Form 990 for tax year 2022
Filed by STEPPINGSTONE REALTY HOLDINGS INCORPORATED.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,047,557
- Total liabilities, end of year
- $4,687,413
- Net assets or fund balances, end of year
- $360,144
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- 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.
-
6a · Gross rents
real property $343,399
-
6b · Less rental expenses
real property $343,399
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$8,205,470
-
10b · Land, buildings and equipment: accumulated depreciation
$3,157,913
-
10c · Land, buildings and equipment, net
beginning of year $5,096,023 · end of year $5,047,557
-
23 · Secured mortgages and notes payable
beginning of year $3,923,682 · end of year $3,840,079
-
25 · Other liabilities
beginning of year $812,197 · end of year $847,334
-
27 · Net assets without donor restrictions
beginning of year $360,144 · end of year $360,144
Mission and programs · 2022
Mission
TO TAKE AND HOLD TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE.
Activities or mission (Part I)
HOLD TITLE TO REAL ESTATE OF 501(C)(3) CORPORATION
-
THE SOLE PURPOSE OF THIS CORPORATION IS TO HOLD THE TITLE TO REAL RESTATE LEASED TO STEPPINGSTONES, INC, A 501(C)(3) ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
KATHLEEN SCHEDLER-CLARK
EXECUTIVE DIRECTOR/CLERK
- Total calculated
- $240,752
- From this org
- $0
- From related orgs
- $217,779
- Other
- $22,973
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $217,779 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,973 related
- Filer's total
- $0 + $240,752 related
-
THOMAS PASTERNAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
DANIEL ABRAHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
MICHELLE MARCOS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
MARY ALMEIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DEIDRE FOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DELFINA LARANJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DAWN DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
JOANN BENTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
GREG CLARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- ALL COMPENSATED INDIVIDUALS WEER COMPENSATED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICARS OF THE ORGANIZATION DURING THE FISCAL YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
501(C)(3) · CHEMICAL ADDICTION REHABILITATION · MA · controlled entity
Directly controlled by STEPPINSTONE REALTY HOLDINGS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410269349300121
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