Totals
- Total revenue
- $425,738
- Total expenses
- $676,826
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $422,524
- Investment income
- $1,121
- Other revenue
- $2,093
- Total assets, end of year
- $8,516,717
- Total liabilities, end of year
- $6,742,450
- Net assets or fund balances, end of year
- $1,774,267
- Program services expenses (Part IX)
- $555,809
- Management and general expenses
- $121,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $555,809
Program services were 82.1% 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: RENTAL INCOME
total $422,524 · related or exempt $422,524
-
3 · Investment income
total $1,121 · excluded $1,121
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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: LAUNDRY INCOME
total $1,903 · excluded $1,903
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $190 · related or exempt $190
-
11e · Other revenue, total
$2,093
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 $147,782 · program services $33,093 · management and general $114,689
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,328 · management and general $6,328
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $112,004 · program services $112,004
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $325,265 · program services $325,265
-
23 · Insurance
total $0
-
24a · Other expenses: PURCHASED SERVICES
total $46,812 · program services $46,812
-
24b · Other expenses: CLEANING & MAINTENANCE
total $38,635 · program services $38,635
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,682 · end of year $330,381
-
2 · Savings and temporary cash investments
beginning of year $3,494 · end of year $9,503
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,979 · end of year $26,620
-
10a · Land, buildings and equipment: cost or other basis
$9,040,000
-
10b · Land, buildings and equipment: accumulated depreciation
$889,787
-
10c · Land, buildings and equipment, net
beginning of year $8,475,478 · end of year $8,150,213
-
11 · Investments: publicly traded securities
end of year $0
-
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 $16,122 · end of year $23,539
-
19 · Deferred revenue
beginning of year $2,624 · end of year $2,380
-
23 · Secured mortgages and notes payable
beginning of year $2,500,000 · end of year $2,500,000
-
25 · Other liabilities
beginning of year $4,316,531 · end of year $4,216,531
-
27 · Net assets without donor restrictions
beginning of year $2,025,356 · end of year $1,774,267
Mission and programs · 2022
Mission
PROVISION OF AFFORABLE ELDER HOUSING INTEGRATED WITH HEALTH CARE AND RELATED SOCIAL SERVICES,DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF LOW-INCOME ELDERS AT RISK, AND TO PROMOTE THEIR HEALTH AND WELL BEING.
-
HILLSIDE RESIDENCE IS AN AFFORDABLE HOUSING COMPLEX OFFERING 34 RENTAL UNITS AND 2 TRANSITIONAL CARE UNITS. HILLSIDE RESIDENCE IS AN INNOVATIVE, HEALTH-INTEGRATED, ELDER AFFORDABLE HOUSING PROGRAM. IN ADDITION TO PROVIDING AFFORDABLE HOUSING, HILLSIDE RESIDENCE BRINGS TOGETHER THE HEALTHCARE SERVICES OFFERED BY MERCY LIFE. SITUATED ON THE SAME CAMPUS. MERCY LIFE IS A PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) AND OFFERS A RANGE OF CLINICAL AND SOCIAL SUPPORT PROGRAMS TO HILLSIDE RESIDENTS. TOGETHER, TO PROVIDE AFFORDABLE HOUSING AND COMPREHENSIVE HEALTHCARE TO SERVE FRAIL, LOW-INCOME ELDERS AT RISK OF INSTITUTIONALIZATION.
Expenses $555,809 · Revenue $422,524
As filed on the 2022 return.
Listed in Part VII
-
Sister Kathleen Popko SP
President
- Total calculated
- $0
- Hours/week
- 0.1 + 1.2 related
-
John WesolowskiJOHN WESOLOWSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1 + 1.2 related
-
Sr Mary Caritas Geary SpSR MARY CARITAS GEARY SP
Secretary
- Total calculated
- $0
- Hours/week
- 0.1 + 1.2 related
-
Sr Senga Fulton SpSR SENGA FULTON SP
Vice President
- Total calculated
- $0
- Hours/week
- 0.1 + 1.2 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 NA
-
SISTERS OF PROVIDENCE MINISTRY CORP
501(C)(3) · Charitable ORGANIZATION · MA
Directly controlled by NA
-
501(C)(3) · ELDERLY CARE · MA
Directly controlled by SISTERS OF PROVIDENCE INC
-
501(C)(3) · CONGREGATE LIVING · MA
Directly controlled by SISTERS OF PROVIDENCE MINISTRY CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349301511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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