E B C D C INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- E B C D C INC (EIN 04-2755270)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201821979349300617
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-16T08:30:08-07:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1Txt |
| City | TOPSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042755270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBCDC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EBCD | BusinessNameControlTxt |
| Phone | 6175695590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 MARGINAL STREET | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT FESTA | PersonNm |
| Person Title | FINANCIAL DIRECTOR | PersonTitleTxt |
| Phone | 6175695590 | PhoneNum |
| Signature | 2018-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE A COUTO CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2018-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT CALDARELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 Marginal St | AddressLine1Txt |
| City | East Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,969,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EBCDC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To assist the creation of affordable housing and economic development that benefits the residents of East Boston. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $330,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,115,801 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,528,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,474,658 | PYOtherRevenueAmt |
| CY Other Revenue | $3,106,237 | CYOtherRevenueAmt |
| PY Total Revenue | $4,333,650 | PYTotalRevenueAmt |
| CY Total Revenue | $4,376,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $994,015 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,566,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,705,019 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,381 | PYOtherExpensesAmt |
| CY Other Expenses | $545,376 | CYOtherExpensesAmt |
| PY Total Expenses | $3,248,408 | PYTotalExpensesAmt |
| CY Total Expenses | $4,244,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,085,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,427,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,238,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,185,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,865,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,241,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,373,428 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To assist the creation of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,330,547 | ExpenseAmt |
| Grant | $994,015 | GrantAmt |
| Revenue | $3,081,192 | RevenueAmt |
| Desc | ASSISTED ENTITIES IN EAST BOSTON IN DEVELOPING DIFFERENT PROJECTS TO INCREASE THE STOCK OF LOW AND MEDIUM INCOME AFFORDABLE HOUSING AVAILABLE TO THE RESIDENTS OF EAST BOSTON. | Desc |
| Total Program Service Expenses | $3,330,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBCDC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175695590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 MARGINAL ST | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALBERT CALDARELLI | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $217,247 | $0 | $17,736 | |
| STANLEY BUONAGURIO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTEO CASCIATO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BLANCA AYALA | |||||||
| ASST. TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH CAPONE | |||||||
| SECRETARY/CLERK | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRIAND | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PASQUALE CORDISCO | |||||||
| CHAIR PERSON | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS BIAGIOTTI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GARUFO | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK KRATMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR SARACENI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIERATHA SAING | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE ZUCCARO | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MAFFEO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J SULPRIZIO | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| GLORIA RUIZ-AMAYA | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| ALFREDO ESCOBAR | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| KEMPTON FLEMMING | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| THERESA MALIONEK | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| TRACY MARSHALL | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| ALBERT FESTA | |||||||
| FIN. DIRECTOR | 40 | Yes (X) | $199,036 | $26,131 | |||
| SALVADORE COLOMBO | |||||||
| GEN. MGR. | 40 | Yes (X) | $197,834 | $29,990 | |||
| CYNTHIA FRONDUTO | |||||||
| FIN. COMPL. OFFICER | 40 | $126,968 | $23,734 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $741,085 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $97,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAELANGELO INTERBARTOLO JR AIA | |||||
| 108 MAVERICK STREET | BOSTON | MA | 02128 | ARCHITECTURAL | $222,194 |
| AXIOM PARTNERS INC | |||||
| 1 PLEASURE ISLAND ROAD 2C | WAKEFIELD | MA | 01880 | ENVIRONMENTAL CONSULTING | $132,874 |
| DAVIS SQUARE ARCHITECTS | |||||
| 240 ELM STREET | SOMVERVILLE | MA | 02144 | ARCHITECTURAL | $117,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,115,593 | GovernmentGrantsAmt |
| All Other Contributions | $208 | AllOtherContributionsAmt |
| Total Contributions | $1,115,801 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,467 | TotalRevenueColumnAmt |
| Exclusion | $154,467 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $613,424 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $593,007 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,417 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,417 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALARY REIMBURSEMENTS | 531110 | $1,609,870 | $1,609,870 |
