STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

METROPOLITAN BOSTON HOUSING PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN BOSTON HOUSING PARTNERSHIP INC (EIN 04-2775991)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-15
IRS object ID
201612599349301271
Schema version
2015v2.1
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)
Return2016-09-15T15:42:26-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042775991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN BOSTON HOUSING PARTNERSHIPBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone6178590400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 LINCOLN STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021112503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ROUSSEAUPersonNm
Person TitleTREASURER AND CFOPersonTitleTxt
Phone6174256780PhoneNum
Signature2016-09-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL DENNIS COMPANY LLPPreparerPersonNm
PTINP01794716PTIN
Phone6172629898PhoneNum
Preparation2016-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE ROUSSEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 LINCOLN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$136,905,667GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBHP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENSURE THAT THE REGION'S LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES HAVE CHOICE AND MOBILITY IN FINDING AND RETAINING DECENT AFFORDABLE HOUSING; ALL OF OUR PROGRAMS AND INITIATIVES ARE DESIGNED TO ENCOURAGE HOUSING STABILITY, INCREASE ECONOMIC SELF-SUFFICIENCY, AND ENHANCE QUALITY OF THE LIVES OF THOSE WE SERVE. TO ACHIEVE OUR MISSION AND TO PROMOTE EFFICIENT SERVICE DELIVERY, WE WORK COLLABORATIVELY WITH A BROAD ARRAY OF SERVICE PROVIDERS AND NEIGHBORHOOD-BASED ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee155TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$873,201PYContributionsGrantsAmt
CY Contributions Grants$1,622,341CYContributionsGrantsAmt
PY Program Service Revenue$128,848,931PYProgramServiceRevenueAmt
CY Program Service Revenue$135,207,460CYProgramServiceRevenueAmt
PY Investment Income$52,667PYInvestmentIncomeAmt
CY Investment Income$75,866CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$129,774,799PYTotalRevenueAmt
CY Total Revenue$136,905,667CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,545,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,123,486CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$56,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$551,210CYTotalFundraisingExpenseAmt
PY Other Expenses$120,959,565PYOtherExpensesAmt
CY Other Expenses$126,321,470CYOtherExpensesAmt
PY Total Expenses$129,561,232PYTotalExpensesAmt
CY Total Expenses$135,444,956CYTotalExpensesAmt
PY Revenues Less Expenses$213,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,460,711CYRevenuesLessExpensesAmt
Total Assets BOY$27,247,049TotalAssetsBOYAmt
Total Assets EOY$31,414,061TotalAssetsEOYAmt
Total Liabilities BOY$17,306,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,022,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,940,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,391,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMBHP'S MISSION IS TO ENSURE THAT THE REGION'S LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES HAVE CHOICE AND MOBILITY IN FINDING AND RETAINING DECENT AFFORDABLE HOUSING. ALL OF OUR PROGRAMS AND INITIATIVES ARE DESIGNED TO ENCOURAGE HOUSING STABILITY, INCREASED ECONOMIC SELF-SUFFICIENCY, AND THE ENHANCED QUALITY OF THE LIVES OF THOSE WE SERVE. TO ACHIEVE OUR MISSION AND TO PROMOTE EFFICIENT SERVICE DELIVERY, WE WORK COLLABORATIVELY WITH A BROAD ARRAY OF SERVICE PROVIDERS AND NEIGHBORHOOD-BASED ORGANIZATIONS. WE BELIEVE THAT EVERYONE DESERVES A PLACE TO CALL HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,796,181ExpenseAmt
Revenue$125,014,358RevenueAmt
