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Nonprofiteer
← MONSIGNOR BISHOP MANOR INC

Form 990 for tax year 2022

Filed by MONSIGNOR BISHOP MANOR INC.

Totals

Total revenue
$1,085,522
Total expenses
$1,255,226
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,049,542
Investment income
$16,254
Other revenue
$19,726
Total assets, end of year
$2,720,884
Total liabilities, end of year
$246,101
Net assets or fund balances, end of year
$2,474,783
Program services expenses (Part IX)
$1,132,370
Management and general expenses
$122,856
Fundraising expenses
$0
Program service expenses (Part III)
$1,132,370

Program services were 90.2% 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.

  • 2a · Program service revenue: RENT REVENUE

    total $1,242,674 · related or exempt $1,242,674

  • 2b · Program service revenue: VACANCY LOSS

    total -$193,132 · related or exempt -$193,132

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

    total $16,254 · related or exempt $16,254

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $18,318 · related or exempt $18,318

  • 11b · Other revenue: LAUNDRY & VENDING

    total $1,408 · related or exempt $1,408

  • 11e · Other revenue, total

    $19,726

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $177,218 · program services $177,218

  • 8 · Pension plan contributions

    total $7,988 · program services $7,988

  • 9 · Other employee benefits

    total $33,992 · program services $33,992

  • 10 · Payroll taxes

    total $13,365 · program services $13,365

  • 11a · Fees: management

    total $122,856 · management and general $122,856

  • 11b · Fees: legal

    total $2,446 · program services $2,446

  • 11c · Fees: accounting

    total $52,960 · program services $52,960

  • 13 · Office expenses

    total $6,981 · program services $6,981

  • 17 · Travel

    total $1,815 · program services $1,815

  • 22 · Depreciation, depletion and amortization

    total $59,953 · program services $59,953

  • 23 · Insurance

    total $129,521 · program services $129,521

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $336,150 · program services $336,150

  • 24b · Other expenses: UTILITIES

    total $170,542 · program services $170,542

  • 24c · Other expenses: SECURITY

    total $52,322 · program services $52,322

  • 24d · Other expenses: BAD DEBTS

    total $35,468 · program services $35,468

  • 24e · All other expenses

    total $51,649 · program services $51,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,755,333 · end of year $987,451

  • 4 · Accounts receivable

    beginning of year $23,892 · end of year $55,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,060 · end of year $115,362

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

    $4,373,844

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

    $2,951,843

  • 10c · Land, buildings and equipment, net

    beginning of year $795,290 · end of year $1,422,001

  • 15 · Other assets

    beginning of year $99,879 · end of year $140,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,370 · end of year $185,159

  • 25 · Other liabilities

    beginning of year $70,597 · end of year $60,942

  • 27 · Net assets without donor restrictions

    beginning of year $2,644,487 · end of year $2,474,783

Mission and programs · 2022

Mission

MONSIGNOR BISHOP MANOR, INC. PROVIDES HOUSING FOR LOWER AND MODERATE INCOME FAMILIES PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED.

Activities or mission (Part I)

PROVIDING RESIDENTIAL RENTAL HOUSING TO LOWER AND MODERATE INCOME INCOME FAMILIES.

  • TO PROVIDE RESIDENTIAL RENTAL HOUSING FOR LOWER AND MODERATE INCOME FAMILIES.

    Expenses $1,132,370 · Revenue $1,085,522

As filed on the 2022 return.

Listed in Part VII

  • Rick Asta

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Pedro Leon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hartnett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kimberlee Riley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristopher Cruzada

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr John Bosco Maison

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon Joseph Bellissimo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dcn Richard D Ferris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arlene McNamee

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Moscrip

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Reddout

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Fergerson

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Gary Tester

    EX-OFFICIO/PRESIDENT

    Total calculated
    $163,158
    From this org
    $0
    From related orgs
    $163,158
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,158 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $163,158 related

  • Joseph Ramirez

    EX-OFFICIO/CHIEF FINANCIAL OFFICER

    Total calculated
    $123,800
    From this org
    $0
    From related orgs
    $123,800
    Other
    $0
    Hours/week
    1 + 39 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202420959349300717

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