STRATEGY STUDIO / PUBLIC DATA EXPLORER

JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION (EIN 04-2652919)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-20
IRS object ID
202443259349301504
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-20T15:14:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042652919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMAICA PLAIN NEIGHBORHOODBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMABusinessNameControlTxt
Phone6175222424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 GERMANIA STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERONDA ELLISPersonNm
Person TitleCEOPersonTitleTxt
Phone6175222424PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW TROIANO CPAPreparerPersonNm
PTINP01263939PTIN
Phone5083669100PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERONDA ELLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 GERMANIA STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,049,053GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJPNDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionJPNDC IS A NEIGHBORHOOD DEVELOPMENT CORPORATION WHICH WORKS CLOSELY WITH NEIGHBORHOOD RESIDENTS, ORGANIZATIONS, AND BUSINESSES TO CARRY OUT COMMUNITY DEVELOPMENT PROJECTS TO BENEFIT LOW INCOME RESIDENTS SUCH AS DEVELOPING AFFORDABLE HOUSING, PROVIDING JOB SERVICES, AND SPONSORING COMMUNITY ORGANIZING ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,518,122PYContributionsGrantsAmt
CY Contributions Grants$2,349,399CYContributionsGrantsAmt
PY Program Service Revenue$6,827,735PYProgramServiceRevenueAmt
CY Program Service Revenue$7,531,675CYProgramServiceRevenueAmt
PY Investment Income-$190,190PYInvestmentIncomeAmt
CY Investment Income$54,432CYInvestmentIncomeAmt
PY Other Revenue$1,731,199PYOtherRevenueAmt
CY Other Revenue$113,547CYOtherRevenueAmt
PY Total Revenue$9,886,866PYTotalRevenueAmt
CY Total Revenue$10,049,053CYTotalRevenueAmt
PY Grants And Similar Paid$280,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,845CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,959,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,417,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$372,005CYTotalFundraisingExpenseAmt
PY Other Expenses$5,050,244PYOtherExpensesAmt
CY Other Expenses$6,943,366CYOtherExpensesAmt
PY Total Expenses$8,289,559PYTotalExpensesAmt
CY Total Expenses$10,435,338CYTotalExpensesAmt
PY Revenues Less Expenses$1,597,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$386,285CYRevenuesLessExpensesAmt
Total Assets BOY$29,550,188TotalAssetsBOYAmt
Total Assets EOY$25,640,757TotalAssetsEOYAmt
Total Liabilities BOY$19,025,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,502,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,524,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,138,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJPNDC IS A NEIGHBORHOOD DEVELOPMENT CORPORATION WHICH WORKS CLOSELY WITH NEIGHBORHOOD RESIDENTS, ORGANIZATIONS, AND BUSINESSES TO CARRY OUT COMMUNITY DEVELOPMENT PROJECTS TO BENEFIT LOW INCOME RESIDENTS SUCH AS DEVELOPING AFFORDABLE HOUSING, PROVIDING JOB SERVICES, AND SPONSORING COMMUNITY ORGANIZING ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,924,541ExpenseAmt
Grant$74,845GrantAmt
DescTHE ECONOMIC DEVELOPMENT PROGRAM REACHES INTO THE COMMUNITY TO SERVE INDIVIDUALS, FAMILIES AND BUSINESSES IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, A HOME-BASED CHILD CARE PROGRAM, JOB SEARCH AND PLACEMENT ASSISTANCE, TECHNICAL ASSISTANCE FOR SMALL BUSINESSES AND FINANCIAL STABILITY PROGRAMS FOR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,543,944ExpenseAmt
Revenue$7,645,222RevenueAmt
DescTHE REAL ESTATE DEVELOPMENT PROGRAM REACHES INTO THE COMMUNITY, WITH CITIZEN INVOLVEMENT, TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS. AFFORDABLE HOUSING IS BEING CREATED THROUGH THE DEVELOPMENT OF MULTIPLE SITES IN AND AROUND JP. WHILE THE COMPANY'S PRIMARY GOAL IS TO PROVIDE AFFORDABLE HOUSING, DEVELOPMENT ACTIVITIES ALSO INCLUDE MARKET RATE HOUSING, COMMERCIAL AND RETAIL SPACE IN ORDER TO REVITALIZE THE COMMUNITY IN A COMPREHENSIVE MANNER. THESE REAL ESTATE DEVELOPMENT PROJECTS ARE EITHER WHOLLY-OWNED BY THE COMPANY OR ARE BEING DEVELOPED TOGETHER WITH VARIOUS JOINT VENTURE PARTNERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$441,429ExpenseAmt
