2022-11-15T10:26:04-06:00 2021-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-01-01 042531287 LENA PARK COMMUNITY DEVELOPMENT CORPORATION LENA 6175338133 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 OLINKA BRICENO BOARD CHAIR 6175338133 2022-11-15 1 OLINKA BRICENO 999009999 JUSTIN K LEROUX CPA P01722988 5083669100 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z OLINKA BRICENO 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 2633969 0 X WWW.LENAPARKCDC.ORG X 1971 MA TO PROVIDE INTEGRATED PROGRAMS AND SERVICES WHICH WILL STRENGTHEN FAMILIES AND BUILD HEALTHY COMMUNITIES FOR THE RESIDENTS OF BOSTON. 10 10 41 22 0 0 672884 693910 2967242 1714076 2966 1657 115275 224326 3758367 2633969 0 0 0 0 848248 833336 0 0 95218 2050331 1468616 2898579 2301952 859788 332017 9879254 10685767 2260013 2385398 7619241 8300369 TO PROVIDE INTEGRATED PROGRAMS AND SERVICES WHICH WILL STRENGTHEN FAMILIES AND BUILD HEALTHY COMMUNITIES FOR THE RESIDENTS OF BOSTON. 0 0 416468 1938402 AFFORDABLE HOUSING AND COMMUNITY ENGAGEMENT - TO MAINTAIN HOUSING SOLUTIONS FOR DETERIORATING HOUSING SECTORS AND THE DECREASING SUPPLY OF AFFORDABLE HOUSING. 285792 AFTER SCHOOL/SUMMER PROGRAM - THE AFTER-SCHOOL PROGRAM RE-OPENED FROM APRIL THROUGH DECEMBER 2021. THE PROGRAM CONSISTED OF THE COVID COMPLIANT PROTOCOL THROUGH THE LICENSE OF THE DEPARTMENT OF EARLY EDUCATION AND CARE. THIS INCLUDED HOMEWORK SUPPORT, CHESS, MODERN DANCE, ARTS, AND PHYSICAL RECREATION. WITH A TOTAL OF 10 TO 15 PARTICIPANTS, AGES 5-13 YRS OLD. THE SUMMER PROGRAM CONSISTED OF 30-40 SCHOOL-AGED CHILDREN. ACTIVITIES INCLUDED SPORTS, ARTS, AND COMPUTER LAB. A HEALTHY BREAKFAST AND LUNCH WERE PROVIDED THROUGH CITY FRESH A NUTRITIONAL-BASED PROGRAM THROUGH THE CITY OF BOSTON. 97995 TECHNOLOGY CENTER - IS A STATE OF THE ART CLASSROOM WITH 21ST CENTURY TECHNOLOGY. THIS CENTER IS AVAILABLE FOR THE COMMUNITY TO USE TO INCREASE THEIR TECHNOLOGICAL AND WORKPLACE SKILLS. THESE CLASSES GIVE FAMILIES AN OPPORTUNITY TO MOVE FORWARD IN THEIR EDUCATION AND DEVELOP A SKILL SET TO MEET THE MINIMUM TECHNOLOGICAL REQUIREMENTS FOR DAY TO DAY LIVING. 800255 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 12 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X KEVIN SIBLEY CEO 6175338133 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 GLORIA MOON TREASURER 5.00 X X 33500 0 0 DOREEN RACHAL CHAIR 5.00 X X 0 0 0 MARK ARNOLD CLERK 2.00 X X 0 0 0 OLINKA BRICENO MEMBER 2.00 X 0 0 0 NOAH SAWYER MEMBER 2.00 X 0 0 0 ALICE CINTRON MEMBER 2.00 X 0 0 0 DIONETTA JONES CRATTON MEMBER 2.00 X 0 0 0 ABADUR RAHMAN MEMBER 2.00 X 0 0 0 GREGORY HILL MEMBER 2.00 X 0 0 0 FELICIA TERUEL MEMBER 2.00 X 0 0 0 33500 0 0 0 0 0 0 GOODWIN PROCTOR 100 NORTHERN AVENUE BOSTON MA 02210 LEGAL 178403 1 340673 353237 693910 DEVELOPER FEES 531390 1104930 1104930 RESIDENT SVCS INCOME 900099 380532 380532 PROGRAM FEES 900099 228614 228614 1714076 1657 1657 OTHER INCOME 531390 224326 224326 224326 2633969 1938402 0 1657 X 33500 33500 665201 425259 156192 83750 66127 32630 29478 4019 68508 33804 30540 4164 2250 2250 356914 356914 33700 33700 273548 152421 118936 2191 75592 19310 56014 268 107260 79225 28035 72726 6545 66181 15032 15032 RESERVE FOR DEVELOPMENT 278510 278510 BAD DEBTS 210054 210054 MISCELLANEOUS 43030 15311 26893 826 2301952 800255 1406479 95218 967 961 4657805 4357500 310722 252392 67685 97770 2259256 603527 1674877 1655729 1779543 1848170 1387655 2473245 9879254 10685767 112893 179836 1689187 1665562 257933 200000 540000 2260013 2385398 X 7619241 8300369 7619241 8300369 9879254 10685767 X 332017 349111 X X 0 1 X 1 0 X 190164 307261 366757 672884 693910 2230976 190164 307261 366757 672884 693910 2230976 219600 2011376 7702 3712 4200 2966 1657 20237 2251213 7045757 0.89350 0.77920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1979532 412702 1566830 131463 113842 17621 148261 76983 71278 1655729 NOTE AND LOANS RECEIVABLE 1848170 C 1848170 DUE FROM RELATED PARTIES 2036254 CONSTRUCTION IN PROCESS 436991 2473245 CONDITIONAL ADVANCE 540000 540000 X PART X, LINE 2: THE AGENCY 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. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2021. HOWEVER, THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. GLORIA MOON TREASURER 33500 PROVIDED PROGRAM SERVICES DURING THE YEAR DUE TO STAFF SHORTAGES. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBJECT TO APPROVAL OF THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THIS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE LPCDC BOARD USED ITS KNOWLEDGE OF CURRENT EXECUTIVE DIRECTOR SALARIES IN BOSTON FOR SIMILAR-SIZED ORGANIZATIONS. IT ALSO TOOK INTO ACCOUNT THE PRIOR EXPERIENCE OF THE CANDIDATE TO REACH A REASONABLE SALARY. STAFF SALARIES WERE NEGOTIATED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 152,421. MANAGEMENT AND GENERAL EXPENSES 118,936. FUNDRAISING EXPENSES 2,191. TOTAL EXPENSES 273,548. FORM 990, PART XI, LINE 9: DISTRIBUTION FROM PARTNERS 349,111. FORM 990, PART XII, LINE 2C: THE AGENCY'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. 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