URBAN EDGE HOUSING CORP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- URBAN EDGE HOUSING CORP (EIN 22-2483475)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201843119349302244
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T14:51:40-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | ALEXANDER ARONSON FINNING & CO PC | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222483475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN EDGE HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6179899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALVATORE BOSCO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6179899300 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A WASHBURN CPA | PreparerPersonNm |
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 09:48:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD03C4814E1591290079663C75865963068A1C48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB2B07AFD6767982BCB28B09646F6ACBACA35001 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALVATORE BOSCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,678,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | URBAN EDGE IS DEDICATED TO STRENGTHENING COMMUNITIES AND FAMILIES TOGETHER, WE BUILD AFFORDABLE HOUSING AND VIBRANT, PROSPEROUS NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,760,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,668,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,143,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,701,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $398,732 | PYOtherRevenueAmt |
| CY Other Revenue | $425,176 | CYOtherRevenueAmt |
| PY Total Revenue | $9,324,132 | PYTotalRevenueAmt |
| CY Total Revenue | $9,295,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,035,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,234,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,189,793 | PYOtherExpensesAmt |
| CY Other Expenses | $4,339,391 | CYOtherExpensesAmt |
| PY Total Expenses | $7,224,971 | PYTotalExpensesAmt |
| CY Total Expenses | $7,573,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,099,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,721,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,399,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,119,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,314,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,391,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,085,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,728,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | URBAN EDGE IS DEDICATED TO STRENGTHENING COMMUNITIES AND FAMILIES TOGETHER, WE BUILD AFFORDABLE HOUSING AND VIBRANT, PROSPEROUS NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,524,641 | ExpenseAmt |
| Revenue | $3,478,296 | RevenueAmt |
| Desc | RENTAL PROPERTIES- SUBSIDIZED COOPERATIVE AND RENTAL HOUSING IN THE ROXBURY, DORCHESTER, JAMAICA PLAIN, AND MATTAPAN NEIGHBORHOODS OF BOSTON, MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $952,038 | ExpenseAmt |
| Revenue | $1,572,837 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENTS- FINANCES THE AQUISITION AND RENOVATION OF LOW INCOME RENTAL PROPERTIES AND STIMULATES BUSINESS GROWTH AND EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $822,095 | ExpenseAmt |
| Revenue | $514,062 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT - PROVIDES VITAL SOCIAL SERVICES RELATING TO URBAN EDGE'S ROLE IN THE EGLESTON SQUARE AND JACKSON SQUARE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $747,513 | $103,742 | COMMUNITY PROGRAMS - TO PROVIDE LOANS TO LOCAL BUSINESSES, DE-LEADING LOANS TO RESIDENTIAL HOMEOWNERS, EDUCATIONAL SERVICES TO HELP RESIDENTS BUY HOMES AND PREVENTION SERVICES TO HELP HOME OWNERS AVOID FORECLOSURE. |
| $578,455 | $1,268,012 | ASSET MANAGEMENT - URBAN EDGE HAS DEVELOPED AND PRESERVED OVER 1,450 UNITS OF AFFORDABLE HOUSING AND CONTINUES TO OPERATE OVER 1,300 UNITS OF HOUSING AND COMMERCIAL SPACE WITHIN OUR PORTFOLIO. THE PURPOSE OF THE ASSET MANAGEMENT FUNCTION IS TO MAINTAIN THE HIGHEST QUALITY AND MOST FINANCIALLY SOUND HOUSING THROUGHOUT OUR RENTAL HOUSING PORTFOLIO. THIS INCLUDES ENSURING FINANCIAL PERFORMANCE, HIGH OCCUPANCY RATES AND MAINTAINING THE PHYSICAL ASSETS. ASSET MANAGEMENT ALSO CHARGED WITH OVERSEEING THE THIRD PARTY PROPERTY MANAGEMENT COMPANY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,325,968 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,371,754 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,624,742 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | SALVATORE BOSCO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179899300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNE MCKINNON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CURRAN | |||||||
| FORMER MEMBER (LEFT 4/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE JENKINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIKI BOK | |||||||