DescTHE COMMUNITY ORGANIZING PROGRAM REACHES INTO THE COMMUNITY TO PROVIDE CITIZEN ASSISTANCE IN AN EFFORT TO EMPOWER THE COMMUNITY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TRAINING COMMUNITY LEADERS, HOUSING ADVOCACY, SAFETY INITIATIVES AND PRESERVATION OF CULTURAL AND ECONOMIC DIVERSITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,909,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF AIMONETTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175222424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 GERMANIA STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES HILLS
CO-CHAIR, TREASURER1.003.00Yes (X)Yes (X)$0$0$0
ANNE GELBSPAN
CO-CHAIR1.004.00Yes (X)Yes (X)$0$0$0
KATHY BROWN
DIRECTOR1.002.00Yes (X)$0$0$0
BASHIER KAYOU
DIRECTOR1.002.00Yes (X)$0$0$0
YVETTE FERNANDEZ
DIRECTOR1.002.00Yes (X)$0$0$0
MARC EBUNA
DIRECTOR1.002.00Yes (X)$0$0$0
MICHAEL FISHBEIN
DIRECTOR (AS OF 5/23)1.002.00Yes (X)$0$0$0
JOSHUA MCFADDEN
DIRECTOR (AS OF 5/23)1.002.00Yes (X)$0$0$0
PAM BENDER
DIRECTOR (AS OF 5/23)1.002.00Yes (X)$0$0$0
DANILO MORALES
DIRECTOR (UNTIL 11/2023)1.002.00Yes (X)$0$0$0
TARA ROUSSEAU
DIRECTOR (UNTIL 11/2023)1.002.00Yes (X)$0$0$0
TERONDA ELLIS
CHIEF EXECUTIVE OFFICER40.006.00Yes (X)$163,468$0$18,350
DIANNE MALONEY
FORMER CFO40.006.00Yes (X)$101,427$0$5,067
JEFF AIMONETTI
CURRENT CFO40.006.00Yes (X)$12,615$0$75
CHRISTOPHER D'ANTONIO
FORMER CFO40.006.00Yes (X)$52,516$0$0
REBECCA MAUTNER
VP OF RE DEVELOPMENT & ASSETS32.00$157,132$0$4,412Yes (X)
GIOVANNY VALENCIA
DIRECTOR OF ORGANIZING40.00$124,742$0$3,635Yes (X)
ERIKA GUERRA
ASSOC. DIRECTOR OF RE40.00$129,927$0$10,571Yes (X)
SALLY SWENSON
DIR. FUNDRAISING & COMMUNICATIONS40.00$110,615$0$15,796Yes (X)
GINA HUDSON
VP OF ECONOMIC DEVELOPMENT PROGRAMS40.00$111,298$0$18,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$963,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,825TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JD FAMILY DAY CARE INC
1540 COLUMBUS AVE APT 303ROXBURYMA02119CHILD CARE SERVICES$156,078
ANA PENA
39 DALRYMPLE STREET 1JAMAICA PLAINMA02130CHILD CARE SERVICES$151,002
Y&A TRANSPORTATION LLC
86 CAMDEN ST APT 2BOSTONMA02118CHILD CARE TRANSPORTATION$142,902
ROBERT HALF
12400 COLLECTIONS CENTER DRIVECHICAGOIL60693RECRUITING COMPANY$127,948
ROESSEL JOY LLC
99 SUMMER STREET SUITE 1520BOSTONMA02110RECRUITING COMPANY$119,028
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$1,063,868GovernmentGrantsAmt
All Other Contributions$1,285,531AllOtherContributionsAmt
Total Contributions$2,349,399TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE PROGRAM531390$4,559,789$4,559,789
ADMIN, PROJECT & ASSET MGMT FEE531390$1,332,290$1,332,290
RENTAL INCOME531390$747,813$747,813
PROJECT DEVELOPMENT FEE531390$539,208$539,208
INCOME FROM PARTNERSHIP INVESTMEN531390$352,575$352,575
FieldValueIRS element (for citing)
Total Program Service Revenue$7,531,675TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,432TotalRevenueColumnAmt
Exclusion$54,432ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$77,586$77,586
LOAN FORGIVENESS900099$35,961$35,961
FieldValueIRS element (for citing)
Other Revenue Total$113,547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,049,053TotalRevenueColumnAmt
Related Or Exempt Func Income$7,645,222RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,432ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,845TotalAmt
Program Services$74,845ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,518TotalAmt
Program Services$212,111ProgramServicesAmt
Management And General$106,053ManagementAndGeneralAmt
Fundraising$35,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,499,233TotalAmt
Program Services$2,137,608ProgramServicesAmt
Management And General$233,330ManagementAndGeneralAmt
Fundraising$128,295FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$300,050TotalAmt
Program Services$252,998ProgramServicesAmt
Management And General$30,957ManagementAndGeneralAmt
Fundraising$16,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,326TotalAmt
Program Services$218,208ProgramServicesAmt
Management And General$31,049ManagementAndGeneralAmt
Fundraising$15,069FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,115TotalAmt
Program Services$28,115ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,780TotalAmt
Program Services$9,959ProgramServicesAmt
Management And General$57,821ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,902TotalAmt
Program Services$15,285ProgramServicesAmt
