Totals
- Total revenue
- $105,038
- Total expenses
- $87,375
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $105,025
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $382,703
- Total liabilities, end of year
- $594,124
- Net assets or fund balances, end of year
- -$211,421
- Program services expenses (Part IX)
- $71,736
- Management and general expenses
- $15,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,736
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 $105,025 · related or exempt $105,025
-
3 · Investment income
total $13 · unrelated business $13
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,825 · management and general $6,825
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
13 · Office expenses
total $1,814 · management and general $1,814
-
20 · Interest
total $21,429 · program services $21,429
-
22 · Depreciation, depletion and amortization
total $21,531 · program services $21,531
-
23 · Insurance
total $1,671 · program services $1,671
-
24a · Other expenses: UTILITIES
total $18,778 · program services $18,778
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,255 · program services $5,255
-
24c · Other expenses: LANDSCAPING AND SNOW RE
total $1,610 · program services $1,610
-
24d · Other expenses: TELEPHONE
total $1,462 · program services $1,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,383 · end of year $22,630
-
10a · Land, buildings and equipment: cost or other basis
$872,873
-
10b · Land, buildings and equipment: accumulated depreciation
$512,800
-
10c · Land, buildings and equipment, net
beginning of year $375,909 · end of year $360,073
-
23 · Secured mortgages and notes payable
beginning of year $620,528 · end of year $593,947
-
25 · Other liabilities
beginning of year $1,848 · end of year $177
-
27 · Net assets without donor restrictions
beginning of year -$229,084 · end of year -$211,421
Mission and programs · 2024
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A HOME-LIKE COMMUNITY RESIDENCE FOR ADULTS WITH QUALIFIED SPECIAL NEEDS.
Activities or mission (Part I)
FACILITY MANAGEMENT FOR ADULTS WITH SPECIAL NEEDS.
-
OPERATIONS OF FACILITIES FOR QUALIFIED SPECIAL NEEDS INDIVIDUALS.
Expenses $71,736 · Revenue $105,025
As filed on the 2024 return.
Listed in Part VII
-
Jerrold KatzJERROLD KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David NihillDAVID NIHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathleen FarleyKATHLEEN FARLEY
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alice Van DeusenALICE VAN DEUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark HeffronMARK HEFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda HeffronLINDA HEFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph QuinnJOSEPH QUINN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica AndersenJESSICA ANDERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tina PaulsonTINA PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg Vanden-EykelGREG VANDEN-EYKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg McGowanGREG MCGOWAN
EXECUTIVE DIRECTOR (THRU 7.31.25)
- Total calculated
- $0
- Hours/week
- 3 + 37 related
-
John HeslinJOHN HESLIN
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 3 + 37 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.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
-
501(C)(3) · CARE AND HOUSING OF SPECIAL NEEDS ADULTS · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630599349300008
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