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Nonprofiteer
← RESIDENT SERVICES EMPOWERMENT INC

Form 990 for tax year 2022

Filed by RESIDENT SERVICES EMPOWERMENT INC.

Totals

Total revenue
$293,450
Total expenses
$318,993
Contributions and grants received
$293,450
Grants paid
$167,150
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$653,220
Total liabilities, end of year
$157,183
Net assets or fund balances, end of year
$496,037
Program services expenses (Part IX)
$297,622
Management and general expenses
$21,371
Fundraising expenses
$0
Program service expenses (Part III)
$297,622

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $293,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,150 · program services $167,150

  • 7 · Other salaries and wages

    total $89,875 · program services $89,875

  • 9 · Other employee benefits

    total $36,534 · program services $36,534

  • 11a · Fees: management

    total $11,682 · management and general $11,682

  • 11c · Fees: accounting

    total $9,660 · management and general $9,660

  • 24a · Other expenses: MISCELLANEOUS

    total $4,092 · program services $4,063 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,387 · end of year $490,272

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $186,558 · end of year $162,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,365 · end of year $157,183

  • 27 · Net assets without donor restrictions

    beginning of year $521,580 · end of year $401,510

  • 28 · Net assets with donor restrictions

    end of year $94,527

Mission and programs · 2022

Mission

TO SUPPORT THE CAMBRIDGE HOUSING AUTHORITY ("CHA") AND ITS AFFILIATES IN THE DEVELOPMENT OF PHYSICAL, ECONOMIC, SOCIAL AND CULTURAL REVITALIZATION OF THE CAMBRIDGE AREA.

Activities or mission (Part I)

TO SUPPORT THE CAMBRIDGE HOUSING AUTHORITY AND ITS AFFILIATES IN THE DEVELOPMENT OF PHYSICAL, ECONOMIC, SOCIAL AND CULTURAL REVITILIZATION OF THE CAMBRIDGE AREA AND TO IDENTIFY AND ADDRESS THE NEEDS OF CAMBRIDGE RESIDENTS WITH A FOCUS ON EDUCATION, JOB TRAINING AND PLACEMENT, HOUSING STABILITY, HEALTH AND WELLNESS, AND OTHER COMMUNITY SOCIAL SERVICES.

  • TO IDENTIFY AND ADDRESS THE NEEDS OF CAMBRIDGE RESIDENTS WITH A FOCUS ON EDUCATION, JOB TRAINING AND PLACEMENT, HOUSING STABILITY, HEALTH AND WELLNESS, AND OTHER COMMUNITY SOCIAL SERVICES.

    Expenses $297,622 · Grants $167,150

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL J JOHNSTON

    EXECUTIVE DIRECTOR

    Total calculated
    $323,013
    From this org
    $0
    From related orgs
    $249,651
    Other
    $73,362
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,435 related
    Bonus
    $0 + $2,216 related
    Other
    $0
    Deferred
    $0 + $47,958 related
    Nontaxable benefits
    $0 + $25,404 related
    Filer's total
    $0 + $323,013 related

  • BRENDA SNOWDEN DOWNING

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $298,463
    From this org
    $0
    From related orgs
    $230,304
    Other
    $68,159
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,004 related
    Bonus
    $0 + $12,300 related
    Other
    $0
    Deferred
    $0 + $42,752 related
    Nontaxable benefits
    $0 + $25,407 related
    Filer's total
    $0 + $298,463 related

  • MARGARET DONNELLY-MORAN

    DIRECTOR OF PLANNING & DEV

    Total calculated
    $296,654
    From this org
    $0
    From related orgs
    $251,297
    Other
    $45,357
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,297 related
    Bonus
    $0 + $12,000 related
    Other
    $0
    Deferred
    $0 + $45,279 related
    Nontaxable benefits
    $0 + $78 related
    Filer's total
    $0 + $296,654 related

  • JOHN FILIP

    CHIEF FINANCIAL OFFICER

    Total calculated
    $292,890
    From this org
    $0
    From related orgs
    $238,993
    Other
    $53,897
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,493 related
    Bonus
    $0 + $12,500 related
    Other
    $0
    Deferred
    $0 + $43,531 related
    Nontaxable benefits
    $0 + $10,366 related
    Filer's total
    $0 + $292,890 related

  • KEVIN J BRAGA

    DIRECTOR OF OPERATIONS

    Total calculated
    $269,656
    From this org
    $0
    From related orgs
    $204,748
    Other
    $64,908
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,498 related
    Bonus
    $0 + $12,250 related
    Other
    $0
    Deferred
    $0 + $37,521 related
    Nontaxable benefits
    $0 + $27,387 related
    Filer's total
    $0 + $269,656 related

  • HANNAH M BOLCOME

    DIRECTOR OF LEASED HOUSING (UNTIL 2/22)

    Total calculated
    $63,625
    From this org
    $0
    From related orgs
    $63,625
    Other
    $0
    Hours/week
    1 + 40 related

  • ELAINE DEROSA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LOUIS BACCI III

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GERALD J CLARK

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VICTORIA BERGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SUSAN T CONNELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 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)

PART I, LINE 3
THE BOARD OF CAMBRIDGE HOUSING AUTHORITY (CHA), A RELATED ORGANIZATION, APPOINTS A CLERK WHO USES A DILIGENT REVIEW PROCESS TO DETERMINE COMPENSATION OF OFFICERS AND TOP MANAGEMENT. THE COMPENSATION PROCESS INCLUDES A REVIEW OF MARKET RATES AND PASSED AFTER A REVIEW BY THE BOARD. THE COMPENSATION CONTRACT IS KEPT CURRENT BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. COMPENSATION IS ONLY RECEIVED BY CHA ACTIVITIES - NO COMPENSATION IS PAID DIRECTLY FROM RESIDENT SERVICES EMPOWERMENT, INC.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349308013

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