LAWRENCE COMMUNITY WORKS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAWRENCE COMMUNITY WORKS INC (EIN 04-2982308)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202223119349302487
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-07T12:49:38-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON PLACE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042982308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE COMMUNITYWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone9786853115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 NEWBURY STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSURESH SIVAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9786853115PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSURESHPersonFirstNm
Person LastSIVAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone6176481400PhoneNum
Preparation2022-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA ANDORSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 NEWBURY STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,539,923GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAWRENCECOMMUNITYWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLAWRENCE COMMUNITYWORKS (LCW) IS A COMMUNITY DEVELOPMENT CORPORATION THAT WEAVES TOGETHER COMMUNITY PLANNING, ORGANIZING, AND ASSET-BUILDING EFFORTS WITH HIGH-QUALITY AFFORDABLE HOUSING AND COMMERCIAL DEVELOPMENT TO CREATE VIBRANT NEIGHBORHOODS AND EMPOWERED RESIDENTS. BY FACILITATING CONVERSATIONS AND ACTION ON COMMUNITY PRIORITIES, LCW ENGAGES PARTNERS AND A NETWORK OF YOUTH AND ADULT RESIDENTS IN OPPORTUNITIES TO MOVE THEMSELVES AND THIS CITY FORWARD.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,103,874PYContributionsGrantsAmt
CY Contributions Grants$3,194,131CYContributionsGrantsAmt
PY Program Service Revenue$1,126,930PYProgramServiceRevenueAmt
CY Program Service Revenue$1,554,592CYProgramServiceRevenueAmt
PY Investment Income$55,404PYInvestmentIncomeAmt
CY Investment Income$92,634CYInvestmentIncomeAmt
PY Other Revenue$23,886PYOtherRevenueAmt
CY Other Revenue$698,566CYOtherRevenueAmt
PY Total Revenue$4,310,094PYTotalRevenueAmt
CY Total Revenue$5,539,923CYTotalRevenueAmt
PY Grants And Similar Paid$210,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$211,399CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,460,123PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,855,658CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,517CYTotalFundraisingExpenseAmt
PY Other Expenses$4,914,293PYOtherExpensesAmt
CY Other Expenses$2,046,942CYOtherExpensesAmt
PY Total Expenses$7,585,305PYTotalExpensesAmt
CY Total Expenses$5,113,999CYTotalExpensesAmt
PY Revenues Less Expenses-$3,275,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$425,924CYRevenuesLessExpensesAmt
Total Assets BOY$35,915,095TotalAssetsBOYAmt
Total Assets EOY$43,924,254TotalAssetsEOYAmt
