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Nonprofiteer
← MARYS HALL INC

Form 990 for tax year 2024

Filed by MARYS HALL INC.

Totals

Total revenue
$2,074,009
Total expenses
$1,009,707
Contributions and grants received
$15,000
Grants paid
$0
Program service revenue
$900,232
Investment income
$1,111,497
Other revenue
$47,280
Total assets, end of year
$19,920,030
Total liabilities, end of year
$9,257,476
Net assets or fund balances, end of year
$10,662,554
Program services expenses (Part IX)
$0
Management and general expenses
$1,009,707
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $15,000

  • 2a · Program service revenue: RENTAL INCOME

    total $900,232 · related or exempt $900,232 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,111,497 · related or exempt $0 · unrelated business $0 · excluded $1,111,497

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER INCOME

    total $47,280 · related or exempt $0 · unrelated business $0 · excluded $47,280

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $47,280

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11c · Fees: accounting

    total $18,300 · program services $0 · management and general $18,300 · fundraising $0

  • 11g · Fees: other

    total $3,799 · program services $0 · management and general $3,799 · fundraising $0

  • 13 · Office expenses

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 16 · Occupancy

    total $410,824 · program services $0 · management and general $410,824 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $462,853 · program services $0 · management and general $462,853 · fundraising $0

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $55,931 · program services $0 · management and general $55,931 · fundraising $0

  • 24b · Other expenses: PURCHASE OF SERVICE

    total $40,000 · program services $0 · management and general $40,000 · fundraising $0

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $15,000 · program services $0 · management and general $15,000 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $914,688 · end of year $2,104,998

  • 2 · Savings and temporary cash investments

    beginning of year $626,936 · end of year $654,077

  • 4 · Accounts receivable

    beginning of year $7,672 · end of year $1,319

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $790,168 · end of year $835,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,676 · end of year $18,541

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

    $17,511,998

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

    $1,218,588

  • 10c · Land, buildings and equipment, net

    beginning of year $16,740,550 · end of year $16,293,410

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $12,407 · end of year $12,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,001 · end of year $28,193

  • 19 · Deferred revenue

    beginning of year $108,282 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,061,866 · end of year $5,914,048

  • 25 · Other liabilities

    beginning of year $3,312,696 · end of year $3,315,235

  • 27 · Net assets without donor restrictions

    beginning of year $9,598,252 · end of year $10,662,554

Mission and programs · 2024

Mission

TO ASSIST IN CREATING, PROMOTING AND FOSTERING BETTER SOCIAL AND LIVING CONDITIONS IN NEW YORK CITY, NEW YORK STATE, AND ELSEWHERE IN THE UNITED STATES OF AMERICA FOR FAMILIES, CHILDREN, MEN AND WOMEN AND TO ACQUIRE PROPERTY REAL AND PERSONAL FOR THE PURPOSES OF THE CORPORATION.

Activities or mission (Part I)

TO ASSIST IN CREATING, PROMOTING AND FOSTERING BETTER SOCIAL AND LIVING CONDITIONS IN NEW YORK CITY, NEW YORK STATE, AND ELSEWHERE IN THE UNITED STATES OF AMERICA.

  • THE PROPERTY IS USED FOR RESIDENTS WITH DEVELOPMENTAL DISABILITIES.

    Revenue $900,232

As filed on the 2024 return.

Listed in Part VII

  • EMMIE GLYNN RYAN

    SECRETARY

    Total calculated
    $364,408
    From this org
    $0
    From related orgs
    $328,884
    Other
    $35,524
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,884 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,822 related
    Nontaxable benefits
    $0 + $19,702 related
    Filer's total
    $0 + $364,408 related

  • LAWRENCE JOCKEL

    DIRECTOR/TREASURER

    Total calculated
    $164,643
    From this org
    $0
    From related orgs
    $159,459
    Other
    $5,184
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,459 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,123 related
    Nontaxable benefits
    $0 + $61 related
    Filer's total
    $0 + $164,643 related

  • REV MSGR ALFRED P LOPINTO

    CHAIR/CEO

    Total calculated
    $49,769
    From this org
    $0
    From related orgs
    $37,000
    Other
    $12,769
    Hours/week
    0.1 + 34.9 related

  • VERY REV PATRICK KEATING

    VICE PRESIDENT/DEPUTY CEO

    Total calculated
    $46,981
    From this org
    $0
    From related orgs
    $45,000
    Other
    $1,981
    Hours/week
    0.1 + 34.9 related

  • CHRISTINE D'OTTAVIO

    CFO

    Total calculated
    $325,584
    From this org
    $0
    From related orgs
    $288,825
    Other
    $36,759
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,797 related
    Bonus
    $0
    Other
    $0 + $1,028 related
    Deferred
    $0 + $10,208 related
    Nontaxable benefits
    $0 + $26,551 related
    Filer's total
    $0 + $325,584 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
OFFICER COMPENSATION IS PAID BY A RELATED 501(C)(3)ORGANIZATION.
Schedule J, Part II
FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

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

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.1
Source object
202620849349301502

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