2015-10-21T16:33:30-05:00 2014-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990PF 2014-01-01 237090081 INQUILINOS BORICUAS EN ACCION INC INQU 6179271707 405 SHAWMUT AVENUE BOSTON MA 02118 VANESSA CALDERON-ROSADO CHIEF EXECUTIVE OFFICER 6179271707 2015-10-21 1 MATTHEW HUTT CPA P01070603 5083669100 2015-10-21 2014 2016-02-25 16:41:14Z X 16118729 X 2088972 6532 6532 6532 -106468 1143532 0 3896760 0 3896760 5885796 6532 3903292 419258 0 419258 0 1458417 0 1458417 0 184458 0 184458 0 41042 0 41042 0 58832 0 58832 0 429904 0 429904 0 377120 0 377120 0 323422 0 323422 0 380955 0 380955 542031 0 542031 0 8682 0 8682 0 31006 0 31006 0 524196 0 524196 0 4779323 0 4779323 0 0 0 4779323 0 4779323 0 1106473 6532 0 1188393 1427722 1427722 2520620 2391594 2391594 182136 137400 182136 182136 40408 0 0 40408 40408 40143 68994 68994 13325418 4138721 9161023 9186697 9186697 4156718 2821178 2821178 17204297 16118729 16118729 662690 454839 1324506 1310564 7441054 5599766 0 0 9428250 7365169 X 7665480 8511610 110567 241950 7776047 8753560 17204297 16118729 7776047 1106473 9 8882529 128969 8753560 0 425251 1695903 0.250752 111069 1547303 0.071782 262843 757433 0.347018 647290 548607 1.179879 0 363903 0.000000 1.849431 0.369886 3371532 1247082 65 1247147 433678 131 0 131 0 131 601 601 470 470 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MA 1 0 0 1 0 1 WWW.IBABOSTON.ORG VANESSA CALDERON-ROSADO 6179271767 405 SHAWMUT AVENUE BOSTON MA 02118 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BIENVENIDO DE JESUS 405 SHAWMUT AVENUE BOSTON MA 02118 PRESIDENT 0.20 0 0 0 HECTOR CRUZ 405 SHAWMUT AVENUE BOSTON MA 02118 VICE PRESIDENT 0.20 0 0 0 ERIC RIVAS 405 SHAWMUT AVENUE BOSTON MA 02118 TREASURER 0.20 0 0 0 JOSEPHINE EREWA 405 SHAWMUT AVENUE BOSTON MA 02118 CLERK 0.20 0 0 0 CARMEN BARRIENTOS 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 PAUL PATTON 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 LUZ GUERRA 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 EDWIN SEDA 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 ANNETTE GRIFFIN 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 JACQUI CONRAD 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 JENNIFER FAUTH 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 SHERLEY RODRIGUEZ 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 DAVID PRICE 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 VANESSA CALDERON-ROSADO 405 SHAWMUT AVENUE BOSTON MA 02118 CHEIF EXECUTIVE OFFICER 35.00 172184 12606 0 MAYRA NEGRON RIVERA 405 SHAWMUT AVENUE BOSTON MA 02118 CHIEF OPERATING OFFICER 35.00 134544 13285 0 DAVID CONLEY 405 SHAWMUT AVENUE BOSTON MA 02118 CHIEF FINANCIAL OFFICER 35.00 82930 3708 0 BOB GOLDSTEIN 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 