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← COUNCIL OF ELDERS HOUSING CORPORATION II

Form 990 for tax year 2023

Filed by COUNCIL OF ELDERS HOUSING CORPORATION II.

Totals

Total revenue
$52,966
Total expenses
$14,542
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$80
Investment income
$52,836
Other revenue
$50
Total assets, end of year
$7,139,793
Total liabilities, end of year
$8,633,296
Net assets or fund balances, end of year
-$1,493,503
Program services expenses (Part IX)
$14,542
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,542

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.

  • 2a · Program service revenue: INVESTMENT IN COUNCIL

    total $80 · related or exempt $80

  • 3 · Investment income

    total $52,836 · excluded $52,836

  • 11d · All other revenue

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $287 · program services $287

  • 24a · Other expenses: BAD DEBTS

    total $14,255 · program services $14,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,804 · end of year $16,700

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

    $14,719

  • 10c · Land, buildings and equipment, net

    beginning of year $14,719 · end of year $14,719

  • 13 · Investments: program-related

    beginning of year $6,063,602 · end of year $6,063,682

  • 15 · Other assets

    beginning of year $1,038,660 · end of year $1,044,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,765 · end of year $67,803

  • 21 · Escrow or custodial account liability

    end of year $59

  • 23 · Secured mortgages and notes payable

    beginning of year $943,103 · end of year $902,247

  • 25 · Other liabilities

    beginning of year $7,694,844 · end of year $7,663,187

  • 27 · Net assets without donor restrictions

    beginning of year -$1,531,927 · end of year -$1,493,503

Mission and programs · 2023

Mission

TO PROVIDE HOUSING TO ELDERLY, HANDICAPPED, AND LOW-INCOME PERSONS.

  • PROVIDED A FACILITY LOCATED IN BOSTON, MASSACHUSETTS WITH 144 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $14,542 · Revenue $130

As filed on the 2023 return.

Listed in Part VII

  • Cheryl Dorsey

    TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • Marie E Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Marilyn Flowers Marion

    ASST. CLERK

    Total calculated
    $0
    Hours/week
    0.15

  • Nancy Emerson-Lombardo

    CLERK

    Total calculated
    $0
    Hours/week
    0.15

  • Rudolph R Russell Jr

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • Victoria Williams

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • Royal L Bolling Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Louis A Elisa II

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COUNCIL TOWER LIMITED PARTNERSHIP

    LOW INCOME HOUSING · MA · 0.01% owned · share of income $80 · share of assets $6,063,683 · general or managing partner

    Directly controlled by FORWARD INC

  • 2055 COLUMBUS AVENUE LP

    LOW INCOME HOUSING · MA

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349300027

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