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Nonprofiteer
← HOUSING TELECOMMUNICATIONS INC

Form 990 for tax year 2023

Filed by HOUSING TELECOMMUNICATIONS INC.

Totals

Total revenue
$2,336,508
Total expenses
$3,507,368
Contributions and grants received
$0
Grants paid
$1,077,000
Program service revenue
$2,336,508
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,063,385
Total liabilities, end of year
$921,498
Net assets or fund balances, end of year
$1,141,887
Program services expenses (Part IX)
$2,962,735
Management and general expenses
$544,633
Fundraising expenses
$0
Program service expenses (Part III)
$2,962,735

Program services were 84.5% 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: SUBSCRIPTION FEES

    total $1,126,705 · related or exempt $1,126,705

  • 2b · Program service revenue: PAY PER VIEW FEES

    total $934,299 · related or exempt $934,299

  • 2c · Program service revenue: CERTIFICATION FEES

    total $275,504 · related or exempt $275,504

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,077,000 · program services $1,077,000

  • 7 · Other salaries and wages

    total $983,198 · program services $763,776 · management and general $219,422

  • 8 · Pension plan contributions

    total $131,883 · program services $103,174 · management and general $28,709

  • 9 · Other employee benefits

    total $160,679 · program services $117,079 · management and general $43,600

  • 10 · Payroll taxes

    total $71,316 · program services $55,470 · management and general $15,846

  • 11b · Fees: legal

    total $2,075 · management and general $2,075

  • 11c · Fees: accounting

    total $18,700 · management and general $18,700

  • 11g · Fees: other

    total $66,356 · program services $22,167 · management and general $44,189

  • 12 · Advertising and promotion

    total $21,169 · program services $20,505 · management and general $664

  • 13 · Office expenses

    total $64,246 · program services $13,685 · management and general $50,561

  • 14 · Information technology

    total $186,812 · program services $161,515 · management and general $25,297

  • 16 · Occupancy

    total $21,351 · management and general $21,351

  • 17 · Travel

    total $50,618 · program services $39,024 · management and general $11,594

  • 19 · Conferences, conventions and meetings

    total $4,718 · management and general $4,718

  • 22 · Depreciation, depletion and amortization

    total $38,134 · program services $29,354 · management and general $8,780

  • 23 · Insurance

    total $21,560 · management and general $21,560

  • 24a · Other expenses: EDUCATIONAL DEVELOPMENT

    total $344,525 · program services $344,525

  • 24b · Other expenses: EDUCATIONAL PRODUCTION

    total $164,729 · program services $164,729

  • 24c · Other expenses: REGISTRATIONS & SPONSOR

    total $25,635 · program services $25,604 · management and general $31

  • 24d · Other expenses: OTHER TAXES

    total $14,321 · management and general $14,321

  • 24e · All other expenses

    total $38,343 · program services $25,128 · management and general $13,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,771,099 · end of year $1,938,816

  • 3 · Pledges and grants receivable

    beginning of year $353,839

  • 4 · Accounts receivable

    beginning of year $49,395 · end of year $92,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,095 · end of year $1,297

  • 15 · Other assets

    beginning of year $24,485 · end of year $30,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,108 · end of year $215,933

  • 19 · Deferred revenue

    beginning of year $554,883 · end of year $529,245

  • 25 · Other liabilities

    beginning of year $138,175 · end of year $176,320

  • 27 · Net assets without donor restrictions

    beginning of year $2,312,747 · end of year $1,141,887

Mission and programs · 2023

Mission

TO DELIVER TRAINING AND EDUCATION PROGRAMS THORUGH A VARIETY OF MEDIA TO PUBLIC AND AFFORDABLE HOUSING AUTHORITIES AND THEIR RESIDENTS.

Activities or mission (Part I)

TO DELIVER TRAINING AND EDUCATION PROGRAMS THROUGH A VARIETY OF MEDIA TO PUBLIC AND AFFORDABLE HOUSING AUTHORITIES AND THEIR RESIDENTS.

  • DELIVERING TRAINING AND EDUCATION PROGRAMS THROUGH A VARIETY OF MEDIA TO EMPLOYEES AND RESIDENTS OF PUBLIC AND LOW INCOME AND AFFORDABLE HOUSING AUTHORITIES THROUGHOUT THE UNITED STATES.

