DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION (EIN 04-2681632)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349307058
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:10:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 042681632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORCHESTER BAY ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORC | BusinessNameControlTxt |
| Phone | 6178254200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 COLUMBIA ROAD | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY LYLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6178254200 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | LYLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | MICHAEL PRUELL CPA | PreparerPersonNm |
| PTIN | P01585061 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-11-13 | 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 | KIMBERLY LYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 COLUMBIA ROAD | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,651,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DBEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION ACTS TO BUILD A STRONG, THRIVING, AND DIVERSE COMMUNITY IN BOSTON'S DORCHESTER NEIGHBORHOODS. WORKING CLOSELY WITH NEIGHBORHOODS, RESIDENTS, BUSINESSES AND PARTNERS, WE ACCESS RESOURCES TO:-DEVELOP AND PRESERVE HOME OWNERSHIP AND RENTAL HOUSING ACROSS INCOME LEVELS-CREATE AND SUSTAIN ECONOMIC DEVELOPMENT OPPORTUNITIES FOR BUSINESSES AND INDIVIDUALS-BUILD COMMUNITY THROUGH ORGANIZING, CIVIC ENGAGEMENTS, AND LEADERSHIP DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | -$26,670 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,355,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,487,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,980,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,760,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,765 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,708 | CYOtherRevenueAmt |
| PY Total Revenue | $16,286,134 | PYTotalRevenueAmt |
| CY Total Revenue | $10,163,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,580,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,115,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $580,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,963,779 | PYOtherExpensesAmt |
| CY Other Expenses | $5,659,580 | CYOtherExpensesAmt |
| PY Total Expenses | $6,609,360 | PYTotalExpensesAmt |
| CY Total Expenses | $8,063,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,676,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,099,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,118,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,773,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,675,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,590,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,443,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,182,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION ACTS TO BUILD A STRONG, THRIVING, AND DIVERSE COMMUNITY IN BOSTON'S DORCHESTER NEIGHBORHOODS. WORKING CLOSELY WITH NEIGHBORHOOD RESIDENTS AND PARTNERS, WE ACCESS RESOURCES TO:-DEVELOP AND PRESERVE AFFORDABLE HOME OWNERSHIP AND RENTAL HOUSING,-CREATE AND SUSTAIN COMMERCIAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES, AND-BUILD COMMUNITY POWER THROUGH ORGANIZING AND LEADERSHIP DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,000,290 | ExpenseAmt |
| Revenue | $512,600 | RevenueAmt |
| Desc | COMMUNITY SERVICES:OUR COMMUNITY SERVICES INCLUDE TENANT ORGANIZING WHICH BRINGS TOGETHER ACTIVE TENANTS TO PROMOTE LEADERSHIP AND TACKLE CRITICAL ISSUES. WITHIN OUR ORGANIZING EFFORTS, PROGRAMS ENGAGE YOUTH IN EDUCATION, RECREATION, ORGANIZING, LEADERSHIP, AND COMMUNITY SERVICES. "YOUTH FORCE ORGANIZING TRAINING AND LEADERSHIP DEVELOPMENT, IS RECOGNIZED AS ONE OF THE STRONGEST YOUTH ORGANIZING PROGRAMS IN THE STATE. OUR REENTRY PROGRAM IS THE FIRST CDC-BASED RE-ENTRY PROGRAM IN NEW ENGLAND FOR EX-OFFENDERS RETURNING TO THEIR COMMUNITY. USING OUR ORGANIZING EXPERTISE, WE HAVE PULLED TOGETHER THE A.G.'S OFFICE, POLICE, CORRECTIONS, AND OTHER NON-PROFIT SERVICE PARTNERS IN THIS IMPORTANT COLLABORATIVE. OUR COMPUTER TRAINING PROGRAMS HAVE HELPED TRAIN ADULTS AND YOUTHS IN COMPUTER SKILLS. BY PLACING RESIDENTS IN JOBS CREATED BY OUR EFFORTS, AND HELPING BUILD SKILLS FOR EMPLOYMENT, OUR EFFORTS INCREASE WEALTH AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,373,267 | ExpenseAmt |
