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Nonprofiteer
← AMALITHONE REALTY CORP

Form 990 for tax year 2023

Filed by AMALITHONE REALTY CORP.

Totals

Total revenue
$2,122,265
Total expenses
$1,492,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,118,635
Investment income
$3,229
Other revenue
$401
Total assets, end of year
$3,132,925
Total liabilities, end of year
$207,135
Net assets or fund balances, end of year
$2,925,790
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: RENTS

    total $2,118,635 · related or exempt $2,118,635

  • 3 · Investment income

    total $3,229 · excluded $3,229

  • 11a · Other revenue: OTHER INCOME

    total $401 · excluded $401

  • 11e · Other revenue, total

    $401

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $16,427

  • 13 · Office expenses

    total $17,077

  • 22 · Depreciation, depletion and amortization

    total $99,193

  • 23 · Insurance

    total $95,336

  • 24a · Other expenses: REAL ESTATE TAXES

    total $745,762

  • 24b · Other expenses: REIMBURSEMENTS TO RELAT

    total $332,311

  • 24c · Other expenses: MAINTENANCE COSTS

    total $109,065

  • 24d · Other expenses: REAL ESTATE COMMISSION

    total $44,469

  • 24e · All other expenses

    total $33,322

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $279,820 · end of year $301,684

  • 4 · Accounts receivable

    beginning of year $35,717 · end of year $9,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $889,367 · end of year $870,726

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

    $8,338,187

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

    $6,403,687

  • 10c · Land, buildings and equipment, net

    beginning of year $1,731,993 · end of year $1,934,500

  • 15 · Other assets

    beginning of year $0 · end of year $16,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,091 · end of year $19,710

  • 25 · Other liabilities

    beginning of year $625,319 · end of year $187,425

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,296,487 · end of year $2,925,790

Mission and programs · 2023

Mission

REALTY HOLDING CORPORATION

  • REALTY HOLDING CORPORATION

As filed on the 2023 return.

Listed in Part VII

  • Patrick Lopresti

    DIRECTOR

    Total calculated
    $299,385
    From this org
    $0
    From related orgs
    $253,202
    Other
    $46,183
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,069 related
    Bonus
    $0
    Other
    $0 + $1,133 related
    Deferred
    $0 + $18,763 related
    Nontaxable benefits
    $0 + $27,420 related
    Filer's total
    $0 + $299,385 related

  • James R Santangelo

    DIRECTOR

    Total calculated
    $247,118
    From this org
    $0
    From related orgs
    $182,969
    Other
    $64,149
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,191 related
    Bonus
    $0
    Other
    $0 + $778 related
    Deferred
    $0 + $36,729 related
    Nontaxable benefits
    $0 + $27,420 related
    Filer's total
    $0 + $247,118 related

  • John Zoccali

    DIRECTOR

    Total calculated
    $246,284
    From this org
    $0
    From related orgs
    $203,843
    Other
    $42,441
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,838 related
    Bonus
    $0
    Other
    $0 + $1,005 related
    Deferred
    $0 + $15,021 related
    Nontaxable benefits
    $0 + $27,420 related
    Filer's total
    $0 + $246,284 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202422719349301312

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