Totals
- Total revenue
- $71,660
- Total expenses
- $88,433
- Contributions and grants received
- $71,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $430,903
- Total liabilities, end of year
- $592,262
- Net assets or fund balances, end of year
- -$161,359
- Program services expenses (Part IX)
- $73,065
- Management and general expenses
- $15,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,065
Program services were 82.6% 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)
$71,658
-
3 · Investment income
total $2 · related or exempt $2
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,712 · program services $15,712
-
10 · Payroll taxes
total $1,563 · program services $1,563
-
11a · Fees: management
total $6,769 · management and general $6,769
-
16 · Occupancy
total $9,181 · program services $9,181
-
22 · Depreciation, depletion and amortization
total $24,757 · program services $24,757
-
23 · Insurance
total $2,416 · program services $2,416
-
24a · Other expenses: ADMINISTRATIVE
total $8,599 · management and general $8,599
-
24b · Other expenses: OPERATING AND MAINTENANCE
total $14,744 · program services $14,744
-
24c · Other expenses: MISC TAXES AND INSURANCE
total $4,324 · program services $4,324
-
24d · Other expenses: REAL ESTATE TAXES
total $368 · program services $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,958 · end of year $60,990
-
10a · Land, buildings and equipment: cost or other basis
$714,162
-
10b · Land, buildings and equipment: accumulated depreciation
$366,999
-
10c · Land, buildings and equipment, net
beginning of year $367,574 · end of year $347,163
-
15 · Other assets
beginning of year $23,203 · end of year $22,750
-
17 · Accounts payable and accrued expenses
beginning of year $55,967 · end of year $61,002
-
23 · Secured mortgages and notes payable
beginning of year $518,500 · end of year $518,500
-
25 · Other liabilities
beginning of year $17,800 · end of year $12,760
-
27 · Net assets without donor restrictions
beginning of year -$145,532 · end of year -$161,359
Mission and programs · 2024
Mission
TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND SECURITY.
-
THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
Expenses $73,065
As filed on the 2024 return.
Listed in Part VII
-
Joseph Grammatico
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Puente
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Betty Yates
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carl Mossberg
President
- Total calculated
- $0
- Hours/week
- 5
-
Gary Scalabrini
Secretary
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500249349300605
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