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Nonprofiteer
← GREAT ROAD PROPERTIES INC

Form 990 for tax year 2023

Filed by GREAT ROAD PROPERTIES INC.

Totals

Total revenue
$90,354
Total expenses
$119,307
Contributions and grants received
$65,884
Grants paid
$0
Program service revenue
$24,210
Investment income
$260
Other revenue
$0
Total assets, end of year
$284,399
Total liabilities, end of year
$367,858
Net assets or fund balances, end of year
-$83,459
Program services expenses (Part IX)
$104,139
Management and general expenses
$15,168
Fundraising expenses
$0
Program service expenses (Part III)
$104,139

Program services were 87.3% 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.

  • 1e · Government grants (contributions)

    $65,884

  • 2a · Program service revenue: RENTAL INCOME

    total $24,210 · related or exempt $24,210

  • 3 · Investment income

    total $260 · excluded $260

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,483 · program services $24,483

  • 9 · Other employee benefits

    total $2,775 · program services $2,775

  • 10 · Payroll taxes

    total $2,169 · program services $2,169

  • 11a · Fees: management

    total $8,982 · management and general $8,982

  • 11c · Fees: accounting

    total $6,870 · program services $684 · management and general $6,186

  • 16 · Occupancy

    total $39,551 · program services $39,551

  • 22 · Depreciation, depletion and amortization

    total $14,170 · program services $14,170

  • 23 · Insurance

    total $15,779 · program services $15,779

  • 24a · Other expenses: MISC. OPERATING & MAINT

    total $2,295 · program services $2,295

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $1,499 · program services $1,499

  • 24c · Other expenses: BANK CHARGES

    total $485 · program services $485

  • 24d · Other expenses: OFFICE SUPPLIES

    total $249 · program services $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,359 · end of year $3,263

  • 2 · Savings and temporary cash investments

    beginning of year $19,350 · end of year $26,195

  • 4 · Accounts receivable

    beginning of year $200 · end of year -$257

  • 10a · Land, buildings and equipment: cost or other basis

    $939,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $683,854

  • 10c · Land, buildings and equipment, net

    beginning of year $269,368 · end of year $255,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,404 · end of year $130,465

  • 25 · Other liabilities

    beginning of year $237,379 · end of year $237,393

  • 27 · Net assets without donor restrictions

    beginning of year -$698,070 · end of year -$727,023

  • 28 · Net assets with donor restrictions

    beginning of year $643,564 · end of year $643,564

Mission and programs · 2023

Mission

TO PROVIDE COMMUNITY RESIDENCES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.

  • PROVIDED HOUSING RESIDENCES FOR SIX INDIVIDUALS WITH DISABILITIES.

    Expenses $104,139 · Revenue $24,210

As filed on the 2023 return.

Listed in Part VII

  • Daniel M Weir

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Kemp

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Sheridan

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patricia Vinter

    VICE CHAIR/DIRECTOR (UNTIL 5/24)

    Total calculated
    $0
    Hours/week
    1
  • Christine Hubbard

    CLERK/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

  • ADVOCATES INC

    501(C)(3) · PROVIDES COMM. PROG. FOR PEOPLE WITH PSYCHIATRIC ILLNESS AND/OR DEV. DIS. · MA

  • ADVOCATES PROPERTIES INC

    501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA

    Directly controlled by ADVOCATES INC

  • ALTERNATIVE HOME INC

    501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA

    Directly controlled by ADVOCATES INC

  • NATICK VILLAGE CORPORATION

    501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA

    Directly controlled by ADVOCATES INC

  • BEHAVIORAL HEALTH MANAGEMENT SOLUTIONS INC

    501(C)(4) · PROVIDES BEHAVIORAL HEALTH SERVICES. · MA

    Directly controlled by ADVOCATES INC

  • GREAT ROAD PROPERTIES INC

    501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA

    Directly controlled by ADVOCATES INC

  • ADVOCATESALLIANCE VERNON ST CORPORATION

    501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA

    Directly controlled by ADVOCATES INC

  • HORACE MANN EDUCATIONAL ASSOCIATES INC

    501(C)(3) · EST. TO SUPPORT PEOPLE WITH DEV. DISABILITIES AND THEIR FAMILIES · MA

    Directly controlled by ADVOCATES INC

  • FCP INC

    501(C)(3) · COUNSELING, SUPPORT · MA

    Directly controlled by ADVOCATES INC

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BHMS INVESTMENT CORPORATION

    C · PROVIDES MANAGEMENT INFORMATION SYSTEMS CONSULTING SERVICES. · MA

    Directly controlled by BEHAVIORAL HEALTH MANAGEMENT

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349303001

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