URBAN EDGE HOUSING CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- URBAN EDGE HOUSING CORP (EIN 22-2483475)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202402919349300910
- Schema version
- 2023v5.1
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T09:43:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222483475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN EDGE HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6179899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALVATORE BOSCO | PersonNm |
| Person Title | SENIOR VICE PRESIDENT | PersonTitleTxt |
| Phone | 6179899300 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | JUSTIN K LEROUX CPA | PreparerPersonNm |
| PTIN | P01722988 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALVATORE BOSCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,342,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | URBAN EDGE IS DEDICATED TO STRENGTHENING COMMUNITIES AND FAMILIES TOGETHER, WE BUILD AFFORDABLE HOUSING AND VIBRANT, PROSPEROUS NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,927,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,511,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,046,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,147,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $423,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,226,440 | PYOtherRevenueAmt |
| CY Other Revenue | $768,648 | CYOtherRevenueAmt |
| PY Total Revenue | $13,624,386 | PYTotalRevenueAmt |
| CY Total Revenue | $10,937,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,950,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,123,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,204,019 | PYOtherExpensesAmt |
| CY Other Expenses | $4,475,562 | CYOtherExpensesAmt |
| PY Total Expenses | $8,154,329 | PYTotalExpensesAmt |
| CY Total Expenses | $8,599,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,470,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,337,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,543,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,468,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,231,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,943,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,312,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,524,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | URBAN EDGE IS DEDICATED TO STRENGTHENING COMMUNITIES AND FAMILIES TOGETHER, WE BUILD AFFORDABLE HOUSING AND VIBRANT, PROSPEROUS NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,624,932 | ExpenseAmt |
| Revenue | $3,330,789 | RevenueAmt |
| Desc | RENTAL PROPERTIES - SUBSIDIZED RENTAL HOUSING IN THE ROXBURY, DORCHESTER, JAMAICA PLAIN, AND MATTAPAN NEIGHBORHOODS OF BOSTON, MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,711,501 | ExpenseAmt |
| Revenue | $2,069,421 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENTS - FINANCES THE ACQUISITION AND RENOVATION OF LOW INCOME RENTAL PROPERTIES AND STIMULATES BUSINESS GROWTH AND EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,728,952 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT - PROVIDES VITAL SOCIAL SERVICES RELATING TO URBAN EDGE'S ROLE IN THE EGLESTON SQUARE AND JACKSON SQUARE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,445,012 | $815,800 | COMMUNITY PROGRAMS - DE-LEADING LOANS TO RESIDENTIAL HOMEOWNERS, EDUCATIONAL SERVICES TO HELP RESIDENTS BUY HOMES AND PREVENTION SERVICES TO HELP HOME OWNERS AVOID FORECLOSURE. |
| $462,371 | $1,766,254 | ASSET MANAGEMENT - URBAN EDGE HAS DEVELOPED AND PRESERVED OVER 1,500 UNITS OF AFFORDABLE HOUSING AND CONTINUES TO OPERATE OVER 1,450 UNITS OF HOUSING AND COMMERCIAL SPACE WITHIN OUR PORTFOLIO. THE PURPOSE OF THE ASSET MANAGEMENT FUNCTION IS TO MAINTAIN THE HIGHEST QUALITY AND MOST FINANCIALLY SOUND HOUSING THROUGHOUT OUR RENTAL HOUSING PORTFOLIO. THIS INCLUDES ENSURING FINANCIAL PERFORMANCE, HIGH OCCUPANCY RATES AND MAINTAINING THE PHYSICAL ASSETS. ASSET MANAGEMENT ALSO CHARGED WITH OVERSEEING THE THIRD PARTY PROPERTY MANAGEMENT COMPANY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,907,383 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,582,054 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,972,768 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE GOLDBERG CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHANNA SMITH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN ZAPATA | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW SOBERS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN FORMAN | |||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WANDA ATKINS | |||||||
| ASSISTANT CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATACHA DUNKER | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE M CUMMINGS-FURTADO | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCKINNON | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE EHRLICH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA RODRIGUEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERYL HARRIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE JENKINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STAFFORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENIE CURRY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ZIELONKA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON HAIGHT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE ATKINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONOVAN MONTROSE | |||||||