| Grant | $288,777 | GrantAmt |
| Revenue | $3,786,115 | RevenueAmt |
| Desc | PROJECT DEVELOPMENT:PROJECT DEVELOPMENT ACQUIRES CONSTRUCTS AND REDEVELOPS REAL ESTATE IN OUR SERVICE AREA WITH THE GOAL OF REDUCING BLIGHT, IMPROVING THE NEIGHBORHOOD, CREATING AND PRESERVING AFFORDABLE HOUSING, AS WELL AS COMMERCIAL SPACE THAT PROVIDES JOBS, SERVICES AND PLACES FOR BUSINESSES TO GROW AND THRIVE. IN 2021 WE COMPLETED CONSTRUCTION ON A 90-UNIT RESIDENTIAL PROJECT (INDIGO BLOCK) AND A $12,000,000 COMMERCIAL PROJECT. IN 2021 WE STARTED CONSTRUCTION ON A HISTORIC PROJECT (PIERCE) AND COMPLETED CONSTRUCTION IN 2022 FOR A TOTAL COST OF $13,700,000. IN 2022, CONSTRUCTION CONTINUED FOR LEYLAND STREET WHICH IS CONVERTING A 13,000 SQUARE FOOT PROPERTY INTO A 42,000 SQUARE FOOT, 42-UNIT AFFORDABLE HOUSING SENIOR HOUSING BUILDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,964 | ExpenseAmt |
| Desc | LOAN PROGRAMS:LOAN PROGRAMS PROVIDE ONE-ON-ONE PRE-LOAN AND POST-LOAN TECHNICAL ASSISTANCE TO SMALL BUSINESS ENTREPRENEURS AND BORROWERS. THE BUSINESS LOAN FUND OFFERS DIRECT LOANS FROM $500 TO $250,000 (BOTH DB CAPITAL AND SBA LOANS). DBEDC IS THE ONLY BOSTON AREA CDC TO MAKE DIRECT LOANS TO SMALL BUSINESSES. DBEDC'S TWO-PRONGED STRATEGIES OF DEVELOPING COMMERCIAL REAL ESTATE AND LENDING TO BUSINESSES REINFORCE EACH OTHER BY CREATING PHYSICAL SPACES FOR BUSINESS AND ALSO STRENGTHENING INTERNAL BUSINESS CAPACITY. COMMERCIAL REVITALIZATION IS GIVING NEW LIFE TO THE COMMERCIAL DISTRICTS IN OUR AREA. WE HAVE COMPLETED LOANS TO A WIDE ARRAY OF DIFFERENT TYPES OF BUSINESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,560 | ExpenseAmt |
| Revenue | $2,401,307 | RevenueAmt |
| Desc | ASSET MANAGEMENT:ASSET MANAGEMENT FOCUSES ON THE LONG TERM STEWARDSHIP OF THE DBEDC PROPERTIES BY SEEKING OUT PHYSICAL, SOCIAL, FINANCIAL, ENVIRONMENTAL AND POLICY OPPORTUNITIES THAT WOULD MAXIMIZE THE VALUE OF THE PORTFOLIO AS WELL AS IMPROVE THE LIVES OF THE RESIDENTS IN THE PROPERTIES. AT LEAST 1.1 MILLION DOLLARS WAS SPENT IN CAPITAL IMPROVEMENTS IN THE PORTFOLIO TO MAKE SURE THE PROPERTIES REMAIN IN GOOD PHYSICAL SHAPE. 100% OF THE PROPERTIES ARE BEING TRACKED ON ENERGY EFFICIENCY SOFTWARE AND ON AVERAGE THE PORTFOLIO HAD A 99% OCCUPANCY RATE. ALL PROPERTIES MET THE DEBT SERVICE REQUIREMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $355,560 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,401,307 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,732,081 | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID G SIMMONS CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178254200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 COLUMBIA ROAD | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES MCVEA | ||||||||
| DIRECTOR OF FINANCE & ADMIN | 9.35 | 28.15 | Yes (X) | $207,692 | $0 | $49,351 | ||
| BETH O'DONNELL | ||||||||
| DIRECTOR OF REAL ESTATE | 9.35 | 28.15 | $180,000 | $0 | $40,320 | Yes (X) | ||
| KIMBERLY LYLE | ||||||||
| CHIEF EXECUTIVE OFFICER (AS OF 5/22) | 9.35 | 28.15 | Yes (X) | $177,500 | $0 | $36,431 | ||
| PERRY NEWMAN | ||||||||
| CHIEF EXECUTIVE OFFICER (UNTIL 5/22) | 9.35 | 28.15 | Yes (X) | $168,024 | $0 | $31,035 | ||
| TIMOTHY CAPLICE | ||||||||
| ASS. DIRECTOR OF ASSET MANAGEMENT | 9.35 | 28.15 | $125,000 | $0 | $47,454 | Yes (X) | ||
| WILLIAM RIORDAN | ||||||||
| ACCOUNTING MANAGER | 9.35 | 28.15 | $125,000 | $0 | $47,274 | Yes (X) | ||
| VINCENT PINA | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 9.35 | 28.15 | $101,363 | $0 | $24,748 | Yes (X) | ||
| DAVID SIMMONS | ||||||||
| DIRECTOR OF FINANCE & ADMIN (AS OF 11/2022) | 9.35 | 28.15 | Yes (X) | $64,356 | $0 | $20,130 | ||
| PAUL BLACK | ||||||||
| PRESIDENT | 0.63 | 2.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEIGHTON RICHARDSON | ||||||||
| VICE PRESIDENT | 0.63 | 2.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN WELCH | ||||||||
| TREASURER | 0.63 | 1.87 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORRAINE PAYNE WHEELER | ||||||||
| CLERK | 0.63 | 1.87 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIA ANDRADE | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| PHIL HILLMAN | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| DARYL WRIGHT | ||||||||
| BOARD MEMBER | 0.63 | 2.12 | $0 | $0 | $0 | Yes (X) | ||