Total Liabilities BOY$24,669,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,054,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,245,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,870,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAWRENCE COMMUNITYWORKS (LCW) IS A COMMUNITY DEVELOPMENT CORPORATION THAT WEAVES TOGETHER COMMUNITY PLANNING, ORGANIZING, AND ASSET-BUILDING EFFORTS WITH HIGH-QUALITY AFFORDABLE HOUSING AND COMMERCIAL DEVELOPMENT TO CREATE VIBRANT NEIGHBORHOODS AND EMPOWERED RESIDENTS. BY FACILITATING CONVERSATIONS AND ACTION ON COMMUNITY PRIORITIES, LCW ENGAGES PARTNERS AND A NETWORK OF YOUTH AND ADULT RESIDENTS IN OPPORTUNITIES TO MOVE THEMSELVES AND THIS CITY FORWARD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,255ExpenseAmt
Revenue$186,521RevenueAmt
DescTHE PROPERTY RENTAL PROGRAM CONSISTS OF RENTAL ACTIVITIES RELATED TO 8 RESIDENTIAL PROPERTIES IN THE LAWRENCE AREA, THE MAJORITY OF WHICH ARE SUBJECT TO LONG-TERM AFFORDABLE HOUSING RESTRICTIONS. THE RESIDENTIAL PROPERTIES CONTAIN 230 UNITS IN TOTAL, ARE SUBJECTED TO AFFORDABILITY RESTRICTIONS, SOME OF WHICH ARE ATTACHED TO THE RELATED LAND, AND ARE RENTED TO FAMILIES OF LOW TO MODERATE INCOMES. THE PROPERTY RENTAL PROGRAM ALSO CONSISTS OF ONE COMMERCIAL PROPERTY IN LAWRENCE. ALL LEASES BETWEEN THE AGENCY AND ITS TENANTS ARE OPERATING LEASES. THE PROPERTY RENTAL PROGRAM ACCOUNTED FOR APPROXIMATELY 55% OF TOTAL PROGRAM EXPENDITURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,496,000ExpenseAmt
Grant$211,399GrantAmt
Revenue$883,988RevenueAmt
DescASSET BUILDING IS A UNIQUE ECONOMIC DEVELOPMENT STRATEGY TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND BUILD THE SOCIAL CAPITAL OF LAWRENCE RESIDENTS. THE PROGRAM PROVIDES HOME-OWNERSHIP AND EDUCATIONAL PROGRAMS INCLUDING PRE- AND POST-PURCHASE HOMEBUYER EDUCATION, FORECLOSURE INTERVENTION, MATCHED SAVINGS FOR ASSET OWNERSHIP, FINANCIAL EDUCATION AND COACHING, ENGLISH AS A SECOND LANGUAGE CLASSES AND VARIOUS HARD AND SOFT SKILL WORKFORCE PREPARATION CLASSES AND ACTIVITIES. THE FINANCIAL STABILITY CENTER PROVIDES A BUNDLING OF FINANCIAL EDUCATION, ASSET-BUILDING, INCOME SUPPORT AND JOB READINESS PROGRAMS TO ENCOURAGE FAMILIES AS THEY STRIVE FOR ECONOMIC MOBILITY AND SECURITY. THE ASSET BUILDING AND FINANCIAL STABILITY CENTER PROGRAM ACCOUNTED FOR APPROXIMATELY 19% OF TOTAL PROGRAM EXPENDITURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$486,958ExpenseAmt
Revenue$272,548RevenueAmt
DescMOVEMENT CITY IS AN EMPOWERMENT NETWORK IN WHICH LAWRENCE AREA YOUTH CAN PARTICIPATE IN A WIDE RANGE OF HIGHLY CREATIVE ECONOMIC, ACADEMIC, LEADERSHIP DEVELOPMENT AND COLLECTIVE ACTION ACTIVITIES. THE PROGRAM'S GOAL IS TO ENCOURAGE AND ALLOW YOUNG PEOPLE TO EXPLORE THEIR POTENTIAL THROUGH PERFORMING ARTS, DESIGN AND USE OF TECHNOLOGY, MENTORING, ACADEMIC SUPPORT, CIVIC ENGAGEMENT AND MONEY MANAGEMENT. MOVEMENT CITY ACCOUNTED FOR APPROXIMATELY 6% OF TOTAL PROGRAM EXPENDITURES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$557,597$312,084THE REAL ESTATE DEVELOPMENT PROGRAM USES FUNDS OBTAINED FROM VARIOUS GOVERNMENTAL ENTITIES, FOUNDATIONS, FINANCIAL INSTITUTIONS, NONPROFIT ORGANIZATIONS AND INDIVIDUALS TO ACQUIRE AND DEVELOP PROPERTIES. THE PROPERTIES ACQUIRED ARE EITHER DEVELOPED FOR USE BY THE AGENCY OR PROPERTIES HELD FOR RESALE TO BE USED BY LOW TO MODERATE INCOME FAMILIES. THE REAL ESTATE DEVELOPMENT PROGRAM ACCOUNTED FOR APPROXIMATELY 7% OF TOTAL PROGRAM EXPENDITURES.
