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← UXBRIDGE HOUSING ASSOCIATES INC

Form 990 for tax year 2023

Filed by UXBRIDGE HOUSING ASSOCIATES INC.

Totals

Total revenue
$1,349,575
Total expenses
$1,239,715
Contributions and grants received
$863,332
Grants paid
$0
Program service revenue
$477,503
Investment income
$300
Other revenue
$8,440
Total assets, end of year
$2,585,331
Total liabilities, end of year
$4,202,336
Net assets or fund balances, end of year
-$1,617,005
Program services expenses (Part IX)
$1,143,035
Management and general expenses
$96,680
Fundraising expenses
$0
Program service expenses (Part III)
$1,143,035

Program services were 92.2% 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)

    $863,332

  • 2a · Program service revenue: TENANT RENTAL INCOME

    total $477,503 · related or exempt $477,503

  • 3 · Investment income

    total $300 · excluded $300

  • 11a · Other revenue: LAUNDRY & VENDING REVE

    total $8,440 · related or exempt $8,440

  • 11e · Other revenue, total

    $8,440

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $67,412 · management and general $67,412

  • 11b · Fees: legal

    total $764 · program services $764

  • 11c · Fees: accounting

    total $29,268 · management and general $29,268

  • 11g · Fees: other

    total $278,238 · program services $278,238

  • 12 · Advertising and promotion

    total $1,104 · program services $1,104

  • 13 · Office expenses

    total $46,403 · program services $46,403

  • 16 · Occupancy

    total $570,762 · program services $570,762

  • 19 · Conferences, conventions and meetings

    total $1,818 · program services $1,818

  • 22 · Depreciation, depletion and amortization

    total $191,395 · program services $191,395

  • 24a · Other expenses: SUPPORTIVE SERVICES

    total $52,509 · program services $52,509

  • 24b · Other expenses: EXCESS RESIDUAL RECEIPT

    total $42 · program services $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,308 · end of year $69,127

  • 4 · Accounts receivable

    beginning of year $8,355 · end of year $399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,094 · end of year $32,145

  • 10a · Land, buildings and equipment: cost or other basis

    $8,039,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,070,371

  • 10c · Land, buildings and equipment, net

    beginning of year $2,048,915 · end of year $1,969,306

  • 15 · Other assets

    beginning of year $431,467 · end of year $514,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,644 · end of year $110,864

  • 19 · Deferred revenue

    beginning of year $345 · end of year $120

  • 21 · Escrow or custodial account liability

    beginning of year $36,218 · end of year $35,724

  • 23 · Secured mortgages and notes payable

    beginning of year $4,205,702 · end of year $4,043,533

  • 25 · Other liabilities

    beginning of year $12,095 · end of year $12,095

  • 27 · Net assets without donor restrictions

    beginning of year -$1,726,865 · end of year -$1,617,005

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED INDIVIDUALS.

Activities or mission (Part I)

PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS.

  • TO PROVIDE 79 UNITS OF AFFORDABLE HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED PERSONS IN THE UXBRIDGE-MILLVILLE AREA OF MASSACHUSETTS

    Expenses $1,143,035 · Revenue $485,943

As filed on the 2023 return.

Listed in Part VII

  • Travis Ann Dorosario

    PRESIDENT/ DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Michael McMullin

    VICE PRESIDENT/ DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • James Ryan

    TREASURER/ DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Michael Potaski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Leonard Desjardens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202422419349300402

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