| MARY WALKER | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| EILEEN KENNER | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| ROSALYN JOHNSON | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| AN DUONG | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| RICKY OCHILO | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| DERRICK BELLINGER | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN HALBERT | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| NAJAH WALLACE | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| JOSE PEREZ | ||||||||
| BOARD MEMBER | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| KEITH GREENAWAY | ||||||||
| BOARD MEMBER (UNTIL 9/2022) | 0.63 | 1.87 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,148,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,743 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AAFCPAS INC | |||||
| 50 WASHINGTON STREET | WESTBOROUGH | MA | 01581 | AUDIT AND ACCOUNTING | $208,786 |
| EOS TRANSITION PARTNERS | |||||
| 5 BYRNE ROAD | BOSTON | MA | 02125 | EXECUTIVE PLACEMENT SERVICES | $126,667 |
| STULL & LEE | |||||
| 103 TERRACE STREET | BOSTON | MA | 02120 | ARCHITECTS | $109,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $484,157 | RelatedOrganizationsAmt |
| Government Grants | $891,529 | GovernmentGrantsAmt |
| All Other Contributions | $2,111,437 | AllOtherContributionsAmt |
| Total Contributions | $3,487,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE FEES | 531390 | $3,184,197 | $3,184,197 |
| INTEREST INCOME ON NOTES RECEIVAB | 531390 | $1,765,766 | $1,765,766 |
| PROJECT FEES | 531390 | $1,366,016 | $1,366,016 |
| RENTAL INCOME | 531390 | $444,081 | $444,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,760,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,810 | TotalRevenueColumnAmt |
| Exclusion | $2,810 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $401,407 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,115 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$86,708 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$60,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$26,670 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,163,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,700,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$26,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,810 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,777 | TotalAmt |
| Program Services | $288,777 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,519 | TotalAmt |
| Program Services | $303,673 | ProgramServicesAmt |
| Management And General | $409,547 | ManagementAndGeneralAmt |
| Fundraising | $41,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,309 | TotalAmt |
| Program Services | $633,326 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $401,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,641 | TotalAmt |
| Program Services | $64,281 | ProgramServicesAmt |
| Management And General | $28,214 | ManagementAndGeneralAmt |
| Fundraising | $20,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,935 | TotalAmt |
| Program Services | $61,783 | ProgramServicesAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
| Fundraising | $26,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,702 | TotalAmt |
| Program Services | $66,658 | ProgramServicesAmt |
| Management And General | $20,103 | ManagementAndGeneralAmt |
| Fundraising | $31,941 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,738 | TotalAmt |
| Program Services | $247,738 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,146 | TotalAmt |
| Program Services | $31,146 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,686 | TotalAmt |
| Program Services | $58,557 | ProgramServicesAmt |
| Management And General | $149,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,878 | TotalAmt |
| Program Services | $339,669 | ProgramServicesAmt |
| Management And General | $354,034 | ManagementAndGeneralAmt |
| Fundraising | $18,175 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,668 | TotalAmt |
| Program Services | $117,439 | ProgramServicesAmt |
| Management And General | $142,781 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,391 | TotalAmt |
| Program Services | $1,280,981 | ProgramServicesAmt |
| Management And General | $115,110 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485 | TotalAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,287 | TotalAmt |
| Program Services | $1,590,287 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,692 | TotalAmt |
| Program Services | $31,676 | ProgramServicesAmt |
| Management And General | $14,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS OF NOTES RECEIVABL | $796,975 | $796,975 | ||