| MEMBER (PASSED AWAY 12/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE CALLAHAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AREALUS POUGH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRELLA CRUZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARMANI WHITE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN MBA OKORO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUINN SINCLAIR | |||||||
| MEMBER (UNTIL 4/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIO DORCELY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $234,321 | $0 | $19,708 | ||
| SALVATORE J BOSCO | |||||||
| CFO (UNTIL 2/2024), SENIOR VICE PRESIDENT | 31.00 | Yes (X) | $221,203 | $0 | $8,848 | ||
| KEVEN SPILLANE JR | |||||||
| ASSET MANAGER | 33.00 | $141,945 | $0 | $34,507 | Yes (X) | ||
| MICHAEL MULLAN ROUSSEAU | |||||||
| DIRECTOR OR RESOURCE DEVELOPMENT | 40.00 | $138,384 | $0 | $5,546 | Yes (X) | ||
| GAIL PATRICIA GRAZIANO | |||||||
| CONTROLLER | 39.00 | $119,534 | $0 | $18,452 | Yes (X) | ||
| ALIA PACOMBE | |||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 39.00 | $109,451 | $0 | $35,625 | Yes (X) | ||
| ROBERT CREDLE | |||||||
| DIRECTOR OF COMMUNITY PROGRAMS | 47.00 | $132,489 | $0 | $5,300 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,097,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AAFCPAS INC | |||||
| 50 WASHINGTON STREET | WESTBOROUGH | MA | 01581 | AUDIT/TAX/CONSULTING | $151,000 |
| ADINA ASTOR CONSULTING | |||||
| 21 PARK STREET | DEDHAM | MA | 02126 | CONSULTING SERVICES | $118,189 |
| INSOURCE SERVICES INC | |||||
| PO BOX 427 | NEWTON | MA | 02464 | IT SERVICES | $115,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $162,840 | FederatedCampaignsAmt |
| Fundraising | $214,562 | FundraisingAmt |
| Government Grants | $756,503 | GovernmentGrantsAmt |
| All Other Contributions | $1,377,518 | AllOtherContributionsAmt |
| Total Contributions | $2,511,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $3,779,973 | $3,779,973 |
| PROJECT AND DEVELOPER MANAGEMENT | 531390 | $1,753,802 | $1,753,802 |
| PROGRAM SERVICE FEES | 532000 | $815,800 | $815,800 |
| REAL ESTATE FEE INCOME | 531390 | $482,361 | $482,361 |
| INTEREST INCOME | 531390 | $315,619 | $315,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,147,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,467 | TotalRevenueColumnAmt |
| Exclusion | $737,467 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,804 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,783 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$227,979 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$227,979 | TotalRevenueColumnAmt |
| Exclusion | -$227,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,562 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,061 | TotalRevenueColumnAmt |
| Exclusion | -$66,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT PROJECT GAINS | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $834,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $834,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,937,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,982,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $443,427 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,080 | TotalAmt |
| Program Services | $204,939 | ProgramServicesAmt |
| Management And General | $262,491 | ManagementAndGeneralAmt |
| Fundraising | $16,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,436 | TotalAmt |
| Program Services | $2,206,810 | ProgramServicesAmt |
| Management And General | $377,816 | ManagementAndGeneralAmt |
| Fundraising | $213,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,391 | TotalAmt |
| Program Services | $31,172 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,597 | TotalAmt |
| Program Services | $375,446 | ProgramServicesAmt |
| Management And General | $77,224 | ManagementAndGeneralAmt |
| Fundraising | $17,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,134 | TotalAmt |
| Program Services | $248,114 | ProgramServicesAmt |
| Management And General | $64,266 | ManagementAndGeneralAmt |
| Fundraising | $23,754 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,364 | TotalAmt |
| Program Services | $18,364 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,893 | TotalAmt |
| Program Services | $18,361 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,782 | TotalAmt |
| Program Services | $51,178 | ProgramServicesAmt |
| Management And General | $99,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,116 | TotalAmt |
| Program Services | $370,549 | ProgramServicesAmt |
| Management And General | $155,087 | ManagementAndGeneralAmt |
| Fundraising | $8,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,484 | TotalAmt |
| Program Services | $9,235 | ProgramServicesAmt |
| Management And General | $20,920 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,553 | TotalAmt |
| Program Services | $1,344,439 | ProgramServicesAmt |
| Management And General | $55,416 | ManagementAndGeneralAmt |
| Fundraising | $16,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,361 | TotalAmt |
| Program Services | $842,737 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $34,438 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,276 | TotalAmt |
| Program Services | $37,704 | ProgramServicesAmt |
| Management And General | $20,469 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,683 | TotalAmt |
