JUST A START INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUST A START INC (EIN 23-7121174)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202532909349301303
- Schema version
- 2024v5.2
- 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 | 2025-10-17T10:39:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237121174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST-A-START CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 6174940444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 RINDGE AVENUE 301 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL NAGY-KOECHLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174940444 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2025-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL NAGY-KOECHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 RINDGE AVENUE 301 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,701,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUSTASTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EQUITY BY CREATING ACCESS TO STABLE HOUSING AND BUILDING PATHWAYS TO ECONOMIC OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,170,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,846,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,818,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,037,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,448,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $121,065 | CYOtherRevenueAmt |
| PY Total Revenue | $13,437,370 | PYTotalRevenueAmt |
| CY Total Revenue | $10,255,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,725,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,139,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,791,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,572,628 | PYOtherExpensesAmt |
| CY Other Expenses | $5,292,196 | CYOtherExpensesAmt |
| PY Total Expenses | $8,760,951 | PYTotalExpensesAmt |
| CY Total Expenses | $12,808,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,676,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,553,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,150,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,535,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,676,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,324,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,474,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,210,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE EQUITY BY CREATING ACCESS TO STABLE HOUSING AND BUILDING PATHWAYS TO ECONOMIC OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,970,498 | ExpenseAmt |
| Grant | $1,705,020 | GrantAmt |
| Revenue | $4,158,184 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT - JUST A START HAS DEVELOPED AND CONTINUES TO OWN AND OPERATE 645 AFFORDABLE APARTMENTS THROUGHOUT CAMBRIDGE AND SOMERVILLE, HOUSING APPROXIMATELY 1,500 PEOPLE WHO WOULD OTHERWISE BE UNLIKELY TO BE ABLE TO AFFORD APARTMENTS IN THESE EXPENSIVE AND HIGH-OPPORTUNITY CITIES. WE HAVE AN ADDITIONAL 350 NEW AFFORDABLE APARTMENTS IN OUR DEVELOPMENT PIPELINE, WHICH WE EXPECT TO DEVELOP IN THE COMING 5-6 YEARS. TO MAKE FIRST-TIME HOMEOWNERSHIP A REALITY FOR HOUSEHOLDS WITH MODERATE INCOMES, JUST A START HAS ALSO DEVELOPED 130 HOMEOWNERSHIP UNITS. WE ALSO MANAGE THE PRESERVATION, REHAB AND RESALE OF AFFORDABLE UNITS TO ENSURE FUTURE ACCESS TO AFFORDABLE CONDOMINIUMS IN CAMBRIDGE FOR RESIDENTS WITH MODERATE INCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,798,854 | ExpenseAmt |
| Desc | EDUCATION AND TRAINING - JUST A START'S EDUCATION AND TRAINING PROGRAMS PROVIDE TUITION-FREE PATHWAYS TO CAREERS IN THE REGION'S GROWING EMPLOYMENT SECTORS. OUR ADULT CAREER TRAINING PROGRAM IS AN INTENSIVE, NINE-MONTH EDUCATION AND TRAINING PROGRAM FOR ADULTS WITH LOW INCOMES TO DEVELOP THE KNOWLEDGE AND CRITICAL PROBLEM-SOLVING SKILLS NEEDED TO ENTER FAMILY-SUSTAINING AND FULFILLING CAREERS IN THE GROWING BIOMEDICAL AND INFORMATION TECHNOLOGY (IT) FIELDS. APPROXIMATELY 85% OF GRADUATES OF THE PROGRAM GAIN EMPLOYMENT WITHIN 6-12 MONTHS OF GRADUATION AND INCREASE THEIR ANNUAL INCOME BY AN AVERAGE OF $20,000. ANOTHER PILLAR OF JUST A START'S EDUCATION AND TRAINING PROGRAMS IS YOUTHBUILD, WHICH ANNUALLY PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT SERVICES TO APPROXIMATELY 50 OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 16 AND 24. STUDENTS RECEIVE EDUCATION AND TRAINING THAT LEADS TO A HIGH SCHOOL CREDENTIAL, CONSTRUCTION OR RETAIL INDUSTRY CREDENTIALS, CAREER EXPLORATION, AND EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,743,804 | ExpenseAmt |
| Grant | $20,250 | GrantAmt |