RAFAEL CARRASCO 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 JOSE MAISONET 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR 0.20 0 0 0 RAFAEL PEREZ MEDINA 405 SHAWMUT AVENUE BOSTON MA 02118 PROGRAM DIRECTOR 35.00 72922 5381 0 DAVID KAY 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR OF DEVELOPM 35.00 70529 5335 0 CASEY BELL 405 SHAWMUT AVENUE BOSTON MA 02118 DIRECTOR OF YOUTH PR 35.00 54957 5262 0 0 TCOM NETWORKS LLC 10 DRAPER ST UNIT 3 WOBURN MA 01801 IT SERVICES/EQUIPMENT 73368 JACK GEARY CONSULTING 704 MCCALLISTER AVENUE SUN CITY CENTER FL 33573 PROPERTY CONSULTING 69986 ACCOUNTEMPS 12400 COLLECTION CENTER DRIVE CHICAGO IL 60693 ACCOUNTING 68215 ALEXANDER ARONSON FINNING & CO 21 EAST MAIN ST WESTBOROUGH MA 01581 ACCOUNTING/TAX 60233 0 RENTAL - OUR RENTAL PORTFOLIO COMPRISES 521 UNITS OF RENTAL AFFORDABLE HOUSING COMBINED WITH COMPREHENSIVE RESIDENT SERVICES, AND PROGRAMS IN EDUCATION, WORKFORCE DEVELOPMENT AND THE ARTS. WE CONTRACT WITH A PROPERTY MANAGEMENT COMPANY TO RUN THE DAY-TO-DAY OPERATIONS OF OUR HOUSING PORTFOLIO. 949594 PRESCHOOL PROGRAM - IBA'S PRESCHOOL PROGRAM PREPARES PREDOMINANTLY LOW-INCOME LATINO CHILDREN TO THRIVE IN KINDERGARTEN, WHILE ENHANCING THEIR SOCIAL, EMOTIONAL, LINGUISTIC, CULTURAL, AND COGNITIVE DEVELOPMENT. 798832 YOUTH DEVELOPMENT- IBA'S YOUTH DEVELOPMENT PROGRAM FOSTERS SOCIO-EMOTIONAL, INTELLECTUAL AND ARTISTIC GROWTH IN YOUNG PEOPLE BETWEEN 13 AND 19 YEARS OLD, WHILE HELPING THEM DEVELOP 21ST CENTURY SKILLS TO BE SUCCESSFUL IN LIFE. 601017 ARTS - IBA'S ARTS PROGRAM, PROMOTES AND CELEBRATES LATINO ARTS AND CREATES DYNAMIC CROSS-CULTURAL COLLABORATIONS THROUGH CONCERTS, GALLERY EXHIBITIONS, FESTIVALS, CLASSES AND SPECIAL EVENTS. 592330 0 0 3422875 0 3422875 0 0 3422875 51343 3371532 168577 168577 131 131 168446 0 168446 0 168446 0 0 433678 433678 0 433678 168446 0 0 98427 340534 438961 433678 0 0 0 168446 265232 0 0 704193 0 0 0 0 0 0 0 704193 98427 340534 265232 X 0 0 RENTAL INCOME 1514702 GROUND LEASE INCOME 1833132 PARTNERSHIP MANAGEMENT FEES 377171 PARENT AND OTHER FEES 126278 14 6532 -106468 MISCELLANEOUS 45477 0 6532 3790292 3796824 1A RENTAL INCOME FROM LOW-INCOME HOUSING PROJECTS 1B GROUND LEASE INCOME FROM LOW-INCOME HOUSING PROJECTS 1C PARTNERSHIP MANAGEMENT FEES FROM LOW-INCOME HOUSING PROJECTS 1D PARENT FEES FROM CHILDCARE SERVICES PROVIDED 11A MISCELLANEOUS INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 MASSACHUSETTS CULTURAL COUNCIL 10 ST JAMES AVENUE BOSTON MA 02116 13000 X 2 GOYA FOODS 100 SEAVIEW DRIVE SECAUCUS NJ 07094 17000 X 3 STATE STREET FOUNDATION ONE LINCOLN STREET BOSTON MA 02111 21108 X 4 NORTHERN TRUST (ANONYMOUS DONORS) 405 SHAWMUT AVE BOSTON MA 02118 5000 X 5 BANK OF AMERICA FOUNDATION 