| Program Services | $19,949 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,693 | TotalAmt |
| Management And General | $75,693 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,207 | TotalAmt |
| Program Services | $372,101 | ProgramServicesAmt |
| Management And General | $30,595 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,784 | TotalAmt |
| Program Services | $268,904 | ProgramServicesAmt |
| Management And General | $6,913 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $331,812 | $330,371 | $615 | $826 |
| EQUIPMENT RENTAL AND PU | $128,656 | $116,746 | $10,686 | $1,224 |
| MISCELLANEOUS EXPENSE | $53,700 | $42,638 | $10,711 | $351 |
| BAD DEBT | $32,100 | $31,913 | $187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,098 | TotalAmt |
| Program Services | $31,098 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,200 | TotalAmt |
| Program Services | $6,972,768 | ProgramServicesAmt |
| Management And General | $1,280,975 | ManagementAndGeneralAmt |
| Fundraising | $345,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,631,460 | BOYAmt |
| EOY | $13,327,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,165,624 | BOYAmt |
| EOY | $5,467,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,945 | BOYAmt |
| EOY | $772,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,330 | BOYAmt |
| EOY | $177,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,779,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,012,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,026,839 | BOYAmt |
| EOY | $14,767,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,198,403 | BOYAmt |
| EOY | $16,558,662 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,942,152 | BOYAmt |
| EOY | $4,269,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,114 | BOYAmt |
| EOY | $12,129,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,543,867 | BOYAmt |
| EOY | $67,468,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,340 | BOYAmt |
| EOY | $554,867 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,239 | BOYAmt |
| EOY | $137,771 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,095 | BOYAmt |
| EOY | $927,035 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,249,517 | BOYAmt |
| EOY | $7,428,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042,856 | BOYAmt |
| EOY | $3,895,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,231,047 | BOYAmt |
| EOY | $12,943,445 | 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 | $44,827,226 | BOYAmt |
| EOY | $53,988,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,594 | BOYAmt |
| EOY | $536,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,312,820 | BOYAmt |
| EOY | $54,524,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,543,867 | BOYAmt |
| EOY | $67,468,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,337,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,821,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,052,329 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,300,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,423 | CurrentTaxYearAmt |
| Total | $11,279,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,423 | CurrentTaxYearAmt |
| Total | $11,279,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $480,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,799,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,467 | CurrentTaxYearAmt |
| Total | $2,101,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,381,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,324,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,198,245 | OtherCostOrOtherBasisAmt |
| Book Value | $3,198,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,481,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,071,194 | DepreciationAmt |
| Book Value | $11,410,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,184 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,646 | DepreciationAmt |
| Book Value | $158,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,767,092 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES, MORTGAGES AND NOTES RECEIVABLE | Desc |
| Book Value | $4,269,852 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,269,852 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS | $501,834 |
| PROJECTS UNDER DEV. NET OF ALLOWANCE | $2,964,218 |
| PROJECT MANAGEMENT FEES AND CONST. RECEIVABLES, NET | $2,781,258 |
| DUE FROM AFFILIATES | $3,415,668 |
| RIGHT-OF-USE ASSETS | $2,466,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,129,107 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL GRANT ADVANCE | $1,250,000 |
| LEASE LIABILITIES | $2,645,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,895,406 | 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 | HOUSING CORP. AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HOUSING CORP. AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $229,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,175 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,954 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,710 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,462 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,110 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,175 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,954 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,710 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,462 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,061 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMILIO DORCELY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $217,347 | $0 | $16,974 | $0 | $0 | $0 | $9,501 | $0 | $10,207 | $0 | $254,029 | $0 | $0 | $0 |
| SALVATORE J BOSCO | ||||||||||||||
| CFO (UNTIL 2/2024), SENIOR VICE PRES | $205,892 | $0 | $15,311 | $0 | $0 | $0 | $8,848 | $0 | $0 | $0 | $230,051 | $0 | $0 | $0 |
| KEVEN SPILLANE JR | ||||||||||||||
| ASSET MANAGER | $130,880 | $0 | $11,065 | $0 | $0 | $0 | $6,067 | $0 | $28,440 | $0 | $176,452 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2002-08-28 | BondIssuedDt |
| Issue Price | $1,768,000 | IssuePriceAmt |
| Purpose | TO FINANCE CONSTRUCTION OF THE COMMUNITY CENTER | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $840,965 | RetiredAmt |
| Total Proceeds | $1,768,000 | TotalProceedsAmt |
| Capital Expenditures | $1,768,000 | CapitalExpendituresAmt |
| Substantial Completion | 2002 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DARLENE ATKINS AND WANDA ATKINS ARE BOTH BOARD MEMBERS AND ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | URBAN EDGE HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS AND CONSOLIDATING FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTIONS 752,329. SELLER FINANCING - LOAN AND INTEREST PAYMENT 4,300,000. |
| FORM 990, PART XII, LINE 2C: | URBAN EDGE HOUSING CORPORATION HAS A FINANCE COMMITTEE THAT PROVIDES OVERSIGHT TO THE AUDIT PROCESS AND IS IN CHARGE OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIXWELL PARK UE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | DE | $466,357 | $1,076,620 | URBAN EDGE HOUSING CORPORATION |
| HARVARD HILL UE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $736,482 | $2,301,993 | URBAN EDGE HOUSING CORPORATION |
| ENNIS HIGHLAND UE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $72,239 | $330,902 | URBAN EDGE HOUSING CORPORATION |
| BANCROFT UE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $1,064,210 | $2,576,177 | URBAN EDGE HOUSING CORPORATION |
| WILSHIRE APARTMENTS LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $61,765 | $1,052,772 | URBAN EDGE HOUSING CORPORATION |
| 4151 LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $51,348 | $2,093,684 | URBAN EDGE HOUSING CORPORATION |
| WCA COMMUNITY LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $0 | WESTMINSTER UE LLC |
| WESTMINSTER UE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $0 | URBAN EDGE HOUSING CORPORATION |
| MONTEBELLO HILLSIDE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 814180346 | RENTAL PROPERTY | MA | $91,399 | $672,757 | URBAN EDGE HOUSING CORPORATION |
| JP HOUSING UE LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 001025780 | HOLDING COMPANY | MA | $0 | $0 | URBAN EDGE HOUSING CORPORATION |
| 1542 COLUMBUS AVENUE | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $0 | $0 | URBAN EDGE HOUSING CORPORATION |
| JC OWNER LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 463857432 | RENTAL PROPERTY | MA | $437,769 | $7,751,278 | URBAN EDGE HOUSING CORPORATION |
| THEROCH NEW LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 871052380 | RENTAL PROPERTY | MA | $0 | $0 | URBAN EDGE HOUSING CORPORATION |
| 1599 COLUMBUS LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $0 | $0 | URBAN EDGE HOUSING CORPORATION |
| 1599 COLUMBUS MANAGER LLC | |||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $0 | $0 | URBAN EDGE HOUSING CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN EDGE REAL ESTATE OF GREATER BOSTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237450277 | EIN |
| Primary Activities | CURRENTLY DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEROCH APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 870371054 | RENTAL PROPERTY | MA | RELATED | $2,982,608 | $8,481,496 | 0 | 0 | 0.51000 | ||
| MONTEBELLO LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 042899724 | RENTAL PROPERTY | MA | $69,474 | $96,070 | 0 | 0 | 0.50660 | |||
| EGLESTON CROSSING UE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 050552726 | RENTAL PROPERTY | MA | -$602,885 | $11,595,419 | 0 | 0 | 1.00000 | |||
| AMORY TERRACE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 200014817 | RENTAL PROPERTY | MA | -$562,346 | $11,292,226 | 0 | 0 | 1.00000 | |||
| ACADEMY HOMES URBAN EDGE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043401846 | RENTAL PROPERTY | MA | RELATED | $36,021 | $11,685,426 | 0 | 0 | 0.99990 | ACADEMY HOMES URBAN EDGE INC | |
| JP HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043140104 | RENTAL PROPERTY | MA | -$127,448 | $12,628,052 | 0 | 0 | 1.00000 | |||
| WARDMAN UE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043520575 | RENTAL PROPERTY | MA | $591,915 | $10,147,579 | 0 | 0 | 1.00000 | |||
| WESTMINSTER COMMUNITY LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043303207 | RENTAL PROPERTY | MA | RELATED | $278,374 | $6,081,214 | 0 | 0 | 1.00000 | WCATA COMMUNITY INC | |
| UE APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 800763859 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| LBB APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 364735522 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| JACKSON COMMONS UE LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 462460382 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| WALNUT WASHINGTON APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 901018933 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| AMORY TERRACE GP LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 141882135 | RENTAL PROPERTY | MA | -$432 | 0 | 0 | 1.00000 | ||||
