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← DISMAS HOUSE OF MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by DISMAS HOUSE OF MASSACHUSETTS INC.

Totals

Total revenue
$2,056,622
Total expenses
$1,133,869
Contributions and grants received
$1,984,921
Grants paid
$0
Program service revenue
$53,758
Investment income
$17,943
Other revenue
$0
Total assets, end of year
$3,759,443
Total liabilities, end of year
$640,504
Net assets or fund balances, end of year
$3,118,939
Program services expenses (Part IX)
$964,395
Management and general expenses
$134,486
Fundraising expenses
$34,988
Program service expenses (Part III)
$964,395

Program services were 85.1% 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.

  • 1c · Fundraising events

    $19,082

  • 1e · Government grants (contributions)

    $972,223

  • 1f · All other contributions, gifts and grants

    $993,616

  • 2a · Program service revenue: PROGRAM FEES

    total $41,999 · related or exempt $41,999

  • 2b · Program service revenue: FARM SALES

    total $11,759 · related or exempt $11,759

  • 3 · Investment income

    total $17,943 · excluded $17,943

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $19,082

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,908 · program services $126,138 · management and general $21,385 · fundraising $21,385

  • 7 · Other salaries and wages

    total $253,268 · program services $253,268

  • 8 · Pension plan contributions

    total $7,259 · program services $5,975 · management and general $642 · fundraising $642

  • 9 · Other employee benefits

    total $68,187 · program services $52,643 · management and general $7,772 · fundraising $7,772

  • 10 · Payroll taxes

    total $41,712 · program services $37,008 · management and general $2,352 · fundraising $2,352

  • 11b · Fees: legal

    total $300 · management and general $300

  • 11c · Fees: accounting

    total $66,504 · management and general $66,504

  • 11g · Fees: other

    total $92,766 · program services $63,489 · management and general $29,277

  • 12 · Advertising and promotion

    total $4,924 · management and general $4,924

  • 13 · Office expenses

    total $21,750 · program services $19,500 · fundraising $2,250

  • 16 · Occupancy

    total $122,385 · program services $122,385

  • 17 · Travel

    total $21,200 · program services $21,200

  • 20 · Interest

    total $20,441 · program services $20,441

  • 22 · Depreciation, depletion and amortization

    total $102,111 · program services $102,111

  • 23 · Insurance

    total $38,304 · program services $36,974 · management and general $1,330

  • 24a · Other expenses: RESIDENT EXPENSES

    total $58,317 · program services $58,317

  • 24b · Other expenses: COST OF GOODS SOLD

    total $43,798 · program services $43,798

  • 24c · Other expenses: MISCELLANEOUS

    total $1,735 · program services $1,148 · fundraising $587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,468,609 · end of year $1,519,119

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 3 · Pledges and grants receivable

    beginning of year $65,893 · end of year $169,180

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,904 · end of year $83,168

  • 10a · Land, buildings and equipment: cost or other basis

    $3,026,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,213,060

  • 10c · Land, buildings and equipment, net

    beginning of year $1,311,717 · end of year $1,813,556

  • 12 · Investments: other securities

    beginning of year $67,128 · end of year $74,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,666 · end of year $45,075

  • 23 · Secured mortgages and notes payable

    beginning of year $628,683 · end of year $595,429

  • 24 · Unsecured notes and loans payable

    beginning of year $79,008

  • 27 · Net assets without donor restrictions

    beginning of year $1,937,646 · end of year $2,880,650

  • 28 · Net assets with donor restrictions

    beginning of year $251,248 · end of year $238,289

Mission and programs · 2022

Mission

THE ORGANIZATION OFFERS A SUPPORTIVE COMMUNITY FOR MEN RECENTLY RELEASED FROM PRISON BY PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES.

Activities or mission (Part I)

THE MISSION OF DISMAS IS TO RECONCILE FORMER PRISONERS TO SOCIETY, AND SOCIETY TO FORMER PRISONERS, THROUGH THE DEVELOPMENT OF A SUPPORTIVE COMMUNITY.SUPPORTIVE COMMUNITY IS CHARACTERIZED BY: STUDENTS AND FORMER PRISONERS LIVING TOGETHER IN A FAMILY SETTING, ACTIVE INVOLVEMENT OF VOLUNTEERS FROM THE BROADER COMMUNITY, AND A SPIRIT OF OPEN AND PARTICIPATIVE DECISION-MAKING BY ALL IN THE COMMUNITY, WITH EMPHASIS ON THE COMMON GOOD.

  • THE ORGANIZATION HAS TWO LOCATIONS FOR USE BY THOSE ACCEPTED INTO THE PROGRAM. THESE LOCATIONS ARE USED BY PROGRAM MEMBERS WHILE TRANSITIONING BACK INTO ROUTINE DAILY ACTIVITIES OF SOCIETY.

    Expenses $964,395 · Revenue $53,758

As filed on the 2022 return.

Listed in Part VII

  • Jill Sullivan

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Arpante

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nan Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Erik Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Karcasinas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr James Broadhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Loy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan Maceiko

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Hilferty

    CLERK & CO-EXEC DIRECTOR

    Total calculated
    $86,796
    From this org
    $81,840
    From related orgs
    $0
    Other
    $4,956
    Hours/week
    40

  • David McMahon

    CO-EXEC DIRECTOR

    Total calculated
    $113,045
    From this org
    $79,390
    From related orgs
    $0
    Other
    $33,655
    Hours/week
    40

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
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202430729349301418

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