| Desc | HOUSING RESOURCES AND SERVICES - JUST A START PROVIDES HOUSING RESOURCES AND SERVICES TO ITS 1,500 RESIDENTS AND APPROXIMATELY 1,000 COMMUNITY MEMBERS EACH YEAR. THROUGH FINANCIAL ASSISTANCE, MEDIATION, AND FOLLOW-UP SERVICES, OUR HOUSING STABILIZATION PROGRAM ALLOWS FAMILIES THREATENED WITH HOMELESSNESS TO REMAIN IN THEIR HOMES OR HELPS THEM FIND NEW AFFORDABLE HOUSING. OUR ECONOMIC MOBILITY PROGRAMS PROVIDE FINANCIAL EDUCATION, ONE-ON-ONE COACHING, AND FREE TAX SERVICES TO PEOPLE WITH LOW INCOMES SEEKING TO IMPROVE THEIR FINANCIAL STATUS AND PROSPECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,513,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL NAGY-KOECHLIN | PersonNm |
| Phone | 6174940444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 RINDGE AVENUE SUITE 301 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|
| SAMUEL GEBRU | ||||||||
| CLERK (UNTIL 6/24) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MUNKENBECK | ||||||||
| DIRECTOR | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HARDING | ||||||||
| DIRECTOR (UNTIL 6/24) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RJ PANZO | ||||||||
| DIRECTOR (UNTIL 6/24) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN FITZPATRICK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL MAMO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA REESE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA DENDY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STOCKARD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R KUHN | ||||||||
| TREASURER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUNARDY JEAN-CHARLES | ||||||||
| CHAIR (UNTIL 6/24) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAHMOUD RAYA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOE WEINROBE | ||||||||
| VC (UNTIL 6/24)/CHAIR (AS OF 7/24) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL MIRANDA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MYERS | ||||||||
| CLERK | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK DONAHUE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HIWOT BEHABTU | ||||||||
| DIRECTOR (UNTIL 6/24) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LEWIS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS ESPINOSA-TORO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DRAPKIN | ||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX CLERMONT | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL NAGY-KOECHLIN | ||||||||
| EXECUTIVE DIRECTOR | 35.50 | 2.00 | Yes (X) | $178,596 | $0 | $27,139 | ||
| ROBERT BRAININ | ||||||||
| DIRECTOR OF FINANCE & ADMIN | 37.50 | Yes (X) | $145,096 | $0 | $25,609 | |||
| NOAH SAWYER | ||||||||
| DIRECTOR OF REAL ESTATE | 36.50 | 1.00 | $152,021 | $0 | $26,319 | Yes (X) | ||
| CARMEN CHAN | ||||||||
| DIRECTOR OF RESOURCE DEVELOPMENT | 37.50 | $131,814 | $0 | $12,372 | Yes (X) | |||
| MIRIAM ORTIZ | ||||||||
| DIRECTOR OF EDUCATION & TRAINING | 37.50 | $131,423 | $0 | $5,347 | Yes (X) | |||
| GERRY ZIPSER | ||||||||
| DIRECTOR OF HOUSING | 36.50 | 1.00 | $129,646 | $0 | $5,347 | Yes (X) | ||
| CIDALIA SILVA | ||||||||
| CONTROLLER | 37.50 | $111,968 | $0 | $11,640 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $980,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KTM EXTERIORS & RECYCLING LLC | |||||
| 10 HAZEL DRIVE | HAMPSTEAD | NH | 03841 | CONSTRUCTION CONTRACTORS | $215,027 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 S 6TH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | FINANCIAL CONSULTING SERVICES | $172,761 |
| COHNREZNICK | |||||
| ONE BOSTON PLACE SUITE 500 | BOSTON | MA | 02108 | AUDIT/TAX SERVICES | $155,028 |
| SNOWCAP TECHNOLOGIES LLC | |||||
| PO BOX 4110 | WOBURN | MA | 01888 | IT CONSULTING SERVICES | $132,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $843,729 | RelatedOrganizationsAmt |
| Government Grants | $2,724,318 | GovernmentGrantsAmt |
| All Other Contributions | $2,278,016 | AllOtherContributionsAmt |
| Total Contributions | $5,846,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 561700 | $1,788,953 | $1,788,953 |
| INTEREST ON NOTES RECEIVABLE | 561700 | $1,140,520 | $1,140,520 |
| MANAGEMENT AND SERVICE FEES | 561700 | $709,368 | $709,368 |
| RENTAL INCOME | 531110 | $398,278 | $398,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,037,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,027 | TotalRevenueColumnAmt |
| Exclusion | $136,027 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,425,373 | SecuritiesAmt |
| Other | $135,798 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,360,639 | SecuritiesAmt |
| Other | $85,798 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,734 | SecuritiesAmt |
| Other | $50,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,734 | TotalRevenueColumnAmt |
| Exclusion | $114,734 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,255,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,158,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,270 | TotalAmt |
| Program Services | $1,725,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,440 | TotalAmt |
| Program Services | $274,377 | ProgramServicesAmt |
| Management And General | $75,055 | ManagementAndGeneralAmt |
| Fundraising | $27,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,570 | TotalAmt |
