CARITAS COMMUNITIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS COMMUNITIES INC (EIN 04-2875899)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202033149349301168
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T08:46:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042875899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7818431242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PRK NO 2 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN CASSEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7818431242 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 08:45:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01BADB2B2A6B151C38D19099FC0A101EF8F974BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARIN CASSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PRK NO 206 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,357,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARITASCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | HOMELESSNESS PREVENTION THROUGH HOUSING WITH SUPPORT FOR VERY LOW INCOME INDIVIDUALS IN GREATER BOSTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $368,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,085,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,863,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,051,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,229 | PYOtherRevenueAmt |
| CY Other Revenue | -$427,890 | CYOtherRevenueAmt |
| PY Total Revenue | $4,278,222 | PYTotalRevenueAmt |
| CY Total Revenue | $5,740,667 | 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 | $2,627,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,032,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,341,787 | PYOtherExpensesAmt |
| CY Other Expenses | $2,757,096 | CYOtherExpensesAmt |
| PY Total Expenses | $4,969,027 | PYTotalExpensesAmt |
| CY Total Expenses | $5,789,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$690,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,000,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,210,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,473,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,538,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,527,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,671,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT CARITAS COMMUNITIES, WE PREVENT HOMELESSNESS BY PROVIDING VERY LOW INCOME INDIVIDUALS WITH PERMANENT HOUSING, SUPPORT, SENSE OF COMMUNITY, AND EXPANDED OPPORTUNITIES. FOR OVER 35 YEARS, CARITAS HAS HELPED FILL THE NEED FOR SAFE, SECURE HOUSING IN GREATER BOSTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,500,200 | ExpenseAmt |
| Revenue | $4,033,173 | RevenueAmt |
| Desc | IN 1985, P. LEO CORCORAN, A PARTNER IN THE REAL ESTATE FIRM JOHN M. CORCORAN & COMPANY, FOUNDED CARITAS COMMUNITIES, A NONPROFIT, NONSECTARIAN ORGANIZATION. CONCERNED ABOUT THE RISING NUMBER OF HOMELESS PEOPLE, INCLUDING WORKING PEOPLE UNABLE TO AFFORD DECENT HOUSING, MR. CORCORAN AND THE ORIGINAL BOARD OF DIRECTORS ADOPTED THE SRO MODEL AS AN EFFICIENT AND AFFORDABLE MEANS OF PROVIDING QUALITY ACCOMMODATIONS AT AN AFFORDABLE RENT. FROM THE BEGINNING, CARITAS HAS FOCUSED ITS EFFORTS ON PREVENTING HOMELESSNESS AND STABILIZING NEIGHBORHOODS BY PROVIDING AFFORDABLE HOUSING FOR PEOPLE WHO CAN'T MAKE A LIVING WAGE. CARITAS PURCHASED ITS FIRST PROPERTY IN 1985, AND NOW OWNS 33 BUILDINGS THROUGHOUT GREATER BOSTON COMMUNITIES WITH 919 UNITS.IN 2019, CARITAS MADE SIGNIFICANT STRIDES IN SERVING THE NEEDIEST CITIZENS OF GREATER BOSTON: - HOUSING: WE MAINTAIN AND MANAGE HOUSING FOR 875 ECONOMICALLY DISADVANTAGED INDIVIDUALS IN GREATER BOSTON. - SOUTH BOSTON PROJECTS: WE CONTINUED CONSTRUCTION ON 206 WEST BROADWAY, WHICH BEGAN LEASING IN 2019, AND CLOSED ON THE O'CONNOR WAY PROJECT, WHICH WILL PROVIDE AFFORDABLE, SUPPORTIVE HOUSING TO 47 LOW INCOME SENIORS. - TENANCY PRESERVATION: WE ASSIST RESIDENTS IN ARREARAGE WITH REFERRAL TO BUDGET EDUCATION, RENTAL - ASSISTANCE PROGRAMS, AND SUPPORT WITH ACCOUNTABILITY. - RESIDENT SERVICES: WE HAVE 4 FULL TIME RESIDENT SERVICE COORDINATORS AND ONE VETERAN CASE MANAGER WITH SPECIALIZED VETERAN'S CASE MANAGEMENT PROVIDERS TO HELP OUR VETERAN POPULATION. - HOMELESSNESS PREVENTION PROGRAM: WE PROVIDE EMERGENCY RENTAL ASSISTANCE GRANTS TO RESIDENTS WHO EXPERIENCE A TEMPORARY FINANCIAL HARDSHIP. - WELCOME BASKET PROGRAM: WE PROVIDE HOME AND HYGIENE ESSENTIALS TO RESIDENTS AT MOVE IN TO PROVIDE DIGNITY IN THE TRANSITION TO HOUSING FROM HOMELESSNESS. - HEALTHY RESIDENTS PROGRAM: COMMUNITY MEALS, ART AND WRITING WORKSHOPS, EXERCISE AND WELLNESS PROGRAMS FOR RESIDENTS. | Desc |
| Total Program Service Expenses | $4,500,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARIN CASSEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818431242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PRK NO 206 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL CHURCHILL | ||||||||
| CHAIRMAN | 0.30 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GREENBLATT | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DIANE RUBIN | ||||||||
| CLERK | 0.30 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH OSBORNE | ||||||||
