Form 990 for tax year 2024
Filed by COUNCIL OF ELDERS HOUSING CORPORATION II.
Totals
- Total revenue
- $56,789
- Total expenses
- $3,278
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $101
- Investment income
- $56,688
- Other revenue
- $0
- Total assets, end of year
- $7,139,228
- Total liabilities, end of year
- $8,579,220
- Net assets or fund balances, end of year
- -$1,439,992
- Program services expenses (Part IX)
- $3,278
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,278
Program services were 100.0% 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: INVESTMENT IN COUNCIL
total $101 · related or exempt $101
-
3 · Investment income
total $56,688 · excluded $56,688
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,115 · program services $3,115
-
13 · Office expenses
total $144 · program services $144
-
24a · Other expenses: TAXES AND PERMITS
total $19 · program services $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,700 · end of year $278
-
10a · Land, buildings and equipment: cost or other basis
$14,719
-
10c · Land, buildings and equipment, net
beginning of year $14,719 · end of year $14,719
-
13 · Investments: program-related
beginning of year $6,063,682 · end of year $6,063,783
-
15 · Other assets
beginning of year $1,044,692 · end of year $1,060,448
-
17 · Accounts payable and accrued expenses
beginning of year $67,803 · end of year $67,803
-
21 · Escrow or custodial account liability
beginning of year $59 · end of year $59
-
23 · Secured mortgages and notes payable
beginning of year $902,247 · end of year $861,390
-
25 · Other liabilities
beginning of year $7,663,187 · end of year $7,649,968
-
27 · Net assets without donor restrictions
beginning of year -$1,493,503 · end of year -$1,439,992
Mission and programs · 2024
Mission
TO PROVIDE HOUSING TO ELDERLY, HANDICAPPED, AND LOW-INCOME PERSONS.
-
PROVIDED A FACILITY LOCATED IN BOSTON, MASSACHUSETTS WITH 144 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Expenses $3,278 · Revenue $101
As filed on the 2024 return.
Listed in Part VII
-
Cheryl DorseyCHERYL DORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Louis A Elisa IILOUIS A ELISA II
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Marie E ColemanMARIE E COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Marilyn Flowers MarionMARILYN FLOWERS MARION
ASST. CLERK
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Nancy Emerson-LombardoNANCY EMERSON-LOMBARDO
CLERK
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Royal L Bolling JrROYAL L BOLLING JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Rudolph R Russell JrRUDOLPH R RUSSELL JR
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Victoria WilliamsVICTORIA WILLIAMS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.15 + 4.15 related
-
Natalya LeshchinerNATALYA LESHCHINER
CFO
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Walter RamosWALTER RAMOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 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.
-
FORWARD INC CO ROGERSON COMMUNITIES
501(C)(3) · LOW INCOME HOUSING · MA
-
419 WALNUT INC CO ROGERSON COMMUNITIES INC
501(C)(3) · LOW INCOME HOUSING · MA
Directly controlled by FORWARD INC
-
25 SCHOOL STREET INC CO ROGERSON COMMUNITIES
501(C)(3) · LOW INCOME HOUSING · MA
Directly controlled by FORWARD 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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
COUNCIL TOWER LIMITED PARTNERSHIP
LOW INCOME HOUSING · MA · 0.01% owned · share of income $101 · share of assets $6,063,784 · general or managing partner
Directly controlled by FORWARD INC
-
2055 COLUMBUS AVENUE LP
LOW INCOME HOUSING · MA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
2055 COLUMBUS AVENUE INC
LOW INCOME HOUSING · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349300308
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