Totals
- Total revenue
- $5,120,011
- Total expenses
- $5,145,705
- Contributions and grants received
- $11,592
- Grants paid
- $0
- Program service revenue
- $5,045,713
- Investment income
- $4,770
- Other revenue
- $57,936
- Total assets, end of year
- $7,554,357
- Total liabilities, end of year
- $13,669,187
- Net assets or fund balances, end of year
- -$6,114,830
- Program services expenses (Part IX)
- $3,697,463
- Management and general expenses
- $1,448,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,697,463
Program services were 71.9% 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
$8,000
-
1f · All other contributions, gifts and grants
$3,592
-
2a · Program service revenue: HOUSING & RELATED SERVICE
total $5,045,713 · related or exempt $5,045,713
-
3 · Investment income
total $13,813 · excluded $13,813
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $209,305
-
7b · Less cost or other basis and sales expenses
securities $218,348
-
7c · Gain or loss
securities -$9,043
-
7d · Net gain or loss
total -$9,043 · related or exempt -$9,043
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $57,936 · related or exempt $57,936
-
11e · Other revenue, total
$57,936
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
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,022,759 · program services $1,498,811 · management and general $523,948
-
8 · Pension plan contributions
total $20,680 · program services $14,540 · management and general $6,140
-
9 · Other employee benefits
total $226,455 · program services $159,218 · management and general $67,237
-
10 · Payroll taxes
total $143,398 · program services $100,821 · management and general $42,577
-
11a · Fees: management
total $184,149 · management and general $184,149
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $86,630 · program services $73,468 · management and general $13,162
-
12 · Advertising and promotion
total $21,032 · management and general $21,032
-
13 · Office expenses
total $6,836 · management and general $6,836
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $761,021 · program services $760,697 · management and general $324
-
17 · Travel
total $966 · management and general $966
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $415,066 · management and general $415,066
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $488,248 · program services $452,362 · management and general $35,886
-
23 · Insurance
total $98,415 · management and general $98,415
-
24a · Other expenses: GROCERIES
total $521,752 · program services $521,752
-
24b · Other expenses: SUPPLIES
total $112,690 · program services $110,154 · management and general $2,536
-
24c · Other expenses: MISCELANEOUS
total $15,429 · program services $5,640 · management and general $9,789
-
24d · Other expenses: CONSULTING FEE
total $13,179 · management and general $13,179
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,662 · end of year $379,233
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $67,085 · end of year $47,202
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $47,563 · end of year $42,647
-
9 · Prepaid expenses and deferred charges
beginning of year $59,379 · end of year $67,470
-
10a · Land, buildings and equipment: cost or other basis
$17,973,810
-
10b · Land, buildings and equipment: accumulated depreciation
$11,767,387
-
10c · Land, buildings and equipment, net
beginning of year $6,650,835 · end of year $6,206,423
-
11 · Investments: publicly traded securities
beginning of year $711,608 · end of year $811,382
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $376,639 · end of year $361,073
-
19 · Deferred revenue
beginning of year $26,837 · end of year $22,213
-
25 · Other liabilities
beginning of year $13,542,097 · end of year $13,285,901
-
27 · Net assets without donor restrictions
beginning of year -$6,193,441 · end of year -$6,114,830
Mission and programs · 2023
Mission
Providence Place offers independent living rental apartments for seniors seeking an active and independent senior housing community.
Activities or mission (Part I)
To provide independent living rental apartments to moderate income seniors.
-
Providence Place is a ministry of the Sisters of Providence Ministry Corporation managed by Trinity Senior Services Management. Providence Place offers rental apartments at affordable rates to 119 older, moderate income individuals.
Expenses $3,697,463 · Revenue $5,094,606
As filed on the 2023 return.
Listed in Part VII
-
Mary Moyer
Executive Director
- Total calculated
- $124,688
- From this org
- $0
- From related orgs
- $124,688
- Other
- $0
- Hours/week
- 0 + 40 related
-
Sr Kathleen Popko SP
President
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Sr Senga Fulton SP
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Sr Mary Caritas Geary SP
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Sr Geraldine Noonan SP
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Michael Tremble
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
John SjobergJOHN SJOBERG
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 0.1 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.
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.
-
501(c)(3) · Religious order · MA
Directly controlled by NONE
-
Marys Meadow at Providence Place Inc
501(c)(3) · Long-term care · MA
Directly controlled by Sisters of Providence Ministry Corp
-
The Hillside at Providence Inc
501(c)(3) · Elder care · MA
Directly controlled by Sisters of Providence Inc
-
Sisters of Providence Ministry Corp
501(c)(3) · Religious ORGANIZATION · MA
Directly controlled by Sisters of Providence Inc
-
Providence Ministries for the Needy
501(c)(3) · Public Assistance/Sober living · MA
Directly controlled by Sisters of Providence Ministry Corp
-
Genesis Spiritual Life Center
501(c)(3) · Retreat Center · MA
Directly controlled by Sisters of Providence Ministry Corp
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402079349300715
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.