2015-11-16T11:45:18-06:00 2014-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2014-01-01 237011408 LOWER ROXBURY COMMUNITY CORPORATION LOWE 6175413900 184 DUDLEY STREET ROXBURY MA 02119 GAYLE HARROLD CFO 6175413900 2015-11-16 1 LEONARD J BERKOWITZ P00872822 6176481400 2014 2016-02-25 16:41:14Z JEANNE PINADO 184 DUDLEY STREET ROXBURY MA 02119 1696227 0 X N/A X 1967 MA TO FURTHER THE INTEREST OF ALL OF THE RESIDENTS IN THE AREA KNOWN AS LOWER ROXBURY IN MATTERS OF HOUSING, EDUCATION, RECREATION AND TO REVITALIZE THE COMMUNITY. 12 12 0 0 0 0 0 0 1239938 1658069 10154 38158 0 0 1250092 1696227 1000 3000 0 0 0 0 0 0 0 1226478 1336460 1227478 1339460 22614 356767 15135953 15252834 8827535 8578670 6308418 6674164 X THE OVERALL MISSION IS TO FOSTER THE SOCIAL, PHYSICAL, ECONOMIC AND CULTURAL RENAISSANCE OF THE LOWER ROXBURY COMMUNITY BY PROMOTING THE ECONOMIC SELF-SUFFICIENCY AND SOCIAL WELL-BEING OF LOW-INCOME AND MODERATE-INCOME RESIDENTS AND ADVOCATING FOR THE HOME OWNERSHIP, BUSINESS DEVELOPMENT OR EDUCATION. 0 0 1339460 1658069 TO FURTHER THE INTEREST OF ALL OF THE RESIDENTS IN THE AREA KNOWNAS LOWER ROXBURY IN THE MATTERS OF HOUSING, EDUCATION, RECREATIONAND GENERALLY TO WORK FOR THE REVITALIZATION OF THE COMMUNITY. 1339460 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X GAYLE HARROLD 6178496224 184 DUDLEY STREET ROXBURY MA 02119 JEANNE M PINADO CEO/ASST TREASURER 1.00 42.00 X X 0 190400 20515 ELMER FREEMAN PRESIDENT 1.00 3.00 X X 0 0 0 MALIK AZIZ TREASURER/DIRECTOR 1.00 3.00 X X 0 0 0 IVELISE RIVERA CLERK/SECRETARY 1.00 3.00 X X 0 0 0 DARYL RICHARDSON DIRECTOR 1.00 3.00 X 0 0 0 DION IRISH DIRECTOR 1.00 3.00 X 0 0 0 MARION CUNNINGHAM VICE PRESIDENT 1.00 3.00 X 0 0 0 MATTHEW CAMP DIRECTOR 1.00 3.00 X 0 0 0 JASON BOLTZ DIRECTOR 1.00 3.00 X 0 0 0 DAVID HINTON DIRECTOR 1.00 3.00 X 0 0 0 LINDA SPRAGUE MARTINEZ DIRECTOR 1.00 3.00 X 0 0 0 LISA MORIS DIRECTOR 1.00 3.00 X 0 0 0 SONRISA HAYNES DIRECTOR 1.00 3.00 X 0 0 0 BROOKE E WOODSON ASSISTANT SECRETARY 1.00 3.00 X 0 114531 14181 YUN JU CHOI ASST CLERK/ASST SECRETARY/ 1.00 42.00 X 0 0 0 GAYLE HARROLD CFO/ASSISTANT TREASURER 1.00 32.00 X 0 126564 24266 RUSSELL TANNER DIRECTOR OF RE/ASST. TREAS 1.00 40.00 X 0 178615 19390 ANDREW KERIVAN DIRECTOR OF ASSET MANAGEME 1.00 40.00 X 0 119077 11295 0 729187 89647 0 0 1 0 ELTON & HAMPTON ARCHITECTS 103 TERRACE STREET ROXBURY MA 02120 ARCHITECTURE 179813 1 RENTAL INCOME 531110 1152232 1152232 PARTNERSHIP DISTRIBUTI 531110 486585 486585 MISCELLANEOUS INCOME 531110 14752 14752 MANAGEMENT FEE REVENUE 531110 4500 4500 1658069 38158 38158 1696227 1658069 0 38158 3000 3000 65211 65211 69256 69256 8069 8069 20666 20666 144893 144893 474976 474976 224606 224606 20556 20556 REAL ESTATE TAXES 121794 121794 OPERATING