| CDB LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 475045650 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| EGLESTON INFILL LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 465706603 | RENTAL PROPERTY | MA | 0 | 0 | ||||||
| BANCROFT DIXWELL LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 841738835 | RENTAL PROPERTY | MA | N/A | 0 | 0 | 0.79000 | ||||
| WILSHIRE WESTMINSTER LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 352565187 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| BANCROFT LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043102959 | RENTAL PROPERTY | MA | N/A | 0 | 0 | 1.00000 | ||||
| 137 AMORY LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 823453671 | RENTAL PROPERTY | MA | 0 | 0 | N/A | |||||
| MILDRED HAILEY 3 LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 922691346 | RENTAL PROPERTY | MA | 0 | 0 | 0.99990 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY HOMES URBAN EDGE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043401846 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$826 | 0.50000 | Yes (1) | |
| AMORY TERRACE UE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 141882135 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$3,281 | 1.00000 | Yes (1) | |
| BANCROFT DIXWELL MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 611931217 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$2,073 | 1.00000 | 0 | |
| BANCROFT HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043305743 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,292 | 0.78000 | Yes (1) | |
| BANCROFT UE GENERAL PARTNER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 832916185 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,639 | 0.99000 | 0 | |
| CDB LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 320473939 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$845 | 0.49100 | 0 | $49 |
| CUE REALTY LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 815190935 | REAL ESTATE BROKERAGE | MA | URBAN EDGE HOUSING CORP | C | -$84,443 | 1.00000 | Yes (1) | $9,121 |
| EGLESTON CENTER CORPORATION | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043314811 | OWNERSHIP ENTITY OF COMMERCIAL DEVELOPMENT | MA | URBAN EDGE HOUSING CORP | C | $174,165 | 1.00000 | Yes (1) | $951,111 |
| EGLESTON MM LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 820778341 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,326 | 0.79000 | 0 | |
| ENNIS HIGHLAND CONDO TRUST | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 510537603 | CONDO | MA | URBAN EDGE HOUSING CORP | C | 1.00000 | 0 | ||
| JP HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043140103 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,301 | 0.78000 | Yes (1) | $175,652 |
| JACKSON COMMONS CONDO TRUST | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 123456748 | CONDO | MA | URBAN EDGE HOUSING CORP | C | -$100 | 1.00000 | 0 | |
| JACKSON COMMONS UE MM LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 383914597 | MANAGING MEMBER OF RENTAL PROPERTY | MA | JC-JPNDC LLC | C | -$831 | 0.49000 | 0 | |
| JC-JPNDC LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 464285305 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$811 | 0.49000 | 0 | |
| LBB APARTMENTS MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 455472382 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$866 | 0.51000 | Yes (1) | |
| MONTEBELLO HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 042895867 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,764 | 1.00000 | Yes (1) | $65,218 |
| ROXBURYJP CROSSING UE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 050552756 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,030 | 0.60000 | Yes (1) | |
| UE APARTMENTS MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 453589053 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,381 | 0.79000 | Yes (1) | |
| UE WC PARTNER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 824349527 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | $913 | 0.79000 | 0 | |
| WALNUT WASHINGTON APARTMENTS MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 800952827 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,333 | 0.79000 | Yes (1) | |
| WARDMAN UE LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 832813424 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,308 | 0.79000 | 0 | |
| WARDMAN UE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043520575 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,240 | 0.79000 | Yes (1) | $1,375 |
| WCATA COMPANY INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043266053 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$828 | 0.50000 | 0 | |
| WW MM LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 813031080 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$811 | 0.49000 | 0 | |
| 137 AMORY MM LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 843399706 | MANAGING MEMBER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | -$1,320 | 0.79000 | 0 | $79 |
| MHA B3 GP LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 922657284 | GENERAL PARTNER OF RENTAL PROPERTY | MA | URBAN EDGE HOUSING CORP | C | 1.00000 | Yes (1) | ||
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |