Totals
- Total revenue
- $1,885,324
- Total expenses
- $1,276,487
- Contributions and grants received
- $801,774
- Grants paid
- $7,490
- Program service revenue
- $960,556
- Investment income
- $109,819
- Other revenue
- $13,175
- Total assets, end of year
- $3,174,286
- Total liabilities, end of year
- $1,146,152
- Net assets or fund balances, end of year
- $2,028,134
- Program services expenses (Part IX)
- $918,982
- Management and general expenses
- $172,599
- Fundraising expenses
- $184,906
- Program service expenses (Part III)
- $918,982
Program services were 72.0% 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.
-
1c · Fundraising events
$161,987
-
1f · All other contributions, gifts and grants
$639,787
-
1g · Noncash contributions included above
$348,607
-
2a · Program service revenue: TENANT RENTAL SUBSIDIE
total $639,065 · related or exempt $639,065
-
2b · Program service revenue: TENANT RENTALS, NET
total $259,691 · related or exempt $259,691
-
2c · Program service revenue: COMMERCIAL RENTAL
total $37,800 · unrelated business $37,800
-
2d · Program service revenue: NEW BEGINNINGS
total $24,000 · related or exempt $24,000
-
3 · Investment income
total $26,971 · excluded $26,971
-
7a · Gross sales of assets other than inventory
securities $400,536
-
7b · Less cost or other basis and sales expenses
securities $317,688
-
7c · Gain or loss
securities $82,848
-
7d · Net gain or loss
total $82,848 · excluded $82,848
-
8a · Fundraising events: gross income
$20,757
-
8a · Fundraising events: contributions included on line 1c
$161,987
-
8b · Fundraising events: direct expenses
$20,757
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC. REVENUE - RELATE
total $13,175 · related or exempt $13,175
-
11e · Other revenue, total
$13,175
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,490 · program services $7,490
-
5 · Compensation of officers, directors and key employees
total $137,315 · management and general $57,374 · fundraising $79,941
-
7 · Other salaries and wages
total $211,109 · program services $99,840 · management and general $47,327 · fundraising $63,942
-
8 · Pension plan contributions
total $4,249 · program services $3,909 · management and general $340
-
9 · Other employee benefits
total $43,342 · program services $17,031 · management and general $7,177 · fundraising $19,134
-
10 · Payroll taxes
total $22,757 · program services $6,575 · management and general $7,010 · fundraising $9,172
-
11a · Fees: management
total $163,507 · program services $163,507
-
11b · Fees: legal
total $6,224 · program services $6,224
-
11c · Fees: accounting
total $28,838 · management and general $28,838
-
11g · Fees: other
total $29,514 · program services $19,795 · management and general $1,174 · fundraising $8,545
-
12 · Advertising and promotion
total $5,057 · management and general $1,700 · fundraising $3,357
-
13 · Office expenses
total $2,529 · program services $2,459 · management and general $41 · fundraising $29
-
16 · Occupancy
total $340,247 · program services $340,247
-
17 · Travel
total $1,737 · program services $1,737
-
19 · Conferences, conventions and meetings
total $54 · management and general $54
-
20 · Interest
total $47,309 · program services $47,309
-
22 · Depreciation, depletion and amortization
total $154,329 · program services $154,329
-
23 · Insurance
total $26,924 · program services $25,514 · management and general $1,410
-
24a · Other expenses: ADMINISTRATION TAXES
total $11,685 · management and general $11,685
-
24b · Other expenses: TELEPHONE
total $9,323 · program services $8,784 · management and general $404 · fundraising $135
-
24c · Other expenses: MISCELLANEOUS
total $5,582 · program services $1,586 · management and general $3,996
-
24d · Other expenses: EDUCATIONAL PROGRAMS
total $5,122 · program services $5,122
-
24e · All other expenses
total $12,244 · program services $7,524 · management and general $4,069 · fundraising $651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,117 · end of year $38,893
-
4 · Accounts receivable
beginning of year $122,648 · end of year $106,339
-
9 · Prepaid expenses and deferred charges
beginning of year $3,073 · end of year $5,316
-
10a · Land, buildings and equipment: cost or other basis
$4,838,970
-
10b · Land, buildings and equipment: accumulated depreciation
$4,017,148
-
10c · Land, buildings and equipment, net
beginning of year $582,454 · end of year $821,822
-
12 · Investments: other securities
beginning of year $1,587,080 · end of year $2,100,586
-
15 · Other assets
beginning of year $172,067 · end of year $101,330
-
17 · Accounts payable and accrued expenses
beginning of year $115,238 · end of year $83,253
-
23 · Secured mortgages and notes payable
beginning of year $991,245 · end of year $964,547
-
25 · Other liabilities
beginning of year $169,039 · end of year $98,352
-
27 · Net assets without donor restrictions
beginning of year $915,420 · end of year $1,566,364
-
28 · Net assets with donor restrictions
beginning of year $333,497 · end of year $461,770
Mission and programs · 2023
Mission
BETHANY HILL PLACE, A LIVING AND LEARNING COMMUNITY OF METROWEST NEIGHBORS, SPONSORED BY THE SISTERS OF ST. JOSEPH OF BOSTON, PROVIDES HOUSING WITH EDUCATIONAL OPPORTUNITIES FOR THOSE IN NEED WITHIN A CLIMATE OF RESPECT, INCLUSION, AND ACCEPTANCE. RESIDENTS ARE EMPOWERED TO TRANSFORM THEIR LIVES IN A SAFE, SUPPORTIVE ENVIRONMENT.
-
RENTED EDUCATIONAL AND SUPPORTIVE HOUSING UNITS - SERVING 129 PEOPLE.
Expenses $896,732 · Grants $7,490 · Revenue $911,931
-
OTHER RENTAL
Expenses $22,250 · Revenue $61,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH DILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE RHODES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
S BARBARA LOUD CSJ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KARIN PLUMADORE
SECRETARY/CLERK
- Total calculated
- $0
- Hours/week
- 1
-
TINA SPARLING
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WEBBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN DEMERS SAPIA
DIRECTOR REP
- Total calculated
- $0
- Hours/week
- 1
-
ANN MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERNEST COLLAMATI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN ANASTASIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDALE RANDOLPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RAY SANTA ELENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REGINA MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY RITA GRADY CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROSEANN AMICO CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK CHISTOLINI
TRUSTEE - TERM END SEPT 2023
- Total calculated
- $0
- Hours/week
- 1
-
MARGIE ROSARIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES TRESNER
EXECUTIVE DIRECTOR
- Total calculated
- $74,797
- From this org
- $68,951
- From related orgs
- $0
- Other
- $5,846
- Hours/week
- 40
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.
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.
-
CONGREGATION OF THE SISTERS OF ST JOSEPH
THE RELATED ORGANIZATION IS A RELIGIOUS ORG. AND HAS NO FILING REQUIREMENT · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520789349300222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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