Management And General$183,617ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,721,004TotalAmt
Program Services$4,332,027ProgramServicesAmt
Management And General$361,376ManagementAndGeneralAmt
Fundraising$27,601FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,828TotalAmt
Program Services$12,180ProgramServicesAmt
Management And General$1,782ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$582,877TotalAmt
Program Services$479,400ProgramServicesAmt
Management And General$69,662ManagementAndGeneralAmt
Fundraising$33,815FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$527,660TotalAmt
Program Services$512,581ProgramServicesAmt
Management And General$10,151ManagementAndGeneralAmt
Fundraising$4,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,924TotalAmt
Program Services$23,756ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt
Fundraising$1,689FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,701TotalAmt
Program Services$72,033ProgramServicesAmt
Management And General$10,548ManagementAndGeneralAmt
Fundraising$5,120FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,636TotalAmt
Program Services$3,448ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,786TotalAmt
Program Services$205,412ProgramServicesAmt
Management And General$8,330ManagementAndGeneralAmt
Fundraising$4,044FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,594TotalAmt
Program Services$36,279ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$200,452$200,452
PROGRAM SUPPLIES$180,655$51,166$34,109$95,380
DUES AND SUBSCRIPTIONS$39,023$32,051$4,694$2,278
CONTRIBUTIONS$3,429$3,429

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,435,338TotalAmt
Program Services$8,909,914ProgramServicesAmt
Management And General$1,153,419ManagementAndGeneralAmt
Fundraising$372,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,661,256BOYAmt
EOY$1,204,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,975,627BOYAmt
EOY$3,619,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$536,915BOYAmt
EOY$560,894EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,663BOYAmt
EOY$193,010EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,713,606BOYAmt
EOY$2,704,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,726BOYAmt
EOY$48,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,417,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,681,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,798,583BOYAmt
EOY$4,735,570EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$227,350BOYAmt
EOY$227,350EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$76,764BOYAmt
EOY$62,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,220,698BOYAmt
EOY$12,284,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,550,188BOYAmt
EOY$25,640,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,825,376BOYAmt
EOY$2,227,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$625,566BOYAmt
EOY$364,634EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,164,388BOYAmt
EOY$12,120,779EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$135,961BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,274,345BOYAmt
EOY$689,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,025,636BOYAmt
EOY$15,502,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,297,052BOYAmt
EOY$9,504,054EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,500BOYAmt
EOY$634,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,524,552BOYAmt
EOY$10,138,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,550,188BOYAmt
EOY$25,640,757EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$386,285ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,420,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,298,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,310,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,518,122CurrentTaxYearMinus1YearAmt
Current Tax Year$2,349,399CurrentTaxYearAmt
Total$18,896,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,420,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,298,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,310,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,518,122CurrentTaxYearMinus1YearAmt
Current Tax Year$2,349,399CurrentTaxYearAmt
Total$18,896,863TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,896,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$881CurrentTaxYearMinus2YearsAmt
Current Tax Year$54,432CurrentTaxYearAmt