$100,454$56,224THE WORKING CITIES CHALLENGE PROGRAM IS A GROUNDBREAKING EFFORT TO SUPPORT LEADERS WHO ARE REACHING ACROSS SECTORS TO ENSURE THAT LAWRENCE IS A PLACE OF OPPORTUNITY AND PROSPERITY FOR ALL THEIR RESIDENTS. THE PROGRAM'S PRIMARY GOAL IS INCREASING STABLE EMPLOYMENT AND ECONOMIC PROSPERITY FOR FAMILIES AND CHILDREN IN THE LAWRENCE PUBLIC SCHOOLS, WITH EQUAL FOCUS ON JOB SKILLS AND PLACEMENT THROUGH A NETWORK OF EMPLOYER RELATIONSHIPS, AND PARENTAL ENGAGEMENT. THE WORKING CITIES CHALLENGE PROGRAM ACCOUNTED FOR APPROXIMATELY 1% OF TOTAL PROGRAM EXPENDITURES.
$382,723$214,208THE NETWORK ORGANIZING DEPARTMENT SERVES TO ADVANCE THE THINKING AND THE PRACTICE OF NETWORK ORGANIZING, A FORM OF NETWORK-CENTRIC, PLACE-BASED COMMUNITY ORGANIZING AND COMMUNITY BUILDING, BOTH WITHIN THE AGENCY'S NETWORK AND IN THE LARGER WORLD. THE NETWORK ORGANIZING DEPARTMENT ACCOUNTED FOR APPROXIMATELY 4% OF TOTAL PROGRAM EXPENDITURES.
$557,506$312,033THE WORK FORCE PROGRAM CONSISTS OF DEVELOPMENT IN LAWRENCE. THE WORK FORCE PROGRAM ACCOUNTED FOR APPROXIMATELY 7% OF TOTAL PROGRAM EXPENDITURES.
$27,787$15,552THE MILL CITIES LEADERSHIP INSTITUTE PROGRAM IS A STATE-OF- THE-ART LEADERSHIP AND SOCIAL INNOVATION PROGRAM DESIGNATED TO PROVIDE PARTICIPANTS WITH THE OPPORTUNITY TO STRENGTHEN THEIR ABILITY TO LEAD, BUILD STRONG NETWORKS OF SOCIALLY RESPONSIBLE LEADERS AND MAKE CONCRETE PERSONAL AND PROFESSIONAL LEADERSHIP COMMITMENTS TO THE CITIES OF LAWRENCE AND LOWELL. THE MILL CITIES LEADERSHIP INSTITUTE PROGRAM ACCOUNTED FOR APPROXIMATELY 0% OF TOTAL PROGRAM EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2021, HOWEVER, PROGRAM EXPENDITURES ARE EXPECTED DURING THE YEAR ENDED DECEMBER 31, 2022.OTHER PROGRAM ACTIVITY RELATES TO SUPPORT PROVIDED FOR COMMUNITY CAUSES AND PROGRAMS THAT RELATE TO THE AGENCY'S MISSION. THE OTHER PROGRAM ACCOUNTED FOR APPROXIMATELY 1% OF TOTAL PROGRAM EXPENDITURES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,626,067TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$910,101TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,942,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURESH SIVA CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9787222601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 NEWBURY STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ARIORCA ABREU
BOARD MEMBER2.001.00Yes (X)$0$0$0
ARMAND HYATT
DIRECTOR/GENERAL COUNSEL12.001.00Yes (X)$0$0$0
CARLOS MANUEL MOREL PEREZ
BOARD MEMBER2.001.00Yes (X)$0$0$0
JACOBA OLIVERO
CLERK2.001.00Yes (X)$0$0$0Yes (X)
JONATHAN MACHADO
ASSISTANT TREASURER2.001.00Yes (X)$0$0$0Yes (X)
JONATHAN MEDRANO
BOARD MEMBER2.001.00Yes (X)$0$0$0
MANDY GUEVARA
BOARD MEMBER2.001.00Yes (X)$0$0$0
MARIA M FINA
VICE PRESIDENT2.001.00Yes (X)$0$0$0Yes (X)
MARIEL SILVERIO
ASSISTANT CLERK2.001.00Yes (X)$0$0$0
NANCY COLON TORRES
BOARD MEMBER2.001.00Yes (X)$0$0$0
PATRICK GROTTON
TREASURER2.001.00Yes (X)$0$0$0Yes (X)
ROSA PINA
PRESIDENT2.001.00Yes (X)$0$0$0Yes (X)
SHEILA MULLER
BOARD MEMBER2.001.00Yes (X)$0$0$0
JESSICA ANDORS
EXECUTIVE DIRECTOR40.001.00$117,420$0$11,195Yes (X)
JUAN BONILLA
CHIEF OPERATING OFFICER40.001.00$89,788$0$17,247Yes (X)
SURESH SIVASITHAMPARAM
CHIEF FINANCIAL OFFICER40.001.00$50,612$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,820TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELPHI CONSTRUCTION COMPANY
255 BEAR HILL ROADWALTHAMMA02451GENERAL CONTRACTOR$2,005,995
ABACUS ARCHITECTS
119 BRAINTREE STBOSTONMA02134ARCHITECTS$789,316
ALWAYS HEALTH PLAN
DEPARTMENT 120WOBURNMA01888HEALTH CARE PROVIDERS$237,708
KLEIN HORNIG
101 ARCH STREETBOSTONMA02110REAL ESTATE ATTORNEYS$187,523
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$236,400FederatedCampaignsAmt
Government Grants$576,702GovernmentGrantsAmt
All Other Contributions$2,381,029AllOtherContributionsAmt
Noncash Contributions$2,499NoncashContributionsAmt