    Expenses $2,962,735 · Grants $1,077,000 · Revenue $2,336,508

As filed on the 2023 return.

Listed in Part VII

  • Edmund Malaspina

    PRESIDENT & CEO

    Total calculated
    $903,585
    From this org
    $0
    From related orgs
    $809,466
    Other
    $94,119
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,816 related
    Bonus
    $0 + $326,650 related
    Other
    $0
    Deferred
    $0 + $52,579 related
    Nontaxable benefits
    $0 + $41,540 related
    Filer's total
    $0 + $903,585 related

  • Scott Bertand

    BOARD CHAIR

    Total calculated
    $50,080
    From this org
    $0
    From related orgs
    $50,080
    Other
    $0
    Hours/week
    1 + 3 related

  • Edwin Lowndes

    BOARD MEMBER

    Total calculated
    $40,100
    From this org
    $0
    From related orgs
    $40,100
    Other
    $0
    Hours/week
    1 + 3 related

  • Douglas Dzema

    BOARD MEMBER

    Total calculated
    $40,076
    From this org
    $0
    From related orgs
    $40,076
    Other
    $0
    Hours/week
    1 + 3 related

  • James Dipaolo

    BOARD MEMBER

    Total calculated
    $40,076
    From this org
    $0
    From related orgs
    $40,076
    Other
    $0
    Hours/week
    1 + 3 related

  • Jane W Smith

    BOARD MEMBER

    Total calculated
    $41,552
    From this org
    $0
    From related orgs
    $41,552
    Other
    $0
    Hours/week
    1 + 3 related

  • Mary Smith

    BOARD MEMBER

    Total calculated
    $41,124
    From this org
    $0
    From related orgs
    $41,124
    Other
    $0
    Hours/week
    1 + 3 related

  • Jeffery Patterson

    BOARD VICE CHAIR

    Total calculated
    $44,072
    From this org
    $0
    From related orgs
    $44,072
    Other
    $0
    Hours/week
    1 + 3 related

  • Rusty Young

    BOARD MEMBER

    Total calculated
    $40,000
    From this org
    $0
    From related orgs
    $40,000
    Other
    $0
    Hours/week
    1 + 3 related

  • Fernando Aniban

    BOARD MEMBER

    Total calculated
    $39,200
    From this org
    $0
    From related orgs
    $39,200
    Other
    $0
    Hours/week
    1 + 3 related

  • Richard Browne

    BOARD MEMBER

    Total calculated
    $40,100
    From this org
    $0
    From related orgs
    $40,100
    Other
    $0
    Hours/week
    1 + 3 related

  • Vince Pearson

    BOARD MEMBER

    Total calculated
    $41,300
    From this org
    $0
    From related orgs
    $41,300
    Other
    $0
    Hours/week
    1 + 3 related

  • Kevin Llose

    BOARD MEMBER

    Total calculated
    $40,100
    From this org
    $0
    From related orgs
    $40,100
    Other
    $0
    Hours/week
    1 + 3 related

  • Duane Hopkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Edelmiro Hinojosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Amy Galvin

    CGO & CORP SECRETARY

    Total calculated
    $457,094
    From this org
    $0
    From related orgs
    $363,975
    Other
    $93,119
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,030 related
    Bonus
    $0 + $117,945 related
    Other
    $0
    Deferred
    $0 + $52,579 related
    Nontaxable benefits
    $0 + $40,540 related
    Filer's total
    $0 + $457,094 related

  • Troy Lepage

    COO & CFO

    Total calculated
    $473,748
    From this org
    $0
    From related orgs
    $381,329
    Other
    $92,419
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,181 related
    Bonus
    $0 + $113,148 related
    Other
    $0
    Deferred
    $0 + $52,579 related
    Nontaxable benefits
    $0 + $39,840 related
    Filer's total
    $0 + $473,748 related

  • Sherryl Sullivan

    CHIEF INSURANCE OFFICER

    Total calculated
    $434,459
    From this org
    $0
    From related orgs
    $367,060
    Other
    $67,399
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,257 related
    Bonus
    $0 + $115,803 related
    Other
    $0
    Deferred
    $0 + $52,579 related
    Nontaxable benefits
    $0 + $14,820 related
    Filer's total
    $0 + $434,459 related