| MANAGEMENT FEES | 531310 | $557,688 | $557,688 |
| DEVELOPER FEES | 531390 | $909,873 | $909,873 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,085,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,376,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,106,237 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $154,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,015 | TotalAmt |
| Program Services | $994,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,974 | TotalAmt |
| Program Services | $457,899 | ProgramServicesAmt |
| Management And General | $230,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,139 | TotalAmt |
| Program Services | $1,254,461 | ProgramServicesAmt |
| Management And General | $328,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,172 | TotalAmt |
| Program Services | $35,657 | ProgramServicesAmt |
| Management And General | $8,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,243 | TotalAmt |
| Program Services | $169,607 | ProgramServicesAmt |
| Management And General | $52,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,491 | TotalAmt |
| Program Services | $126,786 | ProgramServicesAmt |
| Management And General | $40,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,457 | TotalAmt |
| Program Services | $9,457 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,445 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,345 | TotalAmt |
| Program Services | $7,188 | ProgramServicesAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,212 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,759 | TotalAmt |
| Program Services | $13,614 | ProgramServicesAmt |
| Management And General | $27,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,157 | TotalAmt |
| Program Services | $16,157 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,685 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,141 | TotalAmt |
| Program Services | $22,759 | ProgramServicesAmt |
| Management And General | $45,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting Fees | $208,578 | $208,578 | $0 | $0 |
| Conferences | $81,489 | $0 | $81,489 | $0 |
| Supplies-Office | $12,641 | $4,222 | $8,419 | $0 |
| Equipment rental and maintenance | $7,232 | $0 | $7,232 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,280 | TotalAmt |
| Program Services | $10,083 | ProgramServicesAmt |
| Management And General | $12,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,410 | TotalAmt |
| Program Services | $3,330,547 | ProgramServicesAmt |
| Management And General | $913,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,906 | BOYAmt |
| EOY | $208,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,881 | BOYAmt |
| EOY | $1,853,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,246 | BOYAmt |
| EOY | $17,313 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,153,079 | BOYAmt |
| EOY | $17,654,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,816 | BOYAmt |
| EOY | $61,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,320,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,986,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182,340 | BOYAmt |
| EOY | $9,333,863 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,026 | BOYAmt |
| EOY | $959,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,427,294 | BOYAmt |
| EOY | $30,238,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,476 | BOYAmt |
| EOY | $384,592 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817 | BOYAmt |
| EOY | $14,246 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,737,141 | BOYAmt |
| EOY | $17,436,973 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,527 | BOYAmt |
| EOY | $29,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,185,961 | BOYAmt |
| EOY | $17,865,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241,333 | BOYAmt |
| EOY | $12,373,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241,333 | BOYAmt |
| EOY | $12,373,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,427,294 | BOYAmt |
| EOY | $30,238,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $132,095 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,801 | CurrentTaxYearAmt |
| Total | $2,998,226 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,453,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,702,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,089,374 | CurrentTaxYearAmt |
| Total | $7,587,860 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,148,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,205,175 | CurrentTaxYearAmt |
| Total | $10,586,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,586,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,512 | CurrentTaxYearAmt |
| Total | $1,316,360 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,512 | CurrentTaxYearAmt |
| Total | $1,316,360 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,268,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,321,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,609,870 | CurrentTaxYearAmt |
| Total | $7,079,556 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,982,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51610 | PublicSupportPY509Pct |
| Investment Income CY | 0.06930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Ln 12 | Other Income Part III, Line 12 Description: Salary Reimbursements 2012: 1268511. 2013: 1321185. 2014: 1404174 . 2015: 1475816. 2016: 1609870. |
| Pt III Ln 12 | Other Income Part III, Line 12 Description: Salary Reimbursements 2012: 1268511. 2013: 1321185. 2014: 1404174. 2015: 1475816. 2016: 1609870. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,760 | OtherCostOrOtherBasisAmt |
