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← SPECIAL RESIDENTIAL OPPORTUNTIES INC

Form 990 for tax year 2023

Filed by SPECIAL RESIDENTIAL OPPORTUNTIES INC.

Totals

Total revenue
$216,605
Total expenses
$196,984
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$216,564
Investment income
$41
Other revenue
$0
Total assets, end of year
$193,225
Total liabilities, end of year
$5,682
Net assets or fund balances, end of year
$187,543
Program services expenses (Part IX)
$133,983
Management and general expenses
$63,001
Fundraising expenses
$0
Program service expenses (Part III)
$133,983

Program services were 68.0% 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: RENTAL INCOME- HUD

    total $149,508 · related or exempt $149,508

  • 2b · Program service revenue: RENTAL INCOME- CP ROCH

    total $67,056 · related or exempt $67,056

  • 3 · Investment income

    total $41 · excluded $41

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $62,735 · program services $23,407 · management and general $39,328

  • 9 · Other employee benefits

    total $10,412 · program services $10,412

  • 11a · Fees: management

    total $17,459 · management and general $17,459

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 13 · Office expenses

    total $5,664 · management and general $5,664

  • 16 · Occupancy

    total $35,495 · program services $35,495

  • 22 · Depreciation, depletion and amortization

    total $5,872 · program services $5,872

  • 23 · Insurance

    total $7,457 · program services $7,457

  • 24a · Other expenses: REPAIRS, MAINTENCE & MI

    total $42,875 · program services $42,875

  • 24b · Other expenses: VEHICLE OPERATING COSTS

    total $8,465 · program services $8,465

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $62,787 · end of year $51,167

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

    $804,843

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

    $707,036

  • 10c · Land, buildings and equipment, net

    beginning of year $73,695 · end of year $97,807

  • 15 · Other assets

    beginning of year $38,895 · end of year $44,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,121 · end of year $5,682

  • 19 · Deferred revenue

    beginning of year $4,334 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $167,922 · end of year $187,543

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED.

Activities or mission (Part I)

TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED.

  • THE ORGANIZATION OPERATES TWO NINE UNIT RESIDENCES IN ROCHESTER, NEW YORK.

    Expenses $133,983 · Revenue $216,564

As filed on the 2023 return.

Listed in Part VII

  • Ann Kurz

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joyce Weir

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Tim Vaughan

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • James King

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Roy Beecher

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sean Ossant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Eileen Gage

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mary Walsh Boatfield

    PRESIDENT (THRU 3/2023)

    Total calculated
    $198,500
    From this org
    $0
    From related orgs
    $143,703
    Other
    $54,797
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,703 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,919 related
    Nontaxable benefits
    $0 + $2,878 related
    Filer's total
    $0 + $198,500 related

  • Darrell Whitbeck

    PRESIDENT (EFFECTIVE 3/2023)

    Total calculated
    $197,392
    From this org
    $0
    From related orgs
    $172,387
    Other
    $25,005
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,387 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,629 related
    Nontaxable benefits
    $0 + $6,376 related
    Filer's total
    $0 + $197,392 related

  • Rene Sandroni

    CHIEF FINANCIAL OFFICER

    Total calculated
    $122,923
    From this org
    $0
    From related orgs
    $114,825
    Other
    $8,098
    Hours/week
    1 + 44 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)

PART 1, LINE 3
MARY WALSH BOATFIELD, PRESIDENT THRU MARCH 2023 AND DARRELL WHITBECK, PRESIDENT EFFECTIVE MARCH 2023. OF THE ORGANIZATION, RECEIVED COMPENSATION FROM FINGER LAKES UNITED CEREBRAL PALSY, WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.

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
2023
Filed
10 July 2024
IRS schema version
2023v5.1
Source object
202411949349300211

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