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Nonprofiteer
← MARYS HALL INC

Form 990 for tax year 2023

Filed by MARYS HALL INC.

Totals

Total revenue
$6,342,762
Total expenses
$1,048,090
Contributions and grants received
$4,832,391
Grants paid
$0
Program service revenue
$876,876
Investment income
$630,374
Other revenue
$3,121
Total assets, end of year
$19,110,097
Total liabilities, end of year
$9,511,845
Net assets or fund balances, end of year
$9,598,252
Program services expenses (Part IX)
$0
Management and general expenses
$1,048,090
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1d · Related organizations

    $4,832,391

  • 2a · Program service revenue: RENTAL INCOME

    total $829,772 · related or exempt $829,772

  • 2b · Program service revenue: LOAN INTEREST

    total $47,104 · related or exempt $47,104

  • 3 · Investment income

    total $630,374 · related or exempt $0 · unrelated business $0 · excluded $630,374

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,121 · excluded $3,121

  • 11e · Other revenue, total

    $3,121

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,800 · management and general $17,800

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,000 · management and general $6,000

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,077 · management and general $3,077

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $151,039 · management and general $151,039

  • 17 · Travel

    total $47 · management and general $47

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $368,210 · management and general $368,210

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $404,539 · management and general $404,539

  • 23 · Insurance

    total $0

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $75,983 · management and general $75,983

  • 24b · Other expenses: PURCHASE OF SERVICE

    total $20,000 · management and general $20,000

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $1,395 · management and general $1,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,322,011 · end of year $914,688

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $626,936

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $743,395 · end of year $797,840

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,009 · end of year $17,676

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

    $17,566,285

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

    $825,735

  • 10c · Land, buildings and equipment, net

    beginning of year $16,196,389 · end of year $16,740,550

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,850 · end of year $12,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,438 · end of year $29,001

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,121 · end of year $108,282

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $8,452,359 · end of year $6,061,866

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,300,156 · end of year $3,312,696

  • 27 · Net assets without donor restrictions

    beginning of year $4,303,580 · end of year $9,598,252

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO ASSIST IN CREATING, PROMOTING AND FOSTERING BETTER SOCIAL AND LIVING CONDITIONS IN NEW YORK CITY, NEW YORK STATE, AND ELSEWHERE IN THE UNITED STATES OF AMERICA FOR FAMILIES, CHILDREN, MEN AND WOMEN, AND TO ACQUIRE PROPERTY REAL AND PERSONAL FOR THE PURPOSES OF THE CORPORATION.

Activities or mission (Part I)

TO ASSIST IN CREATING, PROMOTING AND FOSTERING BETTER SOCIAL AND LIVING CONDITIONS IN NEW YORK CITY, NEW YORK STATE, AND ELSEWHERE IN THE UNITED STATES OF AMERICA.

  • THE PROPERTY IS USED FOR RESIDENTS WITH DEVELOPMENTAL DISABILITIES.

    Revenue $1,476,876

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EMMIE GLYNN RYAN

    SECRETARY

    Total calculated
    $357,550
    From this org
    $0
    From related orgs
    $320,188
    Other
    $37,362
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,073 related
    Bonus
    $0
    Other
    $0 + $4,115 related
    Deferred
    $0 + $9,250 related
    Nontaxable benefits
    $0 + $28,112 related
    Filer's total
    $0 + $357,550 related

  • CHRISTINE D'OTTAVIO

    CFO

    Total calculated
    $273,900
    From this org
    $0
    From related orgs
    $243,075
    Other
    $30,825
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,871 related
    Bonus
    $0
    Other
    $0 + $204 related
    Deferred
    $0 + $5,500 related
    Nontaxable benefits
    $0 + $25,325 related
    Filer's total
    $0 + $273,900 related

  • LAWRENCE JOCKEL

    DIRECTOR/TREASURER

    Total calculated
    $158,148
    From this org
    $0
    From related orgs
    $154,700
    Other
    $3,448
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,700 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,387 related
    Nontaxable benefits
    $0 + $61 related
    Filer's total
    $0 + $158,148 related

  • VERY REV PATRICK J KEATING

    VICE PRESIDENT/DEPUTY CEO

    Total calculated
    $46,500
    From this org
    $0
    From related orgs
    $45,000
    Other
    $1,500
    Hours/week
    0.1 + 34.9 related

  • REV MSGR ALFRED LOPINTO

    CHAIR/CEO

    Total calculated
    $43,500
    From this org
    $0
    From related orgs
    $37,000
    Other
    $6,500
    Hours/week
    0.1 + 34.9 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
OFFICER COMPENSATION IS PAID BY A RELATED 501(C)(3)ORGANIZATION.
SCHEDULE J, PART II:
FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202501049349300240

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