| WRITE-OFF RELATED PARTY | $641,961 | $641,961 | ||
| MISCELLANEOUS | $134,147 | $57,152 | $45,013 | $31,982 |
| TENANT SERVICES | $119,482 | $119,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$534,407 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | -$534,927 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,063,463 | TotalAmt |
| Program Services | $6,732,081 | ProgramServicesAmt |
| Management And General | $751,225 | ManagementAndGeneralAmt |
| Fundraising | $580,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,521,566 | BOYAmt |
| EOY | $14,464,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,187 | BOYAmt |
| EOY | $574,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,293 | BOYAmt |
| EOY | $1,601,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,790 | BOYAmt |
| EOY | $542,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,878 | BOYAmt |
| EOY | $26,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,129,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,843,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,610,638 | BOYAmt |
| EOY | $13,286,510 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,346,251 | BOYAmt |
| EOY | $9,225,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,709,127 | BOYAmt |
| EOY | $23,052,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,118,730 | BOYAmt |
| EOY | $62,773,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,907 | BOYAmt |
| EOY | $2,816,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,904 | BOYAmt |
| EOY | $245,882 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,596 | BOYAmt |
| EOY | $22,397 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,180,669 | BOYAmt |
| EOY | $25,030,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,047 | BOYAmt |
| EOY | $11,476,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,675,123 | BOYAmt |
| EOY | $39,590,660 | 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 | $22,857,423 | BOYAmt |
| EOY | $19,236,383 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,184 | BOYAmt |
| EOY | $3,946,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,443,607 | BOYAmt |
| EOY | $23,182,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,118,730 | BOYAmt |
| EOY | $62,773,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,099,822 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,360,906 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $905,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,609,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,355,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,487,123 | CurrentTaxYearAmt |
| Total | $19,524,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,609,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,355,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,487,123 | CurrentTaxYearAmt |
| Total | $19,524,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $385,426 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,138,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,217 | CurrentTaxYearAmt |
| Total | $1,679,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,203,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,625,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91530 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,706,932 | OtherCostOrOtherBasisAmt |
| Book Value | $8,706,932 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,395,765 | DepreciationAmt |
| Book Value | $3,707,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,015,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,647 | DepreciationAmt |
| Book Value | $809,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,666 | DepreciationAmt |
| Book Value | $62,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,286,510 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NOTES AND INTEREST RECEIVABLE - RELATED PARTIES | $2,003,359 | C |
| NOTES AND INTEREST RECEIVABLE | $7,221,724 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,225,083 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,527,890 |
| ESCROWS AND RESTRICTED DEPOSITS | $184,612 |
| PROJECTS UNDER DEVELOPMENT | $10,348,519 |
| INVESTMENT IN AFFILIATES | $562,576 |
| RIGHT OF USE ASSET | $10,428,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,052,221 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $627,759 |
