THE NEIGHBORHOOD DEVELOPERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE NEIGHBORHOOD DEVELOPERS INC (EIN 04-2660283)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-13
- IRS object ID
- 202410449349300646
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T14:39:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042660283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEIGHBORHOOD DEVELOPERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 6178891375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GERRISH AVENUE | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL MARES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178891375 | PhoneNum |
| Signature | 2024-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAFAEL | PersonFirstNm |
| Person Last | MARES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAFAEL MARES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GERRISH AVENUE | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,918,440 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENEIGHBORHOODDEVELOPERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NEIGHBORHOOD DEVELOPERS, INC. (TND) IS TO CREATE STRONG NEIGHBORHOODS ENABLING COMMUNITY MEMBERS TO SECURE A STABLE HOME, ACHIEVE ECONOMIC MOBILITY,AND DETERMINE THEIR OWN FUTURE. TND EMPLOYS FOUR INVESTMENT STRATEGIES TO BUILD STRONG AND JUST NEIGHBORHOODS: REAL ESTATE DEVELOPMENT TO EXPAND AFFORDABLE HOUSING INVENTORY AND BUILD EQUITABLE NEIGHBORHOODS; COMMUNITY BUILDING TO FOSTER LEADERSHIP DEVELOPMENT IN ORGANIZING FOR SELF ADVOCACY; FINANCIAL CAPABILITIES AND WORKFORCE DEVELOPMENT TO INCREASE FAMILY PROSPERITY, DELIVERED IN COLLABORATION WITH OUR CONNECT PARTNERS; AND RESIDENT SERVICES, SO THAT THE RESIDENTS OF TND PROPERTIES SUCCEED AT HOME, SCHOOL, WORK AND IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,406,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,223,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,199,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,200,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $324,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,923 | PYOtherRevenueAmt |
| CY Other Revenue | $169,808 | CYOtherRevenueAmt |
| PY Total Revenue | $7,961,454 | PYTotalRevenueAmt |
| CY Total Revenue | $9,918,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $723,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $507,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,808,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,563 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,489,945 | PYOtherExpensesAmt |
| CY Other Expenses | $5,680,979 | CYOtherExpensesAmt |
| PY Total Expenses | $7,248,881 | PYTotalExpensesAmt |
| CY Total Expenses | $9,032,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $712,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $886,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,146,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,512,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,164,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,644,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,981,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,868,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NEIGHBORHOOD DEVELOPERS, INC. (TND) IS TO CREATE STRONG NEIGHBORHOODS ENABLING COMMUNITY MEMBERS TO SECURE A STABLE HOME, ACHIEVE ECONOMIC MOBILITY,AND DETERMINE THEIR OWN FUTURE. TND EMPLOYS FOUR INVESTMENT STRATEGIES TO BUILD STRONG AND JUST NEIGHBORHOODS: REAL ESTATE DEVELOPMENT TO EXPAND AFFORDABLE HOUSING INVENTORY AND BUILD EQUITABLE NEIGHBORHOODS; COMMUNITY BUILDING TO FOSTER LEADERSHIP DEVELOPMENT IN ORGANIZING FOR SELF ADVOCACY; FINANCIAL CAPABILITIES AND WORKFORCE DEVELOPMENT TO INCREASE FAMILY PROSPERITY, DELIVERED IN COLLABORATION WITH OUR CONNECT PARTNERS; AND RESIDENT SERVICES, SO THAT THE RESIDENTS OF TND PROPERTIES SUCCEED AT HOME, SCHOOL, WORK AND IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,336,802 | ExpenseAmt |
| Revenue | $2,403,910 | RevenueAmt |
| Desc | RENTAL PROPERTIES - THE RENTAL PROPERTIES THROUGH 2021, TND OWNED AND MANAGED 611 RESIDENTIAL APARTMENTS THAT PROVIDE AN AFFORDABLE HOME FOR LOW-AND-MODERATE-INCOME INDIVIDUALS AND FAMILIES. A THIRD PARTY VENDOR, WINN RESIDENTIAL, PROVIDES PROPERTY MANAGEMENT SERVICES ON OUR BEHALF AND WORKS CLOSELY WITH TND'S RESIDENT SERVICES AND ASSET MANAGEMENT TEAMS TO ENSURE THAT OUR PROPERTIES PROVIDE RESIDENTS WITH A HIGH-QUALITY AFFORDABLE HOME. TND'S PROPERTIES ALSO INCLUDE EIGHT COMMERCIAL SPACES, PROVIDING AFFORDABLE RENTS FOR CHELSEA BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,614,113 | ExpenseAmt |
