Totals
- Total revenue
- $551,488
- Total expenses
- $619,795
- Contributions and grants received
- $240,736
- Grants paid
- $0
- Program service revenue
- $303,074
- Investment income
- $0
- Other revenue
- $7,678
- Total assets, end of year
- $2,801,399
- Total liabilities, end of year
- $4,528,461
- Net assets or fund balances, end of year
- -$1,727,062
- Program services expenses (Part IX)
- $509,370
- Management and general expenses
- $110,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $509,370
Program services were 82.2% 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)
$240,736
-
2a · Program service revenue: RENTAL INCOME
total $303,074 · related or exempt $303,074
-
11a · Other revenue: LAUNDRY AND VENDING
total $1,297 · related or exempt $1,297
-
11d · All other revenue
total $6,381 · related or exempt $6,381
-
11e · Other revenue, total
$7,678
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,823 · program services $119,823
-
9 · Other employee benefits
total $40,511 · program services $40,511
-
10 · Payroll taxes
total $8,696 · program services $8,696
-
11a · Fees: management
total $27,600 · management and general $27,600
-
11c · Fees: accounting
total $15,570 · management and general $15,570
-
13 · Office expenses
total $16,577 · program services $16,577
-
16 · Occupancy
total $182,409 · program services $182,409
-
19 · Conferences, conventions and meetings
total $206 · program services $206
-
22 · Depreciation, depletion and amortization
total $121,166 · program services $121,166
-
24a · Other expenses: MORTGAGOR ENTITY EXP
total $67,255 · management and general $67,255
-
24b · Other expenses: ADMINISTRATIVE
total $15,610 · program services $15,610
-
24c · Other expenses: MISC TAXES
total $3,406 · program services $3,406
-
24d · Other expenses: BAD DEBTS
total $966 · program services $966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,654 · end of year $17,829
-
4 · Accounts receivable
beginning of year $34,805 · end of year $33,546
-
9 · Prepaid expenses and deferred charges
beginning of year $22,557 · end of year $29,859
-
10a · Land, buildings and equipment: cost or other basis
$4,424,953
-
10b · Land, buildings and equipment: accumulated depreciation
$2,453,315
-
10c · Land, buildings and equipment, net
beginning of year $2,092,804 · end of year $1,971,638
-
15 · Other assets
beginning of year $595,531 · end of year $748,527
-
17 · Accounts payable and accrued expenses
beginning of year $109,242 · end of year $172,881
-
19 · Deferred revenue
beginning of year $6,213 · end of year $7,561
-
23 · Secured mortgages and notes payable
beginning of year $4,326,700 · end of year $4,326,700
-
25 · Other liabilities
beginning of year $22,951 · end of year $21,319
-
27 · Net assets without donor restrictions
beginning of year -$1,658,755 · end of year -$1,727,062
Mission and programs · 2023
Mission
INSPIRED BY JESUS CHRIST, THE ORGANIZATION PROVIDES COMPASSIONATE CARE THROUGH A CONTINUUM OF HIGH QUALITY RESIDENTIAL, HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES. WE BRING THE MISSION TO LIFE BY LIVING THE CORE VALUES OF LOVE, COMPASSION, HOPE AND INTEGRITY.
-
ST. PATRICK APARTMENTS II, INC. PROVIDES SAFE, AFFORDABLE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOWER-INCOME SENIOR ADULT TENANTS.
Expenses $509,370 · Revenue $310,752
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason GoldblattJASON GOLDBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd TravisTODD TRAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349300500
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