Totals
- Total revenue
- $4,839,745
- Total expenses
- $4,323,484
- Contributions and grants received
- $170,701
- Grants paid
- $0
- Program service revenue
- $4,239,927
- Investment income
- $31,557
- Other revenue
- $397,560
- Total assets, end of year
- $17,559,097
- Total liabilities, end of year
- $9,209,287
- Net assets or fund balances, end of year
- $8,349,810
- Program services expenses (Part IX)
- $4,106,316
- Management and general expenses
- $209,361
- Fundraising expenses
- $7,807
- Program service expenses (Part III)
- $4,106,316
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$170,701
-
2a · Program service revenue: RES SPCL NEEDS FUND INC
total $1,490 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RESIDENT INCOME
total $4,238,437 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,340 · unrelated business $0 · excluded $15,340
-
6a · Gross rents
real property $413,699
-
6b · Less rental expenses
real property $136,644
-
6c · Rental income or loss
real property $277,055
-
6d · Net rental income or loss
total $277,055 · excluded $277,055
-
7a · Gross sales of assets other than inventory
securities $86,141
-
7b · Less cost or other basis and sales expenses
securities $69,924
-
7c · Gain or loss
securities $16,217
-
7d · Net gain or loss
total $16,217 · related or exempt $0 · unrelated business $0 · excluded $16,217
-
11a · Other revenue: MISCELLANEOUS INCOME
total $117,449 · related or exempt $117,449 · unrelated business $0 · excluded $0
-
11b · Other revenue: INT INCOME & BANK CHRGS
total $3,056 · related or exempt $0 · unrelated business $0 · excluded $3,056
-
11e · Other revenue, total
$120,505
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,474 · program services $0 · management and general $173,474 · fundraising $0
-
7 · Other salaries and wages
total $1,393,556 · program services $1,393,556 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $264,700 · program services $264,700 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $187,241 · program services $187,241 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,700 · program services $0 · management and general $20,700 · fundraising $0
-
12 · Advertising and promotion
total $14,737 · program services $14,737 · management and general $0 · fundraising $0
-
13 · Office expenses
total $168,772 · program services $168,772 · management and general $0 · fundraising $0
-
16 · Occupancy
total $481,248 · program services $481,248 · management and general $0 · fundraising $0
-
17 · Travel
total $93 · program services $93 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $543,871 · program services $543,871 · management and general $0 · fundraising $0
-
23 · Insurance
total $100,536 · program services $100,536 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING EXPENSE
total $7,807 · program services $0 · management and general $0 · fundraising $7,807
-
24b · Other expenses: COMMUNICATIONS
total $13,795 · program services $13,795 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & PUBLICATIONS
total $42,051 · program services $42,051 · management and general $0 · fundraising $0
-
24d · Other expenses: DINING SERVICES EXPENSE
total $656,122 · program services $656,122 · management and general $0 · fundraising $0
-
24e · All other expenses
total $254,781 · program services $239,594 · management and general $15,187 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,694 · end of year $1,359,047
-
2 · Savings and temporary cash investments
beginning of year $554,716 · end of year $655,521
-
4 · Accounts receivable
beginning of year $360,404 · end of year $331,885
-
9 · Prepaid expenses and deferred charges
beginning of year $17,264 · end of year $12,373
-
10a · Land, buildings and equipment: cost or other basis
$20,051,233
-
10b · Land, buildings and equipment: accumulated depreciation
$6,022,705
-
10c · Land, buildings and equipment, net
beginning of year $14,446,741 · end of year $14,028,528
-
11 · Investments: publicly traded securities
beginning of year $1,250,380 · end of year $1,053,662
-
15 · Other assets
beginning of year $133,727 · end of year $118,081
-
17 · Accounts payable and accrued expenses
beginning of year $242,420 · end of year $286,803
-
23 · Secured mortgages and notes payable
beginning of year $9,074,016 · end of year $8,886,182
-
25 · Other liabilities
beginning of year $68,238 · end of year $36,302
-
27 · Net assets without donor restrictions
beginning of year $8,024,252 · end of year $8,349,810
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF MOUNT PLEASANT HOME IS TO PROVIDE HOUSING AND SERVICE OPTIONS FOR ELDERS WITH EMPHASIS ON SERVING A DIVERSE POPULATION AND GIVING PRIORITY TO THOSE WITH LIMITED FINANCIAL RESOURCES AND INADEQUATE SUPPORT SYSTEMS.
-
RESIDENT CARE PROVIDED FOR AGED MEN AND WOMEN IN A 60-BED RESIDENTIAL CARE FACILITY LICENSED BY THE MA DEPARTMENT OF PUBLIC HEALTH AS A LONG-TERM CARE FACILITY. HOUSING, DAILY MEALS, SUPPORT SERVICES, AND MEDICAL OVERSIGHT ARE PROVIDED BY A STAFF ON DUTY 24 HRS PER DAY.
Expenses $4,106,316 · Revenue $4,357,376
As filed on the 2022 return.
Listed in Part VII
-
Kathleen SeamanKATHLEEN SEAMAN
EXEC DIRECTOR
- Total calculated
- $173,474
- From this org
- $173,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,474
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,474
-
Priscilla EllisPRISCILLA ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen RidgleyKAREN RIDGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan M McDermottSUSAN M MCDERMOTT
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Gregory BatsevitskyGREGORY BATSEVITSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nina LevNINA LEV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann MastersonANN MASTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alvin ShiggsALVIN SHIGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Caren SilverliebCAREN SILVERLIEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Candace ChangCANDACE CHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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. 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302019349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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