Total Contributions$3,194,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM AND CONTRACT R900099$1,082,423$1,082,423
LOW INCOME HOUSING REN531110$472,169$472,169
FieldValueIRS element (for citing)
Total Program Service Revenue$1,554,592TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,634TotalRevenueColumnAmt
Exclusion$92,634ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business531390BusinessCd
Total Revenue Column$698,566TotalRevenueColumnAmt
Related Or Exempt Func Income$698,566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$698,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,539,923TotalRevenueColumnAmt
Related Or Exempt Func Income$2,253,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,634ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$211,399TotalAmt
Program Services$211,399ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,262TotalAmt
Program Services$192,843ProgramServicesAmt
Management And General$69,668ManagementAndGeneralAmt
Fundraising$23,751FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,088,396TotalAmt
Program Services$1,406,874ProgramServicesAmt
Management And General$508,246ManagementAndGeneralAmt
Fundraising$173,276FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,962TotalAmt
Program Services$28,268ProgramServicesAmt
Management And General$10,212ManagementAndGeneralAmt
Fundraising$3,482FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,847TotalAmt
Program Services$142,040ProgramServicesAmt
Management And General$51,313ManagementAndGeneralAmt
Fundraising$17,494FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,191TotalAmt
Program Services$153,724ProgramServicesAmt
Management And General$55,534ManagementAndGeneralAmt
Fundraising$18,933FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,282TotalAmt
Program Services$19,289ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,914TotalAmt
Program Services$4,698ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,589TotalAmt
Program Services$67,991ProgramServicesAmt
Management And General$13,285ManagementAndGeneralAmt
Fundraising$4,313FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,550TotalAmt
Program Services$82,627ProgramServicesAmt
Management And General$5,310ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,417TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,398TotalAmt
Program Services$75,781ProgramServicesAmt
Management And General$11,278ManagementAndGeneralAmt
Fundraising$3,339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,467TotalAmt
Program Services$102,105ProgramServicesAmt
Management And General$17,201ManagementAndGeneralAmt
Fundraising$5,161FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$262,570TotalAmt
Program Services$227,103ProgramServicesAmt
Management And General$27,519ManagementAndGeneralAmt
Fundraising$7,948FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,878TotalAmt
Program Services$3,181ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,260TotalAmt
Program Services$2,674ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$100,067TotalAmt
Program Services$90,871ProgramServicesAmt
Management And General$7,300ManagementAndGeneralAmt
Fundraising$1,896FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$439,591TotalAmt
Program Services$364,116ProgramServicesAmt
Management And General$64,910ManagementAndGeneralAmt
Fundraising$10,565FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DISASTER RELIEF EXPENSE$605,357$590,014$13,769$1,574
PROGRAM EXPENSES$144,093$118,205$19,913$5,975
DUES & SUBSCRIPTIONS$29,059$23,838$4,016$1,205
MISCELLANEOUS$25,802$23,101$2,110$591

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,648TotalAmt
Program Services$10,376ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,113,999TotalAmt
Program Services$3,942,280ProgramServicesAmt
Management And General$889,202ManagementAndGeneralAmt