| FORMER MEMBER (LEFT 11/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STAFFORD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENIE CURRY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATACHA DUNKER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE EHRLICH | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARRYL PELTON | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH RELERFORD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUINN SINCLAIR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA SMITH | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW SOBERS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ZIELONKA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEBASTIAN ZAPATA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA ATKINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON HAIGHT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE ATKINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN FORMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERYL HARRIS | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONOVAN MONTROSE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA RODRIGUEZ | |||||||
| ASSISTANT CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEANETTE CALLAHAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE CUMMINGS-FURTADO | |||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEEQO JIBRIL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AREALUS POUGH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS SHEA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $147,562 | $0 | $28,907 | Yes (X) | ||
| JEFFREY TELLIER | |||||||
| DIR. OF FINANCE/ ASST. CLE | 40.00 | $113,658 | $0 | $14,382 | Yes (X) | ||
| KEVEN SPILLANE JR | |||||||
| ASSET MANAGER | 40.00 | $113,945 | $0 | $20,029 | Yes (X) | ||
| KATHARINE PROVENCHER | |||||||
| DEPUTY DIRECTOR | 40.00 | $129,308 | $0 | $3,330 | Yes (X) | ||
| EMILY LOOMIS | |||||||
| DIRECTOR OF REAL ESTATE | 40.00 | $125,222 | $0 | $12,174 | Yes (X) | ||
| ROBERT CREDLE | |||||||
| DIRECTOR OF COMMUNITY PROG | 40.00 | $106,088 | $0 | $2,773 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $735,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| BARGMANN HENDRIEARCHETYPE INC | |||||
| 9 CHANNEL CENTER ST | BOSTON | MA | 02210 | ARCHITECT | $414,137 |
| ALPINE ENVIRONMENTAL | |||||
| 275 BILLERICA RD | CHELMSFORD | MA | 01824 | ENVIRONMENTAL CONSULTING | $318,395 |
| DAVIS SQUARE ARCHITECTS | |||||
| 240 ELM ST | SOMERVILLE | MA | 02144 | ARCHITECT | $134,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $137,471 | FederatedCampaignsAmt |
| Fundraising | $121,173 | FundraisingAmt |
| Government Grants | $390,064 | GovernmentGrantsAmt |
| All Other Contributions | $2,019,684 | AllOtherContributionsAmt |
| Noncash Contributions | $398,675 | NoncashContributionsAmt |
| Total Contributions | $2,668,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $3,627,177 | $3,627,177 |
| REAL ESTATE FEE INCOME | 531390 | $844,946 | $844,946 |
| PROJECT AND DEVELOPER | 531390 | $656,111 | $656,111 |
| INTEREST INCOME | 531390 | $492,857 | $492,857 |
| PROGRAM SERVICE FEES | 532000 | $79,959 | $79,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,701,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,526 | TotalRevenueColumnAmt |
| Exclusion | $34,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $814,406 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $348,415 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $465,991 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,173 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,937 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,567 | TotalRevenueColumnAmt |
| Exclusion | -$26,567 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT PROJECT GA | 531390 | $304,593 | $304,593 |
| FORGIVENESS OF DEBT | 900099 | $123,367 | $123,367 |
| OTHER INCOME | 531110 | $23,783 | $23,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $451,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,295,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,618,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,959 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,509 | TotalAmt |
| Program Services | $187,892 | ProgramServicesAmt |
| Management And General | $113,986 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,856 | TotalAmt |
| Program Services | $1,869,493 | ProgramServicesAmt |
| Management And General | $372,642 | ManagementAndGeneralAmt |
| Fundraising | $98,721 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,208 | TotalAmt |
| Program Services | $25,479 | ProgramServicesAmt |
| Management And General | $9,729 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,151 | TotalAmt |
| Program Services | $223,607 | ProgramServicesAmt |
| Management And General | $40,956 | ManagementAndGeneralAmt |
| Fundraising | $20,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,795 | TotalAmt |
| Program Services | $209,635 | ProgramServicesAmt |
| Management And General | $48,735 | ManagementAndGeneralAmt |
| Fundraising | $10,425 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,575 | TotalAmt |
| Program Services | $30,575 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,938 | TotalAmt |
| Program Services | $48,062 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,602 | TotalAmt |
| Program Services | $86,965 | ProgramServicesAmt |
| Management And General | $55,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,946 | TotalAmt |
| Program Services | $102,400 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,761 | TotalAmt |
| Program Services | $944,980 | ProgramServicesAmt |
| Management And General | $60,489 | ManagementAndGeneralAmt |
| Fundraising | $11,292 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,136 | TotalAmt |
| Program Services | $1,259,895 | ProgramServicesAmt |
| Management And General | $14,480 | ManagementAndGeneralAmt |
| Fundraising | $7,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,023 | TotalAmt |
| Program Services | $23,093 | ProgramServicesAmt |
| Management And General | $7,630 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,147 | TotalAmt |
| Program Services | $12,816 | ProgramServicesAmt |
| Management And General | $3,351 | ManagementAndGeneralAmt |
| Fundraising | $7,980 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,662 | TotalAmt |
| Program Services | $18,710 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,536 | TotalAmt |
| Program Services | $537,905 | ProgramServicesAmt |
| Management And General | $17,884 | ManagementAndGeneralAmt |
| Fundraising | $3,747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,095 | TotalAmt |
| Program Services | $379,424 | ProgramServicesAmt |
| Management And General | $13,040 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $395,195 | $394,626 | $470 | $99 |
| CONSULTING AND CONTRACT | $166,626 | $150,635 | $14,749 | $1,242 |
| PROPERTY EXPENSES | $82,977 | $82,977 | $0 | $0 |
| BAD DEBT | $25,596 | $25,596 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,576 | TotalAmt |
| Program Services | $9,977 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,573,910 | TotalAmt |
| Program Services | $6,624,742 | ProgramServicesAmt |
| Management And General | $781,606 | ManagementAndGeneralAmt |
| Fundraising | $167,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,374 | BOYAmt |
| EOY | $1,906,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,321 | BOYAmt |
| EOY | $3,994,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,654 | BOYAmt |
| EOY | $1,039,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,305 | BOYAmt |
| EOY | $812,776 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,582,494 | BOYAmt |
| EOY | $6,592,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,687 | BOYAmt |
| EOY | $52,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,938,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,743,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,937,242 | BOYAmt |
| EOY | $13,195,015 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,612 | BOYAmt |
| EOY | $1,903,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,178 | BOYAmt |
| EOY | $9,623,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,399,867 | BOYAmt |
| EOY | $39,119,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,307 | BOYAmt |
| EOY | $1,666,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,226 | BOYAmt |
| EOY | $479,905 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,908 | BOYAmt |
| EOY | $1,345,908 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,650 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,343,549 | BOYAmt |
| EOY | $18,898,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,314,640 | BOYAmt |
| EOY | $22,391,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,621,903 | BOYAmt |
| EOY | $13,579,721 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,648 | BOYAmt |
| EOY | $2,279,683 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,676 | BOYAmt |
| EOY | $869,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,085,227 | BOYAmt |
| EOY | $16,728,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,399,867 | BOYAmt |
| EOY | $39,119,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,721,225 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$78,002 | 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 | $1,345,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,293,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,760,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,392 | CurrentTaxYearAmt |
| Total | $11,376,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,307,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,293,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,760,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,392 | CurrentTaxYearAmt |
| Total | $11,376,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,160,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,216,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,526 | CurrentTaxYearAmt |
| Total | $71,845 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,266 | CurrentTaxYearAmt |
| Total | $4,150,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,598,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,911,049 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $2,821,312 | OtherCostOrOtherBasisAmt |
| Book Value | $2,821,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,172,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,256,488 | DepreciationAmt |
