Totals
- Total revenue
- $28,382
- Total expenses
- $328,373
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $213,848
- Investment income
- $5
- Other revenue
- -$185,471
- Total assets, end of year
- $1,216,070
- Total liabilities, end of year
- $76,430
- Net assets or fund balances, end of year
- $1,139,640
- Program services expenses (Part IX)
- $271,897
- Management and general expenses
- $55,911
- Fundraising expenses
- $565
- Program service expenses (Part III)
- $271,897
Program services were 82.8% 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: FEES FOR SERVICES
total $213,848 · related or exempt $213,848
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,221 · related or exempt $10,221
-
11b · Other revenue: INCOME LOSS FROM K-1
total -$195,692 · related or exempt -$195,692
-
11e · Other revenue, total
-$185,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,913 · program services $65,351 · management and general $1,997 · fundraising $565
-
7 · Other salaries and wages
total $104,693 · program services $104,693
-
9 · Other employee benefits
total $15,172 · program services $11,053 · management and general $4,119
-
10 · Payroll taxes
total $17,418 · program services $16,766 · management and general $652
-
11c · Fees: accounting
total $17,280 · program services $5,760 · management and general $11,520
-
11g · Fees: other
total $22,890 · program services $7,630 · management and general $15,260
-
13 · Office expenses
total $21,468 · program services $15,425 · management and general $6,043
-
16 · Occupancy
total $12,624 · program services $4,208 · management and general $8,416
-
17 · Travel
total $918 · program services $306 · management and general $612
-
20 · Interest
total $2,235 · program services $745 · management and general $1,490
-
24a · Other expenses: PROGRAM SERVICES EXPENS
total $33,123 · program services $32,949 · management and general $174
-
24b · Other expenses: MISCELLANEOUS
total $10,020 · program services $5,918 · management and general $4,102
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,019 · program services $340 · management and general $679
-
24d · Other expenses: TELEPHONE
total $919 · program services $406 · management and general $513
-
24e · All other expenses
total $681 · program services $347 · management and general $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,191 · end of year $97,682
-
4 · Accounts receivable
beginning of year $392 · end of year $1,108
-
9 · Prepaid expenses and deferred charges
end of year $891
-
10a · Land, buildings and equipment: cost or other basis
$290,102
-
10b · Land, buildings and equipment: accumulated depreciation
$290,102
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $787,804 · end of year $592,112
-
15 · Other assets
beginning of year $673,554 · end of year $524,277
-
17 · Accounts payable and accrued expenses
beginning of year $2,229 · end of year $3,031
-
23 · Secured mortgages and notes payable
beginning of year $21,375 · end of year $9,482
-
25 · Other liabilities
beginning of year $54,706 · end of year $63,917
-
27 · Net assets without donor restrictions
beginning of year $1,389,631 · end of year $1,089,640
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2022
Mission
TO DEVELOP AN AFFORDABLE RETIREMENT COMMUNITY FOR LOW INCOME SENIOR CITIZENS IN BALTIMORE CITY WITH A FULL CONTINUUM OF CARE TO ALLOW AGING IN COMMUNITY. THE STADIUM PLACE RETIREMENT COMMUNITY WILL MAXIMIZE THE PHYSICAL, SOCIAL, AND SPIRITUAL POTENTIAL OF INDIVIDUALS THROUGH A HOLOSITIC CONTINUUM OF SUPPORT SERVICES AND SENIOR HOUSING.
Activities or mission (Part I)
TO DEVELOP MIXED INCOME RETIREMENT COMMUNITY FOR OLDER ADULTS IN BALTIMORE. STADIUM PLACE IS A MODEL URBAN RETIREMENT COMMUNITY FOR LOW AND MODERATE INCOME SENIORS THAT WILL OFFER A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO HELP OLDER ADULTS LIVE ACTIVE LIVES AND AGE IN COMMUNITY.
