2012-11-13T10:31:17-06:00 2011-12-31 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2011-01-01 042982308 LAWRENCE COMMUNITYWORKS INC LAWR 9786853115 168 NEWBURY STREET LAWRENCE MA 01841 JESSICA ANDORS 9786853115 2012-11-07 1 KRISTIN LABONTE P00744707 7813803520 2012-11-01 2011 2016-02-24 21:20:13Z JESSICA ANDORS 168 NEWBURY STREET LAWRENCE MA 01841 6018458 0 X WWW.LAWRENCECOMMUNITYWORKS.ORG X 1986 MA TO PROVIDE PROGRAMS & ACTIVITIES THAT RAISE THE ECONOMIC, HOUSING, EDUCATION & SOCIAL LEVELS OF LOW & MODERATE INCOME PEOPLE IN THE LAWRENCE, MASSACHUSETTS AREA. 17 17 58 71 0 0 2415722 3090324 1477406 2781015 8782 10712 217413 134777 4119323 6016828 176103 606942 0 0 1768305 1618275 0 0 137127 1319884 1259351 3264292 3484568 855031 2532260 18585155 20618650 10314471 9769627 8270684 10849023 X LCW IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION WORKING WITH RESIDENTS AND OTHER STAKEHOLDERS TO TRANSFORM AND REVITALIZE THE PHYSICAL, ECONOMIC AND SOCIAL LANDSCAPE OF LAWRENCE, ONE OF THE POOREST CITIES IN MASSACHUSETTS AND THE NATION. LCW DOES THIS WITH A GROWING NETWORK OF LAWRENCIANS WHO ARE BUILDING FAMILY AND COMMUNITY ASSETS, PROVIDING EACH OTHER WITH MUTUAL SUPPORT, DEVELOPING LEADERSHIP SKILLS, AND ENGAGING IN COLLECTIVE ACTION TO ADVANCE AN AGENDA FOR POSITIVE GROWTH AND CHANGE. 0 0 863704 359758 2343877 REAL ESTATE DEVELOPMENT - THE REAL ESTATE DEVELOPMENT PROGRAM USES FUNDS OBTAINED FROM VARIOUS GOVERNMENTAL ENTITIES, FOUNDATIONS, FINANCIAL INSTITUTIONS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS TO ACQUIRE AND DEVELOP PROPERTIES. THE PROPERTIES ACQUIRED ARE EITHER DEVELOPED FOR USE BY THE AGENCY OR PROPERTIES HELD FOR RESALE TO BE USED BY LOW TO MODERATE INCOME FAMILIES. 471339 117474 2225 NETWORK ORGANIZING DEPARTMENT - THE NETWORK ORGANIZING DEPARTMENT PROGRAM SERVES TO ADVANCE THE THINKING AND THE PRACTICE OF NETWORK ORGANIZING, A FORM OF NETWORK-CENTRIC, PLACED COMMUNITY ORGANIZING AND COMMUNITY BUILDING, BOTH WITHIN THE AGENCY'S NETWORK AND IN THE LARGER WORLD. 430578 56570 16732 MOVEMENT CITY - THE MOVEMENT CITY PROGRAM IS AN EMPOWERMENT NETWORK IN WHICH LAWRENCE AREA YOUTHS CAN PARTICIPATE IN A WIDE RANGE OF HIGHLY CREATIVE ECONOMIC, ACADEMIC, LEADERSHIP DEVELOPMENT AND COLLECTIVE ACTION ACTIVITIES. THE PROGRAM'S GOAL IS TO ENCOURAGE AND ALLOW YOUNG PEOPLE TO EXPLORE THEIR POTENTIAL THROUGH PERFORMING ARTS, DESIGN AND USE OF TECHNOLOGY, MENTORING, ACADEMIC SUPPORT AND MONEY MANAGEMENT. 1096775 73140 519785 OTHER PROGRAM SERVICES INCLUDE HOME OWNERSHIP CENTER, FAMILY ASSET BUILDING AND PROPERTY RENTAL. 1096775 73140 519785 2862396 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 73 0 58 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 1 0 MA X KATHLEEN GALLAGHER 9787222601 168 NEWBURY ST LAWRENCE MA 01841 SANDRA MOUZON 3.00 X X 0 0 0 PETER COLE 2.00 X X 0 0 0 MAUREEN MCCARTHY 2.00 X X 0 0 0 ANA RODRIGUEZ 3.00 X X 0 0 0 MIGUEL SANCHEZ 2.00 X 0 0 0 ARMAND HYATT ESQ 12.00 X 0 0 0 SUSAN ARZAPALO 2.00 X 0 0 0 MARTA RENTAS 2.00 X 0 0 0 SPENCER BUCHHOLZ 2.00 X 0 0 0 CARMEN CARRION 2.00 X 0 0 0 MASKIM F CRUZ 2.00 X 0 0 0 PATRICK GROTTON 2.50 X 0 0 0 ESTHER SANCHEZ 9.00 X 0 0 0 JOSE MEDINA 2.00 X 0 0 0 ERIC WALKER 2.00 X 0 0 0 CINDY COOKS 2.00 X 0 0 0 DANIEL FALLON 2.00 X 0 0 0 JESSICA ANDORS 35.00 X 43977 0 8861 NELSON BUTTEN 40.00 X 57431 0 2085 CECILIO HERNANDEZ 40.00 X 35248 0 6365 KATHLEEN GALLAGHER 40.00 X 11698 0 1845 148354 0 19156 0 0 0 0 COLDHAM & HARTMAN 155 PINE STREET AMHERST MA 01002 ARCHITECT 235822 LANDMARK STRUCTURES 282 MONDALE AVENUE WOBURN MA 01801 GENERAL CONTRACTOR 200927 2 167125 1850 