DescRENTAL HOUSING ASSISTANCE - SECTION 8 HOUSING VOUCHERS AND OTHER SUBSIDY PROGRAMS THAT SERVE MORE THAN 9,600 DISABLED, ELDERLY, FORMERLY HOMELESS, AND OTHER INDIVIDUALS AND FAMILIES IN BOSTON AND 31 SURROUNDING COMMUNITIES INCLUDING ARLINGTON, BEDFORD, BELMONT, BRAINTREE, BROOKLINE, BURLINGTON, CAMBRIDGE, CHELSEA, EVERETT, HOLBROOK, LEXINGTON, MALDEN, MEDFORD, MELROSE, MILTON, NEWTON, NORTH READING, QUINCY, RANDOLPH, READING, REVERE, SOMERVILLE, STONEHAM, WAKEFIELD, WALTHAM, WATERTOWN, WEYMOUTH, WILMINGTON, WINCHESTER, WINTHROP AND WOBURN. MBHP'S TARGET POPULATION CONSISTS OF LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WHO FACE A VARIETY OF BARRIERS TO HOUSING. FINANCIAL DEMOGRAPHICS FOR INDIVIDUALS RECEIVING MBHP SERVICES ARE: 86.80% UNDER $30,000, 8.71% AT $30,001-$45,000, 3.42% AT $45,001-$60,000, 1.07% OVER $60,000; AVERAGE ANNUAL INCOME OF OUR HOUSEHOLDS IS $16,378. ADDITIONALLY, 44.75% OF THE HOUSEHOLDS WE SERVED HAVE CHILDREN UNDER THE AGE OF 18, 53.22% OF THE HEADS OF HOUSEHOLDS WE SERVE ARE PERSONS WITH A DISABILITY AND 16.28% OF ALL HOUSEHOLDS HAVE A HEAD OF HOUSEHOLD THAT IS ELDERLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,330,345ExpenseAmt
Revenue$10,125,851RevenueAmt
DescHOUSING SUPPORTS PROVIDES INNOVATIVE AND PERSONALIZED SOLUTIONS TO ENSURE THAT INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR MOST AT RISK OF HOMELESSNESS CAN FIND AND SUSTAIN HOUSING. MBHP'S APPROACH IS "HOUSING FIRST, NOT HOUSING ONLY." OUR PROGRAMS OFFER A CONTINUUM OF SERVICES FROM INFORMATION AND REFERRAL TO IN-DEPTH INDIVIDUALIZED ASSESSMENT, COMPREHENSIVE CASE MANAGEMENT, INTENSIVE HOUSING SEARCH, TENANCY PRESERVATION AND FAIR HOUSING RESOURCES WHICH ADDRESS THE BARRIERS THAT MAKE IT DIFFICULT TO FIND OR MAINTAIN A HOME. IN FY 16 STAFF RESPONDED TO 16,408 PHONE AND EMAIL INQUIRIES. IN ADDITION, 3,985 INDIVIDUALS AND FAMILIES RECEIVED IN- PERSON BRIEF COUNSELING SERVICES, 161 RECEIVED INTENSIVE CASE MANAGEMENT SERVICES AND 85 RECEIVED HOARDING INTERVENTION SERVICES. ADDITIONALLY, MBHP ADMINISTERED 3.5 MILLION DOLLARS IN RESIDENTIAL ASSISTANCE FOR FAMILIES IN TRANSITION (RAFT) FUNDS TO ASSIST 1,319 FAMILIES. HOUSING SUPPORTS ALSO ADMINISTERED $40,000 IN PRIVATE FLEXIBLE FUNDS TO 42 NON-RAFT ELIGIBLE FAMILIES AND INDIVIDUALS. FINALLY, 1,173 FAMILIES RECEIVED STABILIZATION ASSISTANCE THROUGH THE HOMEBASE PROGRAM, 219 FAMILIES RECEIVED RE-HOUSING SERVICES TO MOVE OUT OF MOTELS, AND AN ADDITIONAL 1,002 HOMEBASE PACKETS WERE PROCESSED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,472ExpenseAmt
Revenue$67,251RevenueAmt
DescPROGRAM ACTIVITIES INCLUDE THE ADMINISTRATION OF THE CEDAC HOME MODIFICATION LOAN PROGRAM TO FINANCE MODIFICATIONS TO HOMES TO PROVIDE FOR THE NEEDS OF PERSONS WITH DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$134,210,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4915IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee155EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Chapters0LocalChaptersInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178590400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 LINCOLN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN RIOFF
CO-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CYNTHIA LACASSE
CO-CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
SUSANNE MARZI CAMERON
CLERK1.00Yes (X)Yes (X)$0$0$0
NADER ACEVEDO
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK CENTANNI
BOARD MEMBER1.00Yes (X)$0$0$0
LYNDIA DOWNIE
BOARD MEMBER1.00Yes (X)$0$0$0
JANET FRAZIER
BOARD MEMBER1.00Yes (X)$0$0$0
LANGLEY KEYES
BOARD MEMBER1.00Yes (X)$0$0$0
MARY-ANNE MORRISON
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY H PACKARD
BOARD MEMBER1.00Yes (X)$0$0$0
ESTHER SCHLORHOLTZ
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES M SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD E VAUGHAN
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY SAUNDERS LANE
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MUNKENBECK
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH GRUBER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH KRIESBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WIDMER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER T NORRIS
PRESIDENT/EXECUTIVE DIRECTOR37.50Yes (X)$160,841$0$16,550
ANNE ROUSSEAU
TREASURER/CHIEF FINANCIAL OFFICER37.50Yes (X)$122,588$0$3,047
SUSAN NOHL
DEPUTY DIRECTOR37.50Yes (X)$115,599$0$8,144
HOWARD CLAYMAN
DIRECTOR OF IT37.50$107,746$0$12,549Yes (X)
KEVIN DONAHER
DIRECTOR OF INSPECTION37.50$105,451$0$25,547Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$612,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATRIUM STAFFING LLC
625 LIBERTY AVE SUITE 200PITTSBURGHPA15222TEMPORARY STAFFING$197,360
DEK ASSOCIATES
168 ADAMS AVEWEST NEWTONMA02465CAPITAL CAMPAIGN$107,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,622,341AllOtherContributionsAmt