Fundraising$282,517FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,444,911BOYAmt
EOY$2,835,492EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$356,667BOYAmt
EOY$216,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,648BOYAmt
EOY$17,476EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,173,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,328,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,665,959BOYAmt
EOY$11,844,977EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$100,750BOYAmt
EOY$100,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,314,160BOYAmt
EOY$28,909,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,915,095BOYAmt
EOY$43,924,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,263,579BOYAmt
EOY$1,940,060EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,688BOYAmt
EOY$5,027EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$34,840BOYAmt
EOY$32,873EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,443,642BOYAmt
EOY$19,859,635EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,915,190BOYAmt
EOY$6,216,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,669,939BOYAmt
EOY$28,054,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,392,762BOYAmt
EOY$13,553,189EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,852,394BOYAmt
EOY$2,316,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,245,156BOYAmt
EOY$15,870,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,915,095BOYAmt
EOY$43,924,254EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$425,924ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,199,011OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,216,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,132,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,618,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,103,874CurrentTaxYearMinus1YearAmt
Current Tax Year$3,194,131CurrentTaxYearAmt
Total$15,265,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,216,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,132,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,618,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,103,874CurrentTaxYearMinus1YearAmt
Current Tax Year$3,194,131CurrentTaxYearAmt
Total$15,265,723TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$148,970SubstantialContributorsTotAmt
Public Support Total170$15,116,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,404CurrentTaxYearMinus1YearAmt
Current Tax Year$92,634CurrentTaxYearAmt
Total$438,592TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,886CurrentTaxYearMinus1YearAmt
Current Tax Year$698,566CurrentTaxYearAmt
Total$1,720,693TotalAmt
FieldValueIRS element (for citing)
Total Support$17,425,008TotalSupportAmt
Gross Receipts Rltd Activities$7,859,428GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86750PublicSupportCY170Pct
Public Support PY1700.88560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 73,308. 2018 AMOUNT: $ 64,183. 2019 AMOUNT: $ 860,750. 2020 AMOUNT: $ 23,886. 2021 AMOUNT: $ 698,566.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,942,280FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,942,280FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$347,114FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,779FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$374,671CurrentYearMinus3Amt
Current Year Minus2$451,076CurrentYearMinus2Amt
Current Year Minus1$475,372CurrentYearMinus1Amt
Current Year$347,114CurrentYearAmt
Total$1,648,233TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,472,350LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$93,668CurrentYearMinus3Amt
Current Year Minus2$112,769CurrentYearMinus2Amt
Current Year Minus1$118,843CurrentYearMinus1Amt
Current Year$86,779CurrentYearAmt