| LEASE LIABILITY | $10,848,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,476,021 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DBEDC AND AFFILIATES MAINTAIN CASH ACCOUNTS AS A FISCAL AGENT ON BEHALF OF SEVERAL NEIGHBORHOOD GROUPS. THEY ALSO HOLD SECURITY DEPOSITS FOR TENANTS AT THE PIERCE BUILDING, AS WELL AS FUNDS AS ESCROW AGENT FOR BORROWERS OF ITS LOAN PROGRAMS. |
| PART X, LINE 2: | DBEDC ACCOUNTS 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DBEDC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2022. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 587 WASHINGTON STREET | DORCHESTER | MA | 02124 | 042752507 | 501(C)(3) | $6,500 | $0 | FAIRMONT COLLABORATIVE SUBCONTRACTOR, WORKFORCE DEVELOPMENT |
| INTERSEMINARIAN-PROJECT PLACE INC | ||||||||
| 1145 WASHINGTON STREET | BOSTON | MA | 02118 | 042457732 | 501(C)(3) | $105,000 | $0 | BOSTON WORKFORCE SUBCONTRACTOR |
| JEWISH VOCATIONAL SERVICE INC | ||||||||
| 75 FEDERAL STREET | BOSTON | MA | 02110 | 042104357 | 501(C)(3) | $81,850 | $0 | BOSTON WORKFORCE SUBCONTRACTOR |
| BOSTON PUBLIC HOUSING CORPORATION | ||||||||
| 52 CHAUNCEY STREET | BOSTON | MA | 02111 | 043576423 | 501(C)(3) | $59,432 | $0 | BOSTON WORKFORCE SUBCONTRACTOR |
| TUFTS UNIVERSITY | ||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $29,996 | $0 | BOSTON WORKFORCE SUBCONTRACTOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DORCHESTER BAY EDC ACTS AS THE LEAD AGENT FOR THE FAIRMOUNT COLLABORATIVE, WHICH IS A COLLABORATIVE OF THREE COMMUNITY DEVELOPMENT CORPORATIONS (CDC'S) ALONG THE FAIRMOUNT COMMUTER RAIL CORRIDOR. THE THREE CDC'S ARE RAISING FUNDS TOGETHER TO ACQUIRE SITES AND PROMOTE A TRANSIT ORIENTED DEVELOPMENT AGENDA WITH NEW AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT OPPORTUNITIES. THE CDC'S RAISE FUNDS TOGETHER AND DIVIDE THE FUNDS BASED ON GRANT AGREEMENTS. GRANTS RECEIVED BY DORCHESTER BAY EDC FOR THE COLLABORATIVE ARE PAID TO THE TWO OTHER CDC'S AND OTHER INDIVIDUALS WORKING ON THE PROJECT AND REPORTED AS GRANTS AND SIMILAR AMOUNTS PAID. DORCHESTER BAY EDC ALSO ACTS AS THE LEAD AGENT FOR A WORKFORCE DEVELOPMENT GRANT FROM THE MASSACHUSETTS EXECUTIVE OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT TO PROVIDE WORKFORCE TRAINING PROGRAMS WITH THREE OTHER BOSTON BASED NONPROFIT ORGANIZATIONS. THE GRANT FUNDS ARE DIVIDED AMONG THE OTHER ORGANIZATIONS BASED ON THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES MCVEA | ||||||||||||||
| DIRECTOR OF FINANCE & ADMIN | $207,692 | $0 | $0 | $0 | $0 | $0 | $10,385 | $0 | $38,966 | $0 | $257,043 | $0 | $0 | $0 |
| BETH O'DONNELL | ||||||||||||||
| DIRECTOR OF REAL ESTATE | $180,000 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $31,320 | $0 | $220,320 | $0 | $0 | $0 |
| KIMBERLY LYLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (AS OF 5/22) | $177,500 | $0 | $0 | $0 | $0 | $0 | $8,875 | $0 | $27,556 | $0 | $213,931 | $0 | $0 | $0 |
| PERRY NEWMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (UNTIL 5/22) | $168,024 | $0 | $0 | $0 | $0 | $0 | $8,401 | $0 | $22,634 | $0 | $199,059 | $0 | $0 | $0 |
| TIMOTHY CAPLICE | ||||||||||||||
| ASS. DIRECTOR OF ASSET MANAGEMENT | $125,000 | $0 | $0 | $0 | $0 | $0 | $6,250 | $0 | $41,204 | $0 | $172,454 | $0 | $0 | $0 |
| WILLIAM RIORDAN | ||||||||||||||
| ACCOUNTING MANAGER | $125,000 | $0 | $0 | $0 | $0 | $0 | $6,250 | $0 | $41,024 | $0 | $172,274 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ONLY 555 DUDLEY IS MANAGED BY A PROPERTY MANAGEMENT COMPANY. THE PROPERTY MANAGEMENT COMPANY PROVIDES DAY TO DAY MANAGEMENT OF 555 DUDLEY AND PROVIDES PROPERTY MAINTENANCE AS WELL. THE TOTAL EXPENSES OF 555 DUDLEY REPRESENT APPROXIMATELY 10% OF THE TOTAL EXPENSES OF DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO REVIEW THE CONFLICT OF INTEREST POLICY. AFTER THEIR REVIEW, THE EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A FORM THAT NOT ONLY ASSERTS THEY HAVE READ AND UNDERSTAND THE POLICY, BUT THAT THEY AGREE TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS ARE TO BE NOTED AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE DIRECTOR USES MARKET DATA FROM RELEVANT PERSONNEL ALONG WITH INPUTS FROM OTHER COMPENSATION SPECIALISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF DEFERRED RENT RECEIVABLE -57,451. IMPAIRMENT LOSS -4,303,455. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED BETWEEN YEARS. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| DB 555 DUDLEY STREET LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 260598856 | MIXED USE HOUSING PROJECT | MA | $403,716 | $4,465,517 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION |
| DB COMMERCIAL INC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 472087763 | COMMERCIAL DEVELOPMENT | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||
| DB DUDLEY TERRACE MM LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 812511432 | MIXED USE HOUSING PROJECT | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||
| DB LEYLAND LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 841789977 | REAL ESTATE DEVELOPMENT | MA | $479 | $9,691 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION |
| DB PIERCE PROPERTY SUPPORT CORPORATION | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 842663787 | REAL ESTATE DEVELOPMENT | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||
| DUDLEY TERRACE LP | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043485471 | RESIDENTIAL DEVELOPMENT | MA | $256 | $0 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION |
| INDIGO APARTMENTS LANDOWNER LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 843627378 | REAL ESTATE DEVELOPMENT | MA | $252,739 | $8,058,484 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION |
| INDIGO APARTMENTS MM LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 810811662 | RESIDENTIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||
| INDIGO BLOCKER LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 843617969 | REAL ESTATE DEVELOPMENT | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | ||
| INDIGO MASTER TENANT LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 843222914 | MASTER TENANT | MA | $0 | $9,801,547 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION |
| LEYLAND STREET LLC | |||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 873411886 | REAL ESTATE DEVELOPMENT | MA | $0 | $9,841,612 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DORCHESTER BAY NEIGHBORHOOD LOAN FUND INC | ||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043473587 | LENDING SERVICES FOR LOW-INCOME PROJECTS | MA | 501(C)(3) | LINE 7 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | Yes (1) |
| DB HOUSING INC | ||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 223042334 | LOW-INCOME HOUSING DEVELOPMENT | MA | 501(C)(3) | LINE 7 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | Yes (1) |
| BOSTON HOMEOWNER SERVICES COLLABORATIVE INC | ||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 237420526 | LENDING SERVICES FOR LOW-INCOME PROJECTS | MA | 501(C)(3) | LINE 10 | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | Yes (1) |
| INDIGO SUPPORT CORPORATION | ||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 842663787 | LOW-INCOME HOUSING DEVELOPMENT | MA | 501(C)(3) | LINE 12D, III-O | DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 MAGNOLIA LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043484374 | RESIDENTIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | -$285,576 | $3,130,183 | 0 | 0 | 0.99990 | |
| BRUNSWICK HOLBORN TWO LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 203067463 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| CEYLON FIELD LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043338410 | RESIDENTIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | $721,994 | $4,692,524 | 0 | 0 | 0.99990 | |
| COLUMBIA WOOD TWO LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 203067354 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| COTTAGE BROOK APARTMENTS LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 611766201 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| COTTAGE BROOK HOUSING LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043154165 | RESIDENTIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | $1,361,316 | $4,820,669 | 0 | 0 | 0.99000 | |
| DB UPHAMS LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043299282 | RESIDENTIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | $303,315 | $3,180,343 | 0 | 0 | 0.99000 | |
| DUDLEY TERRACE APARTMENTS LLC | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 364836696 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| DUDLEY VILLAGE NORTH COMMERCIAL LLC | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 205229416 | COMMERCIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | $39,487 | $1,007,090 | 0 | Yes (1) | 0.51000 | |
