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Nonprofiteer
← ROSLINDALE SENIOR HOUSING CORPORATION

Form 990 for tax year 2022

Filed by ROSLINDALE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$437,553
Total expenses
$716
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$414,061
Investment income
$23,492
Other revenue
$0
Total assets, end of year
-$732,278
Total liabilities, end of year
$418,864
Net assets or fund balances, end of year
-$1,151,142
Program services expenses (Part IX)
$716
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$716

Program services were 100.0% 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: INVESTMENT IN RHLP

    total $414,061 · related or exempt $414,061

  • 3 · Investment income

    total $23,492 · excluded $23,492

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $415 · program services $415

  • 13 · Office expenses

    total $51 · program services $51

  • 24a · Other expenses: REIMBURSEMENT TO MANAGE

    total $250 · program services $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,680

  • 13 · Investments: program-related

    end of year -$1,208,281

  • 15 · Other assets

    beginning of year $446,441 · end of year $474,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,730 · end of year $48,409

  • 23 · Secured mortgages and notes payable

    beginning of year $380,095 · end of year $370,455

  • 25 · Other liabilities

    beginning of year $2,699,935 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,658,319 · end of year -$1,151,142

Mission and programs · 2022

Mission

TO LEASE HOUSING UNITS TO ELDERLY CITIZENS, TO ADMINISTER THE PROJECT IN THE INTEREST OF ELDERLY CITIZENS OF BOSTON AND TO PROVIDE LIMITED HEALTH CARE SERVICES AND OTHER PROGRAMS AND FACILITIES NEEDED TO ENABLE ELDERLY PERSONS TO LIVE SAFE, USEFUL AND INDEPENDENT LIVES.

Activities or mission (Part I)

DESCRIPTION OF ORGANIZATION MISSION: TO LEASE HOUSING UNITS TO ELDERLY CITIZENS, TO ADMINISTER THE PROJECT IN THE INTEREST OF ELDERLY CITIZENS OF BOSTON AND TO PROVIDE LIMITED HEALTH CARE SERVICES AND OTHER PROGRAMS AND FACILITIES NEEDED TO ENABLE ELDERLY PERSONS TO LIVE SAFE, USEFUL AND INDEPENDENT LIVES.

  • OPERATED A COMMUNITY OF 83 UNITS FOR RENTAL TO RESIDENTS OF LOW AND MODERATE INCOME, LOCATED IN ROSLINDALE, MASSACHUSETTS.

    Expenses $716 · Revenue $414,061

As filed on the 2022 return.

Listed in Part VII

  • Carolyn Corcoran

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • John E Cupples

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Hillman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Acer Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROSLINDALE HOUSE LIMITED PARTNERSHIP

    RELATED · RENTAL REAL ESTATE · MD · 99.5% owned · share of income $421,314 · share of assets -$1,208,281 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202441039349302014

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