Total$412,059TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$618,089GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,379OtherCostOrOtherBasisAmt
Book Value$510,379BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,662,990OtherCostOrOtherBasisAmt
Depreciation$5,328,392DepreciationAmt
Book Value$11,334,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,844,977TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
NOTE RECEIVABLE - RELATED PARTY$5,660,820
REAL ESTATE PROJECT DEVELOPMENT COSTS$14,659,480
TENANT SECURITY DEPOSITS$26,012
RESTRICTED DEPOSITS$602,530
DUE FROM AFFILIATES$7,959,421
OTHER ASSET$1,100
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,909,363TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$897,671
DUE TO AFFILIATES$5,318,897
FieldValueIRS element (for citing)
Total Liability$6,216,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,326,020TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$105,000DonatedServicesAndUseFcltsAmt
Other Revenue$2,681,097OtherRevenueAmt
Revenue Not Reported$2,786,097RevenueNotReportedAmt
Revenue Subtotal$5,539,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,539,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,482,563TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,000DonatedServicesUseFcltsAmt
Other Expenses Included$4,263,564OtherExpensesIncludedAmt
Expenses Not Reported$4,368,564ExpensesNotReportedAmt
Expenses Subtotal$5,113,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,113,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ESCROW LIABILITY AMOUNTS OF FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
PART X, LINE 2:LCW QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND THEREFORE IS NOT SUBJECT TO INCOME TAX. LCW IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CERTAIN UNRELATED BUSINESS INCOME, AS DEFINED IN THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEAR ENDED DECEMBER 31, 2021, THERE WAS NO LIABILITY FOR TAX ON UNRELATED BUSINESS INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION REVENUE 2,921,877. INTERCOMPANY ELIMINATIONS -240,780.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION EXPENSES 4,527,484. INTERCOMPANY ELIMINATIONS -263,920.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COALITION FOR A BETTER ACRE
517 MOODY STREET 3RD FLOORLOWELLMA01854042760272501(C)(3)$22,141$0SUPPORT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE
GREATER LAWRENCE FAMILY HEALTH CENTER
1 GRIFFIN BROOK DRIVE SUITE 100METHUENMA01844042708824501(C)(3)$25,000$0SUPPORT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE
GROUNDWORK LAWRENCE INC
50 ISLAND STREET SUITE 101LAWRENCEMA01850043546770501(C)(3)$90,000$0SUPPORT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE
THE COMMUNITY GROUP
3604 LAGUNA CTRANDALLSTOWNMD21133812972569501(C)(3)$18,000$0SUPPORT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLCW GRANTS AMOUNTS ONLY TO PARTNER ORGANIZATIONS FOR GRANTS AWARDED TO LCW FOR THE PURPOSES OF WORK BEING DONE BY A NUMBER OF PARTNERING ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3FIRST REALTY MANAGEMENT IS THE MANAGEMENT AGENT FOR VARIOUS PROPERTIES.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A MEMBERSHIP BASED ORGANIZATION. THE MEMBERS DO NOT HAVE ANY RIGHTS TO RECEIVE DISTRIBUTIONS OR TO PARTICIPATE IN GOVERNANCE OTHER THAN ELECTING THE BOARD OF DIRECTORS AND APPROVING BYLAW CHANGES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS APPROVAL IS REQUIRED FOR ANY CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR-JESSICA ANDORS'S SALARY IS DETERMINED BY THE BOARD. THE CHIEF FINANCIAL OFFICER'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THEIR ANALYSIS INCLUDES REVIEWING COMPARABLE SALARIES OF POSITION WITHIN THE CDC WORLD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSSET DUE TO CONSOLIDATION 4,218,423. DISTRIBUTIONS FROM CONTROLLING INTEREST -19,412.
