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Nonprofiteer
← SETON SQUARE WEST

Form 990 for tax year 2024

Filed by SETON SQUARE WEST.

Totals

Total revenue
$352,248
Total expenses
$438,401
Contributions and grants received
$92,646
Grants paid
$0
Program service revenue
$249,027
Investment income
$10,575
Other revenue
$0
Total assets, end of year
$1,848,795
Total liabilities, end of year
$69,811
Net assets or fund balances, end of year
$1,778,984
Program services expenses (Part IX)
$408,449
Management and general expenses
$29,952
Fundraising expenses
$0
Program service expenses (Part III)
$408,449

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $92,646

  • 2a · Program service revenue: RENTAL INCOME

    total $246,116 · related or exempt $246,116

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $2,324 · related or exempt $2,324

  • 2c · Program service revenue: TENANT CHARGES

    total $587 · related or exempt $587

  • 3 · Investment income

    total $10,575 · excluded $10,575

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $29,952 · management and general $29,952

  • 12 · Advertising and promotion

    total $116 · program services $116

  • 13 · Office expenses

    total $11,433 · program services $11,433

  • 16 · Occupancy

    total $54,347 · program services $54,347

  • 19 · Conferences, conventions and meetings

    total $45 · program services $45

  • 22 · Depreciation, depletion and amortization

    total $90,941 · program services $90,941

  • 23 · Insurance

    total $20,553 · program services $20,553

  • 24a · Other expenses: CONTRACT SERVICES

    total $189,730 · program services $189,730

  • 24b · Other expenses: MISC ADMINISTRATIVE EXP

    total $24,295 · program services $24,295

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $16,989 · program services $16,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,357 · end of year $3,824

  • 4 · Accounts receivable

    beginning of year $3,296 · end of year $4,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,638

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

    $3,452,715

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

    $1,853,114

  • 10c · Land, buildings and equipment, net

    beginning of year $1,505,042 · end of year $1,599,601

  • 15 · Other assets

    beginning of year $401,016 · end of year $240,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,462 · end of year $27,215

  • 25 · Other liabilities

    beginning of year $20,750 · end of year $42,596

  • 27 · Net assets without donor restrictions

    beginning of year -$1,299,116 · end of year -$1,385,269

  • 28 · Net assets with donor restrictions

    beginning of year $3,164,253 · end of year $3,164,253

Mission and programs · 2024

Mission

PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES

  • THE CORPORATION OWNS AND OPERATES A 48-UNIT RETIREMENT HOME FOR THE ELDERLY. THE RETIREMENT HOME IS LIMITED TO LOW-INCOME ELDERLY AND/OR DISABLED RESIDENTS WHOSE RENT IS PARTIALLY SUBSIDIZED BY A HUD PROJECT RENTAL ASSISTANCE CONTRACT.

    Expenses $408,449 · Revenue $249,027

As filed on the 2024 return.

Listed in Part VII

  • Bishop Earl K Fernandes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Monsignor Stephan J Moloney

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Matthew Schlater

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Johanni

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timothy Botts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Robert Hetterscheidt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • John Mackessy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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
23 September 2025
IRS schema version
2024v5.2
Source object
202503389349301130

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