  • Courtney Rice

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $370,094
    From this org
    $0
    From related orgs
    $285,008
    Other
    $85,086
    Hours/week
    5 + 32.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,801 related
    Bonus
    $0 + $89,207 related
    Other
    $0
    Deferred
    $0 + $46,789 related
    Nontaxable benefits
    $0 + $38,297 related
    Filer's total
    $0 + $370,094 related

  • Paul Lagonigro

    DIRECTOR OF FINANCE

    Total calculated
    $315,764
    From this org
    $0
    From related orgs
    $236,763
    Other
    $79,001
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,143 related
    Bonus
    $0 + $46,620 related
    Other
    $0
    Deferred
    $0 + $37,461 related
    Nontaxable benefits
    $0 + $41,540 related
    Filer's total
    $0 + $315,764 related

  • Kenneth Jr Merrifield

    VP & DIR. OF ACCT. MGMT UNTIL 8/2023

    Total calculated
    $203,704
    From this org
    $0
    From related orgs
    $174,297
    Other
    $29,407
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,198 related
    Bonus
    $0 + $47,099 related
    Other
    $0
    Deferred
    $0 + $13,586 related
    Nontaxable benefits
    $0 + $15,821 related
    Filer's total
    $0 + $203,704 related

  • Kristina Tatroe

    DIRECTOR OF ONLINE TRAINING

    Total calculated
    $218,722
    From this org
    $0
    From related orgs
    $166,428
    Other
    $52,294
    Hours/week
    30 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,787 related
    Bonus
    $0 + $31,641 related
    Other
    $0
    Deferred
    $0 + $23,153 related
    Nontaxable benefits
    $0 + $29,141 related
    Filer's total
    $0 + $218,722 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 I, LINE 3
THE ORGANIZATIONS CEO IS COMPENSATED BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

  • PUBLIC AND AFFORDABLE HOUSING RESEARCH CORP

    $1,077,000

    PUBLIC AND AFFORDABLE HOUSING RESEARCH CORPTO SUPPORT PAHRC'S EXEMPT PURPOSES, NAMELY FOR GENERAL SUPPORT OF AND TO ASSIST PAHRC IN CARRYING OUT RESEARCH PROJECTS AND CONSULTATIONS BASED ON THEIR RESEARCH THAT WILL INFORM RESIDENTS, OWNERS, OPERATORS,DEVELOPERS, AND REGULATORS OF, AND VENDORS TO, PUBLIC AND AFFORDABLE HOUSING THROUGHOUT THE UNITED STATES.

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.

  • HOUSING AUTHORITY RISK RETENTION GROUP INC

    PROVIDES LIABILITY INS. COVERAGE TO MEMBERS OF PHA'S IN THE U.S. · VT

  • HOUSING AUTHORITY PROPERTY INSURANCE A MUTUAL COMPANY

    PROVIDES PROPERTY INS. COVERAGE TO MEMBERS OF PHA'S IN THE U.S. · VT

  • HOUSING AUTHORITY INSURANCE INC

    501(C)(4) · DEVELOPMENT AND MARKETING OF RISK MANAGEMENT AND INSURANCE PROGRAMS · DC

  • PUBLIC AND AFFORDABLE HOUSING RESEARCH CORPORATION

    501(C)(3) · PERFORM RESEARCH PROJECTS FOR PUBLIC AND AFFORDABLE HOUSING · CT

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.

Related corporations and trusts

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

  • HOUSING INVESTMENT GROUP INC

    C · HOLDING COMPANY · DE

  • HOUSING ENTERPRISE INSURANCE COMPANY INC

    C · INSURANCE · VT

  • HOUSING INSURANCE SERVICES INC

    C · INSURANCE AGENCY · CT

  • HOUSING SPECIALTY INSURANCE COMPANY INC

    C · INSURANCE · VT

  • INNOVATIVE HOUSING INSURANCE COMPANY INC

    C · INSURANCE COMPANY · VT

  • HOUSING ALLIANCE GROUP LLC

    C · ASSISTING PUBLIC HOUSING AUTHORITIES · VT

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349311282

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