1472855 1448494 3090324 PROGRAM & CONTRACT REV 900099 1444780 1444780 DEVELOPMENT FEES 531390 1043518 1043518 LOW INCOME HOUSING REN 531110 292717 292717 2781015 10712 10712 8062 1850 1630 6432 6432 OTHER INCOME 531390 128345 128345 128345 6016828 2909360 0 17144 526402 526402 80540 80540 177363 62825 114538 1141374 919187 124458 97729 7694 5867 835 992 166206 135874 16430 13902 125638 93901 22458 9279 36536 35573 825 138 7004 6854 150 35454 35454 54527 46305 8222 7647 4916 2841 -110 86177 72066 10359 3752 24083 7826 15764 493 492433 419375 66741 6317 10112 9317 613 182 2628 1084 1544 45021 41838 2250 933 187579 171926 13417 2236 26167 698 25469 OTHER OPERATING EXPENSE 226631 207794 18244 593 DUES AND SUBSCRIPTIONS 9637 6961 2175 501 STAFF TRAINING 7564 5267 2107 190 GRANTS & OTHER ASSISTAN 151 151 3484568 2862396 485045 137127 1821349 1171614 92304 66706 16313 23699 5711861 773970 5072645 4937891 1000 1000 36425 1122959 1122959 10422160 13294781 18585155 20618650 1037895 878256 24847 9141136 8665159 135440 201365 10314471 9769627 X 5857692 9206569 1429193 206955 983799 1435499 8270684 10849023 18585155 20618650 X 2532260 46079 X X 0 1 1 X 1 1 X 630516 3190358 2233216 2415722 3090324 11560136 630516 3190358 2233216 2415722 3090324 11560136 4281898 7278238 58323 32452 20013 8782 10712 130282 67521 73002 60785 71552 128345 401205 12091623 8077740 0.60190 0.49060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3347441 3347441 317372 79343 0 0 306448 317372 623820 935730 31638 31638 76612 79343 155955 233933 0 1 514457 514457 4640181 377899 4262282 48983 48741 242 416699 284061 132638 91541 63269 28272 4937891 COMMUNITYWORKS REVIVIENDO HOUSING INC 100 C COMMUNITYWORKS OUR HOUSE INC 1122859 C 1122959 NOTE RECEIVABLE - RELATED PARTY 4156227 PROPERTY HELD FOR SALE 268465 DEPOSITS 5000 REAL ESTATE PROJECT DEVELOPMENT COSTS 8715578 TENANT SECURITY DEPOSITS 22011 RESTRICTED DEPOSITS 17305 DUE FROM AFFILIATES 110195 13294781 CAPITAL LEASE PAYABLE 85299 DUE TO AFFILIATES 116066 201365 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS OF FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2008 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. 1 ARLINGTON COMMUNITY TRABAJANDO 599 CANAL STREET 5TH FL LAWRENCE MA 01840 043408855 501(C)(3) 18119 MA DIVISION OF BANKS FORECLOSURE PREVENTION GRANT COALITION FOR A BETTER ACRE 517 MOODY STREET LOWELL MA 01854 042760272 501(C)(3) 18119 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT COMMUNITY TEAMWORK INC 167 DUTTON STREET LOWELL MA 01852 042382027 501(C)(3) 9059 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT HOME OPTIONS FOR MASS ELDERS 150 GROSSMAN DRIVE SUITE 401 BRAINTREE MA 02184 042931627 501(C)(3) 9054 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT NEIGHBORHOOD LEGAL SERVICES 37 FRIEND STREET 3RD FLOOR LYNN MA 01902 042430192 501(C)(3) 13589 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT FAMILY SERVICES INC 430 NORTH CANAL STREET LAWRENCE MA 01840 042104054 501(C)(3) 5650 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP ESSEX ART 56 ISLAND STREET LAWRENCE MA 01840 043238501 501(C)(3) 6300 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP GROUNDWORKS LAWRENCE 60 ISLAND STREET LAWRENCE MA 01841 043546770 501(C)(3) 8900 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP ANNIE E CASEY FOUNDATION 701 ST PAUL ST BALTIMORE MD 21202 521951681 501(C)(3) 83164 FISCAL YEAR BILLING EAST ISLAND RENTAL LLC 168 NEWBURY ST LAWRENCE MA 01841 272509435 N/A 340547 MASSACHUSETTS DEPARTMENT OF ENERGY FUNDS 9 1 STIPEND - NEIGHBORHOOD CIRCLES FACILITATORS 10 4025 STIPEND - NETWORK GUIDES 9 14100 STIPEND - MOVEMENT CITY LEADERSHIP ACADEMY 28 29620 STIPEND - BUILDING MONITORS 1 75 STIPENDS - LAWRENCE SAVES COMMITTEE 21 2410 STIPENDS - TWN/NOF INTERNS 4 12200 STIPENDS - REVIVIENDO FELLOWS 1 2400 FOREST FOUNDATION SUMMER INTERN 1 4000 UNION CROSSING PUBLIC ARTS MASTER PLAN & PILOT PROJECT 5 11710 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LCW GRANTS AMOUNTS ONLY TO PARTNER ORGANIZATIONS FOR GRANTS AWARDED TO LCW FOR THE PURPOSES OF WORK BEING DONE BY A NUMBER OF PARTNERING ORGANIZATIONS. ANNERY BUTTEN ANNERY BUTTEN WAS THE DIRECTOR OF FAMILY ASSET BUILDING PROGRAM 56062 DURING 2011, ANNERY WAS THE SPOUSE OF CO-EXECUTIVE DIRECTOR NELSON BUTTEN AND WAS COMPENSATED BY LCW. 0 FORM 990, PART VI, SECTION A, LINE 3 FIRST REALTY MANAGEMENT IS THE MANAGEMENT AGENT FOR VARIOUS PROPERTIES. DURING THE YEAR 2011, THE ORGANIZATION INCURRED $36,536 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP BASED ORGANIZATION. THE MEMBERS DO NOT HAVE ANY RIGHTS TO RECEIVE DISTRIBUTIONS OR TO PARTICIPATE IN GOVERNANCE OTHER THAN ELECTING THE BOARD OF DIRECTORS AND APPROVING BYLAW CHANGES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVAL IS REQUIRED FOR ANY CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B ONE OF THE CO-DIRECTORS-JESSICA ANDORS'S SALARY WAS PAID BY A GRANT. THE OTHER CO-DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. THE CHIEF FINANCIAL OFFICER'S SALARY IS DETERMINED BY THE CO-DIRECTORS AND THEIR ANALYSIS INCLUDES REVIEWING COMPARABLE SALARIES OF POSITION WITHIN THE CDC WORLD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ACCRETION OF DISCOUNT ON SPONSOR LOAN 125,549. EXPENSE ELIMINATION TO ROLL EQUITY -2,643. UNREALIZED IMPAIRMENT LOSS -76,827. TOTAL TO FORM 990, PART XI, LINE 5: 46,079. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY WORKS HOLD AND CONTROL LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 TITLE HOLDING MA 0 0 LAWRENCE COMMUNITYWORKS INC SCARITO HOMES LLC 168 NEWBURY STREET LAWRENCE MA 01841 204597175 TITLE HOLDING MA 18018 19077 COMMUNITY WORKS HOLD AND CONTROL LLC FARNHAM STREET LLC 168 NEWBURY STREET LAWRENCE MA 01841 205030935 TITLE HOLDING MA 126462 2310148 COMMUNITY WORKS HOLD AND CONTROL LLC EAST ISLAND COMMUNITYWORKS LLC 168 NEWBURY STREET LAWRENCE MA 01841 271845428 TITLE HOLDING MA 1502159 3415926 LAWRENCE COMMUNITYWORKS INC HENNIGAN CENTER LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 ACQUIRE, DEVELOP, OWN AND OPERATE REAL PROPERTY MA 0 0 LAWRENCE COMMUNITYWORKS INC LCW NEWBURY STREET LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 TITLE HOLDING MA 92863 1883456 LAWRENCE COMMUNITYWORKS INC UNION CANAL COMMUNITY WORKS LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 TITLE HOLDING MA 25750 2699524 LAWRENCE COMMUNITYWORKS INC NUESTRA CASA LLC 168 NEWBURY STREET LAWRENCE MA 01840 204205027 RENTAL MA N/A REVIVIENDO FAMILY HOUSING LLC 168 NEWBURY STREET LAWRENCE MA 01840 450502177 RENTAL REAL ESTATE MA N/A EAST ISLAND RENTAL LLC 168 NEWBURY STREET LAWRENCE MA 01840 272509435 RENTAL MA N/A EAST ISLAND RENTAL MM LLC 168 NEWBURY STREET LAWRENCE MA 01840 272670224 RENTAL MA N/A RELATED -4 1240034 0 1 0.79000 BERKELEY PLACE CORPORATION 168 NEWBURY STREET LAWRENCE MA 01840 043280785 RESIDENTIAL RENTAL MA N/A C 419386 804153 1.00000 COMMUNITYWORKS OUR HOUSE INC 168 NEWBURY STREET LAWRENCE MA 01840 205297184 RENTAL MA N/A C 1953 886931 0.79000 COMMUNITY WORKS REVIVIENDO HOUSING INC 168 NEWBURY STREET LAWRENCE MA 01840 450502175 CORPORATE GENERAL PARTNER MA N/A C 0.79000 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 1 0 1 NONE ABOVE 50000