Total$69,363TotalAmt
FieldValueIRS element (for citing)
Total Support$18,966,226TotalSupportAmt
Gross Receipts Rltd Activities$27,143,664GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationONE DAY PER YEAR THE ORGANIZATION GOES TO THE STATE HOUSE TO LOBBY FOR AFFORDABLE HOUSING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,830OtherCostOrOtherBasisAmt
Book Value$662,830BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,638,640OtherCostOrOtherBasisAmt
Depreciation$1,844,762DepreciationAmt
Book Value$3,793,878BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,929OtherCostOrOtherBasisAmt
Depreciation$122,568DepreciationAmt
Book Value$101,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,046OtherCostOrOtherBasisAmt
Depreciation$501,169DepreciationAmt
Book Value$158,877BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,018OtherCostOrOtherBasisAmt
Depreciation$213,394DepreciationAmt
Book Value$18,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,735,570TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PROPERTY UNDER DEVELOPMENT$9,839,919
DEFERRED RENT RECEIVABLE$1,230,013
DUE FROM AFFILIATE$1,214,636
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,284,568TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$689,655Amt
FieldValueIRS element (for citing)
Total Liability$689,655TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJPNDC 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 CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. JPNDC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2023. HOWEVER, JPNDC AND AFFILIATES' INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BREWERY DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 GERMANIA STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Recipient EIN222598255RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$74,845CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM FUNDRAISINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERONDA ELLIS
CHIEF EXECUTIVE OFFICER$163,468$0$0$0$0$0$0$0$18,350$0$181,818$0$0$0
REBECCA MAUTNER
VP OF RE DEVELOPMENT & ASSETS$157,132$0$0$0$0$0$0$0$4,412$0$161,544$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE BOARD OF DIRECTORS. ANY INCREASES ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND THE CEO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE OPERATIONS OF CHURCH SQUARE SRO LLC ARE MANAGED BY PINE STREET INN.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND BOARD MEMBERS FILL OUT AN ANNUAL DISCLOSURE STATEMENT STATING THAT THEY UNDERSTAND THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS BE IT PERSONAL OR FINANCIAL. ANY NEW CHANGES SHALL BE PROMPTLY DISCLOSED. THE STATEMENTS ARE KEPT BY THE GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE BOARD OF DIRECTORS. ANY INCREASES ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,330,777. MANAGEMENT AND GENERAL EXPENSES 338,976. FUNDRAISING EXPENSES 27,601. TOTAL EXPENSES 4,697,354. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 22,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,650.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHURCH SQUARE SRO LLC
31 GERMANIA STREETJAMAICA PLAINMA02130203781152AFFORDABLE HOUSINGMA$709,575$5,044,951JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION
CALL CAROLINA LLC
31 GERMANIA STREETJAMAICA PLAINMA02130834282975AFFORDABLE HOUSINGMA$438$18,930JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION
CHENEYSCHUYLER LLC
31 GERMANIA STREETJAMAICA PLAINMA02130833398194AFFORDABLE HOUSINGMA$0$4,420,524JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION
3371 WASHINGTON OWNER LLC
31 GERMANIA STREETJAMAICA PLAINMA02130834687594AFFORDABLE HOUSINGMA$29,421$4,178,9293371 WASHINGTON MANAGER LLC
CHENEY HOMES MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130993718418AFFORDABLE HOUSINGMA$0$0JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION
MHA B2 GP LLC
31 GERMANIA STREETJAMAICA PLAINMA02130922260778AFFORDABLE HOUSINGMA$0$0JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION
3371 WASHINGTON MANAGER LLC
31 GERMANIA STREETJAMAICA PLAINMA02130834699319AFFORDABLE HOUSINGMA$0$0JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ONE TO FOUR REHABILITATION CORPORATION
31 GERMANIA STREETJAMAICA PLAINMA02130043279485AFFORDABLE HOUSINGMA501(C)(3)LINE 10JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONYes (1)
ROCKVALE COMMUNITY HOUSING CORPORATION
