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← TALBOT BERNARD SENIOR HOUSING CORPORATION

Form 990 for tax year 2024

Filed by TALBOT BERNARD SENIOR HOUSING CORPORATION.

Totals

Total revenue
$619,801
Total expenses
$653,416
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$606,465
Investment income
$12,123
Other revenue
$1,213
Total assets, end of year
$3,645,248
Total liabilities, end of year
$998,566
Net assets or fund balances, end of year
$2,646,682
Program services expenses (Part IX)
$624,637
Management and general expenses
$28,779
Fundraising expenses
$0
Program service expenses (Part III)
$624,637

Program services were 95.6% 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: RENT INCOME AND TENANT

    total $606,465 · related or exempt $606,465

  • 3 · Investment income

    total $12,123 · excluded $12,123

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,213 · related or exempt $1,213

  • 11e · Other revenue, total

    $1,213

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $105,779 · program services $77,000 · management and general $28,779

  • 11c · Fees: accounting

    total $16,200 · program services $16,200

  • 11g · Fees: other

    total $42,015 · program services $42,015

  • 13 · Office expenses

    total $16,167 · program services $16,167

  • 20 · Interest

    total $48,314 · program services $48,314

  • 22 · Depreciation, depletion and amortization

    total $168,416 · program services $168,416

  • 23 · Insurance

    total $31,097 · program services $31,097

  • 24a · Other expenses: CONTRACTS

    total $81,911 · program services $81,911

  • 24b · Other expenses: UTILITIES

    total $42,679 · program services $42,679

  • 24c · Other expenses: RESIDENT SERVICES

    total $25,514 · program services $25,514

  • 24d · Other expenses: SUPPLIES

    total $25,077 · program services $25,077

  • 24e · All other expenses

    total $50,247 · program services $50,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,258 · end of year $20,477

  • 4 · Accounts receivable

    beginning of year $4,998 · end of year $99,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,707 · end of year $15,084

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

    $6,230,674

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

    $3,251,134

  • 10c · Land, buildings and equipment, net

    beginning of year $3,147,957 · end of year $2,979,540

  • 15 · Other assets

    beginning of year $429,923 · end of year $530,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,661 · end of year $63,972

  • 23 · Secured mortgages and notes payable

    beginning of year $873,606 · end of year $921,920

  • 25 · Other liabilities

    beginning of year $13,279 · end of year $12,674

  • 27 · Net assets without donor restrictions

    beginning of year -$2,104,630 · end of year -$2,090,764

  • 28 · Net assets with donor restrictions

    beginning of year $4,784,927 · end of year $4,737,446

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED ELDERLY TENANTS

  • AFFORDABLE HOUSING FOR QUALIFIED ELDERLY TENANTS

    Expenses $624,637 · Revenue $607,678

As filed on the 2024 return.

Listed in Part VII

  • Linda Monteiro

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tanya Wesley-White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annett McClanahan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maridena Rojas

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Demetrius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margo Blackwell-Moquin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Benjamin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alphonso Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathalene Cairns MacPherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 January 2026
IRS schema version
2024v5.2
Source object
202630209349300103

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