| Grant | $202,961 | GrantAmt |
| Desc | CONNECT - THE CONNECT PROGRAM SUPPORTS LOW-INCOME INDIVIDUALS AND FAMILIES TO STABILIZE, MANAGE, AND GROW THEIR HOUSEHOLD INCOME THROUGH FINANCIAL CAPABILITY, WORKFORCE DEVELOPMENT, AND HOUSING AND INCOME STABILIZATION PROGRAMMING. IN 2020, WITHIN TWO WEEKS OF THE STATE'S PANDEMIC CLOSURE, CONNECT LAUNCHED A NEW RESOURCE HOTLINE TO HELP THOSE THAT LOST WORK TO ACCESS UNEMPLOYMENT SUPPORT, SNAP FOOD BENEFITS, AND RENTAL ASSISTANCE. THE HOTLINE NOW COVERS RENTAL AND UTILITY ASSISTANCE, WORKFORCE DEVELOPMENT, MASS HEALTH, SNAP AND FREE TAX PREPARATION. WE ALSO OFFER FINANCIAL COACHING AND FINANCIAL EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,275 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Revenue | $2,966,682 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT - THE REAL ESTATE DEVELOPMENT PROGRAM PRODUCES AND PRESERVES AFFORDABLE AND MIXED INCOME MULTI-FAMILY RENTAL PROPERTIES AND HOMES FOR SALE. THE HOMES THAT TND PRODUCES PRIMARILY BENEFIT LOW-INCOME HOUSEHOLDS EARNING 60% OR LESS OF THE AREA MEDIAN INCOME. TND HAS A GOAL TO BUILD OR PRESERVE 325 HOMES BETWEEN 2020 AND 2024. THROUGH 2022, TND HAS PRODUCED 193 HOMES AND HAS 166 MORE HOMES IN DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $725,862 | $126,638 | COMMUNITY BUILDING - THE COMMUNITY BUILDING PROGRAM FOSTERS COMMUNITY LEADERSHIP AND SUPPORTS COMMUNITY MEMBERS TO HAVE A DECISIVE VOICE IN SHAPING THE FUTURE OF OUR COMMUNITIES. |
| $735,192 | $57,847 | RESIDENT SERVICES - THE RESIDENT SERVICES PROGRAM IS DEDICATED TO ENSURING HOUSING STABILITY, HEALTH AND WELLNESS OF THE 1,110 LOW-INCOME RESIDENTS OF TND'S MULTI-FAMILY PROPERTIES. RESIDENT SERVICES INCLUDED MEAL AND GROCERY DELIVERIES, WELLNESS CALLS, HOUSING STABILITY COUNSELING, FINANCIAL CAPABILITY TRAINING, COMMUNITY BUILDING PROGRAMMING, AND ELDER AND FAMILY SUPPORT SERVICES. |
| $260,538 | ASSET MANAGEMENT - FOR TND'S RESIDENTIAL AND COMMERCIAL PROPERTY PORTFOLIO, THE ASSET MANAGEMENT PROGRAM PROVIDES PROPERTY PORTFOLIO MANAGEMENT: MAINTENANCE, REPAIR AND IMPROVEMENTS OF BUILDINGS; FINANCIAL MANAGEMENT OF OPERATING PROPERTIES; AND COMPLIANCE WITH ALL REGULATORY AND INVESTOR REQUIREMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,721,592 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $184,485 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,012,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MORRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178891375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GERRISH AVENUE | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALICE MURILLO | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HOLLANDS | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN JANJAR | ||||||||
| CLERK | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLENE BAUER | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAKEYA CHRISTMAS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE DOOKHARAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINA JLIL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ADRICH | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUADALUPE PANAMENO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY MAYNARD | ||||||||
| DIRECTOR (AS OF 5/18/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO JAQUEZ | ||||||||
| DIRECTOR (AS OF 10/6/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAVISH GANDHI | ||||||||
| DIRECTOR (AS OF 5/18/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL MARES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $154,601 | $0 | $6,481 | ||
| STEVEN LAFERRIERE | ||||||||
| DIRECTOR OF RE DEVELOPMENT | 40.00 | 0.00 | $117,072 | $0 | $6,481 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 28 STATE STREET | BOSTON | MA | 02109 | HR CONSULTING SERVICES | $2,632,222 |
| OPPORTUNITY COMMUNITIES LLC | |||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | MANAGEMENT SERVICES | $2,064,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $86,000 | FederatedCampaignsAmt |
| Government Grants | $1,589,684 | GovernmentGrantsAmt |
| All Other Contributions | $2,548,164 | AllOtherContributionsAmt |
| Total Contributions | $4,223,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $2,403,910 | $2,403,910 |
| RENTAL INCOME | 531390 | $967,704 | $967,704 |
| REAL ESTATE DEVELOPMEN | 531390 | $771,449 | $771,449 |
| TENANT SERVICE AND ASS | 531390 | $623,275 | $623,275 |
| INTEREST ON NOTE RECEI | 531390 | $434,446 | $434,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,200,784 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $324,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $324,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,000 | TotalRevenueColumnAmt |
