Totals
- Total revenue
- $1,467,932
- Total expenses
- $1,101,513
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,377,189
- Investment income
- $85,690
- Other revenue
- $5,053
- Total assets, end of year
- $5,661,426
- Total liabilities, end of year
- $5,329,314
- Net assets or fund balances, end of year
- $332,112
- Program services expenses (Part IX)
- $770,109
- Management and general expenses
- $331,404
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $770,109
Program services were 69.9% 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 $1,377,189 · related or exempt $1,377,189
-
3 · Investment income
total $85,690 · excluded $85,690
-
11a · Other revenue: LAUNDRY INCOME
total $3,736 · related or exempt $3,736
-
11b · Other revenue: VACANCY CLAIM INCOME
total $1,317 · related or exempt $1,317
-
11e · Other revenue, total
$5,053
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,121 · program services $57,416 · management and general $148,705
-
9 · Other employee benefits
total $30,153 · program services $7,577 · management and general $22,576
-
10 · Payroll taxes
total $17,989 · program services $5,354 · management and general $12,635
-
11a · Fees: management
total $66,994 · management and general $66,994
-
11c · Fees: accounting
total $44,626 · management and general $44,626
-
11g · Fees: other
total $7,038 · program services $538 · management and general $6,500
-
12 · Advertising and promotion
total $1,887 · management and general $1,887
-
13 · Office expenses
total $22,176 · program services $1,084 · management and general $21,092
-
14 · Information technology
total $6,389 · management and general $6,389
-
16 · Occupancy
total $60,519 · program services $60,519
-
20 · Interest
total $281,200 · program services $281,200
-
22 · Depreciation, depletion and amortization
total $97,803 · program services $97,803
-
23 · Insurance
total $75,006 · program services $75,006
-
24a · Other expenses: SERVICE CONTRACTS
total $145,219 · program services $145,219
-
24b · Other expenses: RESIDENT SERVICES
total $14,802 · program services $14,802
-
24c · Other expenses: VACANCY EXPENSE
total $9,662 · program services $9,662
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,557 · program services $8,557
-
24e · All other expenses
total $5,372 · program services $5,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,667,040 · end of year $105,055
-
2 · Savings and temporary cash investments
beginning of year $1,050,859 · end of year $2,603,384
-
4 · Accounts receivable
beginning of year $5,835 · end of year $65,486
-
9 · Prepaid expenses and deferred charges
beginning of year $27,818 · end of year $28,733
-
10a · Land, buildings and equipment: cost or other basis
$1,807,828
-
10b · Land, buildings and equipment: accumulated depreciation
$211,632
-
10c · Land, buildings and equipment, net
beginning of year $1,484,143 · end of year $1,596,196
-
15 · Other assets
beginning of year $1,161,474 · end of year $1,262,572
-
17 · Accounts payable and accrued expenses
beginning of year $99,666 · end of year $61,364
-
19 · Deferred revenue
beginning of year $252 · end of year $1,447
-
21 · Escrow or custodial account liability
beginning of year $14,192 · end of year $16,154
-
23 · Secured mortgages and notes payable
beginning of year $5,295,704 · end of year $5,228,950
-
25 · Other liabilities
beginning of year $21,662 · end of year $21,399
-
27 · Net assets without donor restrictions
beginning of year -$34,307 · end of year $332,112
Mission and programs · 2024
Mission
PROVIDE LOW-INCOME HOUSING FACILITIES TO THE ELDERLY AND HANDICAP.
-
CARD, INC. PROVIDED 50 UNITS OF LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED IN LITTLETON, MASSACHUSETTS.
Expenses $770,109 · Revenue $1,382,242
As filed on the 2024 return.
Listed in Part VII
-
Gino FrattalloneGINO FRATTALLONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter FargidPETER FARGID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard LarrabeeRICHARD LARRABEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim LandryKIM LANDRY
TREASURER
- 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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PARKER BIRCH LLC
ACQUIRE, OWN, OPERATE, MANAGING, REDEVELOPING, FINANCING WITH REAL PROPERTY · MA · income $1,352,775 · assets $3,344,835
Directly controlled by CARD INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PARKER BIRCH LIMITED PARTNERSHIP
RELATED · TO ACQUIRE, OWN, AND OPERATE MILL POND, AN ELDERLY HOUSING APARTMENT COMPLEX · MA · 0.01% owned · share of income $140 · share of assets $303 · general or managing partner
Directly controlled by PARKER BIRCH LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349306122
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