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Nonprofiteer
← INDIAN ROCK SUPPORTIVE HOUSING INC

Form 990 for tax year 2023

Filed by INDIAN ROCK SUPPORTIVE HOUSING INC.

Totals

Total revenue
$257,477
Total expenses
$337,047
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$253,531
Investment income
$3,946
Other revenue
$0
Total assets, end of year
$2,736,427
Total liabilities, end of year
$1,072,304
Net assets or fund balances, end of year
$1,664,123
Program services expenses (Part IX)
$314,377
Management and general expenses
$22,670
Fundraising expenses
$0
Program service expenses (Part III)
$314,377

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT PALLESCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN PALLESCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER ROSSETTI JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NELSON CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN BURNS

    PRESIDENT

    Total calculated
    $248,744
    From this org
    $0
    From related orgs
    $213,784
    Other
    $34,960
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $213,784 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,696 related
    Nontaxable benefits
    $0 + $25,264 related
    Filer's total
    $0 + $248,744 related

  • KEVIN DERRIVAN

    TREASURER

    Total calculated
    $221,101
    From this org
    $0
    From related orgs
    $192,694
    Other
    $28,407
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $192,694 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,814 related
    Nontaxable benefits
    $0 + $22,593 related
    Filer's total
    $0 + $221,101 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
THE COMPENSATION LISTED ON SCHEDULE J AND ELSEWHERE IN THIS RETURN IS FOR SERVICES PROVIDED TO AND PAID BY GREATER LYNN SENIOR SERVICES, WHICH IS A RELATED ORGANIZATION THAT SPONSORED THE PROJECT KNOWN AS INDIAN ROCK.

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
9 December 2024
IRS schema version
2023v5.1
Source object
202403449349300620

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