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← DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

Form 990 for tax year 2022

Filed by DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC.

Totals

Total revenue
$97,710
Total expenses
$154,833
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$97,710
Investment income
$0
Other revenue
$0
Total assets, end of year
$575,713
Total liabilities, end of year
$1,145,740
Net assets or fund balances, end of year
-$570,027
Program services expenses (Part IX)
$132,664
Management and general expenses
$22,169
Fundraising expenses
$0
Program service expenses (Part III)
$132,664

Program services were 85.7% 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 REVENUE

    total $97,710 · related or exempt $97,710

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,926 · program services $57,926

  • 11c · Fees: accounting

    total $1,113 · management and general $1,113

  • 14 · Information technology

    total $8,555 · program services $7,566 · management and general $989

  • 16 · Occupancy

    total $43,690 · program services $43,690

  • 22 · Depreciation, depletion and amortization

    total $21,979 · program services $21,979

  • 23 · Insurance

    total $1,503 · program services $1,503

  • 24a · Other expenses: INTERCORPORATE CHARGES

    total $20,067 · management and general $20,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,215 · end of year $46,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,894 · end of year $0

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

    $1,001,226

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

    $766,257

  • 10c · Land, buildings and equipment, net

    beginning of year $256,948 · end of year $234,969

  • 15 · Other assets

    beginning of year $8,996 · end of year $294,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,339 · end of year $7,487

  • 23 · Secured mortgages and notes payable

    beginning of year $400,000 · end of year $400,000

  • 25 · Other liabilities

    beginning of year $400,618 · end of year $738,253

  • 27 · Net assets without donor restrictions

    beginning of year -$512,904 · end of year -$570,027

Mission and programs · 2022

Mission

DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.

Activities or mission (Part I)

PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS, SOME WHO ARE DISABLED BY MENTAL ILLNESS.

  • PROVIDING OF LOW INCOME HOUSING TO THE CHRONICALLY MENTALLY DISABLED.

    Expenses $132,664 · Revenue $97,710

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SARAH NORMAN

    PRESIDENT

    Total calculated
    $231,957
    From this org
    $0
    From related orgs
    $206,152
    Other
    $25,805
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,309 related
    Bonus
    $0
    Other
    $0 + $1,843 related
    Deferred
    $0 + $1,810 related
    Nontaxable benefits
    $0 + $23,995 related
    Filer's total
    $0 + $231,957 related

  • ROBERT HALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • DAVID WEISS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • CLAIRE DENNIS-TUPAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.3 related

  • KELLY SAVOCA

    SP SVP AND CFO FORMER OFFICER

    Total calculated
    $625,713
    From this org
    $0
    From related orgs
    $597,885
    Other
    $27,828
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,322 related
    Bonus
    $0
    Other
    $0 + $99,563 related
    Deferred
    $0 + $27,771 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $625,713 related

  • JEFFREY RICHARDSON

    SPVP AND COO COMMUNITY SERV - FORMER OFFICER

    Total calculated
    $537,984
    From this org
    $0
    From related orgs
    $482,590
    Other
    $55,394
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,833 related
    Bonus
    $0
    Other
    $0 + $6,757 related
    Deferred
    $0 + $27,176 related
    Nontaxable benefits
    $0 + $28,218 related
    Filer's total
    $0 + $537,984 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

The filer's explanations (Part III)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
DURING CALENDAR YEAR 2022, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: KELLY SAVOCA $ 25,000 JEFFREY RICHARDSON $ 25,000 DURING CALENDAR YEAR 2022, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S 457(F) PLAN: KELLY SAVOCA $ 73,522

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.

  • SHEPPARD PRATT HEALTH SYSTEM INC

    501(C)(3) · PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVCS · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • SHEPPARD PRATT PHYSICIANS PA

    501(C)(3) · PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRNG TO MED PRO'S · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • SHEPPARD & ENOCH PRATT FOUNDATION INC

    501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD

  • SHEPPARD PRATT INVESTMENT INC

    501(C)(3) · HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • FAMILY SERVICES INC

    501(C)(3) · FOSTER HEALTHY FAMILIES THROUGH EDUC, BEHAVIORAL HLTH, ETC SVCS · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • MOSAIC COMMUNITY SERVICES INC

    501(C)(3) · PROVIDES THERAPEUTIC RESIDENTIAL, REHAB, & SUPPORT SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • WAY STATION INC

    501(C)(3) · PROVIDES REHABILITATION AND TREATMENT SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • ALLIANCE INC

    501(C)(3) · OFFER EDUC., VOC., & RESID SVCS FOR INDIVIDUALS WITH DISABILITIES · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • WAY STATION FOUNDATION INC

    501(C)(3) · SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATION · MD

    Directly controlled by WAY STATION INC

  • BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC

    501(C)(3) · OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441349349304324

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