2017-02-13T15:24:25-06:00 2016-03-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2015-04-01 043597428 KENNEDY MANAGEMENT INC C/O CAMBRIDGE HOUSING AUTHORITY KENN 6178643020 362 GREEN STREET CAMBRIDGE MA 02139 JOHN FILIP CHIEF FINANCIAL OFFICER 6178643020 2017-02-07 1 JUDY DALEY P01294075 6179848100 2017-02-07 2015 2021-01-29 14:40:06Z JOHN FILIP 362 GREEN STREET CAMBRIDGE MA 02139 1793069 0 X WWW.CAMBRIDGE-HOUSING.ORG X 2001 MA THE ORGANIZATION'S MISSION IS TO PROVIDE MANAGEMENT AND SUPPORTING SERVICES FOR RELATED ORGANIZATIONS WHICH OWN AND OPERATE LOW-INCOME HOUSING UNITS FOR QUALIFYING INDIVIDUALS IN THE CITY OF CAMBRIDGE AND TO PROVIDE LONG-TERM DEVELOPMENT SERVICES FOR SUCH HOUSING UNITS. 6 5 0 5 0 0 0 1563181 15000 205349 418 565 0 23974 15418 1793069 0 0 0 0 0 68111 0 0 0 12099 348278 12099 416389 3319 1376680 2294984 18741044 908500 15977880 1386484 2763164 THE ORGANIZATION'S MISSION IS TO PROVIDE MANAGEMENT AND SUPPORTING SERVICES FOR RELATED ORGANIZATIONS WHICH OWN AND OPERATE LOW-INCOME HOUSING UNITS FOR QUALIFYING INDIVIDUALS IN THE CITY OF CAMBRIDGE AND TO PROVIDE LONG-TERM DEVELOPMENT SERVICES FOR SUCH HOUSING UNITS. 0 0 416389 229323 AFFORDABLE HOUSING - MANAGEMENT AND SUPPORTING SERVICES FOR RELATED ORGANIZATIONS WHICH OWN AND OPERATE HOUSING FOR LOW AND MODERATE INCOME PERSONS. 416389 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 MA X JOHN FILIP 6175206387 362 GREEN STREET CAMBRIDGE MA 02139 X GERALD J CLARK PRESIDENT 1.00 2.00 X X 0 0 0 VICTORIA BERGLAND TREASURER 1.00 2.00 X X 0 0 0 GREGORY P RUSS CLERK 1.00 42.00 X X 0 191515 0 SUSAN T CONNELLY DIRECTOR 1.00 2.00 X X 0 0 0 ANTHONY PINI DIRECTOR 1.00 2.00 X X 0 0 0 NAOMIE STEPHEN DIRECTOR 1.00 2.00 X X 0 0 0 MICHAEL JOHNSTON DEPUTY EXECUTIVE DIRECTOR 1.00 42.00 X 0 146364 0 TERRY DUMAS ACTING DIRECTOR 1.00 42.00 X 0 138961 0 JOHN FILIP CHIEF FINANCIAL OFFICER 1.00 42.00 X 0 142416 0 SUSAN COHEN GENERAL COUNSEL 1.00 42.00 X 0 163785 0 0 783041 0 0 0 1 0 0 1563181 1563181 RENTAL INCOME 531390 205349 205349 205349 565 565 OTHER INCOME 531310 23974 23974 23974 1793069 229323 0 565 59975 59975 2717 2717 5419 5419 22395 22395 5135 5135 11849 11849 17016 17016 1269 1269 5430 5430 47125 47125 25 25 312 312 159520 159520 17030 17030 REPAIRS & MAINTENANCE 37879 37879 OTHER EXPENSES 16093 16093 SNOW REMOVAL 7200 7200 416389 416389 0 0 220461 370458 50000 50000 18764 47997 900000 0 0 47006 24409987 7951877 0 16458110 1105759 1767473 2294984 18741044 8500 205539 0 269 900000 15772072 908500 15977880 X 1386484 2763164 1386484 2763164 2294984 18741044 1376680 0 X 0 1 X 1 1 1 X X 1 CAMBRIDGE HOUSING AUTHORITY 046002081 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499516 499516 22808041 7585243 15222798 165388 55003 110385 937042 311631 625411 16458110 TENANT SECURITY DEPOSITS 8093 OPERATING RESERVE 445739 REPLACEMENT RESERVES 1313641 1767473 DUE TO RELATED PARTIES 15766249 TENANTS' SECURITY DEPOSITS 5823 15772072 X 1793069 0 1793069 0 1793069 416389 0 416389 0 416389 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC). ACCORDINGLY, CONTRIBUTIONS TO THE CORPORATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE FISCAL YEARS ENDED MARCH 31, 2016 AND 2015, ALL OF THE CORPORATION'S REVENUES WERE REALIZED FROM EXEMPT ACTIVITIES. THE CORPORATION IS EXEMPT FROM MASSACHUSETTS INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. 0 0 0 0 0 0 0 0 0 GREGORY P RUSS CLERK 0 184015 0 7500 0 0 0 0 0 0 0 191515 0 0 SUSAN COHEN GENERAL COUNSEL 0 158785 0 5000 0 0 0 0 0 0 0 163785 0 0 PART I, LINE 3 THE BOARD OF CAMBRIDGE HOUSING AUTHORITY (CHA), A RELATED ORGANIZATION, APPOINTS A CLERK WHO USES A DILIGENT REVIEW PROCESS TO DETERMINE COMPENSATION OF OFFICERS AND TOP MANAGEMENT. THE COMPENSATION PROCESS INCLUDES A REVIEW OF MARKET RATES AND PASSED AFTER A REVIEW BY THE BOARD. THE COMPENSATION CONTRACT IS KEPT CURRENT BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. COMPENSATION IS ONLY RECEIVED BY CHA ACTIVITIES - NO COMPENSATION IS PAID DIRECTLY FROM KENNEDY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SIX VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A SUBJECT TO THE OTHER BOARD MEMBERS VOTE, MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THEY REMAIN AS MEMBERS UNTIL RESIGNATION OR VOTED OFF BY THE BOARD OF DIRECTOR'S WITH AT LEAST TWO THIRDS OF THE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DEPUTY FISCAL DIRECTOR, CFO AND/OR CLERK. THE ORGANIZATION'S CLERK WILL AUTHORIZE AND SIGN THE TAX RETURN. THE COMPLETE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED VIA EMPLOYEE HANDBOOK THAT IS UPDATED AND DISTRIBUTED AS CHANGES ARE MADE IN WHICH EACH EMPLOYEE RECEIVES A COPY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF CAMBRIDGE HOUSING AUTHORITY (CHA), A RELATED ORGANIZATION, APPOINTS A CLERK WHO USES A DILIGENT REVIEW PROCESS TO DETERMINE COMPENSATION OF OFFICERS AND TOP MANAGEMENT. THE COMPENSATION PROCESS INCLUDES A REVIEW OF MARKET RATES AND PASSED AFTER A REVIEW BY THE BOARD. THE COMPENSATION CONTRACT IS KEPT CURRENT BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. COMPENSATION IS ONLY RECEIVED BY CHA ACTIVITIES - NO COMPENSATION IS PAID DIRECTLY FROM KENNEDY MANAGEMENT, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS. ON JANUARY 25, 2016, THE ORGANIZATION'S BOARD VOTED MICHAEL JOHNSTON TO BE CLERK OF THE ORGANIZATION. 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