Totals
- Total revenue
- $79,260
- Total expenses
- $71,413
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $78,805
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $455
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $246,155
- Total liabilities, end of year
- $521,968
- Net assets or fund balances, end of year
- -$275,813
- Program service expenses (Part III)
- $56,311
Program services were 78.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.
-
Over the reporting period covered by this Form 990, the Organization continued to provide permanent housing and supportive services for individuals challenged with severe mental health disorders and/or other medical disabilities. The facility operates under Section 811 of the National Housing Act.
Expenses $56,311
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Henry Och
CEO
- Total calculated
- $0
- Hours/week
- 0.25
-
Ana Pancine
CFO
- Total calculated
- $0
- Hours/week
- 0.25
-
William Belecz
COO
- Total calculated
- $0
- Hours/week
- 0.25
-
Grant Alois
Board Member (start 9/24)
- Total calculated
- $0
- Hours/week
- 0.25
-
David Anzalone
Board Member (start 10/24)
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas Arnold III
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Prathima Bayisetty DDS
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Vijay Bhatt
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Rosemarie Dykeman
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sekondi Foster
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Alison C Madden MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed McDonough
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601199349201210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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