| Program Services | $3,249,851 | ProgramServicesAmt |
| Management And General | $887,760 | ManagementAndGeneralAmt |
| Fundraising | $324,959 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,992 | TotalAmt |
| Program Services | $87,919 | ProgramServicesAmt |
| Management And General | $24,255 | ManagementAndGeneralAmt |
| Fundraising | $7,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,383 | TotalAmt |
| Program Services | $326,335 | ProgramServicesAmt |
| Management And General | $90,032 | ManagementAndGeneralAmt |
| Fundraising | $29,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,116 | TotalAmt |
| Program Services | $289,174 | ProgramServicesAmt |
| Management And General | $69,196 | ManagementAndGeneralAmt |
| Fundraising | $28,746 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,645 | TotalAmt |
| Program Services | $17,645 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,623 | TotalAmt |
| Management And General | $167,623 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,009 | TotalAmt |
| Management And General | $40,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,430 | TotalAmt |
| Program Services | $445,495 | ProgramServicesAmt |
| Management And General | $103,542 | ManagementAndGeneralAmt |
| Fundraising | $31,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,005 | TotalAmt |
| Program Services | $359,604 | ProgramServicesAmt |
| Management And General | $109,825 | ManagementAndGeneralAmt |
| Fundraising | $66,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,692 | TotalAmt |
| Program Services | $1,471,386 | ProgramServicesAmt |
| Management And General | $92,962 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,388 | TotalAmt |
| Program Services | $11,388 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,809 | TotalAmt |
| Program Services | $217,621 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,359 | TotalAmt |
| Program Services | $56,251 | ProgramServicesAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $1,558,495 | $1,558,495 | ||
| PROGRAM AND CLIENT EXPE | $459,967 | $353,158 | $2,121 | $104,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,527 | TotalAmt |
| Program Services | $67,940 | ProgramServicesAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,808,967 | TotalAmt |
| Program Services | $10,513,156 | ProgramServicesAmt |
| Management And General | $1,673,208 | ManagementAndGeneralAmt |
| Fundraising | $622,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,792 | BOYAmt |
| EOY | $534,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,251,162 | BOYAmt |
| EOY | $2,715,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,493 | BOYAmt |
| EOY | $1,061,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,818 | BOYAmt |
| EOY | $1,170,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,832 | BOYAmt |
| EOY | $278,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,186,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,363,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,982 | BOYAmt |
| EOY | $3,823,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,808 | BOYAmt |
| EOY | $5,618,939 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,189,107 | BOYAmt |
| EOY | $14,068,338 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,797,791 | BOYAmt |
| EOY | $12,398,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,124,829 | BOYAmt |
| EOY | $40,865,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,150,614 | BOYAmt |
| EOY | $82,535,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,078 | BOYAmt |
| EOY | $3,144,088 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,157,337 | BOYAmt |
| EOY | $42,840,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,401,813 | BOYAmt |
| EOY | $18,340,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,676,228 | BOYAmt |
| EOY | $64,324,993 | 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 | $14,979,111 | BOYAmt |
| EOY | $16,465,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,275 | BOYAmt |
| EOY | $1,745,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474,386 | BOYAmt |
| EOY | $18,210,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,150,614 | BOYAmt |
| EOY | $82,535,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,553,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $308,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,847 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,499,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,324,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,170,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,846,063 | CurrentTaxYearAmt |
| Total | $30,258,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,499,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,324,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,170,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,846,063 | CurrentTaxYearAmt |
| Total | $30,258,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,207,438 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,050,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,027 | CurrentTaxYearAmt |
| Total | $1,002,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $846,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $121,065 | CurrentTaxYearAmt |
| Total | $1,062,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,322,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,025,289 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,573 | OtherCostOrOtherBasisAmt |
| Book Value | $300,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,209,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,136,472 | DepreciationAmt |
| Book Value | $2,072,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,988 | DepreciationAmt |
| Book Value | $1,449,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,023 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,823,306 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES RECEIVABLE | Desc |
| Book Value | $14,068,338 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $14,068,338 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROJECTS UNDER DEVELOPMENT | $35,359,744 |
| RESTRICTED DEPOSITS - HOME IMPROVEMENT PROGRAM FUNDS | $964,603 |
| DUE FROM AFFILIATES | $4,541,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,865,994 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACTUAL ADVANCES | $4,761,596 |
| RIGHT OF USE LIABILITY | $13,578,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,340,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE COMPANY'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE COMPANY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| RINDGE COMMONS NORTH SUPPORT CORPORATION | ||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 871470155 | 501(C)(3) | $0 | $1,450,590 | CASH VALUE | FORGIVENESS OF DEBT | GENERAL SUPPORT |
| NEXT STEPS HOUSING CORPORATION | ||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 830382839 | 501(C)(3) | $0 | $254,430 | CASH VALUE | FORGIVENESS OF DEBT | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL NAGY-KOECHLIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $178,596 | $0 | $0 | $0 | $0 | $0 | $5,624 | $0 | $21,515 | $0 | $205,735 | $0 | $0 | $0 |
| NOAH SAWYER | ||||||||||||||
| DIRECTOR OF REAL ESTATE | $152,021 | $0 | $0 | $0 | $0 | $0 | $4,950 | $0 | $21,369 | $0 | $178,340 | $0 | $0 | $0 |
| ROBERT BRAININ | ||||||||||||||
| DIRECTOR OF FINANCE & ADMIN | $145,096 | $0 | $0 | $0 | $0 | $0 | $4,379 | $0 | $21,230 | $0 | $170,705 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. PRIOR TO SUBMISSION, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO SUPPLY A SIGNED CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE KEPT ON FILE AT THE OFFICES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS UTILIZED THE SERVICES OF AN INDEPENDENT EXECUTIVE SEARCH FIRM WHO CONDUCTED AN ASSESSMENT OF COMPARABLE SALARIES FOR AGENCIES OF SIMILAR SIZE AND COMPLEXITY. THE COMPENSATION POLICY REQUIRES PERIODIC REVIEW OF ESTABLISHED SALARY RANGES FOR ALL POSITIONS. SALARIES ARE DETERMINED FROM A SET OF RANGES, WHICH ARE BASED ON DATA ACQUIRED BY THE INDEPENDENT SEARCH FIRM. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO BASIS IN LP INVESTMENT -17,847. |
| ELECTION PURSUANT TO IRC SECTION 168(H)(6)(F)(II) | INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) ELECTION EFFECTIVE: TAX YEAR ENDING 12/31/24 ELECTION PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) RINDGE COMMONS NORTH 4 JAS LLC, A MASSACHUSETTS LIMITED LIABILITY COMPANY (THE "COMPANY") WITH AN ADDRESS OF 430 RINDGE AVE., #301, CAMBRIDGE, MA 02140, WHOSE FEDERAL IDENTIFICATION NUMBER IS 87-4586061, IS A TAX-EXEMPT CONTROLLED ENTITY AS DEFINED IN INTERNAL REVENUE CODE SECTION 168(H)(G)(F)(II) IN THAT ITS SOLE MEMBER IS JUST-ASTART CORPORATION, A MASSACHUSETTS NONPROFIT CORPORATION WITH AN ADDRESS OF 430 RINDGE AVE., #301, CAMBRIDGE, MA 02140, WHOSE FEDERAL INDENTIFICATION NUMBER IS 23-7121174 AND WHICH IS EXEMPT FROM TAXATION UNDER 501(C) OF THE CODE. THE COMPANY IS A MEMBER OF RINDGE COMMONS NORTH 4 LLC, A MASSACHUSETTS LIMITED PARTNERSHIP WHOSE FEDERAL IDENTIFICATION NUMBER IS 87-4629413, THAT OWNS DEPRECIABLE, TANGIBLE PROPERTY AND THAT HAS AT LEAST ONE MEMBER THAT IS NOT A TAX-EXEMPT ENTITY. PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II), THE COMPANY HEREBY ELECTS TO MAKE AN IRREVOCABLE AND INDEFINITE ELECTION NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE 168(H)(5) AND (6). BY THIS ELECTION, ANY GAIN RECOGNIZED ON THE DISPOSITION OF AN INTEREST IN THE COMPANY (AS WELL AS ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED FROM THE COMPANY) SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 511. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|
| JAS AFFORDABLE HOUSING LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 454493202 | REAL ESTATE DEVELOPMENT | MA | $9,867 | $53,962 | JUST-A-START CORPORATION |
| JAS HOMEOWNERSHIP LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 465537350 | CONDO PURCHASE AND RESALE | MA | $0 | $5,493,934 | JUST-A-START CORPORATION |
| 24 WEBSTER LAND LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 853929526 | REAL ESTATE DEVELOPMENT | MA | $20,254 | $5,845,983 | JUST-A-START CORPORATION |
| JUST-A-START HOLDINGS LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 820781419 | REAL ESTATE DEVELOPMENT | MA | $0 | $0 | JUST-A-START CORPORATION |
| 52 NEW STREET LAND LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 843498603 | REAL ESTATE DEVELOPMENT | MA | $0 | $10,812,772 | JUST-A-START CORPORATION |
| JAS SOLAR PPA LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 332461679 | REAL ESTATE DEVELOPMENT | MA | $70,000 | $20,000 | JUST-A-START CORPORATION |
| RINDGE COMMONS NORTH LAND OWNER LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 874644248 | REAL ESTATE DEVELOPMENT | MA | $0 | $134,054 | JUST-A-START CORPORATION |
| 35 CHERRY LANDOWNER LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 995062407 | REAL ESTATE DEVELOPMENT | MA | $0 | $131,098 | JUST-A-START CORPORATION |
| 1840 MASS LANDOWNER LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 994402619 | REAL ESTATE DEVELOPMENT | MA | $0 | $10,687,943 | JUST-A-START CORPORATION |
| 37 BROOKLINE LANDOWNER LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 931752436 | REAL ESTATE DEVELOPMENT | MA | $0 | $2,282,277 | JUST-A-START CORPORATION |
| 24 WEBSTER LLC | |||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 921421396 | REAL ESTATE DEVELOPMENT | MA | $0 | $0 | JUST-A-START CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEXT STEPS HOUSING CORPORATION | |||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 830382839 | AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 10 | JUST-A-START CORPORATION | Yes (1) | |
| RINDGE COMMONS NORTH SUPPORT CORPORATION | |||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 871470155 | AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOSE BUILDING ASSOCIATES LIMITED PARTNERSHIP | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 042590599 | AFFORDABLE HOUSING | MA | JUST-A-START CORPORATION | RELATED INCOME | $357,570 | $11,916,290 | 0 | Yes (1) | 0.98310 | |
| ELM PLACEJAS LIMITED PARTNERSHIP | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 272324792 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| BISHOP ALLEN APARTMENTS LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 352457139 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| RINDGE TOWER APARTMENTS LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 473736323 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| JAS CONSOLIDATED PROPERTIES LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 611812245 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| THE CLOSE BUILDING LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 354055837 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| SQUIRRELWOOD LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 301005499 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| RINDGE TOWER APARTMENTS JAS LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 474149436 | AFFORDABLE HOUSING | MA | JUST-A-START CORPORATION | RELATED INCOME | -$96 | $11,200 | 0 | Yes (1) | 0.79000 | |
| RINDGE COMMONS NORTH 4 LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 874629413 | AFFORDABLE HOUSING | MA | 0 | 0 | N/A | |||||
| 52 NEW STREET OWNER MM LLC | ||||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 922965804 | AFFORDABLE HOUSING | MA | JUST-A-START CORPORATION | RELATED INCOME | 0 | Yes (1) | 0.79000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASCDC INC | ||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 042943680 | GENERAL PARTNER ENTITY | MA | JUST-A-START CORPORATION | C | $15,196 | $185,676 | 1.00000 | Yes (1) |
| ELM PLACEJAS INC | ||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 272324640 | GENERAL PARTNER ENTITY | MA | JUST-A-START CORPORATION | C | $2 | $31,456 | 0.79000 | Yes (1) |
| BISHOP ALLEN JAS LLC | ||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 461138830 | MANAGING MEMBER ENTITY | MA | JUST-A-START CORPORATION | C | $2 | 1.00000 | Yes (1) | |
| JAS CONSOLIDATED MM LLC | ||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 814924728 | MANAGING MEMBER ENTITY | MA | JUST-A-START CORPORATION | C | $11 | $30 | 1.00000 | Yes (1) |
| RINDGE COMMONS NORTH 4 JAS LLC | ||||||||||||
| 430 RINDGE AVENUE SUITE 301 | CAMBRIDGE | MA | 02140 | 874586061 | MANAGING MEMBER ENTITY | MA | JUST-A-START CORPORATION | C | $1 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CLOSE BUILDING ASSOCIATES | ||
| C | $843,729 | CASH VALUE |
| 52 NEW STREET OWNER MM LLC | ||
| D | $4,206,436 | CASH VALUE |
| NEXT STEPS HOUSING CORPORATION | ||
| B | $254,430 | CASH VALUE |