2024-11-20T15:14:59-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 042652919 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION JAMA 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 TERONDA ELLIS CEO 6175222424 2024-11-12 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2024-11-12 2023 2024-10-15 13:58:12Z TERONDA ELLIS 31 GERMANIA STREET JAMAICA PLAIN MA 02130 10049053 0 X JPNDC.ORG X 1977 MA JPNDC IS A NEIGHBORHOOD DEVELOPMENT CORPORATION WHICH WORKS CLOSELY WITH NEIGHBORHOOD RESIDENTS, ORGANIZATIONS, AND BUSINESSES TO CARRY OUT COMMUNITY DEVELOPMENT PROJECTS TO BENEFIT LOW INCOME RESIDENTS SUCH AS DEVELOPING AFFORDABLE HOUSING, PROVIDING JOB SERVICES, AND SPONSORING COMMUNITY ORGANIZING ACTIVITIES. 9 9 38 9 0 0 1518122 2349399 6827735 7531675 -190190 54432 1731199 113547 9886866 10049053 280144 74845 0 0 2959171 3417127 0 0 372005 5050244 6943366 8289559 10435338 1597307 -386285 29550188 25640757 19025636 15502490 10524552 10138267 X JPNDC IS A NEIGHBORHOOD DEVELOPMENT CORPORATION WHICH WORKS CLOSELY WITH NEIGHBORHOOD RESIDENTS, ORGANIZATIONS, AND BUSINESSES TO CARRY OUT COMMUNITY DEVELOPMENT PROJECTS TO BENEFIT LOW INCOME RESIDENTS SUCH AS DEVELOPING AFFORDABLE HOUSING, PROVIDING JOB SERVICES, AND SPONSORING COMMUNITY ORGANIZING ACTIVITIES. 0 0 6924541 74845 THE ECONOMIC DEVELOPMENT PROGRAM REACHES INTO THE COMMUNITY TO SERVE INDIVIDUALS, FAMILIES AND BUSINESSES IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, A HOME-BASED CHILD CARE PROGRAM, JOB SEARCH AND PLACEMENT ASSISTANCE, TECHNICAL ASSISTANCE FOR SMALL BUSINESSES AND FINANCIAL STABILITY PROGRAMS FOR FAMILIES. 1543944 7645222 THE REAL ESTATE DEVELOPMENT PROGRAM REACHES INTO THE COMMUNITY, WITH CITIZEN INVOLVEMENT, TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS. AFFORDABLE HOUSING IS BEING CREATED THROUGH THE DEVELOPMENT OF MULTIPLE SITES IN AND AROUND JP. WHILE THE COMPANY'S PRIMARY GOAL IS TO PROVIDE AFFORDABLE HOUSING, DEVELOPMENT ACTIVITIES ALSO INCLUDE MARKET RATE HOUSING, COMMERCIAL AND RETAIL SPACE IN ORDER TO REVITALIZE THE COMMUNITY IN A COMPREHENSIVE MANNER. THESE REAL ESTATE DEVELOPMENT PROJECTS ARE EITHER WHOLLY-OWNED BY THE COMPANY OR ARE BEING DEVELOPED TOGETHER WITH VARIOUS JOINT VENTURE PARTNERS. 441429 THE COMMUNITY ORGANIZING PROGRAM REACHES INTO THE COMMUNITY TO PROVIDE CITIZEN ASSISTANCE IN AN EFFORT TO EMPOWER THE COMMUNITY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TRAINING COMMUNITY LEADERS, HOUSING ADVOCACY, SAFETY INITIATIVES AND PRESERVATION OF CULTURAL AND ECONOMIC DIVERSITY. 8909914 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 132 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JEFF AIMONETTI 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 CHARLES HILLS CO-CHAIR, TREASURER 1.00 3.00 X X 0 0 0 ANNE GELBSPAN CO-CHAIR 1.00 4.00 X X 0 0 0 KATHY BROWN DIRECTOR 1.00 2.00 X 0 0 0 BASHIER KAYOU DIRECTOR 1.00 2.00 X 0 0 0 YVETTE FERNANDEZ DIRECTOR 1.00 2.00 X 0 0 0 MARC EBUNA DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL FISHBEIN DIRECTOR (AS OF 5/23) 1.00 2.00 X 0 0 0 JOSHUA MCFADDEN DIRECTOR (AS OF 5/23) 1.00 2.00 X 0 0 0 PAM BENDER DIRECTOR (AS OF 5/23) 1.00 2.00 X 0 0 0 DANILO MORALES DIRECTOR (UNTIL 11/2023) 1.00 2.00 X 0 0 0 TARA ROUSSEAU DIRECTOR (UNTIL 11/2023) 1.00 2.00 X 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 40.00 6.00 X 163468 0 18350 DIANNE MALONEY FORMER CFO 40.00 6.00 X 101427 0 5067 JEFF AIMONETTI CURRENT CFO 40.00 6.00 X 12615 0 75 CHRISTOPHER D'ANTONIO FORMER CFO 40.00 6.00 X 52516 0 0 REBECCA MAUTNER VP OF RE DEVELOPMENT & ASSETS 32.00 X 157132 0 4412 GIOVANNY VALENCIA DIRECTOR OF ORGANIZING 40.00 X 124742 0 3635 ERIKA GUERRA ASSOC. DIRECTOR OF RE 40.00 X 129927 0 10571 SALLY SWENSON DIR. FUNDRAISING & COMMUNICATIONS 40.00 X 110615 0 15796 GINA HUDSON VP OF ECONOMIC DEVELOPMENT PROGRAMS 40.00 X 111298 0 18919 963740 0 76825 9 0 1 0 JD FAMILY DAY CARE INC 1540 COLUMBUS AVE APT 303 ROXBURY MA 02119 CHILD CARE SERVICES 156078 ANA PENA 39 DALRYMPLE STREET 1 JAMAICA PLAIN MA 02130 CHILD CARE SERVICES 151002 Y&A TRANSPORTATION LLC 86 CAMDEN ST APT 2 BOSTON MA 02118 CHILD CARE TRANSPORTATION 142902 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 RECRUITING COMPANY 127948 ROESSEL JOY LLC 99 SUMMER STREET SUITE 1520 BOSTON MA 02110 RECRUITING COMPANY 119028 14 1063868 1285531 2349399 CHILD CARE PROGRAM 531390 4559789 4559789 ADMIN, PROJECT & ASSET MGMT FEE 531390 1332290 1332290 RENTAL INCOME 531390 747813 747813 PROJECT DEVELOPMENT FEE 531390 539208 539208 INCOME FROM PARTNERSHIP INVESTMEN 531390 352575 352575 7531675 54432 54432 OTHER INCOME 900099 77586 77586 LOAN FORGIVENESS 900099 35961 35961 113547 10049053 7645222 0 54432 X 74845 74845 353518 212111 106053 35354 2499233 2137608 233330 128295 300050 252998 30957 16095 264326 218208 31049 15069 28115 28115 67780 9959 57821 198902 15285 183617 4721004 4332027 361376 27601 14828 12180 1782 866 582877 479400 69662 33815 527660 512581 10151 4928 28924 23756 3479 1689 87701 72033 10548 5120 3636 3448 127 61 217786 205412 8330 4044 40594 36279 2905 1410 BAD DEBT EXPENSE 200452 200452 PROGRAM SUPPLIES 180655 51166 34109 95380 DUES AND SUBSCRIPTIONS 39023 32051 4694 2278 CONTRIBUTIONS 3429 3429 10435338 8909914 1153419 372005 1661256 1204672 5975627 3619950 536915 560894 309663 193010 2713606 2704372 29726 48195 7417463 2681893 4798583 4735570 227350 227350 76764 62176 13220698 12284568 29550188 25640757 1825376 2227422 625566 364634 14164388 12120779 135961 100000 2274345 689655 19025636 15502490 X 10297052 9504054 227500 634213 10524552 10138267 29550188 25640757 -386285 0 X X 0 1 X 1 1 1 X 4420913 5298054 5310375 1518122 2349399 18896863 4420913 5298054 5310375 1518122 2349399 18896863 18896863 9255 4795 881 54432 69363 18966226 27143664 0.99630 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: ONE DAY PER YEAR THE ORGANIZATION GOES TO THE STATE HOUSE TO LOBBY FOR AFFORDABLE HOUSING. 662830 662830 5638640 1844762 3793878 223929 122568 101361 660046 501169 158877 232018 213394 18624 4735570 PROPERTY UNDER DEVELOPMENT 9839919 DEFERRED RENT RECEIVABLE 1230013 DUE FROM AFFILIATE 1214636 12284568 DUE TO AFFILIATE 689655 689655 X PART X, LINE 2: JPNDC AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. JPNDC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2023. HOWEVER, JPNDC AND AFFILIATES' INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 0 BREWERY DEVELOPMENT CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 222598255 501(C)3 74845 0 PROGRAM FUNDRAISING 1 X X 0 0 0 0 0 0 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 163468 0 0 0 0 0 0 0 18350 0 181818 0 0 0 REBECCA MAUTNER VP OF RE DEVELOPMENT & ASSETS 157132 0 0 0 0 0 0 0 4412 0 161544 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE BOARD OF DIRECTORS. ANY INCREASES ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND THE CEO. FORM 990, PART VI, SECTION A, LINE 3 THE OPERATIONS OF CHURCH SQUARE SRO LLC ARE MANAGED BY PINE STREET INN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS FILL OUT AN ANNUAL DISCLOSURE STATEMENT STATING THAT THEY UNDERSTAND THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS BE IT PERSONAL OR FINANCIAL. ANY NEW CHANGES SHALL BE PROMPTLY DISCLOSED. THE STATEMENTS ARE KEPT BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED BY THE BOARD OF DIRECTORS. ANY INCREASES ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,330,777. MANAGEMENT AND GENERAL EXPENSES 338,976. FUNDRAISING EXPENSES 27,601. TOTAL EXPENSES 4,697,354. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 22,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,650. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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