| Book Value | $7,916,316 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,222 | DepreciationAmt |
| Book Value | $415,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,324,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,506 | DepreciationAmt |
| Book Value | $2,041,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,195,015 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS | $2,199,030 |
| PROJECTS UNDER DEV. NET OF ALLOWANCE | $6,513,737 |
| PROJECT MANAGEMENT FEES AND CONST. RECEIVABLES, NET | $911,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,623,937 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | URBAN EDGE ACTS AS A LOCAL REHABILITATION AGENCY THROUGH MASSHOUSING'S "GET THE LEAD OUT" PROGRAM. THIS PROGRAM PROVIDES LOW-COST FINANCING TO HOMEOWNERS TO REMOVE HAZARDOUS LEAD PAINT FROM THEIR HOMES. BORROWER'S LOAN PROCEEDS ARE REMITTED TO URBAN EDGE. URBAN EDGE THEN ENTERS INTO ESCROW AGREEMENTS WITH QUALIFIED BORROWERS THAT DOCUMENT THE ADMINISTRATION AND DISBURSEMENT OF THE LOAN PROCEEDS ON BEHALF OF THE BORROWER. |
| PART X, LINE 2: | HOUSING CORP. AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HOUSING CORP. AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $129,543 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,173 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,370 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,118 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,269 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $129,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,173 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,370 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,118 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,937 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,567 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS SHEA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $147,562 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,401 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,506 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,469 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2002-08-28 | BondIssuedDt |
| Issue Price | $1,768,000 | IssuePriceAmt |
| Purpose | TO FINANCE CONSTRUCTION OF THE COMMUNITY CENTER | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $422,092 | RetiredAmt |
| Total Proceeds | $1,768,000 | TotalProceedsAmt |
| Capital Expenditures | $1,768,000 | CapitalExpendituresAmt |
| Substantial Completion | 2002 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $398,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DARLENE ATKINS AND WANDA ATKINS ARE BOTH BOARD MEMBERS AND ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | URBAN EDGE HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS AND CONSOLIDATING FINANCIAL STATMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTIONS 133,122. CAPITAL CONTRIBUTION -211,124. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PREVIOUS FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| DIXWELL PARK UE LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | DE | $588,170 | $2,025,660 | N/A | |
| HARVARD HILL UE LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $612,993 | $2,537,344 | N/A | |
| ENNIS HIGHLAND UE LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $307,479 | $381,105 | N/A | |
| BANCROFT UE LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $810,287 | $877,236 | N/A | |
| WILSHIRE APARTMENTS | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | RENTAL PROPERTY | MA | $582,487 | $3,273,543 | N/A | |
| 1599 COLUMBUS LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $1,441,002 | 1599 COLUMBUS MANAGER LLC | |
| 1599 COLUMBUS MANAGER LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $0 | N/A | |
| EGLESTON INFILL LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $5,553,100 | N/A | |
| 4151 LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $49,062 | $1,470,273 | N/A | |
| WCA COMMUNITY LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $288,334 | WESTMINSTER UE LLC | |
| WESTMINSTER UE LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222483475 | HOLDING COMPANY | MA | $0 | $0 | N/A | |
| JC MASTER TENANT LLC | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 463857432 | RENTAL PROPERTY | MA | $562,239 | $6,805,999 | N/A | |
| MONTEBELLO HILLSIDE | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 814180346 | RENTAL PROPERTY | MA | $38,568 | $623,299 | N/A | |
| 137 AMORY | ||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 823543671 | RENTAL PROPERTY | MA | $0 | $104,769 | N/A | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUE REALTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1542 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237450277 | EIN |
| Primary Activities | REAL ESTATE BROKERAGE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEROCH APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 870371054 | RENTAL PROPERTY | MA | RELATED | -$123,170 | $4,477,312 | 0 | 0 | 0.51000 | ||
| MONTEBELLO LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 042899724 | RENTAL PROPERTY | MA | N/A | |||||||
| EGLESTON CROSSING UE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 050552726 | RENTAL PROPERTY | MA | N/A | |||||||
| AMORY TERRACE LIMITED PARTNERSHIP | ||||||||||||||
| 40 COURT STREET SUITE 650 | BOSTON | MA | 02108 | 200014817 | RENTAL PROPERTY | MA | N/A | |||||||
| ACADEMY HOMES URBAN EDGE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043401846 | RENTAL PROPERTY | MA | RELATED | -$1,095,795 | $12,879,406 | 0 | 0 | 1.00000 | ACADEMY HOMES URBAN EDGE INC | |
| JP HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043140104 | RENTAL PROPERTY | MA | $120,889 | $14,693,632 | 0 | 0 | 1.00000 | |||
| WARDMAN UE LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043520575 | RENTAL PROPERTY | MA | $558,909 | $11,201,563 | 0 | 0 | 1.00000 | |||
| WESTMINSTER COMMUNITY LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043303207 | RENTAL PROPERTY | MA | RELATED | -$802,362 | $5,280,816 | 0 | 0 | 1.00000 | WCATA COMMUNITY INC | |
| UE APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 800763859 | RENTAL PROPERTY | MA | N/A | |||||||
| LBB APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 364735522 | RENTAL PROPERTY | MA | N/A | |||||||
| JACKSON COMMONS UE LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 462460382 | RENTAL PROPERTY | MA | N/A | |||||||
| JACKSON COMMONS QALICB LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 300795823 | RENTAL PROPERTY | MA | RELATED | -$115,659 | $8,293,313 | 0 | 0 | 0.95000 | ||
| WALNUT WASHINGTON APARTMENTS LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 901018933 | RENTAL PROPERTY | MA | N/A | |||||||
| AMORY TERRACE GP LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 141882135 | RENTAL PROPERTY | MA | 0 | 0 | 0.79000 | |||||
| CDB LIMITED PARTNERSHIP | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 475045650 | RENTAL PROPERTY | MA | N/A | |||||||
| EGLESTON INFILL LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 465706603 | RENTAL PROPERTY | MA | $5,552,611 | 0 | Yes (1) | 1.00000 | ||||
| EGLESTON MM LLC | ||||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 820778341 | GENERAL PARTNER | MA | 0 | 0 | 1.00000 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EGLESTON CENTER CORPORATION | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043314811 | OWNERSHIP ENTITY OF COMMERCIAL DEVELOPMENT | MA | N/A | C | $24,424 | $1,117,091 | 1.00000 | Yes (1) |
| DIMOCK-BRAGDON HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 042769640 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,481 | 1.00000 | Yes (1) | |
| MONTEBELLO HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 042895867 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,373 | 1.00000 | Yes (1) | |
| ROXBURYJP CROSSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 050552756 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$41,241 | 0.60000 | Yes (1) | |
| AMORY TERRACE UE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 141882135 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,400 | 1.00000 | Yes (1) | |
| BANCROFT HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043305743 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,155 | 0.78000 | Yes (1) | |
| JP HOUSING INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043140103 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,158 | $175,652 | 0.78000 | Yes (1) |
| NORTHWEST CLEAVES INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043324972 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,481 | 1.00000 | Yes (1) | |
| WARDMAN UE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043520575 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,407 | 1.00000 | Yes (1) | |
| ACADEMY HOMES URBAN EDGE INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043401846 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,533 | 1.00000 | Yes (1) | |
| WCATA COMPANY INC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 043266053 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$4,188 | 0.50000 | 0 | |
| UE APARTMENTS MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 453589053 | MANAGING MEMBER OF RENTAL PROPERTY | MA | N/A | C | -$1,237 | 0.79000 | Yes (1) | |
| MONTEBELLO COOPERATIVE CORP | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 042912525 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,373 | 1.00000 | Yes (1) | |
| LBB APARTMENTS MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 455472382 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$783 | 0.51000 | Yes (1) | |
| WALNUT WASHINGTON APARTMENTS MANAGER LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 800952827 | GENERAL PARTNER OF RENTAL PROPERTY | MA | N/A | C | -$1,209 | 0.79000 | Yes (1) | |
| CUE REALTY LLC | ||||||||||||
| 1542 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 815190935 | REAL ESTATE BROKERAGE | MA | N/A | C | $79,004 | $20,382 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUE REALTY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $75,625 | InvolvedAmt |
| Method Of Amount Determination | CONTRACT VALUE | MethodOfAmountDeterminationTxt |
Comments