| TREASURER/CFO | 35.00 | 7.50 | Yes (X) | Yes (X) | $153,286 | $0 | $12,743 | |
| GINA MARTINEZ | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| GORDON PULSIFER | ||||||||
| OUTGOING DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| JAMES COUGHLIN | ||||||||
| OUTGOING BOARD CHAIR | 0.30 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HALLIDAY | ||||||||
| OUTGOING DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BRENNAN III | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O' FLAHERTY | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| MAURA E MURPHY | ||||||||
| BOARD CLERK | 0.30 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D BINETTE | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA GOUGH | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DALEY | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| ROBERLYNE RUBY CHERFIL | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MAULDEN | ||||||||
| VICE CHAIRMAN | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY AUSTIN | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| TIM CORCORAN | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| TOM PALMER | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MCLAUGHLIN | ||||||||
| DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| KARIN CASSEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 7.50 | Yes (X) | $178,870 | $0 | $16,124 | ||
| MARK WINKELLER | ||||||||
| OUTGOING PRESIDENT | 35.00 | 7.50 | Yes (X) | $144,037 | $0 | $7,206 | ||
| THOMAS NEE | ||||||||
| DIRECTOR OF PROPERTY MANAG | 40.00 | $111,848 | $0 | $31,789 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $588,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVIS SQUARE ARCHITECTS | |||||
| 240A ELM ST | SOMERVILLE | MA | 02144 | ARCHITECTURAL SERVICES | $280,976 |
| THRIFT BUILDERS | |||||
| 141 MEMORIAL PKWY RMB 120 | RANDOLPH | MA | 02368 | CONSTRUCTION SERVICES | $170,412 |
| WAYPOINT GENERAL CONTRACTING | |||||
| 5 BROADWAY UNIT 2008 | SAUGUS | MA | 01906 | CONSTRUCTION SERVICES | $169,147 |
| ADAMS & KOSS | |||||
| 2001 BEACON ST STE 214 | BRIGHTON | MA | 02135 | LEGAL SERVICES | $139,992 |
| COHNREZNICK LLP | |||||
| ONE BOSTON PLACE STE 500 | BOSTON | MA | 02108 | ACCOUNTING SERVICES | $128,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,974,082 | FundraisingAmt |
| All Other Contributions | $111,593 | AllOtherContributionsAmt |
| Total Contributions | $2,085,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531190 | $1,939,763 | $1,939,763 |
| MANAGEMENT FEE | 531190 | $963,920 | $963,920 |
| ADMIN FEES | 531190 | $802,852 | $802,852 |
| DEVELOPMENT FEES | 531190 | $345,443 | $345,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,051,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,904 | TotalRevenueColumnAmt |
| Exclusion | $30,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,974,082 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $616,575 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$544,975 | TotalRevenueColumnAmt |
| Exclusion | -$544,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,740,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,169,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$514,071 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,266 | TotalAmt |
| Program Services | $361,014 | ProgramServicesAmt |
| Management And General | $90,982 | ManagementAndGeneralAmt |
| Fundraising | $60,270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,363 | TotalAmt |
| Program Services | $1,433,383 | ProgramServicesAmt |
| Management And General | $360,906 | ManagementAndGeneralAmt |
| Fundraising | $239,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,843 | TotalAmt |
| Program Services | $16,040 | ProgramServicesAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
| Fundraising | $2,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,275 | TotalAmt |
| Program Services | $164,507 | ProgramServicesAmt |
| Management And General | $41,967 | ManagementAndGeneralAmt |
| Fundraising | $27,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,141 | TotalAmt |
| Program Services | $153,509 | ProgramServicesAmt |
| Management And General | $46,096 | ManagementAndGeneralAmt |
| Fundraising | $30,536 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,671 | TotalAmt |
| Program Services | $52,097 | ProgramServicesAmt |
| Management And General | $16,954 | ManagementAndGeneralAmt |
| Fundraising | $2,620 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,559 | TotalAmt |
| Program Services | $38,205 | ProgramServicesAmt |
| Management And General | $12,433 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,532 | TotalAmt |
| Program Services | $81,798 | ProgramServicesAmt |
| Management And General | $26,620 | ManagementAndGeneralAmt |
| Fundraising | $4,114 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,039 | TotalAmt |
| Program Services | $242,083 | ProgramServicesAmt |
| Management And General | $78,781 | ManagementAndGeneralAmt |
| Fundraising | $12,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,914 | TotalAmt |
| Program Services | $46,458 | ProgramServicesAmt |
| Management And General | $15,119 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,493 | TotalAmt |
| Program Services | $449,576 | ProgramServicesAmt |
| Management And General | $146,306 | ManagementAndGeneralAmt |
| Fundraising | $22,611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,872 | TotalAmt |
| Program Services | $14,445 | ProgramServicesAmt |
| Management And General | $4,701 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,234 | TotalAmt |
| Management And General | $7,234 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,876 | TotalAmt |
| Program Services | $422,876 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,536 | TotalAmt |
| Program Services | $603,536 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,679 | TotalAmt |
| Program Services | $68,094 | ProgramServicesAmt |
| Management And General | $22,160 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $337,428 | $337,428 | ||
| OTHER EXPENSE | $18,131 | $13,179 | $4,289 | $663 |
| SOCIAL SERVICES | $1,544 | $1,544 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789,984 | TotalAmt |
| Program Services | $4,500,200 | ProgramServicesAmt |
| Management And General | $878,780 | ManagementAndGeneralAmt |
| Fundraising | $411,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,479 | BOYAmt |
| EOY | $1,121,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,626 | BOYAmt |
| EOY | $1,205,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,917 | BOYAmt |
| EOY | $80,988 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,464 | BOYAmt |
| EOY | $1,145,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,578 | BOYAmt |
| EOY | $82,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,066,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,856,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,698,870 | BOYAmt |
| EOY | $12,210,107 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,377 | BOYAmt |
| EOY | $310,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,306 | BOYAmt |
| EOY | $8,054,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,617 | BOYAmt |
| EOY | $24,210,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,005 | BOYAmt |
| EOY | $2,042,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,767 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,413,559 | BOYAmt |
| EOY | $16,298,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,037 | BOYAmt |
| EOY | $197,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,473,368 | BOYAmt |
| EOY | $18,538,574 | 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 | $5,147,004 | BOYAmt |
| EOY | $5,291,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,245 | BOYAmt |
| EOY | $380,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,249 | BOYAmt |
| EOY | $5,671,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,617 | BOYAmt |
| EOY | $24,210,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,317 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $194,061 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $416,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,675 | CurrentTaxYearAmt |
| Total | $4,604,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,675 | CurrentTaxYearAmt |
| Total | $4,604,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,592,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,904 | CurrentTaxYearAmt |
| Total | $115,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,685 | CurrentTaxYearAmt |
| Total | $2,194,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,914,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,759,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2015 AMOUNT: $ 990,952. 2016 AMOUNT: $ 885,587. 2017 AMOUNT: $ 71,000. 2019 AMOUNT: $ 71,600. OTHER INCOME - 2017 AMOUNT: $ 56,686. 2018 AMOUNT: $ 1,229. 2019 AMOUNT: $ 117,085. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,796 | OtherCostOrOtherBasisAmt |
| Book Value | $1,576,796 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,942,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,449,552 | DepreciationAmt |
| Book Value | $10,493,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,650 | DepreciationAmt |
| Book Value | $139,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,316 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,210,107 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCING COSTS | $47,753 |
| REPLACEMENT RESERVE | $546,247 |
| DUE FROM AFFILIATES | $7,217,813 |
| SECURITY DEPOSITS | $232,060 |
| OTHER RESERVES | $10,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,054,251 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $124,170 |
| DUE TO AFFILIATES | $72,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,080 | 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 | THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION IS PUBLICLY SUPPORTED AND IS NOT A PRIVATE FOUNDATION. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2016 REMAIN OPEN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $2,045,682 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,974,082 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $616,575 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,045,682 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,974,082 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $616,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $616,575 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$544,975 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH OSBORNE | ||||||||||||||
| TREASURER/CFO | $143,286 | $0 | $10,000 | $0 | $0 | $0 | $2,398 | $0 | $10,345 | $0 | $166,029 | $0 | $0 | $0 |
| KARIN CASSEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $160,600 | $0 | $18,000 | $0 | $270 | $0 | $4,315 | $0 | $11,809 | $0 | $194,994 | $0 | $0 | $0 |
| MARK WINKELLER | ||||||||||||||
| OUTGOING PRESIDENT | $131,193 | $0 | $12,000 | $0 | $844 | $0 | $6,211 | $0 | $995 | $0 | $151,243 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AMOUNT IN COLUMN B(II) REPESENT BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2019 W-2S. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS MISSION STATEMENT TO BETTER REFLECT THE PURPOSE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OUTSIDE CPA FIRM WHO PERFORMS AN AUDIT OF THE FINANCIAL STATEMENTS PREPARES THE FORM 990 WITH INPUT PROVIDED BY THE CARITAS CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW. A COPY WILL BE FURNISHED TO EACH DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SIGN OFF OF THE POTENTIAL CONFLICT OF INTEREST FORM IS GENERALLY MADE EACH YEAR BY EACH MEMBER OF THE CARITAS COMMUNITIES BOARD OF DIRECTORS AND SENIOR MANAGEMENT AND IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE DECEMBER MEETING EACH YEAR THE FULL BOARD OF DIRECTORS MEETS WITH THE AUDIT AND FINANCE COMMITTEE TO CONSIDER THE PLANNED COMPENSATION OF THE EXECUTIVE DIRECTOR, COO AND THE TREASURER/CHIEF FINANCIAL OFFICER WITH ALL INDIVIDUALS ABSENT FROM THE MEETING. PRIOR THERETO THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE DISCUSSES SALARY INFORMATION OBTAINED FROM OUR INDEPENDENT AUDITING FIRM REGARDING SALARIES PAID TO EXECUTIVE DIRECTORS AND TREASURERS IN COMPARABLE ORGANIZATIONS. THE AUDIT AND FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD WHO DISCUSSES AND VOTES ON THE COMPENSATION OF THESE TWO INDIVIDUALS FOR THE COMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR CARITAS COMMUNITIES INC. PREPARES A CONSOLIDATED ANNUAL REPORT WHICH INCLUDES BEDFORD VETERANS QUARTERS INC. AND SEAN BROOK HOUSE INC. APPROXIMATELY 2500 COPIES OF THIS ANNUAL REPORT ARE MAILED TO SUPPORTERS AND LENDERS OF CARITAS COMMUNITIES INC. AND SUBSIDIARIES. THIS REPORT INCLUDES THE NAMES OF THE MEMBERS OF THE BOARD OF DIRECTORS, NAMES OF OFFICE AND SITE PERSONNEL, ANNUAL INCOME AND EXPENSE SUMMARY, STATUS OF PROJECTS, AND LISTING OF THE ROOMING HOUSES AND LENDING ORGANIZATIONS. IN ADDITION, EACH YEAR THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF CARITAS COMMUNITIES INC. AND SUBSIDIARIES ARE EXAMINED BY A CPA FIRM AND ARE DISTRIBUTED TO OVER 20 LENDING INSTITUTIONS. OTHER GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST REPORTING FORMS ARE GENERALLY CONSIDERED TO BE INTERNAL DOCUMENTS AND ARE NOT USUALLY DISTRIBUTED TO THE GENERAL PUBLIC BUT MAY BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR DISREGARDED ENTITIES 194,061. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALASKA HOUSING LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 260801247 | AFFORDABLE HOUSING | MA | $73,441 | $2,596,923 | CARITAS |
| CARITAS WORCESTER HOUSE LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 300600117 | AFFORDABLE HOUSING | MS | $136,919 | $1,972,228 | CARITAS |
| PARKVIEW HOUSING LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 271632866 | AFFORDABLE HOUSING | MA | $418,175 | $809,060 | CARITAS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEDFORD VETERANS QUARTERS INC | ||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 562597881 | RENTAL HOUSING | MA | 501(C)(3) | LINE 7 | CARITAS COMMUNITIES | Yes (1) |
| SEAN BROOKS HOUSE INC | ||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 611572201 | RENTAL HOUSING | MA | 501(C)(3) | LINE 7 | CARITAS COMMUNITIES | Yes (1) |
| CARITAS COMMUNITY HOLDINGS INC | ||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 813571004 | RENTAL HOUSING | MA | 501(C)(3) | LINE 10 | CARITAS COMMUNITIES | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| ONE LENOX LP | |||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 202801956 | RENTAL HOUSING | MA | N/A |
| 820 SRO LLC | |||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 800726713 | RENTAL HOUSING | MA | N/A |
| CARITAS PROJECT PLACE CORTES LLC | |||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 471177120 | RENTAL HOUSING | MA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 ROOMS CORPORATION | |||||||||||
| 25 BRAINTREE HILL OFFICE PARK STE 2 | BRAINTREE | MA | 02184 | 043527738 | AFFORDABLE HOUSING | MA | CARITAS | C | 1.00000 | 0 | |
| ONE LENOX STREET CORPORATION | |||||||||||
| 25 BRAINTREE HILL OFFICE PARK STE 2 | BRAINTREE | MA | 02184 | 202802439 | AFFORDABLE HOUSING | MA | CARITAS | C | 1.00000 | 0 | |
| CARITAS PROJECT PLACE CORTES MM LLC | |||||||||||
| 25 BRAINTREE HILL OFFICE PARK STE 2 | BRAINTREE | MA | 02184 | 471905004 | AFFORDABLE HOUSING | MA | C | 0.79000 | 0 | N/A | |
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |