Totals
- Total revenue
- $134,844
- Total expenses
- $183,089
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $120,056
- Investment income
- $5
- Other revenue
- $14,783
- Total assets, end of year
- $3,290,322
- Total liabilities, end of year
- $2,555,395
- Net assets or fund balances, end of year
- $734,927
- Program services expenses (Part IX)
- $169,487
- Management and general expenses
- $13,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,487
Program services were 92.6% 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.
-
2a · Program service revenue: PROGRAM REVENUES
total $120,056 · related or exempt $120,056
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: OTHER INCOME
total $14,783 · related or exempt $14,783
-
11e · Other revenue, total
$14,783
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $27,011 · program services $21,909 · management and general $5,102
-
20 · Interest
total $10,979 · program services $10,979
-
22 · Depreciation, depletion and amortization
total $90,120 · program services $90,120
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,050 · program services $23,050
-
24b · Other expenses: OTHER EXPENSES
total $11,729 · program services $11,729
-
24c · Other expenses: UTILITIES, WATER AND SE
total $5,644 · program services $5,644
-
24d · Other expenses: SECURITY
total $3,055 · program services $3,055
-
24e · All other expenses
total $3,001 · program services $3,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,212 · end of year $48,497
-
2 · Savings and temporary cash investments
beginning of year $77,093 · end of year $93,100
-
4 · Accounts receivable
beginning of year $2,929 · end of year $6,605
-
10a · Land, buildings and equipment: cost or other basis
$3,567,756
-
10b · Land, buildings and equipment: accumulated depreciation
$425,636
-
10c · Land, buildings and equipment, net
beginning of year $3,209,124 · end of year $3,142,120
-
17 · Accounts payable and accrued expenses
beginning of year $24,730 · end of year $27,190
-
19 · Deferred revenue
beginning of year $92 · end of year $58
-
23 · Secured mortgages and notes payable
beginning of year $2,533,290 · end of year $2,517,066
-
25 · Other liabilities
beginning of year $11,074 · end of year $11,081
-
27 · Net assets without donor restrictions
beginning of year $778,172 · end of year $729,927
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2022
Mission
TO CHANGE AND SAVE LIVES THROUGH HOUSING OPTIONS AND RELATED SERVICES. THE ORGANIZATION PROVIDES RENTAL HOUSING UNITS FOR PERSONS OF VERY LOW TO 60% OF MEDIAN INCOME TO MEET THE CRITICAL NEED FOR HOUSING IN OUR COMMUNITY AND IN AN EFFORT TO MEET THE STATE'S AFFORDABLE HOUSING GOALS.
Activities or mission (Part I)
TO OWN AND MANAGE A LOW TO MODERATE INCOME HOUSING PROJECT IN GREAT BARRINGTON, MASSACHUSETTS.
-
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. THE HOUSING COMPLEX INCLUDES 11 RENTAL HOUSING UNITS; 4 LOW-INCOME UNITS, 5 VERY LOW-INCOME UNITS, AND 2 EXTREMELY LOW-INCOME UNITS.
Expenses $169,487 · Revenue $134,839
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth RosenbergELIZABETH ROSENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith SeidmanKEITH SEIDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura JordahlLAURA JORDAHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine SilbersteinELAINE SILBERSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael AlperMICHAEL ALPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BogomolnyROBERT BOGOMOLNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter CherneffPETER CHERNEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony ChojnowskiTONY CHOJNOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty FarbmanBETTY FARBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane GlaserJANE GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hinda BodingerHINDA BODINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara ManringBARBARA MANRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey BillupsSTACEY BILLUPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark RosengrenMARK ROSENGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb RyanDEB RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne SchneselANNE SCHNESEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barney SteinBARNEY STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wanda HoustonWANDA HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Neil HirschRABBI NEIL HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christa MontanoCHRISTA MONTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard SlutzkyRICHARD SLUTZKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane RalphJANE RALPH
EXECUTIVE DIRECTOR
- Total calculated
- $90,727
- From this org
- $0
- From related orgs
- $84,007
- Other
- $6,720
- Hours/week
- 0.5 + 40 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.
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.
-
501(C)(3) · DEVELOPS AND MANAGES AFFORDABLE HOUSING · MA
Directly controlled by CONSTRUCT INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321749349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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