| Exclusion | $324,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,808 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,918,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,370,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,446 | TotalAmt |
| Program Services | $507,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,082 | TotalAmt |
| Program Services | $117,823 | ProgramServicesAmt |
| Management And General | $30,015 | ManagementAndGeneralAmt |
| Fundraising | $13,244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,377 | TotalAmt |
| Program Services | $1,383,459 | ProgramServicesAmt |
| Management And General | $352,424 | ManagementAndGeneralAmt |
| Fundraising | $155,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,346 | TotalAmt |
| Program Services | $438,286 | ProgramServicesAmt |
| Management And General | $111,649 | ManagementAndGeneralAmt |
| Fundraising | $49,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,366 | TotalAmt |
| Program Services | $114,486 | ProgramServicesAmt |
| Management And General | $29,164 | ManagementAndGeneralAmt |
| Fundraising | $12,716 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,891 | TotalAmt |
| Program Services | $152,891 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,598 | TotalAmt |
| Program Services | $25,667 | ProgramServicesAmt |
| Management And General | $6,248 | ManagementAndGeneralAmt |
| Fundraising | $2,683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,062 | TotalAmt |
| Program Services | $46,058 | ProgramServicesAmt |
| Management And General | $11,196 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,563 | TotalAmt |
| Fundraising | $35,563 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,190 | TotalAmt |
| Program Services | $1,869,397 | ProgramServicesAmt |
| Management And General | $467,665 | ManagementAndGeneralAmt |
| Fundraising | $159,128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,193 | TotalAmt |
| Program Services | $601,221 | ProgramServicesAmt |
| Management And General | $263,322 | ManagementAndGeneralAmt |
| Fundraising | $54,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,834 | TotalAmt |
| Program Services | $1,268,014 | ProgramServicesAmt |
| Management And General | $178,621 | ManagementAndGeneralAmt |
| Fundraising | $22,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,211 | TotalAmt |
| Program Services | $488,034 | ProgramServicesAmt |
| Management And General | $59,177 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032,159 | TotalAmt |
| Program Services | $7,012,782 | ProgramServicesAmt |
| Management And General | $1,509,481 | ManagementAndGeneralAmt |
| Fundraising | $509,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,051 | BOYAmt |
| EOY | $3,718,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,870 | BOYAmt |
| EOY | $468,724 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,948 | BOYAmt |
| EOY | $4,712,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,322 | BOYAmt |
| EOY | $121,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,293,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,491,179 | BOYAmt |
| EOY | $13,864,866 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $364,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,567,781 | BOYAmt |
| EOY | $13,261,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,146,151 | BOYAmt |
| EOY | $36,512,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,350 | BOYAmt |
| EOY | $1,001,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,000 | BOYAmt |
| EOY | $1,121,167 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,021,084 | BOYAmt |
| EOY | $21,214,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,823 | BOYAmt |
| EOY | $1,307,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,164,257 | BOYAmt |
| EOY | $24,644,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,263,634 | BOYAmt |
| EOY | $9,855,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,260 | BOYAmt |
| EOY | $2,012,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,981,894 | BOYAmt |
| EOY | $11,868,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,146,151 | BOYAmt |
| EOY | $36,512,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $886,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,406,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,223,848 | CurrentTaxYearAmt |
| Total | $16,313,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,166,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,406,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,223,848 | CurrentTaxYearAmt |
