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Nonprofiteer
← UNLIMITED SENIOR HOUSING INC

Form 990 for tax year 2022

Filed by UNLIMITED SENIOR HOUSING INC.

Totals

Total revenue
$484,037
Total expenses
$545,399
Contributions and grants received
$288,811
Grants paid
$0
Program service revenue
$195,189
Investment income
$37
Other revenue
$0
Total assets, end of year
$1,506,045
Total liabilities, end of year
$3,209,905
Net assets or fund balances, end of year
-$1,703,860
Program services expenses (Part IX)
$545,399
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$545,399

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $288,811

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $195,189 · related or exempt $195,189

  • 3 · Investment income

    total $37 · excluded $37

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,272 · program services $113,272

  • 8 · Pension plan contributions

    total $3,146 · program services $3,146

  • 9 · Other employee benefits

    total $14,737 · program services $14,737

  • 10 · Payroll taxes

    total $7,840 · program services $7,840

  • 11b · Fees: legal

    total $2,119 · program services $2,119

  • 11c · Fees: accounting

    total $14,504 · program services $14,504

  • 12 · Advertising and promotion

    total $1,535 · program services $1,535

  • 13 · Office expenses

    total $22,153 · program services $22,153

  • 16 · Occupancy

    total $246,488 · program services $246,488

  • 17 · Travel

    total $8,169 · program services $8,169

  • 19 · Conferences, conventions and meetings

    total $760 · program services $760

  • 22 · Depreciation, depletion and amortization

    total $107,418 · program services $107,418

  • 24a · Other expenses: WELLNESS RN CHARGES

    total $2,003 · program services $2,003

  • 24b · Other expenses: SC DUES BOOKS SUBSCRIPTIO

    total $595 · program services $595

  • 24c · Other expenses: ADMIN DUES BOOKS SUBSCRIP

    total $306 · program services $306

  • 24d · Other expenses: ADMIN FEE OTHER

    total $183 · program services $183

  • 24e · All other expenses

    total $171 · program services $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,189 · end of year $11,875

  • 2 · Savings and temporary cash investments

    beginning of year $125,848 · end of year $172,553

  • 4 · Accounts receivable

    beginning of year $3,470 · end of year $615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,097 · end of year $15,452

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

    $3,938,443

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

    $2,647,308

  • 10c · Land, buildings and equipment, net

    beginning of year $1,337,501 · end of year $1,291,135

  • 15 · Other assets

    beginning of year $15,746 · end of year $14,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,204 · end of year $97,090

  • 23 · Secured mortgages and notes payable

    beginning of year $3,098,400 · end of year $3,098,400

  • 25 · Other liabilities

    beginning of year $15,745 · end of year $14,415

  • 27 · Net assets without donor restrictions

    beginning of year -$1,642,498 · end of year -$1,703,860

Mission and programs · 2022

Mission

TO PROVIDE HUD SUBSIDIZED AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. SENIORCARE NETWORK MANAGES THIS COMMUNITY AND PROVIDES OR ASSISTS IN THE PROVISION OF SERVICES TO MEET INDIVIDUAL RESIDENT NEEDS. TYPICALLY, EVEN THOUGH THIS COMMUNITY IS A SUPPORTIVE HOUSING FACILITY, BETWEEN 50-70% OF OUR RESIDENTS ARE CONSIDERED FRAIL OR AT RISK. TO ADDRESS THESE ISSUES AND THE NEEDS OF THOSE RESIDING IN THIS COMMUNITY, WE EMPLOY A SERVICE COORDINATOR TO WORK WITH EACH RESIDENT AS APPROPRIATE. THE SERVICE COORDINATOR ASSESSES THE NEEDS OF EACH RESIDENT AND MAKES REFERRALS TO APPROPRIATE RESOURCES, SUCH AS FAMILIES, SENIOR CENTERS, CHURCHES AND OTHER COMMUNITY GROUPS. SENIORCARE NETWORK IS AN AFFILIATE OF PRESBYTERIAN SENIORCARE, A NOT-FOR- PROFIT, CHARITABLE ORGANIZATION ESTABLISHED ON JANUARY 25, 1928 WHICH PROVIDES FACILITIES, SERVICES AND PROGRAMS FOR ENHANCING THE QUALITY OF LIFE OF OLDER ADUL

  • THE COMMUNITY PROVIDES AFFORDABLE SUPPORTIVE HOUSING FOR SENIORS WHO MEET THE INCOME ELIGIBILITY REQUIREMENTS OF THE HUD 202 SECTION 8 PROGRAM. 100% OF THE APPROXIMATE 50 RESIDENTS SERVED DAILY MEET THESE GUIDELINES. THE THREE MOST COMMON AREAS WHERE RESIDENTS NEED ASSISTANCE ARE TRANSPORTATION, HOUSEKEEPING, AND MEALS. OTHER SERVICES INCLUDE SOCIAL SERVICE COORDINATION AND OTHER SUPPORTIVE AND PREVENTATIVE PROGRAMS TO ASSIST RESIDENTS TO AGE WITH CHOICE, SUCH AS MEDICATION MANAGEMENT, BATHING, AND IDL SUPPORT. IN ADDITION, THERE IS ALSO A FOCUS ON PREVENTION THROUGH EDUCATION, HEALTH SCREENINGS, AND WELLNESS AND ACTIVITY PROGRAMS TO SUPPORT THE HEALTH OF THE COMMUNITY.

    Expenses $545,399 · Revenue $195,189

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Pieffer

    PRESIDENT

    Total calculated
    $410,385
    From this org
    $0
    From related orgs
    $378,555
    Other
    $31,830
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $378,555 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $29,831 related
    Nontaxable benefits
    not reported + $1,999 related
    Filer's total
    not reported + $410,385 related

  • Todd Boslau

    DIRECTOR & T

    Total calculated
    $289,604
    From this org
    $0
    From related orgs
    $259,908
    Other
    $29,696
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $259,908 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,697 related
    Nontaxable benefits
    not reported + $1,999 related
    Filer's total
    not reported + $289,604 related

  • Celeste Golonski

    DIRECTOR & S

    Total calculated
    $219,028
    From this org
    $0
    From related orgs
    $209,507
    Other
    $9,521
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $209,507 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $8,327 related
    Nontaxable benefits
    not reported + $1,194 related
    Filer's total
    not reported + $219,028 related

  • Greg Malisky

    DIRECTOR

    Total calculated
    $164,061
    From this org
    $0
    From related orgs
    $151,874
    Other
    $12,187
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $151,874 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,924 related
    Nontaxable benefits
    not reported + $263 related
    Filer's total
    not reported + $164,061 related

  • Vickie Leone

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Louise D Monaghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
24 April 2023
IRS schema version
2022v5.0
Source object
202321919349300137

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