Advocates Alliance Vernon St Corporation is located in Framingham, MA. The organization was established in 2007. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates Alliance Vernon St Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Advocates Alliance Vernon St Corporation generated $117.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $225.1k during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING SERVICES FOR NINE INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Kemp President/chair | OfficerTrustee | 1 | $0 |
Michael Sheridan Treasurer/director | OfficerTrustee | 1 | $0 |
Timothy P Lee Clerk/director | OfficerTrustee | 1 | $0 |
Daniel Weir Vice Chair/director | OfficerTrustee | 1 | $0 |
Patricia Vinter Vice Chair/director | OfficerTrustee | 1 | $0 |
Dennis Millner-Hanley Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $70,396 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $70,396 |
Total Program Service Revenue | $46,965 |
Investment income | $4 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $117,365 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $32,325 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,622 |
Payroll taxes | $2,831 |
Fees for services: Management | $5,302 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,360 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $62,120 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $100,929 |
Insurance | $6,009 |
All other expenses | $0 |
Total functional expenses | $225,125 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $401 |
Savings and temporary cash investments | $17,024 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $219 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,110 |
Net Land, buildings, and equipment | $1,767,006 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,786,760 |
Accounts payable and accrued expenses | $166,529 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,388,624 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,662 |
Total liabilities | $1,564,815 |
Net assets without donor restrictions | -$991,255 |
Net assets with donor restrictions | $1,213,200 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,786,760 |
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Gilead Community Services Inc Middletown, CT | $4,294,292 | $16,208,172 |
Seaview Senior Living Housing Development Fund Corporation Staten Island, NY | $64,749,776 | $8,609,081 |
Vermont Center For Independent Living Vcil Montpelier, VT | $1,453,858 | $3,004,361 |
Camphill Hudson Inc Hudson, NY | $3,052,537 | $2,704,723 |
Regional Center For Independent Living Inc Rochester, NY | $772,580 | $1,024,863 |
Markus Gardens Housing Development Fund Corporation New York, NY | $17,544,410 | $1,031,064 |
Antoinette L Hill Apartments Inc C/O Stewart Property Management Bedford, NH | $762,680 | $360,380 |
4-12 Gouverneur Place Housing Development Fund Corporation Yonkers, NY | $11,967,920 | $755,809 |
Acmh Building 74 Hdfc New York, NY | $16,327,887 | $1,092,932 |
Federation Building 74 Hdfc West Babylon, NY | $16,049,618 | $1,166,287 |