Form 990 for tax year 2023
Filed by MILL RIVER COMMUNITY HOUSING CORPORATION.
Totals
- Total revenue
- $209,029
- Total expenses
- $210,477
- Contributions and grants received
- $138,139
- Grants paid
- $0
- Program service revenue
- $60,350
- Investment income
- $5,115
- Other revenue
- $5,425
- Total assets, end of year
- $549,914
- Total liabilities, end of year
- $488,613
- Net assets or fund balances, end of year
- $61,301
- Program services expenses (Part IX)
- $167,080
- Management and general expenses
- $43,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,080
Program services were 79.4% 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)
$138,139
-
2a · Program service revenue: Client Rent
total $60,350 · related or exempt $60,350
-
3 · Investment income
total $5,115 · excluded $5,115
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Air Conditioning Revenue
total $1,652 · excluded $1,652
-
11b · Other revenue: Miscellaneous
total $3,773 · excluded $3,773
-
11e · Other revenue, total
$5,425
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $31,861 · management and general $31,861
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,536 · management and general $11,536
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,181 · program services $50,181
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $30,459 · program services $30,459
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,967 · program services $26,967
-
23 · Insurance
total $1,687 · program services $1,687
-
24a · Other expenses: Other purchased services
total $51,799 · program services $51,799
-
24b · Other expenses: Repairs and maintenance
total $5,987 · program services $5,987
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,644 · end of year $6,449
-
2 · Savings and temporary cash investments
beginning of year $246,916 · end of year $274,053
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,224 · end of year $3,557
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,071,069
-
10b · Land, buildings and equipment: accumulated depreciation
$808,180
-
10c · Land, buildings and equipment, net
beginning of year $287,031 · end of year $262,889
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,940 · end of year $2,966
-
17 · Accounts payable and accrued expenses
beginning of year $125,017 · end of year $161,352
-
21 · Escrow or custodial account liability
beginning of year $2,940 · end of year $2,966
-
23 · Secured mortgages and notes payable
beginning of year $350,049 · end of year $324,295
-
27 · Net assets without donor restrictions
beginning of year $62,749 · end of year $61,301
Mission and programs · 2023
Mission
Mill River is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).
Activities or mission (Part I)
Mill River Community Housing Corporation (Mill River) is organized to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs(See Schedule O).
-
To provide low-income housing and access to support services to people with disabilities, primarily related to behavioral health issues. Mill River has a total of 14 units in three buildings located in Central Falls, Rhode Island: 3 units at 64 Butler Avenue, 6 units at 151 Liberty Street, and 5 units at 153-155 Liberty Street. The occupancy rate was 92% during the fiscal year covered in this return. The waiting list as of 6/30/24 consisted of 21 individuals for 1-bedroom units and 1 individuals for 2-bedroom units. There were 568 vacant days among the 14 units during the fiscal year covered in this return.
Expenses $167,080 · Revenue $60,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Fernandez
Director
- Total calculated
- $2,456,121
- From this org
- $0
- From related orgs
- $2,148,746
- Other
- $307,375
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $1,208,249 related
- Bonus
- not reported + $858,333 related
- Other
- not reported + $82,164 related
- Deferred
- not reported + $280,199 related
- Nontaxable benefits
- not reported + $27,176 related
- Filer's total
- not reported + $2,456,121 related
-
Henry Sachs III MD
President
- Total calculated
- $802,983
- From this org
- $0
- From related orgs
- $767,743
- Other
- $35,240
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $395,625 related
- Bonus
- not reported + $92,252 related
- Other
- not reported + $279,866 related
- Deferred
- not reported + $5,782 related
- Nontaxable benefits
- not reported + $29,458 related
- Filer's total
- not reported + $802,983 related
-
Scott W DiChristofero
President-10/23
- Total calculated
- $365,230
- From this org
- $0
- From related orgs
- $321,654
- Other
- $43,576
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $164,253 related
- Bonus
- not reported + $26,600 related
- Other
- not reported + $130,801 related
- Deferred
- not reported + $21,214 related
- Nontaxable benefits
- not reported + $22,362 related
- Filer's total
- not reported + $365,230 related
-
Jay Burdick
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.45 related
-
Nicole M Corbin
Secretary
- Total calculated
- $0
- Hours/week
- 0.05 + 0.45 related
-
Michael Hogan
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Pamela S LaBreche
V.Chair
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Robert Mancini
Chair
- Total calculated
- $0
- Hours/week
- 0.05 + 0.45 related
-
Joseph K Sabetta
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1 + 0.4 related
-
David White
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
Capital City Community Centers Inc
501(c)(3) · Daycare Services · RI
Directly controlled by Gateway Healthcare Inc
-
Emma Pendleton Bradley Hospital
501(c)(3) · Pediatric Psychiatric Health Care Svcs. · RI
Directly controlled by Brown University Health
-
Families Reaching Into Each New Day Inc
501(c)(3) · Bereavement Services for Children · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Subst. Abuse & Psych. Health Care Svcs · RI
Directly controlled by Brown University Health
-
501(c)(4) · Property Management · RI
Directly controlled by Brown University Health
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Holding Company/ Mgmnt Svcs · RI
Directly controlled by NA
-
Brown University Health Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
Brown University Health Massachusetts
501(c)(3) · Holding Company · MA
Directly controlled by Brown University Health
-
501(c)(3) · Physician Health Care Services · RI
Directly controlled by Brown University Health
-
501(c)(3) · Educational Services · RI
Directly controlled by Emma Pendleton Bradley Hospital
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Newport Health Care Corporation
501(c)(3) · Holding Company/ Mgmnt Svcs · RI
Directly controlled by Brown University Health
-
Newport Health Property Management Inc
501(c)(3) · Property Management · RI
Directly controlled by Newport Health Care Corporation
-
501(c)(3) · Health Care Services · RI
Directly controlled by Brown University Health
-
Newport Hospital Foundation Inc
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
501(c)(3) · Health Care Services · RI
Directly controlled by Brown University Health
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Health Care Services · RI
Directly controlled by Brown University Health
-
Rhode Island Hospital Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
501(c)(3) · Parking Facilities/Phlebotomy Svcs · RI
Directly controlled by Brown University Health
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Svcs for Children with Autism · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Health Care Services · RI
Directly controlled by Brown University Health
-
The Miriam Hospital Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Brown Health Medical Group Primary Care
501(c)(3) · Physician Health Care Services · RI
Directly controlled by Brown University Health
-
RI Sound Enterprises Insurance Co Ltd
N/A · Offshore Insurance Captive · BD
Directly controlled by Brown University Health
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.
-
Lifespan Health Alliance LLC
Accountable care org. · RI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Brown University Health MSO
C Corp · Mgmnt. Svcs. · RI
Directly controlled by Brown Univ Health
-
Brown Univ Health Risk Services Inc
C Corp · Risk Mgmnt. · RI
Directly controlled by Brown Univ Health
-
Brown University Health Home Medical
C Corp · DME Sales · RI
Directly controlled by The Miriam Hospital
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349300223
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