AND MAINTENAN 118926 118926 SALARIES AND BENEFITS 67507 67507 1339460 1339460 0 0 1697775 958211 527543 521691 7938429 1463645 6545744 6474784 2670384 2956193 3694507 4341955 15135953 15252834 57478 67381 8594637 8385984 175420 125305 8827535 8578670 X 6308418 6674164 6308418 6674164 15135953 15252834 X 356767 -1021 10000 X 0 1 X 1 0 X 67570 67570 1020170 1817619 21819201 1239938 1658069 27554997 1020170 1817619 21886771 1239938 1658069 27622567 0 16720902 16720902 16720902 16720902 10901665 6079 6039 8499 10154 38158 68929 6079 6039 8499 10154 38158 68929 1026249 1823658 21895270 1250092 1696227 27691496 0.39370 0.37640 0.00250 0.00140 X 1206000 1206000 6550480 1336320 5214160 181949 127325 54624 6474784 INVESTMENT IN HSG SUBSIDIARIES 2956193 C 2956193 FINANCING FEES 160993 DUE FROM AFFILIATES 3343465 OTHER ASSETS 11305 CONSTRUCTION IN PROGRESS 826192 4341955 DUE TO AFFILIATED ENTITIES 114518 OTHER CURRENT LIABILITIES 10787 125305 X PART X, LINE 2: MPDC AND CERTAIN SUBSIDIARIES; MADISON PARK ECONOMIC DEVELOPMENT CORPORATION, MADISON PARK HOUSING CORPORATION AND LOWER ROXBURY COMMUNITY CORPORATION ("LRCC") QUALIFY AS ORGANIZATIONS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE IRC AND THEREFORE ARE NOT SUBJECT TO INCOME TAX AND ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). CERTAIN UNRELATED BUSINESS INCOME, AS DEFINED IN THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THERE WAS NO UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 JEANNE M PINADO CEO/ASST TREASURER 0 164800 0 25600 0 0 0 0 0 20515 0 210915 0 0 GAYLE HARROLD CFO/ASSISTANT TREASURER 0 118364 0 8200 0 0 0 0 0 24266 0 150830 0 0 RUSSELL TANNER DIRECTOR OF RE/ASST. TREAS 0 162615 0 16000 0 0 0 0 0 19390 0 198005 0 0 PART I, LINE 3 LOWER ROXBURY COMMUNITY CORPORATION HAS NO EMPLOYEES. ALL COMPENSATION IS PROVIDED TO EMPLOYEES OF ITS SOLE MEMBER, MADISON PARK DEVELOPMENT CORPORATION. PLEASE REFER TO MPDC'S FORM 990 FOR COMPENSATION INFORMATION AND DECISION MAKING. FORM 990, PART VI, SECTION A, LINE 3 DURING 2008, THE COMPANY ENTERED INTO A MANAGEMENT AGREEMENT WITH CORNU MANAGEMENT COMPANY, INC. THE MANAGEMENT FEE IS EQUAL TO 5% OF GROSS COLLECTED REVENUE. THE AGREEMENT IS IN EFFECT ON A YEAR-TO-YEAR BASIS. FORM 990, PART VI, SECTION A, LINE 6 MADISON PARK DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF LOWER ROXBURY COMMUNITY CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MADISON PARK DEVELOPMENT CORPORATION, A SOLE MEMBER, HAS THE POWER TO APPOINT THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTOOD THIS POLICY; 3. HAS AGREED TO COMPLY WITH POLICY AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITEOFF INTERCOMPANY ACCOUNTS 10,000. 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