-
STADIUM PLACE, INC. HAS FACILITATED THE DEVELOPMENT OF THE STADIUM PLACE RETIREMENT COMMUNITY WHICH CURRENTLY IS HOME TO OVER 400 OLDER, LOW AND MODERATE INCOME ADULTS RESIDING IN 6 INDEPENDENT LIVING APARTMENT BUILDINGS AND AND THE STADIUM PLACE NURSING AND REHABILITATION CENTER. SUPPORT SERVICES ARE PROVIDED TO SENIORS INCLUDING BENEFITS CHECK-UPS, HEALTH AND WELLNESS ACTIVITIES, EDUCATIONAL PROGRAMMING, TRIPS, SOCIAL EVENTS, INTERGENERATIONAL ACTIVITIES, AND VOLUNTEER OPPORTUNITIES FOR SENIORS TO HELP EACH OTHER AND THE COMMUNITY (NEIGHBOR HELPING NEIGHBOR). THE GOALS ARE TO ENABLE SENIORS TO MAINTAIN THE GREATEST LEVEL OF SELF-SUFFICIENCY POSSIBLE AND ENGAGE IN MEANINGFUL ACTIVITIES IN THE COMMUNITY. THE STADIUM PLACE CAMPUS ALSO IS HOME TO A COMMUNITY-BUILT PLAYGROUND, THE HARRY AND JEANETTE WEINBERG YMCA AT STADIUM PLACE, THE THANKSGIVING PLACE ENTRY PLAZE (A MEDITATIVE GARDEN AND LABYRINTH), THE RIPKEN YOUTH DEVELOPMENT BALLFIELD KNOWN AS MEMORIAL FIELD, STADIUM PLACE NURSING AND REHABILITATION CENTER. GILCHRIST CENTER BALTIMORE AND THE VILLAGE CENTER, A MIXED USE RETAIL, OFFICE AND LUXURY APARTMENT BUILDING NAMED ZEN APARTMENTS.A LARGE NUMBER OF RESIDENTS HAVE ASSISTED IN THE DISTRIBUTION OF FRESH PRODUCE RECEIVED FROM THE MARYLAND FOOD BANK AND A GARDENING CLUB.SUPPORTIVE SERVICES INCLUDE TRANSPORTATION TO LOCAL SHOPPING CENTERS, CHRONIC DISEASE AND OTHER HEALTH EDUCATION PROGRAMS, EATING TOGETHER LUNCH PROGRAM, AND EXERCISE PROGRAMS. SOCIAL ACTIVITIES INCLUDE RESIDENT COUNCIL ACTIVITIES, TRIPS, A SENIOR PROM COORDINATED BY JOHNS HOPKINS UNIVERSITY STUDENTS, AND A FASHION SHOW.DURING FY 2023, THE VILLAGE CENTER MIXED USE DEVELOPMENT WAS COMPLETED, INCLUDING 70 MARKET RATE APARTMENTS NAMED ZEN APARTMENTS AND RETAIL SPACE. IN ADDITION, GILCHRIST CENTER BALTIMORE OPENED A 24 UNIT HOSPICE AT STADIUM PLACE.
Expenses $271,897 · Revenue $28,377
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay WeinerJAY WEINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie McSweeney AndersonMARIE MCSWEENEY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernetta ButlerVERNETTA BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Caulk SmithCAROLYN CAULK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry TuckerLARRY TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole Doye BattleNICHOLE DOYE BATTLE
CEO
- Total calculated
- $140,702
- From this org
- $19,620
- From related orgs
- $111,180
- Other
- $9,902
- Hours/week
- 5 + 35 related
-
Ted GrossTED GROSS
CHIEF PROGRAM OFFICER
- Total calculated
- $95,123
- From this org
- $58,404
- From related orgs
- $35,796
- Other
- $923
- Hours/week
- 18 + 22 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.
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.
-
GOVANS ECUMENICAL DEVELOPMENT CORPORATION
501(C)(3) · PROVIDE AFFORABLE HOUSING WITH SUPPORTIVE SERVICES AND MEET EMERGENCY NEEDS · MD
Directly controlled by YES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. · MD · controlled entity
-
VENABLE APARTMENTS II INC
501(C)(3) · PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. · MD · controlled entity
-
501(C)(3) · TO PROVIDE AFFORDABLE LONG TERM CARE TO LOW INCOME SENIOR CITIZENS. · MD · controlled entity
-
501(C)(3) · TO PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. · MD · controlled entity
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS WITH SUPPORTIVE SERVICES. · MD · controlled entity
-
GOVANS CENTER FOR RETIRED PERSONS INC
501(C)(3) · TO PROVIDE ENRICHING PROGRAMMING FOR OLDER ADULTS. · MD · controlled entity
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · MD · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
STADIUM PLACE II LLC
PROVIDES 85 LOW INCOME HOUSING UNITS FOR SENIORS · MD
Directly controlled by STADIUM PLACE INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EDNOR APARTMENTS II LIMITED PARTNERSHIP
RELATED · TO PROVIDE AFFORDABLE SENIOR HOUSING WITH SUPPORTIVE SERVICES · MD · 51% owned · share of income $689,823 · share of assets $5,793,284
Directly controlled by EDNOR APARTMENTS II LLC
-
VILLAGE CENTER LLMT LLC
RELATED · TO PROVIDE MARKET RATE SENIOR HOUSING AND ON-SITE RETAIL · MD · 52.5% owned · share of assets $1,632,811
Directly controlled by STADIUM PLACE INC
-
EDNOR APARTMENTS II LLC
RELATED · TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY · MD · 51% owned · share of income -$1,213 · share of assets $88,725
Directly controlled by STADIUM PLACE II LLC
-
EPIPHANY HOUSE LIMITED PARTNERSHIP
N/A · PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AND OLDER DISABLED ADULTS. · MD
-
MICAH HOUSE LIMITED PARTNERSHIP
N/A · TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. · MD
-
EDNOR APARTMENTS LLC
RELATED · PROVIDES 110 LOW INCOME UNITS FOR SENIORS · MD · 51% owned · share of income -$1,199 · share of assets $121,518
Directly controlled by STADIUM PLACE LLC
-
EDNOR APARTMENTS LIMITED PARTNERSHIP
RELATED · PROVIDES 110 LOW INCOME UNITS FOR SENIORS · MD · 51% owned · share of income $1,094,559 · share of assets $5,805,328
Directly controlled by EDNOR APARTMENTS LLC
-
HARFORD HOUSE LIMITED PARTNERSHIP
N/A · TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. · MD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EH ASSOCIATES INC
C · TO PROVIDE AFFORDABLE HOUSING TO FRAIL SENIOR CITIZENS. · MD
-
MICAH HOUSE INC
C · TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. · MD
-
HARFORD HOUSE SRO INC
C · TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301315
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