150,529
- From this org
- $0
- From related orgs
- $140,379
- Other
- $10,150
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $140,229 related
- Bonus
- $0 + $150 related
- Other
- $0
- Deferred
- $0 + $2,648 related
- Nontaxable benefits
- $0 + $7,502 related
- Filer's total
- $0 + $150,529 related
-
Melisa CanutoMELISA CANUTO
CHIEF CLINICAL OFFICER
- Total calculated
- $162,849
- From this org
- $0
- From related orgs
- $154,972
- Other
- $7,877
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $140,022 related
- Bonus
- $0 + $14,950 related
- Other
- $0
- Deferred
- $0 + $2,605 related
- Nontaxable benefits
- $0 + $5,272 related
- Filer's total
- $0 + $162,849 related
-
Anthony ParedesANTHONY PAREDES
NURSE PRACTITIONER
- Total calculated
- $133,381
- From this org
- $0
- From related orgs
- $129,019
- Other
- $4,362
- Hours/week
- 2 + 38 related
-
Ani RodriguezANI RODRIGUEZ
CHIEF PEOPLE AND CULTURE OFFICER
- Total calculated
- $140,014
- From this org
- $0
- From related orgs
- $126,887
- Other
- $13,127
- Hours/week
- 2 + 38 related
-
Jessica EvansJESSICA EVANS
CHIEF OPERATING OFFICER
- Total calculated
- $136,720
- From this org
- $0
- From related orgs
- $126,526
- Other
- $10,194
- Hours/week
- 2 + 38 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.
-
501(C)(3) · HUMAN SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410329349301126
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