Totals
- Total revenue
- $491,059
- Total expenses
- $744,860
- Contributions and grants received
- $215,434
- Grants paid
- $0
- Program service revenue
- $275,369
- Investment income
- $256
- Other revenue
- $0
- Total assets, end of year
- $5,641,217
- Total liabilities, end of year
- $8,288,428
- Net assets or fund balances, end of year
- -$2,647,211
- Program services expenses (Part IX)
- $744,860
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $744,860
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.
-
1e · Government grants (contributions)
$215,434
-
2a · Program service revenue: TENANTS RENT PAYMENTS
total $275,369 · related or exempt $275,369
-
3 · Investment income
total $256 · excluded $256
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $108,577 · program services $108,577
-
9 · Other employee benefits
total $15,598 · program services $15,598
-
10 · Payroll taxes
total $10,504 · program services $10,504
-
11a · Fees: management
total $34,126 · program services $34,126
-
11c · Fees: accounting
total $10,504 · program services $10,504
-
11g · Fees: other
total $125 · program services $125
-
13 · Office expenses
total $29,154 · program services $29,154
-
22 · Depreciation, depletion and amortization
total $234,897 · program services $234,897
-
23 · Insurance
total $27,909 · program services $27,909
-
24a · Other expenses: MAINTENANCE EXPENSE
total $108,983 · program services $108,983
-
24b · Other expenses: UTILITIES
total $81,684 · program services $81,684
-
24c · Other expenses: HVAC
total $23,000 · program services $23,000
-
24d · Other expenses: REAL ESTATE TAXES
total $18,693 · program services $18,693
-
24e · All other expenses
total $41,106 · program services $41,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,099 · end of year $16,577
-
4 · Accounts receivable
beginning of year $1,029 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,001 · end of year $15,438
-
10a · Land, buildings and equipment: cost or other basis
$8,234,850
-
10b · Land, buildings and equipment: accumulated depreciation
$2,949,164
-
10c · Land, buildings and equipment, net
beginning of year $5,520,586 · end of year $5,285,686
-
15 · Other assets
beginning of year $297,473 · end of year $323,516
-
17 · Accounts payable and accrued expenses
beginning of year $30,687 · end of year $25,280
-
23 · Secured mortgages and notes payable
beginning of year $8,239,571 · end of year $8,239,571
-
25 · Other liabilities
beginning of year $21,339 · end of year $23,577
-
27 · Net assets without donor restrictions
beginning of year -$2,393,409 · end of year -$2,647,211
Mission and programs · 2023
Mission
None
Activities or mission (Part I)
TO PROVIDE LOW INCOME ELDERLY AND FRAGILE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING
-
TO PROVIDE LOW INCOME ELDERLY AND FRAGILE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING
Expenses $744,860 · Revenue $275,369
As filed on the 2023 return.
Listed in Part VII
-
WILLIAM GROGAN
PRESIDENT, TREASURER, DIRE
- Total calculated
- $0
- Hours/week
- 10
-
WILLIAM GROGAN
CLERK & DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOAN MARZULLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV SHAWN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLAN MACMULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.