| DUDLEY VILLAGE NORTH LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 205229824 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| DUDLEY VILLAGE SOUTH LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 205229881 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| GENEVA APARTMENTS LLC | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 371426384 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| GLENDALE ASSOCIATES LIMITED PARTNERSHIP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043052070 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| PIERCE PROPERTIES LIMITED PARTNERSHIP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 042816598 | MIXED RESIDENTIAL-COMMERCIAL PROPERTY | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | $3,128 | 0 | 0 | 0.99000 | ||
| QUINCY HEIGHTS LIMITED PARTNERSHIP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 263912482 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
| WILDER GARDENS LP | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043398950 | RESIDENTIAL REAL ESTATE | MA | DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | RELATED | $496,410 | $5,587,453 | 0 | 0 | 0.99000 | |
| DB PIERCE LLC | ||||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 881544184 | RESIDENTIAL REAL ESTATE | MA | N/A | 0 | 0 | N/A | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 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 | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 MAGNOLIA CORP | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043484373 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$2,085 | 0.49000 | Yes (1) | |
| BRUNSWICK HOLBORN HOUSING INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 900191849 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$820 | 0.51000 | Yes (1) | |
| CEYLON FIELD INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043334774 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,263 | 0.79000 | Yes (1) | $143,996 |
| COLUMBIA WOOD HOUSING INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 900191847 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$820 | 0.51000 | Yes (1) | |
| DB COTTAGE BROOK INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 474525739 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$868 | 0.55000 | Yes (1) | |
| DB INDUSTRIAL INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043251088 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,956 | 1.00000 | Yes (1) | |
| DB UPHAMS INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043292805 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,230 | 0.79000 | Yes (1) | |
| DBCB HOUSING INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043154374 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,818 | 1.00000 | Yes (1) | $12,148 |
| DORCHESTER BAY DEVELOPMENT CORPORATION | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 042808434 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,925 | 1.00000 | Yes (1) | |
| DV NORTH HOUSING INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 205229648 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,248 | 0.79000 | Yes (1) | |
| DV SOUTH HOUSING INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 205229749 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,249 | 0.79000 | Yes (1) | |
| GLENDALE PROPERTIES INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 042960667 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,575 | 1.00000 | Yes (1) | $15,690 |
| QHI HOUSING INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 263931153 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$804 | 0.51000 | Yes (1) | -$1,563,827 |
| SISTER CLARA MUHAMMED COOPERATIVE CORP | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 510444516 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$2,056 | 0.51000 | Yes (1) | |
| WILDER GARDENS INC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 043398787 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,459 | 0.79000 | Yes (1) | $234,549 |
| LEYLAND SENIOR HOUSING MANAGER LLC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | 1.00000 | Yes (1) | |||
| DB PIERCE MM LLC | ||||||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 880159034 | PROJECT DEVELOPMENT | MA | DORCHESTER BAY EDC | C | -$1,997 | 1.00000 | Yes (1) | $1,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DORCHESTER BAY NEIGHBORHOOD LOAN FUND | ||
| B | $364,843 | FAIR VALUE |
| DB HOUSING INC | ||
| B | $170,084 | FAIR VALUE |
| CEYLON FIELD LP | ||
| L | $815,554 | FAIR VALUE |
| WILDER GARDENS LP | ||
| L | $960,518 | FAIR VALUE |
| 150 MAGNOLIA LP | ||
| A | $102,692 | FAIR VALUE |
Comments