| Total | $16,313,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,141,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,172,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,199 | CurrentTaxYearMinus3YearsAmt |
| Total | $263,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,808 | CurrentTaxYearAmt |
| Total | $336,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,913,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,718,989 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 12,809. 2019 AMOUNT: $ 80,487. 2020 AMOUNT: $ 42,382. 2021 AMOUNT: $ 30,923. 2022 AMOUNT: $ 169,808. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,443,729 | OtherCostOrOtherBasisAmt |
| Book Value | $3,443,729 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,616,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,370,714 | DepreciationAmt |
| Book Value | $10,245,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,777 | DepreciationAmt |
| Book Value | $175,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,864,866 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROJECTS UNDER DEVELOPMENT | $5,986,373 |
| DUE FROM AFFILIATES | $3,191,327 |
| INVESTMENTS IN AFFILIATES | $623,556 |
| DEVELOPMENT FEE RECEIVABLE | $3,185,160 |
| DEPOSITS AND FEES | $275,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,261,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $836,272 |
| SECURITY DEPOSIT LIABILITY | $39,538 |
| LEASE LIABILITY | $431,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,307,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION OR TAX RETURNS ARE CURRENTLY BEING EXAMINED, TAX YEARS SINCE 2019 REMAIN OPEN. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL VAN VOORHIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 718 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,139,380 | GrossReceiptsAmt |
| Retained By Contractor | $35,563 | RetainedByContractorAmt |
| Net To Organization | $1,103,817 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,139,380 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,563 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,103,817 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY | ||||||||
| 9 CHANNEL CENTER STREET SUITE 500 | BOSTON | MA | 02210 | 042382233 | 501(C)(3) | $5,415 | $0 | COACHES' FLEX FUND |
| WOMEN ENCOURAGING EMPOWERMENT INC | ||||||||
| 50 WALNUT AVE | REVERE | MA | 02151 | 043286531 | 501(C)(3) | $50,001 | $0 | WORKFORCE DEVELOPMENT |
| LA COLABORATIVA | ||||||||
| 318 BROADWAY | CHELSEA | MA | 02150 | 222906521 | 501(C)(3) | $96,995 | $0 | RENTAL ASSISTANCE APPLICATION PREP |
| MACIR INC | ||||||||
| 175 WILLIAM F MCLELLAN HWY | BOSTON | MA | 02128 | 823241846 | 501(C)(3) | $50,001 | $0 | WORKFORCE DEVELOPMENT |
| OPPORTUNITY COMMUNITIES LLC | ||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 823595539 | 501(C)(3) | $74,200 | $0 | FOR BIPOC FELLOWSHIP PROGRAM |
| KRESGE FOUNDATION | ||||||||
| 3215 WEST BIG BEAVER ROAD | TROY | MI | 48084 | 381359217 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| REVERE COMMUNITY SCHOOL | ||||||||
| 101 SCHOOL STREET | REVERE | MA | 02151 | $50,001 | $0 | WORKFORCE DEVELOPMENT | ||
| GREENROOTS INC | ||||||||
| 90 EVERETT AVE 3RD FLOOR SUITE 10 | CHELSEA | MA | 02150 | 812718273 | 501(C)(3) | $41,250 | $0 | ANTI-DISPLACEMENT ROUND TABLE WORK |
| COMMUNITY ACTION PROGRAMS INTER-CITY INC | ||||||||
| 100 EVERETT AVE UNTI 14 | CHELSEA | MA | 02150 | 042428915 | 501(C)(3) | $41,250 | $0 | ANTI-DISPLACEMENT ROUND TABLE WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM DIRECTORS ARE RESPONSIBLE FOR MONITORING THEIR GRANTEES TO ENSURE THAT THE WORK IS BEING PERFORMED BY THE GRANTEE IN ACCORDANCE WITH THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL MARES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,601 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,481 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,082 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE AGENCY HAS AGREEMENTS WITH WINN MANAGEMENT COMPANY (WINN) TO CARRY ON THE DAY-TODAY OPERATIONS OF THE REAL ESTATE PROPERTIES. WINN RECEIVED MANAGEMENT FEES RANGING FROM 4.16% TO 5.64 OF TOTAL RESIDENTIAL COLLECTIONS, AS DEFINED IN THE AGREEMENTS. THE AGREEMENTS CAN BE TERMINATED BY EITHER PARTY WITH SIXTY DAYS' WRITTEN NOTICE. THE AGENCY PAID MANAGEMENT FEES TO WINN TOTALING $67,807 FOR THE YEAR ENDED DECEMBER 31, 2022. |
| FORM 990, PART VI, SECTION A, LINE 6 | CHANGES TO TND'S BYLAWS ARE MADE BY THE BOARD OF DIRECTORS AND SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | TND HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PROVIDES A DRAFT OF THE TAX RETURN TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW. ALL DESIRED CHANGES ARE COMMUNICATED TO THE AUDITOR AND CONSIDERED FOR COMPLIANCE WITH RELEVANT TAX LAWS PRIOR TO BEING APPLIED AND THE TAX RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR AND THE BOARD SIGNS OFF. ANY NEW CONTRACTS ARE REVIEWED WITH THE CONFLICT OF INTEREST IN MIND. IF ANY POTENTIAL CONFLICT ARISES IT IS REPORTED TO THE BOARD FOR DISCUSSION AND REVIEW. IN ORDER TO AVOID THE REVIEW PROCESS, ANY POTENTIAL CONTRACTS THAT MAY PRESENT THIS PROBLEM ARE TYPICALLY NOT SERIOUSLY CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST AT WWW.GUIDESTAR.ORG. TND'S FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,510,141. MANAGEMENT AND GENERAL EXPENSES 384,695. FUNDRAISING EXPENSES 169,732. TOTAL EXPENSES 2,064,568. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 359,256. MANAGEMENT AND GENERAL EXPENSES 82,970. FUNDRAISING EXPENSES -10,604. TOTAL EXPENSES 431,622. |
| ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE | ST.THERESE 9% MM LLC (TAX-EXEMPT CONTROLLED ENTITY) AND IT'S MAJORITY OWNER, THE NEIGHBORHOOD DEVELOPERS, INC. HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT ST.THERESE 9% MM LLC WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN ST.THERESE 9% LLC. THE NAMES, ADDRESSES AND I.D. #S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: ST.THERESE 9% MM LLC 4 GERRISH AVENUE CHELSEA, MA 02150 EIN: 30-1233112 2. TAX-EXEMPT OWNERS OF THE TAX-EXEMPT CONTROLLED ENTITY: THE NEIGHBORHOOD DEVELOPERS, INC. 4 GERRISH AVENUE CHELSEA, MA 02150 EIN: 04-2660283 3.PROPERTIES TO WHICH THIS ELECTION APPLIES: ST.THERESE 9% LLC EIN: 61-1962986 4 GERRISH AVENUE CHELSEA, MA 02150 |
| ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE | 1005 BROADWAY TND LLC (TAX-EXEMPT CONTROLLED ENTITY) AND IT'S MAJORITY OWNER, THE NEIGHBORHOOD DEVELOPERS, INC. HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT 1005 BROADWAY TND LLC WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN 1005 BROADWAY MM LLC & 1005 BROADWAY LLC. THE NAMES, ADDRESSES AND I.D. #S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: 1005 BROADWAY TND LLC 4 GERRISH AVENUE CHELSEA, MA 02150 EIN: 86-3113401 2. TAX-EXEMPT OWNERS OF THE TAX-EXEMPT CONTROLLED ENTITY: THE NEIGHBORHOOD DEVELOPERS, INC. 4 GERRISH AVENUE CHELSEA, MA 02150 EIN: 04-2660283 3.PROPERTIES TO WHICH THIS ELECTION APPLIES: 1005 BROADWAY LLC EIN: 85-0867458 P.O. BOX 216 HANOVER, MA 02339 1005 BROADWAY MM LLC EIN: 84-2693711 P.O. BOX 216 HANOVER, MA 02339 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHELSEA NEIGHBORHOOD DEVELOPERS LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $1,434,165 | $15,652 | THE NEIGHBORHOOD DEVELOPERS INC |
| REVERE NEIGHBORHOOD DEVELOPERS LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| WALDEN HOUSE LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 274194705 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| NORTH BELLINGHAM VETERANS HOME LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 461456747 | TO DEVELOP AND PROVIDE HOUSING FOR VETERANS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| CHELSEA NEIGHBORHOOD DEVELOPERS II LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| BROADWAY EVERETT TND LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 833288515 | TO DEVELOP AND PROVIDE HOUSING FOR VETERANS | MA | -$378,912 | $629,320 | THE NEIGHBORHOOD DEVELOPERS INC |
| TND BROADWAY MT LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 820934839 | TO DEVELOP AND PROVIDE HOUSING FOR VETERANS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| TND 181 CHESTNUT LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 843831663 | TO DEVELOP AND PROVIDE HOUSING FOR VETERANS | MA | $615,119 | $9,495,356 | THE NEIGHBORHOOD DEVELOPERS INC |
| CHELSEA LEGACY PORTFOLIO MM LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 842153913 | TO DEVELOP AND PROVIDE HOUSING FOR VETERANS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| ST THERESE 9 MM LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC |
| LAWRENCE BLDG LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 861317068 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $596,671 | $5,230,739 | THE NEIGHBORHOOD DEVELOPERS INC |
| TND 170 COTTAGE LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $5,529,206 | THE NEIGHBORHOOD DEVELOPERS INC | |
| 25 SIXTH STREET CONDOS LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $50,008 | $1,463,174 | THE NEIGHBORHOOD DEVELOPERS INC | |
| TND 181 CHESTNUT MM LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC | |
| CHELSEA HOMES I LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 201985546 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $1,428,153 | $439 | THE NEIGHBORHOOD DEVELOPERS INC |
| LAWRENCE BLDG MT LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS | MA | $0 | $0 | THE NEIGHBORHOOD DEVELOPERS INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRISH TND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GERRISH AVE | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474230197 | EIN |
| Primary Activities | MAINTAINING AND RENTING COMMERCIAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEIGHBORHOOD DEVELOPERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| JANUS HIGHLAND LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 205234587 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| 113 SPENCER LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 261671776 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| SPENCER ROW LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 264422204 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| HIGHLAND TERRACE LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 273173985 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| 525 BEACH STREET LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 300711605 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| 189 BROADWAY LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 364779654 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| 242 SPENCER LIMITED PARTNERSHIP | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 472635013 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| TND HOMES I LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 472622465 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| SACHEM REVERE LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 834361619 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| CHELSEA LEGACY PORTFOLIO LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 842139733 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| ST THERESE 4 LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| ST THERESE 9 LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| ST THERESE 4 MM LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 |
| 25 SIXTH MM LLC | |||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME | MA | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANUS HIGHLAND GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 205221813 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $1 | 0.79000 | Yes (1) | |
| 113 SPENCER GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 261571833 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $1 | 0.79000 | Yes (1) | $100 |
| SPENCER ROW GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 264382759 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $1 | 1.00000 | Yes (1) | $5,100 |
| HIGHLAND TERRACE GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 273157093 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | 1.00000 | Yes (1) | $5,100 | |
| 525 BEACH STREET GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 454104940 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $6,150 | 1.00000 | Yes (1) | $100 |
| 189 BROADWAY GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 464740481 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $79,437 | 0.79000 | Yes (1) | $5,564 |
| TND HOMES I MM LLC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 472622415 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $5,970 | 0.55000 | Yes (1) | $28,163 |
| 242 SPENCER GP LLC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 822136282 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $1 | 0.79000 | Yes (1) | |
| SACHEM REVERE MM LLC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 834351111 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | 0.79000 | Yes (1) | ||
| CHELSEA HOMES I GP INC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 201982017 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | 1.00000 | Yes (1) | ||
| ST THERESE 9 MM LLC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 042660283 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | 1.00000 | Yes (1) | ||
| 1005 BROADWAY TND LLC | ||||||||||||
| 4 GERRISH AVE | CHELSEA | MA | 02150 | 863113401 | TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE | MA | THE NEIGHBORHOOD DEVELOPERS INC | C | $5 | 1.00000 | Yes (1) | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRISH TND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $463,174 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |