LOWER ROXBURY COMMUNITY CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOWER ROXBURY COMMUNITY CORPORATION (EIN 23-7011408)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202333139349302568
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T10:52:30-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BOSTON PLACE SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237011408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOWER ROXBURY COMMUNITY CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOWE	BusinessNameControlTxt
Phone	6175413900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	184 DUDLEY STREET	AddressLine1Txt
City	ROXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVELYN BARNES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6175413900	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EVELYN	PersonFirstNm
Person Last	BARNES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	6176481400	PhoneNum
Preparation	2023-11-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LESLIE REID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	184 DUDLEY STREET	AddressLine1Txt
City	ROXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,282,607	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO FURTHER THE INTEREST OF ALL OF THE RESIDENTS IN THE AREA KNOWN AS LOWER ROXBURY IN MATTERS OF HOUSING, EDUCATION, RECREATION AND TO REVITALIZE THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,000	PYContributionsGrantsAmt
CY Contributions Grants	$43,909	CYContributionsGrantsAmt
PY Program Service Revenue	$1,453,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,481,524	CYProgramServiceRevenueAmt
PY Investment Income	$745,011	PYInvestmentIncomeAmt
CY Investment Income	$1,057,939	CYInvestmentIncomeAmt
PY Other Revenue	$25,526	PYOtherRevenueAmt
CY Other Revenue	$699,235	CYOtherRevenueAmt
PY Total Revenue	$2,323,614	PYTotalRevenueAmt
CY Total Revenue	$3,282,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,744,385	PYOtherExpensesAmt
CY Other Expenses	$1,975,193	CYOtherExpensesAmt
PY Total Expenses	$1,744,385	PYTotalExpensesAmt
CY Total Expenses	$1,975,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$579,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,307,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,806,901	TotalAssetsBOYAmt
Total Assets EOY	$47,032,842	TotalAssetsEOYAmt
Total Liabilities BOY	$20,706,144	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,144,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,100,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,888,461	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE OVERALL MISSION IS TO FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE LOWER ROXBURY COMMUNITY BY PROMOTING THE ECONOMIC SELF-SUFFICIENCY AND SOCIAL WELL-BEING OF LOW-INCOME AND MODERATE-INCOME RESIDENTS AND ADVOCATING FOR THE HOME OWNERSHIP, BUSINESS DEVELOPMENT OR EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,853,827	ExpenseAmt
Revenue	$2,180,759	RevenueAmt
Desc	TO FURTHER THE INTEREST OF ALL OF THE RESIDENTS IN THE AREA KNOWN AS LOWER ROXBURY IN THE MATTERS OF HOUSING, EDUCATION, RECREATION AND GENERALLY TO WORK FOR THE REVITALIZATION OF THE COMMUNITY.	Desc
Total Program Service Expenses	$1,853,827	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LESLIE REID	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6178496220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	184 DUDLEY STREET	AddressLine1Txt
City	ROXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AYANNA HINES
DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
ERIC HALL
OUTGOING DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
GLORIA E BROOKS
VICE PRESIDENT	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
IVELISE RIVERA
TREASURER	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
KARLEEN P PORCENA
OUTGOING DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
LISA MORISHANTI
DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
MALIK AZIZ
PRESIDENT	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
NINA RUFF
SECRETARY	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT L TERRELL
DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
SONRISA HAYNES
DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
EVELYN BARNES
CHIEF FINANCIAL OFFICER	1.00	42.00		$0	$69,032	$1,318	Yes (X)
INTIYA AMBROGI-ISAZA
VICE PRESIDENT REAL ESTATE	1.00	42.00		$0	$140,230	$20,915	Yes (X)
LESLIE A REID
CHIEF EXECUTIVE OFFICER/AS	1.00	42.00		$0	$222,999	$30,282	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$432,261	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$43,909	GovernmentGrantsAmt
Total Contributions	$43,909	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$1,481,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,481,524	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,481,524	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,057,939	TotalRevenueColumnAmt
Exclusion	$1,057,939	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP DISTRIBUTIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$675,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$675,621	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,614	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$699,235	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,282,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,180,759	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,057,939	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$114,320	TotalAmt
Program Services	$114,320	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,737	TotalAmt
Program Services	$6,737	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,365	TotalAmt
Management And General	$18,365	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$103,001	TotalAmt
Management And General	$103,001	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,772	TotalAmt
Program Services	$69,772	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,173	TotalAmt
Program Services	$97,173	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$371,554	TotalAmt
Program Services	$371,554	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$447,671	TotalAmt
Program Services	$447,671	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$496,204	TotalAmt
Program Services	$496,204	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,142	TotalAmt
Program Services	$58,142	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS & MAINTENANCE	$150,877	$150,877
CORPORATE TAXES	$20,298	$20,298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,079	TotalAmt
Program Services	$21,079	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,975,193	TotalAmt
Program Services	$1,853,827	ProgramServicesAmt
Management And General	$121,366	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,119,306	BOYAmt
EOY	$755,769	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$235,264	BOYAmt
EOY	$260,711	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,919,625	BOYAmt
EOY	$13,006,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,179,698	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,006,699	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,329,449	BOYAmt
EOY	$9,172,999	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,632,912	BOYAmt
EOY	$10,454,245	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,855,282	BOYAmt
EOY	$10,855,282	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,382	BOYAmt
EOY	$197,176	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,492,681	BOYAmt
EOY	$2,330,427	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,806,901	BOYAmt
EOY	$47,032,842	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$239,629	BOYAmt
EOY	$77,068	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,930,698	BOYAmt
EOY	$11,356,331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,535,817	BOYAmt
EOY	$5,710,982	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,706,144	BOYAmt
EOY	$17,144,381	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	$30,100,757	BOYAmt
EOY	$29,888,461	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,100,757	BOYAmt
EOY	$29,888,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,806,901	BOYAmt
EOY	$47,032,842	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,307,414	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,519,710	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,909	CurrentTaxYearAmt
Total	$143,909	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,557,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,509,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,499,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,453,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,481,524	CurrentTaxYearAmt
Total	$7,501,457	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,557,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,509,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,499,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,553,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,525,433	CurrentTaxYearAmt
Total	$7,645,366	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,645,366	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$745,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,057,939	CurrentTaxYearAmt
Total	$2,845,871	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$745,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,057,939	CurrentTaxYearAmt
Total	$2,845,871	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,359,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$699,235	CurrentTaxYearAmt
Total	$4,108,674	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,728,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,244,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,020,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,323,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,282,607	CurrentTaxYearAmt
Total	$14,599,911	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.52370	PublicSupportCY509Pct
Public Support PY509	0.66400	PublicSupportPY509Pct
Investment Income CY	0.19490	InvestmentIncomeCYPct
Investment Income PY	0.12140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DEBT FORGIVENESS - 2018 AMOUNT: $ 5,270. 2019 AMOUNT: $ 6,704. 2020 AMOUNT: $ 18,826. 2021 AMOUNT: $ 25,526. PARTNERSHIP CAPITAL DISTRIBUTIONS - 2019 AMOUNT: $ 3,353,113. 2022 AMOUNT: $ 675,621. MISC INCOME - 2022 AMOUNT: $ 23,614.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,228,952	OtherCostOrOtherBasisAmt
Book Value	$1,228,952	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,745,845	OtherCostOrOtherBasisAmt
Depreciation	$3,806,350	DepreciationAmt
Book Value	$7,939,495	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,901	OtherCostOrOtherBasisAmt
Depreciation	$200,349	DepreciationAmt
Book Value	$4,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,172,999	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN HSG SUBSIDIARIES	Desc
Book Value	$10,855,282	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$10,855,282	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATED ENTITIES	$5,639,329
OTHER CURRENT LIABILITIES	$71,653

Field	Value	IRS element (for citing)
Total Liability	$5,710,982	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	MPDC AND CERTAIN SUBSIDIARIES, NAMELY, MADISON PARK ECONOMIC DEVELOPMENT CORPORATION, MADISON PARK HOUSING CORPORATION, AND LOWER ROXBURY COMMUNITY CORPORATION ("LRCC"), QUALIFY AS ORGANIZATIONS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE IRC AND THEREFORE ARE NOT SUBJECT TO INCOME TAX AND ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). CERTAIN UNRELATED BUSINESS INCOME, AS DEFINED IN THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WAS NO UNRELATED BUSINESS INCOME. THE PROVISIONS OF GAAP REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS OF ALL ENTITIES INCLUDED IN THE COMPANY'S CONSOLIDATED GROUP. THE COMPANY REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE IMPLEMENTATION OF THESE PROVISIONS HAS NO IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS AS THE COMPANY BELIEVES THAT ITS CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ABOVE INFORMATION OR TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE ("IRS") OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 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
LESLIE A REID
CHIEF EXECUTIVE OFFICER/AS	$0	$222,999	$0	$0	$0	$0	$0	$2,477	$0	$27,805	$0	$253,281	$0	$0
INTIYA AMBROGI-ISAZA
VICE PRESIDENT REAL ESTATE	$0	$131,430	$0	$8,800	$0	$0	$0	$635	$0	$20,280	$0	$161,145	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	LOWER ROXBURY COMMUNITY CORPORATION HAS NO EMPLOYEES. ALL COMPENSATION IS PROVIDED TO EMPLOYEES OF ITS SOLE MEMBER, MADISON PARK DEVELOPMENT CORPORATION. PLEASE REFER TO MPDC'S FORM 990 FOR COMPENSATION INFORMATION AND DECISION MAKING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DURING 2008, THE COMPANY ENTERED INTO A MANAGEMENT AGREEMENT WITH CORNU MANAGEMENT COMPANY, INC. THE MANAGEMENT FEE IS EQUAL TO 5% OF GROSS COLLECTED REVENUE. THE AGREEMENT IS IN EFFECT ON A YEAR-TO-YEAR BASIS. DURING A PORTION OF THE YEAR THE YEAR, THE ORGANIZATION ENGAGED THE SERVICES OF CLIFTONLARSONALLEN (CLA) TO FILL THE ROLL OF ITS TOP FINANCIAL EXECUTIVE AS THE ORGANIZATION SEARCHED FOR AN INDIVIDUAL TO PERMANENTLY FILL THIS ROLL. NONE OF THE INDIVIDUALS FROM CLA WHO FILLED THIS ROLL WERE KEY EMPLOYEES OF CLA.
FORM 990, PART VI, SECTION A, LINE 6	MADISON PARK DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF LOWER ROXBURY COMMUNITY CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	MADISON PARK DEVELOPMENT CORPORATION, A SOLE MEMBER, HAS THE POWER TO APPOINT THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE AND THE FULL BOARD IS PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTOOD THIS POLICY; 3. HAS AGREED TO COMPLY WITH POLICY AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LRCC MAINTENANCE LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	RENTAL REAL ESTATE	MA	$48,000	$670,900	LRCC
MADISON WASHINGTON II LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	RENTAL REAL ESTATE	MA	$1,347,417	$7,984,762	LRCC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
MADISON PARK HOUSING CORPORATION
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	042743779	AFFORDABLE HOUSING	MA	501(C)(3)	LINE 10	MPDC	0
MADISON PARK DEVELOPMENT CORPORATION
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	237164223	AFFORDABLE HOUSING	MA	501(C)(3)	LINE 10		0	N/A
MADISON PARK ECONOMIC DEVELOPMENT CORP
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043126706	AFFORDABLE HOUSING	MA	501(C)(3)	LINE 10	MPDC	0
ORCHARD GARDENS RESIDENT ASSOCIATION INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	042867846	AFFORDABLE HOUSING	MA	501(C)(3)	LINE 10	MPDC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ADAMS ORCHARD LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043428515	RENTAL REAL ESTATE	MA	N/A	0	0
BERYL GARDENS LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043293229	RENTAL REAL ESTATE	MA	N/A	0	0
DUDLEY GREENVILLE LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	272754424	RENTAL REAL ESTATE	MA	N/A	0	0
MADISON BOTOLPH II LP
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	364796660	RENTAL REAL ESTATE	MA	N/A	0	0
MADISON PARK IV 2011 LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	453459053	RENTAL REAL ESTATE	MA	N/A	0	0
MADISON TRINITY LIMITED PARTNERSHIP
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043339768	RENTAL REAL ESTATE	MA		0	0	LRCC	RELATED	$2,523,696	$5,920,693	0.50950
MPIII TOWNHOMES LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	473681685	RENTAL REAL ESTATE	MA	N/A	0	0
RUGGLES SHAWMUT HOUSING LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	202182768	RENTAL REAL ESTATE	MA		0	0	LRCC	RELATED			1.00000
SMITH SENIOR RESIDENCES LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	320494148	RENTAL REAL ESTATE	MA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Share Of EOY AssetsShareOfEOYAssetsAmt
ADAMS ORCHARD INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043428514	RENTAL REAL ESTATE	MA	N/A	C	0
BERYL GARDENS COOPERATIVE CORPORATION
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043296338	RENTAL REAL ESTATE	MA		C	Yes (1)	LRCC	$1	1.00000
BERYL GARDENS INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043293227	RENTAL REAL ESTATE	MA		C	Yes (1)	LRCC	$1	1.00000	$10,000
DUDLEY GREENVILLE MM LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	272754424	RENTAL REAL ESTATE	MA	N/A	C	0
MADISON BOTOLPH GP INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	462310065	RENTAL REAL ESTATE	MA	N/A	C	0
MADISON DAVENPORT INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043428521	RENTAL REAL ESTATE	MA	N/A	C	0
MADISON HAYNES MM LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	831836890	RENTAL REAL ESTATE	MA		C	0	LRCC	$1	0.55000
MADISON PARK IV GP LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	453261293	RENTAL REAL ESTATE	MA	N/A	C	0
MADISON RUGGLES SHAWMUT INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	651251191	RENTAL REAL ESTATE	MA	N/A	C	0
MADISON WILLIAMS MM LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	811642613	RENTAL REAL ESTATE	MA		C	0	LRCC		0.50000	$11,998
MPIII TOWNHOMES MM LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	473661174	RENTAL REAL ESTATE	MA		C	Yes (1)	LRCC	$30	1.00000
MTV INC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	043339765	RENTAL REAL ESTATE	MA	N/A	C	0
SMITH SENIOR RESIDENCES MM LLC
184 DUDLEY STREET SUITE 102	ROXBURY	MA	02119	812393714	RENTAL REAL ESTATE	MA		C	Yes (1)	LRCC		0.55000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RUGGLES SHAWMUT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$657,621	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt