Totals
- Total revenue
- $104,417
- Total expenses
- $134,355
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $104,180
- Investment income
- $237
- Other revenue
- $0
- Total assets, end of year
- $790,200
- Total liabilities, end of year
- $492,857
- Net assets or fund balances, end of year
- $297,343
- Program services expenses (Part IX)
- $124,304
- Management and general expenses
- $10,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,304
Program services were 92.5% 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 REVENUE
total $104,180 · related or exempt $104,180
-
3 · Investment income
total $237 · excluded $237
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,465 · program services $18,465
-
9 · Other employee benefits
total $4,868 · program services $4,868
-
10 · Payroll taxes
total $1,548 · program services $1,548
-
11a · Fees: management
total $5,105 · management and general $5,105
-
11c · Fees: accounting
total $4,946 · management and general $4,946
-
13 · Office expenses
total $3,528 · program services $3,528
-
20 · Interest
total $18,095 · program services $18,095
-
22 · Depreciation, depletion and amortization
total $31,776 · program services $31,776
-
23 · Insurance
total $7,508 · program services $7,508
-
24a · Other expenses: CLEANING & MAINTENANCE
total $22,479 · program services $22,479
-
24b · Other expenses: UTILITIES
total $14,738 · program services $14,738
-
24c · Other expenses: TAXES
total $813 · program services $813
-
24d · Other expenses: MISCELLANEOUS
total $486 · program services $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,178 · end of year $33,482
-
4 · Accounts receivable
beginning of year $597 · end of year $1,937
-
9 · Prepaid expenses and deferred charges
beginning of year $5,706 · end of year $6,652
-
10a · Land, buildings and equipment: cost or other basis
$1,216,980
-
10b · Land, buildings and equipment: accumulated depreciation
$532,552
-
10c · Land, buildings and equipment, net
beginning of year $694,230 · end of year $684,428
-
15 · Other assets
beginning of year $56,554 · end of year $63,701
-
17 · Accounts payable and accrued expenses
beginning of year $39,199 · end of year $45,332
-
19 · Deferred revenue
beginning of year $383 · end of year $29
-
23 · Secured mortgages and notes payable
beginning of year $361,802 · end of year $379,896
-
25 · Other liabilities
beginning of year $67,600 · end of year $67,600
-
27 · Net assets without donor restrictions
beginning of year -$310,218 · end of year -$322,061
-
28 · Net assets with donor restrictions
beginning of year $637,499 · end of year $619,404
Mission and programs · 2023
Mission
SOUTH SHORE GROUP HOME IV, INC.'S PRIMARY PURPOSE IS TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
-
SOUTH SHORE GROUP HOME IV, INC. PROVIDED 8 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW INCOME PERSONS WITH DISABILITIES IN TAUNTON, MASSACHUSETTS.
Expenses $124,304 · Revenue $104,180
As filed on the 2023 return.
Listed in Part VII
-
Steven BorgersonSTEVEN BORGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey CharnelJEFFREY CHARNEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol DeloreyCAROL DELOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominga MaldonadoDOMINGA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elvira CaldeiraELVIRA CALDEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HealyMICHAEL HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Goretti JoaquimGORETTI JOAQUIM
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Thomas KingTHOMAS KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert CorleyROBERT CORLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $319,489
- From this org
- $0
- From related orgs
- $279,833
- Other
- $39,656
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $279,833 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,584 related
- Nontaxable benefits
- $0 + $25,072 related
- Filer's total
- $0 + $319,489 related
-
Christine MacDonaldCHRISTINE MACDONALD
CHIEF FINANCIAL OFFICER
- Total calculated
- $200,832
- From this org
- $0
- From related orgs
- $190,901
- Other
- $9,931
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $190,901 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,931 related
- Filer's total
- $0 + $200,832 related
-
Michael McGowanMICHAEL MCGOWAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Antoinette Pabon-GreenANTOINETTE PABON-GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard PetersonRICHARD PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greidy CorcioneGREIDY CORCIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lashaunda WatsonLASHAUNDA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beverly SomervilleBEVERLY SOMERVILLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David KilnappDAVID KILNAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick NeenanPATRICK NEENAN
VICE TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GraeberJEFF GRAEBER
CLERK
- Total calculated
- $0
- Hours/week
- 2
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.
-
NEIGHBORWORKS HOUSING SOLUTIONS
501(C)(3) · LOW INCOME HOUSING · MA
-
501(C)(3) · LOW INCOME HOUSING · MA
-
501(C)(3) · LOW INCOME HOUSING · MA
-
SOUTH SHORE GROUP HOME III INC
501(C)(3) · LOW INCOME HOUSING · MA
-
HOUSING FOR INDEPENDENT LIVING INC
501(C)(3) · LOW INCOME HOUSING · MA
-
501(C)(3) · LOW INCOME HOUSING · MA
-
PLYMPTON ELDERLY HOUSING CORPORATION
501(C)(3) · LOW INCOME HOUSING · MA
-
501(C)(3) · LOW INCOME HOUSING · MA
-
SOUTH SHORE COMMUNITY RESIDENCES INC
501(C)(3) · LOW INCOME HOUSING · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531059349302568
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