31 GERMANIA STREETJAMAICA PLAINMA02130043534734AFFORDABLE HOUSINGMA501(C)(3)LINE 10JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONYes (1)
BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN NDC
31 GERMANIA STREETJAMAICA PLAINMA02130222598255AFFORDABLE HOUSINGMA501(C)(3)LINE 7JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONYes (1)
ANGELA WESTOVER HOUSING CORPORATION
31 GERMANIA STREETJAMAICA PLAINMA02130042743396AFFORDABLE HOUSINGMA501(C)(3)LINE 10JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONYes (1)
BICKFORD STREET ELDERLY HOUSING CORPORATION
31 GERMANIA STREETJAMAICA PLAINMA02130331063789AFFORDABLE HOUSINGMA501(C)(3)LINE 10JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONYes (1)
NATE SMITH HOUSING CORPORATION
31 GERMANIA STREETJAMAICA PLAINMA02130043300758AFFORDABLE HOUSINGMA501(C)(3)LINE 10JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
25 AMORY APARTMENTS LLC
31 GERMANIA STREETJAMAICA PLAINMA02130831816066AFFORDABLE HOUSINGMAN/A00
61 HEATH LLC
31 GERMANIA STREETJAMAICA PLAINMA02130364868854AFFORDABLE HOUSINGMAN/A00
75 AMORY APARTMENTS LLC
31 GERMANIA STREETJAMAICA PLAINMA02130300837520AFFORDABLE HOUSINGMAN/A00
CENTRE STREET RETAIL LLC
31 GERMANIA STREETJAMAICA PLAINMA02130261736109AFFORDABLE HOUSINGMA0Yes (1)JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONRELATED-$21$4160.00010
CENTRE WISE LAMARTINE LLC
31 GERMANIA STREETJAMAICA PLAINMA02130510606947AFFORDABLE HOUSINGMA0Yes (1)JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONRELATED-$180.79000
CENTRE-CREIGHTON APARTMENTS LLC
31 GERMANIA STREETJAMAICA PLAINMA02130261736339AFFORDABLE HOUSINGMAN/A00
CWL HOUSING LLC
31 GERMANIA STREETJAMAICA PLAINMA02130510606945AFFORDABLE HOUSINGMAN/A00
JP SCATTERED SITE LLC
31 GERMANIA STREETJAMAICA PLAINMA02130611693976AFFORDABLE HOUSINGMAN/A00
JPNDC PITTS LLC
31 GERMANIA STREETJAMAICA PLAINMA02130824134012AFFORDABLE HOUSINGMAN/A00
MILDRED HAILEY 2 LIMITED PARTNERSHIP
31 GERMANIA STREETJAMAICA PLAINMA02130000922206AFFORDABLE HOUSINGMA00MHA B2 GP LLCRELATED0.99990
PONDVIEW JP LIMITED PARTNERSHIP
31 GERMANIA STREETJAMAICA PLAINMA02130043494260AFFORDABLE HOUSINGMAN/A00
WALNUT AVENUE APARTMENTS LP
31 GERMANIA STREETJAMAICA PLAINMA02130364744623AFFORDABLE HOUSINGMAN/A00
JACKSON SQUARE PARTNERS LLC
31 GERMANIA STREETJAMAICA PLAINMA02130342018976AFFORDABLE HOUSINGMA00RELATED$74,690$2,833,6110.45000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of EOY AssetsShareOfEOYAssetsAmt
25 AMORY MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130831801755AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC-$1,4691.00000Yes (1)
3371 WASHINGTON DEVELOPER LLC
31 GERMANIA STREETJAMAICA PLAINMA02130834711142AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC0.500000
61 HEATH MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130812919890AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC-$1,5051.00000Yes (1)-$124
75 AMORY MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130471524064AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC-$1,4561.00000Yes (1)$100
CENTRE CREIGHTON APARTMENTS MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130261736250AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC1.00000Yes (1)
JP SCATTERED SITE MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130352455687AFFORDABLE HOUSINGMAJPSSC HOUSING CORPORATIONC-$1,1990.75000Yes (1)$75
JPNDC PITTS MM LLC
31 GERMANIA STREETJAMAICA PLAINMA02130352615211AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC-$9440.55000Yes (1)
JPSSC HOUSING CORPORATION
31 GERMANIA STREETJAMAICA PLAINMA02130452022024AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC1.00000Yes (1)$508
PONDVIEW JP INC
31 GERMANIA STREETJAMAICA PLAINMA02130043494257AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC-$8470.79000Yes (1)$79
WALNUT AVENUE APARTMENTS GP LLC
31 GERMANIA STREETJAMAICA PLAINMA02130461135181AFFORDABLE HOUSINGMAJAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATIONC-$1,0141.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ONE TO FOUR REHABILITATION CORPORATION
E$595,361PRESENT VALUE
BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN
E$94,294PRESENT VALUE
BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN
D$794,991PRESENT VALUE
BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN
L$823,307PRESENT VALUE
BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN
K$215,591PRESENT VALUE