Total Contributions$1,622,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL SUBSIDIES532000$134,873,848$134,873,848
CONTRACT SERVICE FEES532000$333,612$333,612
FieldValueIRS element (for citing)
Total Program Service Revenue$135,207,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,866TotalRevenueColumnAmt
Exclusion$75,866ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,905,667TotalRevenueColumnAmt
Related Or Exempt Func Income$135,207,460RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,866ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,632,334TotalAmt
Program Services$7,014,245ProgramServicesAmt
Management And General$336,058ManagementAndGeneralAmt
Fundraising$282,031FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,491,152TotalAmt
Program Services$1,365,828ProgramServicesAmt
Management And General$70,446ManagementAndGeneralAmt
Fundraising$54,878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,781TotalAmt
Program Services$4,628ProgramServicesAmt
Management And General$31,153ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,750TotalAmt
Program Services$67,651ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$522,184TotalAmt
Program Services$342,668ProgramServicesAmt
Management And General$45,457ManagementAndGeneralAmt
Fundraising$134,059FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,803TotalAmt
Program Services$4,395ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,078TotalAmt
Program Services$72,237ProgramServicesAmt
Management And General$4,918ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$927,971TotalAmt
Program Services$896,723ProgramServicesAmt
Management And General$31,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,267TotalAmt
Program Services$90,206ProgramServicesAmt
Management And General$4,599ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,632TotalAmt
Program Services$12,231ProgramServicesAmt
Management And General$56,513ManagementAndGeneralAmt
Fundraising$51,888FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,151TotalAmt
Program Services$103,946ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,601TotalAmt
Program Services$106,191ProgramServicesAmt
Management And General$5,410ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL SUBSIDIES$122,962,615$122,962,615
CONTRACT SERVICES$446,617$427,622$12,712$6,283
PAYMENTS TO SUBGRANTEES$408,593$408,593
POSTAGE$114,764$107,566$5,670$1,528

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$313,663TotalAmt
Program Services$223,653ProgramServicesAmt
Management And General$72,032ManagementAndGeneralAmt
Fundraising$17,978FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$135,444,956TotalAmt
Program Services$134,210,998ProgramServicesAmt
Management And General$682,748ManagementAndGeneralAmt
Fundraising$551,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,112,769BOYAmt
EOY$14,000,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,378,026BOYAmt
EOY$4,409,883EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,611,982BOYAmt
EOY$4,666,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,591BOYAmt
EOY$262,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$332,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$217,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$182,881BOYAmt
EOY$114,744EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,259,381BOYAmt
EOY$4,323,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,598,419BOYAmt
EOY$3,635,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,247,049BOYAmt
EOY$31,414,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,192,143BOYAmt
EOY$2,997,074EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,427,414BOYAmt
EOY$10,010,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,687,345BOYAmt
EOY$7,014,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,306,902BOYAmt
EOY$20,022,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,940,147BOYAmt
EOY$11,391,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,940,147BOYAmt
EOY$11,391,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,247,049BOYAmt
EOY$31,414,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,460,711ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,627NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$110,128,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,651,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,989,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,535,317CurrentTaxYearMinus1YearAmt
Current Tax Year$124,584,956CurrentTaxYearAmt
Total$592,889,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,128,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,651,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,989,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,535,317CurrentTaxYearMinus1YearAmt
Current Tax Year$124,584,956CurrentTaxYearAmt
Total$592,889,148TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$592,889,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,667CurrentTaxYearMinus1YearAmt
Current Tax Year$75,866CurrentTaxYearAmt
Total$170,346TotalAmt
FieldValueIRS element (for citing)
Total Support$593,059,494TotalSupportAmt
Gross Receipts Rltd Activities$384,798,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,230OtherCostOrOtherBasisAmt
Depreciation$217,486DepreciationAmt
Book Value$114,744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,744TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CLIENT DEPOSITS$966,077
DEFERRED DEVELOPMENT COSTS$1,100,197
RESTRICTED CASH$1,569,165
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,635,439TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CEDAC HOME MODIFICATION LOANS$6,133,817
CLIENT DEPOSITS$881,029
FieldValueIRS element (for citing)
Total Liability$7,014,846TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$136,896,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,627NetUnrealizedGainsInvstAmt
Revenue Not Reported-$9,627RevenueNotReportedAmt
Revenue Subtotal$136,905,667RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$136,905,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$135,444,956TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$135,444,956ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$135,444,956TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2016 THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS (2013-2015).ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEK ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 ADAMS AVENUEAddressLine1Txt
CityWEST NEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02465ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN STRATEGY, MEETINGSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$236,000GrossReceiptsAmt
Retained By Contractor$141,633RetainedByContractorAmt
Net To Organization$94,367NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$236,000TotalGrossReceiptsAmt
Total Retained By Contractors$141,633TotalRetainedByContractorsAmt
Total Net To Organization$94,367TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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

FieldValueIRS element (for citing)
PersonCHRISTOPHER T NORRISPersonNm
TitlePRESIDENT/EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$160,841BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,117DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,433NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,391TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BASED UPON COMPARABLE COMPENSATION DATA FOR THE SAME POSITION FOR ORGANIZATIONS OF SIMILAR SIZE WITHIN THE INDUSTRY. THE DECISION OF THE EXECUTIVE COMMITTEE IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FINALIZEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO THE AUDIT COMMITTEE DURING THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS. AFTER REVIEWING THE 990 AND ALL QUESTIONS HAVE BEEN ANSWERED THE RETURN IS ACCEPTED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND CHIEF FINANCIAL OFFICER IS SET BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BASED UPON COMPARABLE COMPENSATION DATA FOR THE SAME POSITON FOR ORGANIZATIONS OF SIMILAR SIZE WITHIN OUR INDUSTRY. THE DECISION OF THE EXECUTIVE COMMITTEE IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FINALIZED. THE COMPENSATION OF ALL OTHER STAFF IS DETERMINED VIA A FORMAL SALARY ADMINSTRATION PROCESS. A JOB DESCRIPTION IS ESTABLISHED FOR EACH POSITION INCLUDING KNOWLEDGE, SKILLS, AND EXPERIENCES REQUIRED TO PERFORM THE JOB. EACH POSITION IS PRICED ACCORDING TO MARKET DATA FOR LIKE POSITIONS AT SIMILAR SIZED ENTITIES. ANNUAL INCREASES ARE BASED ON MERIT MEASURED BY APPROPRIATE INDICATORS OF JOB PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY REQUEST TO ANNE ROUSSEAU, CFO, METROPOLITAN BOSTON HOUSING PARTNERSHIP, 125 LINCOLN ST, 5TH FLOOR, BOSTON MA 02111
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.