Totals
- Total revenue
- -$45,067
- Total expenses
- $29,676
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,086
- Investment income
- -$55,153
- Other revenue
- $0
- Total assets, end of year
- $307,347
- Total liabilities, end of year
- $501,681
- Net assets or fund balances, end of year
- -$194,334
- Program services expenses (Part IX)
- $29,676
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,676
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: PROGRAM REVENUE
total $10,086 · related or exempt $10,086
-
7a · Gross sales of assets other than inventory
other assets $191,673
-
7b · Less cost or other basis and sales expenses
other assets $246,826
-
7c · Gain or loss
other assets -$55,153
-
7d · Net gain or loss
total -$55,153 · excluded -$55,153
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $18,729 · program services $18,729
-
17 · Travel
total $14 · program services $14
-
22 · Depreciation, depletion and amortization
total $6,292 · program services $6,292
-
23 · Insurance
total $1,951 · program services $1,951
-
24a · Other expenses: CONTRACT SERVICES
total $2,690 · program services $2,690
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$413,300
-
10b · Land, buildings and equipment: accumulated depreciation
$105,953
-
10c · Land, buildings and equipment, net
beginning of year $313,639 · end of year $307,347
-
25 · Other liabilities
beginning of year $433,230 · end of year $501,681
-
27 · Net assets without donor restrictions
beginning of year -$119,591 · end of year -$194,334
Mission and programs · 2022
Mission
TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES.
-
TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES.
Expenses $29,676 · Revenue $10,086
As filed on the 2022 return.
Listed in Part VII
-
Anthony Corrente JrANTHONY CORRENTE JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristin MaggiacomoKRISTIN MAGGIACOMO
1ST VICE CHAIR THROUGH 09/30/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel O'RourkeDANIEL O'ROURKE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erin McAndrewERIN MCANDREW
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin D Carter CPAKEVIN D CARTER CPA
TREASURER THROUGH 10/31/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason BouchardJASON BOUCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue BakerSUE BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine ImbriglioCHRISTINE IMBRIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen McAllisterSTEPHEN MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Verteal PattersonVERTEAL PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melaine PotrzebaMELAINE POTRZEBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michele MitchellMICHELE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcia SlobinMARCIA SLOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly WinemanKIMBERLY WINEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam SatchellADAM SATCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Milagros ColonMILAGROS COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine WilsonCHRISTINE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul A SaleraPAUL A SALERA
PRESIDENT/CEO
- Total calculated
- $152,412
- From this org
- $0
- From related orgs
- $146,994
- Other
- $5,418
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,994 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,070 related
- Nontaxable benefits
- $0 + $1,348 related
- Filer's total
- $0 + $152,412 related
-
Heather BragaHEATHER BRAGA
CFO
- Total calculated
- $133,133
- From this org
- $0
- From related orgs
- $120,858
- Other
- $12,275
- Hours/week
- 1 + 40 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
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THE BOARD ANNUALLY.
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) · ORGANIZE PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND THE ELDERLY · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420949349301422
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