| Book Value | $1,085,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,486,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,414 | DepreciationAmt |
| Book Value | $7,551,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,169 | DepreciationAmt |
| Book Value | $107,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,222 | OtherCostOrOtherBasisAmt |
| Book Value | $589,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,333,863 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (15 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LANDFALL COMMUNITY ASSOCIATES | $12,000 | C |
| INVESTMENT IN TRINITY CARLTON LLC | $146,452 | C |
| INVESTMENT IN BARNES SCHOOL APARTMENTS | $4,484 | C |
| INVESTMENT IN WOODBURY CUNARD | $126,023 | C |
| INVESTMENT IN GREENWAY APTS LLC | $115,628 | C |
| INVESTMENT IN DALRYMPLE SCHOOL LP | -$858 | C |
| INVESTMENT IN NORTHBROOK SENIOR MANAGER LLC | $21 | C |
| INVEST. IN CONDOR HAVRE | $100 | C |
| INVESTMENT IN EB COMMUNITY ASSOCIATES | $302,703 | C |
| INVESTMENT IN LANDFALL APTS | $49,662 | C |
| INVESTMENT IN EBCDC DPA LLC | $41,598 | C |
| INVESTMENT IN TRINITY BORDER ST | $25 | C |
| INVESTMENT IN COPPERSMITH VILLAGE LLC | $21 | C |
| INVESTMENT IN EAST BOSTON AOP | $151,061 | C |
| ADD'L INVESTMENT IN CONDOR HAVRE | $10,244 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $959,164 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $29,325 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,325 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,994,557 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $593,007 | OtherRevenueAmt |
| Revenue Not Reported | $593,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,401,550 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,045 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,045 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,376,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,865,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $596,167 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $596,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,269,455 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$25,045 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$25,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,244,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct rental expenses |
| Pt XII, Line 2d | Direct rental expenses |
| Pt XII, Line 2d | Affiliate expenses reported separately |
| Pt XI, Line 4b | Loss on investments |
| Pt XII, Line 4b | Loss on investments |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Border Street Residential LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Federal Street 4th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 810702761 | RecipientEIN |
| Cash Grant | $994,015 | CashGrantAmt |
| Valuation Method Used | Book Value | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | Harborwalk scope of work required by Chapter 91 License. | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ALBERT CALDARELLI | ||||
| $151,247 | $66,000 | $8,690 | $9,046 | $234,983 |
| ALBERT FESTA | ||||
| $142,036 | $57,000 | $7,961 | $18,170 | $225,167 |
| SALVADORE COLOMBO | ||||
| $137,834 | $60,000 | $7,913 | $22,076 | $227,823 |
| CYNTHIA FRONDUTO | ||||
| $99,968 | $27,000 | $5,079 | $18,656 | $150,703 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Members are residents of East Boston Massachusetts who register as members with the Organization. |
| Pt VI, Line 7a | Members elect the Board of Directors of the Organization. |
| Pt VI, Line 11b | The Form 990 is reviewed by the Executive Director, Financial Director and available for review by the Board of Directors prior to filing. |
| Pt VI, Line 19 | The financial statements are available for review on the Massachusetts Attorney General's Charitable Division website. Governing policies and financial statements are available upon request. |
| Pt XI | Net effect of eliminating entry for related parties. |
| Form 990, Part IX, Line 24e | Postage 9370. 3130. 6240. 0. |
| Form 990, Part IX, Line 24e | Donations 3965. 3965. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 8945. 2988. 5957. 0. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Condor Harve LLC | |||||||||
| 72 Marginal Street | Boston | MA | 02128 | 454381899 | Low Income Housing | MA | $126,876 | $2,267,869 | EBCDCINC |
| EB AOP LLC | |||||||||
| 72 Marginal Street | Boston | MA | 02128 | Low income Housing | MA | $21,024 | $840,865 | EBCDC INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS MALL APARTMENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 MARGINAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223240371 | EIN |
| Primary Activities | LOW INCOME ELDERLY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBCDC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| WOODBURY CUNARD ASSOCIATES | |||||||||
| 72 MARGINAL STREET | BOSTON | MA | 02128 | 042645115 | LOW INCOME HOUSING | MA | EBCDC INC | N/A | $49,616 |
| EBCDC DALRYMPLE SCHOOL LLC | |||||||||
| 72 MARGINAL STREET | BOSTON | MA | 02128 | 460972799 | LOW INCOME HOUSIN | MA | EBCDC INC | N/A | -$442 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Landfall Community Associates Inc | |||||||||||
| 72 Marginal Street | Boston | MA | 02128 | 043452573 | Low income housing | MA | EBCDC INC | C | -$594 | $2,000 | 1.00000 |
| Barnes School Apartments Inc | |||||||||||
| 72 Marginal Street | Boston | MA | 02128 | 550821971 | Low income housing | MA | EBCDC INC | C | -$562 | $102,510 | 1.00000 |
| EBCDC GREENWAY MANAGER INC | |||||||||||
| 72 Marginal Street | Boston | MA | 02128 | 274111327 | Low income housing | MA | EBCDC INC | C | -$608 | $116,028 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Lewis Mall Apartments Inc | ||
| l | $27,436 | FMV |
| Lewis Mall Apartments Inc | ||
| o | $128,076 | FMV |
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