Totals
- Total revenue
- $604,000
- Total expenses
- $438,368
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $604,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,048,945
- Total liabilities, end of year
- $4,777,159
- Net assets or fund balances, end of year
- $3,271,786
- Program services expenses (Part IX)
- $438,368
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,368
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 $604,000 · related or exempt $604,000
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $159,815 · program services $159,815
-
22 · Depreciation, depletion and amortization
total $217,481 · program services $217,481
-
24a · Other expenses: RENTAL EXPENSES
total $61,072 · program services $61,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,155 · end of year $11,639
-
10a · Land, buildings and equipment: cost or other basis
$6,619,526
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921,085
-
10c · Land, buildings and equipment, net
beginning of year $4,915,922 · end of year $4,698,441
-
15 · Other assets
beginning of year $3,111,686 · end of year $3,338,865
-
17 · Accounts payable and accrued expenses
beginning of year $4,856 · end of year $4,854
-
20 · Tax-exempt bond liabilities
beginning of year $4,930,753 · end of year $4,772,305
-
27 · Net assets without donor restrictions
beginning of year $3,106,154 · end of year $3,271,786
Mission and programs · 2023
Mission
BNHC AT VICENTE'S, INC. IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING, AND FURTHERING THE CHARITABLE ACTIVITIES OF BROCKTON NEIGHBORHOOD HEALTH CENTER, INC., BY PROVIDING FINANCIAL AND OPERATIONAL SUPPORT TO THE HEALTH CENTER.
-
LEASE REAL ESTATE AND EQUIPMENT TO THE BROCKTON NEIGHBORHOOD HEALTH CENTER, INC. (BHNC) AS A SUPPORTING ORGANIZATION OF BNHC CONSISTENT WITH ITS CHARITABLE PURPOSE.
Expenses $438,368 · Revenue $604,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott MasonSCOTT MASON
PRESIDENT (UNTIL 2/24)/ INT TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Felicita SepulvdaFELICITA SEPULVDA
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert ColettaROBERT COLETTA
TREASURER (UNTIL 2/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sethia LochardSETHIA LOCHARD
VICE PRESIDENT (UNTIL 2/24)/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott KimballSCOTT KIMBALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joyce Rain AndersonJOYCE RAIN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan JossSUSAN JOSS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $452,045
- From this org
- $0
- From related orgs
- $411,750
- Other
- $40,295
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $355,348 related
- Bonus
- $0 + $56,402 related
- Other
- $0
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $30,395 related
- Filer's total
- $0 + $452,045 related
-
Maria CelliMARIA CELLI
DEPUTY CHIEF EXECUTIVE OFFICER
- Total calculated
- $318,311
- From this org
- $0
- From related orgs
- $279,583
- Other
- $38,728
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $279,583 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,387 related
- Nontaxable benefits
- $0 + $30,341 related
- Filer's total
- $0 + $318,311 related
-
Melvin BensonMELVIN BENSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $268,015
- From this org
- $0
- From related orgs
- $260,169
- Other
- $7,846
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $260,169 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,821 related
- Nontaxable benefits
- $0 + $1,025 related
- Filer's total
- $0 + $268,015 related
-
Jessica PrinceJESSICA PRINCE
CHIEF OPERATING OFFICER
- Total calculated
- $204,927
- From this org
- $0
- From related orgs
- $197,767
- Other
- $7,160
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $197,767 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,933 related
- Nontaxable benefits
- $0 + $1,227 related
- Filer's total
- $0 + $204,927 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
- THE RELATED ORGANIZATIONS, BROCKTON NEIGHBORHOOD HEALTH CENTER, INC.'S, CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND A COMPENSATION SURVEY/STUDY IS CONDUCTED.
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.
-
BROCKTON NEIGHBORHOOD HEALTH CENTER INC
501(C)(3) · COMMUNITY HEALTH SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349307035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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