FORM 990 PART XII LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMMUNITY WORKS HOLD AND CONTROL LLC
168 NEWBURY STREETLAWRENCEMA01841042982308TITLE HOLDINGMA$0$0LAWRENCE COMMUNITY WORKS INC
EAST ISLAND COMMUNITYWORKS LLC
168 NEWBURY STREETLAWRENCEMA01841271845428TITLE HOLDINGMA$0$0LAWRENCE COMMUNITY WORKS INC
FARNHAM STREET LLC
168 NEWBURY STREETLAWRENCEMA01841205030935RENTALMA$136,729$1,772,293LAWRENCE COMMUNITY WORKS INC
REAL ESTATE FUND
168 NEWBURY STREETLAWRENCEMA01841TITLE HOLDINGMA$152,560$10,249,227LAWRENCE COMMUNITY WORKS INC
ISLAND PARKSIDE LLC
168 NEWBURY STREETLAWRENCEMA01841TITLE HOLDINGMA$2,665$8,762,502LAWRENCE COMMUNITY WORKS INC
LCW NEWBURY STREET LLC
168 NEWBURY STREETLAWRENCEMA01841000973180RENTALMA$102,366$1,393,418LAWRENCE COMMUNITY WORKS INC
RIME TIME LLC
168 NEWBURY STREETLAWRENCEMA01841832147845TITLE HOLDINGMA$286,669$6,026,390LAWRENCE COMMUNITY WORKS INC
UNION MILFORD HOMES LLC
168 NEWBURY STREETLAWRENCEMA01841475578464TITLE HOLDINGMA$0$983LAWRENCE COMMUNITY WORKS INC
SCARITO HOMES LLC (BRADFORD)
168 NEWBURY STREETLAWRENCEMA01841204597175TITLE HOLDINGMA$60,593$133,106LAWRENCE COMMUNITY WORKS INC
NEIGHBORHOOD FUND
168 NEWBURY STREETLAWRENCEMA01841TITLE HOLDINGMA$125,000$1,668,866

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LCW SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 NEWBURY STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01841ZIPCd
FieldValueIRS element (for citing)
EIN844610648EIN
Primary ActivitiesREAL PROPERTY HOLDINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LCWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
EAST ISLAND COMMERCIAL LLC
168 NEWBURY STREETLAWRENCEMA01841383877523RENTALMAN/A00
EAST ISLAND RENTAL LLC
168 NEWBURY STREETLAWRENCEMA01841272509435RENTALMAN/A00
LCW 108 NEWBURY LLC
168 NEWBURY STREETLAWRENCEMA01841221478099RENTALMAN/A00
REVIVIENDO FAMILY HOUSING LLC
168 NEWBURY STREETLAWRENCEMA01841450502177RENTAL REAL ESTATEMAN/A00
UNION CANAL COMMUNITY WORKSLLC
168 NEWBURY STREETLAWRENCEMA01841473990166RENTALMAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BERKELEY PLACE CORPORATION
168 NEWBURY STREETLAWRENCEMA01841043280785RESIDENTIAL RENTALMALCWC$505,745$1,045,9691.00000Yes (1)
COMMUNITY WORKS REVIVIENDO HOUSING INC
168 NEWBURY STREETLAWRENCEMA01841450502175CORPORATE GENERALMALCWC$70.79000Yes (1)
EAST ISLAND COMMERCIAL MM LLC
168 NEWBURY STREETLAWRENCEMA01841042982308RENTALMALCWC1.00000Yes (1)
EAST ISLAND RENTAL MM LLC
168 NEWBURY STREETLAWRENCEMA01841272670224RENTALMALCWC$120.79000Yes (1)
LCW 108 NEWBURY MM LLC
168 NEWBURY STREETLAWRENCEMA01841462208825RENTALMALCWC$100.79000Yes (1)
UNION CANAL COMMUNITY WORKS MM LLC
168 NEWBURY STREETLAWRENCEMA01841364813590RENTALMALCWC$570.79000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY WORKS REVIVIENDO HOUSING INC
D$222,852FMV
LCW 108 NEWBURY MM LLC
D$597,473FMV
UNION CANAL COMMUNITY WORKS MM LLC
D$1,023,075FMV

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