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Nonprofiteer
← WEST TOWN SENIOR RESIDENCE

Form 990 for tax year 2024

Filed by WEST TOWN SENIOR RESIDENCE.

Totals

Total revenue
$2,614,951
Total expenses
$2,307,425
Contributions and grants received
$2,220,358
Grants paid
$0
Program service revenue
$357,590
Investment income
$32,822
Other revenue
$4,181
Total assets, end of year
$6,829,663
Total liabilities, end of year
$11,650,941
Net assets or fund balances, end of year
-$4,821,278
Program services expenses (Part IX)
$1,931,941
Management and general expenses
$375,484
Fundraising expenses
$0
Program service expenses (Part III)
$1,931,941

Program services were 83.7% 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)

    $2,220,358

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $357,590 · related or exempt $357,590

  • 3 · Investment income

    total $32,822 · excluded $32,822

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $3,945 · excluded $3,945

  • 11b · Other revenue: MISC INCOME

    total $236 · excluded $236

  • 11e · Other revenue, total

    $4,181

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $109,365 · management and general $109,365

  • 11c · Fees: accounting

    total $15,611 · management and general $15,611

  • 11g · Fees: other

    total $387,510 · program services $216,367 · management and general $171,143

  • 12 · Advertising and promotion

    total $603 · management and general $603

  • 13 · Office expenses

    total $78,689 · management and general $78,689

  • 16 · Occupancy

    total $772,861 · program services $772,861

  • 20 · Interest

    total $423,120 · program services $423,120

  • 22 · Depreciation, depletion and amortization

    total $364,954 · program services $364,954

  • 23 · Insurance

    total $77,589 · program services $77,589

  • 24a · Other expenses: SOCIAL SERVICE COORDINA

    total $73,129 · program services $73,129

  • 24b · Other expenses: MISC FINANCIAL EXPENSE

    total $3,921 · program services $3,921

  • 24c · Other expenses: BAD DEBTS

    total $73 · management and general $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,707 · end of year $92,156

  • 4 · Accounts receivable

    beginning of year $13,469 · end of year $1,126

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,223 · end of year $31,006

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

    $12,249,949

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

    $7,045,063

  • 10c · Land, buildings and equipment, net

    beginning of year $5,219,300 · end of year $5,204,886

  • 14 · Intangible assets

    beginning of year $234,039 · end of year $226,075

  • 15 · Other assets

    beginning of year $1,207,398 · end of year $1,274,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,697 · end of year $58,341

  • 19 · Deferred revenue

    beginning of year $781 · end of year $96

  • 23 · Secured mortgages and notes payable

    beginning of year $11,755,498 · end of year $11,524,689

  • 25 · Other liabilities

    beginning of year $66,964 · end of year $67,815

  • 27 · Net assets without donor restrictions

    beginning of year -$5,128,804 · end of year -$4,821,278

Mission and programs · 2024

Mission

LOW INCOME HOUSING

  • THE ORGANIZATION OWNS AND OPERATES A 100 UNIT PROJECT FOR THE ELDERLY PURSUANT TO SECTION 223F OF THE NATIONAL HOUSING ACT. THE LINDEN HOUSE IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS. THE LINDEN HOUSE IS A CARING COMMUNITY AS IT PROMOTES HEALTH, SECURITY, QUALITY OF LIFE, AND THE OPPORTUNITY FOR INTERACTION AND INVOLVEMENT OF RESIDENTS. A SOCIAL SERVICE COORDINATOR ASSISTS AND ACTS AS AN ADVOCATE ON BEHALF OF THE RESIDENTS, PROVIDES CASE MANAGEMENT SERVICES AND COORDINATES NEEDED SUPPORT SERVICES. SOCIAL ACTIVITIES AND PROGRAMS ARE GEARED TOWARD SENIORS, GIVING THE RESIDENTS THE CHANCE TO SOCIALIZE WITH ONE ANOTHER AT HOLIDAY CELEBRATIONS, PARTIES, GAMES, CRAFT AND OTHER ACTIVITIES AND EDUCATIONAL SESSIONS BY COMMUNITY PARTNERS.

    Expenses $1,931,941 · Revenue $357,590

As filed on the 2024 return.

Listed in Part VII

  • Guadalupe Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Michael Freidman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Polly Kuehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patti Tuomey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gwen Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Cech

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Margaret Anne Henss Phjc

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Mary Ellen Goeller Phjc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Guerrero

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Arthur Hoffmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard McMenamin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 June 2025
IRS schema version
2024v5.1
Source object
202531679349301423

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