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← SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF CLAREMONT

Form 990 for tax year 2022

Filed by SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF CLAREMONT.

Totals

Total revenue
$1,044,154
Total expenses
$905,290
Contributions and grants received
$8,373
Grants paid
$0
Program service revenue
$1,001,796
Investment income
$3,343
Other revenue
$30,642
Total assets, end of year
$1,264,866
Total liabilities, end of year
$182,107
Net assets or fund balances, end of year
$1,082,759
Program services expenses (Part IX)
$524,631
Management and general expenses
$380,659
Fundraising expenses
$0
Program service expenses (Part III)
$524,631

Program services were 58.0% 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.

  • 1d · Related organizations

    $8,373

  • 2a · Program service revenue: TENANT ASSISTANCE PAYMENTS

    total $647,336 · related or exempt $647,336

  • 2b · Program service revenue: TENANT RENT

    total $354,460 · related or exempt $354,460

  • 3 · Investment income

    total $3,343 · excluded $3,343

  • 11a · Other revenue: CABLE TV RENT

    total $28,315 · related or exempt $28,315

  • 11b · Other revenue: TENANT CHARGES

    total $2,122 · related or exempt $2,122

  • 11c · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $205 · related or exempt $205

  • 11e · Other revenue, total

    $30,642

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $203,664 · program services $101,229 · management and general $102,435

  • 8 · Pension plan contributions

    total $60,382 · program services $28,797 · management and general $31,585

  • 9 · Other employee benefits

    total $117,753 · program services $54,212 · management and general $63,541

  • 10 · Payroll taxes

    total $15,721 · program services $7,814 · management and general $7,907

  • 11a · Fees: management

    total $51,842 · program services $3,561 · management and general $48,281

  • 11b · Fees: legal

    total $1,301 · management and general $1,301

  • 11c · Fees: accounting

    total $20,807 · program services $6,632 · management and general $14,175

  • 11g · Fees: other

    total $80,801 · program services $59,952 · management and general $20,849

  • 12 · Advertising and promotion

    total $1,656 · program services $1,242 · management and general $414

  • 13 · Office expenses

    total $19,496 · program services $14,622 · management and general $4,874

  • 14 · Information technology

    total $9,829 · program services $7,372 · management and general $2,457

  • 16 · Occupancy

    total $214,178 · program services $160,636 · management and general $53,542

  • 17 · Travel

    total $438 · program services $329 · management and general $109

  • 19 · Conferences, conventions and meetings

    total $707 · program services $530 · management and general $177

  • 22 · Depreciation, depletion and amortization

    total $68,046 · program services $51,035 · management and general $17,011

  • 23 · Insurance

    total $2,570 · management and general $2,570

  • 24a · Other expenses: BULK CABLE

    total $34,650 · program services $25,988 · management and general $8,662

  • 24b · Other expenses: SERVICE COORDINATOR

    total $906 · program services $680 · management and general $226

  • 24c · Other expenses: FINANCIAL EXPENSES

    total $543 · management and general $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,808 · end of year $96,347

  • 2 · Savings and temporary cash investments

    beginning of year $397,060 · end of year $530,829

  • 4 · Accounts receivable

    beginning of year $6,561 · end of year $6,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,643 · end of year $19,416

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

    $4,729,353

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

    $4,141,874

  • 10c · Land, buildings and equipment, net

    beginning of year $578,308 · end of year $587,479

  • 15 · Other assets

    beginning of year $21,997 · end of year $24,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,451 · end of year $113,710

  • 19 · Deferred revenue

    beginning of year $1,022 · end of year $3,504

  • 21 · Escrow or custodial account liability

    beginning of year $30,311 · end of year $33,078

  • 25 · Other liabilities

    beginning of year $16,698 · end of year $31,815

  • 27 · Net assets without donor restrictions

    beginning of year $943,895 · end of year $1,082,759

Mission and programs · 2022

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEELOPMENT (HUD).

  • OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

    Expenses $524,631 · Revenue $1,032,438

As filed on the 2022 return.

Listed in Part VII

  • Melanie Ribeiro

    DIRECTOR/VP

    Total calculated
    $423,143
    From this org
    $0
    From related orgs
    $346,895
    Other
    $76,248
    Hours/week
    0.7 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $346,895 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $31,221 related
    Nontaxable benefits
    not reported + $45,027 related
    Filer's total
    not reported + $423,143 related

  • John Olsen

    TREASURER

    Total calculated
    $27,337
    From this org
    $0
    From related orgs
    $26,541
    Other
    $796
    Hours/week
    0.5 + 18.5 related

  • Mary Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Maria Cordone

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 11.7 related

  • Eugene Desjardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • William Holayter

    VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jean E Magoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Christopher Shelton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 9.5 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
15 May 2024
IRS schema version
2022v5.0
Source object
202401359349302070

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