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 WeirDANIEL M WEIR
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KempJESSICA KEMP
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheridanMICHAEL SHERIDAN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia VinterPATRICIA VINTER
VICE CHAIR/DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
Christine HubbardCHRISTINE 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.
-
501(C)(3) · PROVIDES COMM. PROG. FOR PEOPLE WITH PSYCHIATRIC ILLNESS AND/OR DEV. DIS. · MA
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA
Directly controlled by ADVOCATES INC
-
501(C)(3) · EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES. · MA
Directly controlled by ADVOCATES INC
-
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
-
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
-
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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