Nonprofit · EIN 20-4650367
FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC
Tax-exempt · LINCOLN, RI 02865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $35,635 | $23,307 | $12,328 | $335,912 | $270,000 | $65,912 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $35,635
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $4,736
- Depreciation
- $18,521
- Program services (functional)
- $23,307
Balance sheet and other
- Total assets, start of year
- $323,584
- Total assets, end of year
- $335,912
- Total liabilities, end of year
- $270,000
- Net assets, end of year
- $65,912
- Land, buildings and equipment
- $253,879
- Net assets without donor restrictions
- $65,912
- Gross receipts
- $35,635
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES S MCLISTER | PRESIDENT/CEO OF ELWYN Trustee or director | 1 | $0 | $689,999 | $45,464 |
| DR KURT MICELI | PRESIDENT Trustee or director, Officer | 1 | $0 | $405,430 | $45,988 |
| NIKOLE CABREY | SVP/CFO OF ELWYN Officer | 0 | $0 | $315,830 | $36,242 |
| DEBRA M PAUL CPA MBA | FORMER CFO Former | 0 | $0 | $231,598 | $35,255 |
| JEREMY SUNKETT | DIR, VP RE/ASSET (THRU 10/22) Trustee or director | 1 | $0 | $222,918 | $25,346 |
| KRISTEN GUILFOYLE | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 | $146,912 | $28,699 |
| STEPHEN M DUGGAN | DIRECTOR OF FINANCE/SECRETARY Trustee or director, Officer | 1 | $0 | $122,066 | $19,624 |
| KAREN LEBLANC | CONTROLLER/TREASURER Trustee or director, Officer | 1 | $0 | $92,536 | $27,792 |
| SARAH CHARETTE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT G COLUCCI CPA MBA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL FITZPATRICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 ALBION RD STE 210, LINCOLN, RI 02865-3747
- In care of
- % STEPHEN M DUGGAN
- Mailing address (990-N for 2024)
- 24 Albion Road Suite 210, Lincoln RI 02865
- Principal officer (990 for 2022)
- DR KURT MICELI, 111 ELWYN ROAD, ELWYN, PA 19063
- Principal officer (990-N for 2024)
- Charles McLister, 111 ELWYN ROAD, ELWYN PA 19063
- Signed the 990
- NIKOLE CABREY, SVP/CFO
- Phone
- (401) 333-3980
- Website
- www.elwyn.org
- Return prepared by
- BDO USA
Mission
FELLOWSHIP REALTY CORP OF MASSACHUSETTS, INC. OWNS ONE RESIDENCE THAT IS LEASED TO VINFEN, WHICH IS A NON PROFIT HUMAN SERVICES ORGANIZATION. THIS RELATIONSHIP ALLOWS FOR MAINTAINING RENTAL COSTS WITH THE STATE OF MASSACHUSETTS APPROVED CONTRACT BUDGETS.
Program accomplishments
- FELLOWSHIP REALTY CORP OF MASSACHUSETTS, INC. LEASES PROPERTY TO VINFEN, A 501(C)(3) ORGANIZATION THAT PROVIDES BEHAVIORAL HEALTH SERVICES USING A PRODUCTIVE AND ENGAGING ENVIRONMENT.Expenses $23,307 · revenue $35,635
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-4650367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Charles McLister | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Maurice Washington | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $35,635 | $23,307 | $335,912 | XML |
| 990 | June 2022 | $31,544 | $23,926 | $323,584 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4650367).
Questions about FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC
- What is the EIN of FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC?
- The employer identification number (EIN) of FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC is 20-4650367.
- Is FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC?
- The 990 for the year ended June 30, 2023 names DR KURT MICELI.
- Who are the officers and directors of FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC?
- The 990 for the year ended June 30, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP REALTY CORP OF MASSACHUSETTS INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $35,635, expenses of $23,307 and total assets of $335,912 at year end.
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