Totals
- Total revenue
- $538,901
- Total expenses
- $488,829
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $532,474
- Investment income
- $1,887
- Other revenue
- $4,540
- Total assets, end of year
- $2,942,142
- Total liabilities, end of year
- $619,146
- Net assets or fund balances, end of year
- $2,322,996
- Program services expenses (Part IX)
- $472,763
- Management and general expenses
- $16,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,763
Program services were 96.7% 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 $532,474 · related or exempt $532,474
-
3 · Investment income
total $1,887 · excluded $1,887
-
11d · All other revenue
total $4,540 · excluded $4,540
-
11e · Other revenue, total
$4,540
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $21,155 · program services $21,155
-
16 · Occupancy
total $278,678 · program services $278,678
-
22 · Depreciation, depletion and amortization
total $172,930 · program services $172,930
-
24a · Other expenses: BAD DEBTS
total $14,029 · management and general $14,029
-
24b · Other expenses: PROGRAM & HOUSEHOLD SUP
total $2,037 · management and general $2,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,822 · end of year $170,516
-
2 · Savings and temporary cash investments
beginning of year $101,479 · end of year $103,078
-
4 · Accounts receivable
beginning of year $21,002 · end of year $3,922
-
9 · Prepaid expenses and deferred charges
beginning of year $1,445 · end of year $1,511
-
10a · Land, buildings and equipment: cost or other basis
$5,939,476
-
10b · Land, buildings and equipment: accumulated depreciation
$3,276,361
-
10c · Land, buildings and equipment, net
beginning of year $2,793,026 · end of year $2,663,115
-
15 · Other assets
beginning of year $2,405 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,458 · end of year $68,727
-
25 · Other liabilities
beginning of year $708,797 · end of year $550,419
-
27 · Net assets without donor restrictions
beginning of year -$154,985 · end of year -$214,574
-
28 · Net assets with donor restrictions
beginning of year $2,427,909 · end of year $2,537,570
Mission and programs · 2024
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 $472,763 · Revenue $532,474
As filed on the 2024 return.
Listed in Part VII
-
CARLOS CAPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARIA TORRES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWIN PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
EUNICE AVILES FARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JUDITH LISCHETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HANSEL LUGO
DIRECTOR (AS OF 12/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY STEWART
CEO
- Total calculated
- $224,508
- From this org
- $0
- From related orgs
- $200,990
- Other
- $23,518
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $200,990 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,040 related
- Nontaxable benefits
- $0 + $15,478 related
- Filer's total
- $0 + $224,508 related
-
MERCEDITAS GIMENEZ-WELTMAN
CFO
- Total calculated
- $170,009
- From this org
- $0
- From related orgs
- $154,000
- Other
- $16,009
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $147,000 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $8,400 related
- Nontaxable benefits
- $0 + $7,609 related
- Filer's total
- $0 + $170,009 related
-
DILIANA DE JESUS
CHIEF DEVELOPMENT OFFICER & DEPUTY DIRECTOR
- Total calculated
- $185,570
- From this org
- $0
- From related orgs
- $161,990
- Other
- $23,580
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $161,990 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,719 related
- Nontaxable benefits
- $0 + $13,861 related
- Filer's total
- $0 + $185,570 related
-
ANI RODRIGUEZ
CHIEF PEOPLE & CULTURE OFFICER
- Total calculated
- $166,113
- From this org
- $0
- From related orgs
- $134,992
- Other
- $31,121
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $134,992 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,100 related
- Nontaxable benefits
- $0 + $23,021 related
- Filer's total
- $0 + $166,113 related
-
JESSICA EVANS
CHIEF OPERATING OFFICER
- Total calculated
- $163,042
- From this org
- $0
- From related orgs
- $140,992
- Other
- $22,050
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $137,992 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0 + $8,189 related
- Nontaxable benefits
- $0 + $13,861 related
- Filer's total
- $0 + $163,042 related
-
DIANE MOUSSATCHA
NURSE PRACTITIONER
- Total calculated
- $240,129
- From this org
- $0
- From related orgs
- $213,960
- Other
- $26,169
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $203,960 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $12,238 related
- Nontaxable benefits
- $0 + $13,931 related
- Filer's total
- $0 + $240,129 related
-
ANA VANESSA MARQUEZ
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $201,861
- From this org
- $0
- From related orgs
- $176,800
- Other
- $25,061
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $176,800 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,040 related
- Nontaxable benefits
- $0 + $23,021 related
- Filer's total
- $0 + $201,861 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
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630349349300018
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