Form 990 for tax year 2022
Filed by SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION.
Totals
- Total revenue
- $11,601,186
- Total expenses
- $15,568,733
- Contributions and grants received
- $127,678
- Grants paid
- $0
- Program services expenses (Part IX)
- $15,446,131
- Management and general expenses
- $122,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,446,131
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAWRENCE SCULT
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
FAITH TOLSON
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
RUTH HIBBARD
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
GARY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
BRUCE HULME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
JOANNE LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
JEFFREY FISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
STEVE PENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
SUSAN GENTILI
EXECUTIVE DIRECTOR
- Total calculated
- $288,215
- From this org
- $0
- From related orgs
- $270,589
- Other
- $17,626
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $267,454 related
- Bonus
- $0 + $2,000 related
- Other
- $0 + $1,135 related
- Deferred
- $0 + $5,440 related
- Nontaxable benefits
- $0 + $12,186 related
- Filer's total
- $0 + $288,215 related
-
MICHAEL HUTNAK
CHIEF FINANCIAL OFFICER
- Total calculated
- $176,705
- From this org
- $0
- From related orgs
- $169,184
- Other
- $7,521
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $167,040 related
- Bonus
- $0 + $2,000 related
- Other
- $0 + $144 related
- Deferred
- $0 + $3,440 related
- Nontaxable benefits
- $0 + $4,081 related
- Filer's total
- $0 + $176,705 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 — 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 FILING ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. ("SMOC"), A RELATED ORGANIZATION. SMOC USES THE FOLLOWING METHODS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGNIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD
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.
-
SOUTH MIDDLESEX OPPORTUNITY COUNCIL
501(C)(3) · COMMUNITY PROGRAM · MA
-
SOUTH MIDDLESEX OPPORTUNITY PROPERTIES
501(C)(3) · HUB PROJECT · MA · controlled entity
Directly controlled by SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
-
OPEN PANTRY COMMUNITY SERVICES INC
501(C)(3) · FOOD PANTRY · MA · controlled entity
Directly controlled by SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
-
LOWELL TRANSITIONAL LIVING CENTER INC
501(C)(3) · TEMPORARY SHELTER · MA · controlled entity
Directly controlled by SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349302374
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.