Totals
- Total revenue
- $256,448
- Total expenses
- $200,867
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $248,517
- Investment income
- $7,931
- Other revenue
- $0
- Total assets, end of year
- $4,442,794
- Total liabilities, end of year
- $2,266,956
- Net assets or fund balances, end of year
- $2,175,838
- Program services expenses (Part IX)
- $200,867
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,867
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: RENTAL INCOME
total $248,517 · related or exempt $248,517
-
3 · Investment income
total $7,931 · excluded $7,931
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $82,588 · program services $82,588
-
22 · Depreciation, depletion and amortization
total $118,279 · program services $118,279
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $295,247 · end of year $396,574
-
10a · Land, buildings and equipment: cost or other basis
$7,395,410
-
10b · Land, buildings and equipment: accumulated depreciation
$5,986,019
-
10c · Land, buildings and equipment, net
beginning of year $1,527,671 · end of year $1,409,391
-
15 · Other assets
beginning of year $2,636,828 · end of year $2,636,829
-
17 · Accounts payable and accrued expenses
beginning of year $6,902 · end of year $6,690
-
19 · Deferred revenue
beginning of year $2,972 · end of year $2,833
-
23 · Secured mortgages and notes payable
beginning of year $2,329,615 · end of year $2,257,433
-
27 · Net assets without donor restrictions
beginning of year $2,120,257 · end of year $2,175,838
Mission and programs · 2024
Mission
216 SOMERSET COMPANY IS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CONGRESO DE LATINOS UNIDOS, INC. 216 SOMERSET COMPANY WILL ENGAGE IN ACTIVITIES THAT CONGRESO WOULD OTHERWISE ENGAGE IN ON ITS OWN BEHALF, SUCH AS HOLDING TITLE TO AND MANAGING REAL PROPERTY FOR THE BENEFIT OF CONGRESO.
-
EXEMPT FUNCTION REAL PROPERTY RENTAL TO AFFILIATED ORGANIZATION.
Expenses $200,867 · Revenue $248,517
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich Depiano JrRICH DEPIANO JR
BOARD CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Robert AhrensROBERT AHRENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jannette DiazJANNETTE DIAZ
MEMBER
- Total calculated
- $248,571
- From this org
- $0
- From related orgs
- $225,832
- Other
- $22,739
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $225,832 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,118 related
- Nontaxable benefits
- $0 + $14,621 related
- Filer's total
- $0 + $248,571 related
-
Mary Lynn AlvarinoMARY LYNN ALVARINO
MEMBER
- Total calculated
- $199,658
- From this org
- $0
- From related orgs
- $181,507
- Other
- $18,151
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $181,507 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,151 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $199,658 related
-
Jessica DejesusJESSICA DEJESUS
MEMBER (EFF 9/24)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Carlos GiraldoCARLOS GIRALDO
MEMBER (EFF 9/24)
- Total calculated
- $0
- Hours/week
- 1 + 3 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 PROCEDURES ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, CONGRESO DE LATINOS UNIDOS, INC.
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.
-
CONGRESO DE LATINOS UNIDOS INC
501(C)(3) · SOCIAL SERVICES · PA
-
501(C)(3) · SUPPORTING CONGRESO DE LATINOS UNIDOS · PA
Directly controlled by CONGRESO DE LATINOS UNIDOS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349301487
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