100 FEDERAL STREET BOSTON MA 02110 35000 X 6 MALONEY PROPERTIES 27 MICA LANE WELLESLEY MA 02481 80000 X 7 TJX COMPANIES 770 COCHITUATE ROAD FRAMINGHAM MA 01701 5000 X 8 THE JANEY FUND 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 15000 X 9 THE BARR FOUNDATION THE PILOT HOUSE BOSTON MA 02110 186563 X 10 THE KLARMAN FAMILY FOUNDATION POBOX 171627 BOSTON MA 02117 25000 X 11 THE BOSTON FOUNDATION 75 ARLINGTON STREET BOSTON MA 02116 124748 X 12 THE HYAMS FOUNDATION 50 FEDERAL STREET BOSTON MA 02110 90000 X 13 THE CLOWES FUND 320 NORTH MERIDIAN STREET INDIANAPOLIS ID 46204 20000 X 14 NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURE 195 MARKET STREET LYNN MA 01901 10000 X 15 JOHN HANCOCK 200 BERKELEY STREET BOSTON MA 02116 22500 X 16 FRANK PETER TRUST 405 SHAWMUT AVE BOSTON MA 02118 15000 X 17 COMCAST FOUNDATION 85 EAST BELCHER RD FOXBORO MA 02035 22589 X 18 EASTERN BANK FOUNDATION POBOX 171627 BOSTON MA 02117 10000 X 19 WILLIAMS SCHRAFFT CHARITABLE TRUST 77 SUMMER STREET BOSTON MA 02110 15000 X 20 SUMMER FUND 133 FEDERAL STREET BOSTON MA 02110 5000 X 21 BOSTON EDUCATIONAL DEVELOPMENT CORPORATION BOILING MUNICIPAL BUILDING BOSTON MA 02119 5100 X 22 LIBERTY MUTUAL FOUNDATION 1755 BERKELEY STREET BOSTON MA 02116 35000 X 23 SAILOR SNUG HARBOR 77 SUMMER STREET BOSTON MA 02110 7500 X 24 CITIZENS BANK 1 CITIZENS BANK DRIVE RIVERSIDE RI 02915 25000 X 25 UNITED WAY 51 SLEEPER STREET BOSTON MA 02116 109041 X 26 BNY MELLON 440 COMPUTER DRIVE WESTBOROUGH MA 01581 22000 X 27 BOSTON AFTER SCHOOL AND BEYOND 89 SOUTH STREET BOSTON MA 02111 29250 X 28 DEPARTMENT OF EDUCATION 75 PLEASANT STREET MALDEN MA 02148 74860 X 29 ABCD INC 178 TREMONT STREET BOSTON MA 02114 80440 X 30 CHILD CARE OF LAWRENCE 190 HAMPSHIRE STREET LAWRENCE MA 01840 15406 X 31 COMMUNITY DEVELOPMENT BLOCK GRANT 43 HAWKINS STREET BOSTON MA 02114 25025 X 32 SHANNON ONE SCHROEDER PLAZA BOSTON MA 02120 30225 X 33 BOSTON PUBLIC SCHOOLS BOILING MUNICIPAL BUILDING BOSTON MA 02119 35000 X 34 CITY OF BOSTON - TITLE III 43 HAWKINS STREET BOSTON MA 02114 7945 X 35 BOSTON PUBLIC SCHOOLS BOILING MUNICIPAL BUILDING BOSTON MA 02119 39934 X 36 JUSTICE ASSISTANCE GRANT TEN PARK PLAZA BOSTON MA 02116 33304 X 37 DEPARTMENT OF PUBLIC HEALTH 250 WASHINGTON STREET BOSTON MA 02108 62500 X 38 MASSACHUSETTS CULTURAL COUNCIL 10 ST JAMES AVENUE BOSTON MA 02116 13000 X 39 DEPARTMENT OF EARLY EDUCATION & CARE 51 SLEEPER STREET BOSTON MA 02210 371159 X ACCOUNTING 58832 0 58832 0 SALE OF PROPERTY - IELC AND TPF LAND PURCHASED 2014-03 1143532 1250000 0 -106468 LEGAL 41042 0 41042 0 PROPERTY HELD FOR SALE 1250000 0 0 DUE FROM AFFILIATES 455829 434370 434370 PROPERTY UNDER DEVELOPMENT 350000 350000 350000 GROUND LEASE AND INTEREST RECEIVABLE 1904970 1941016 1941016 CAPITALIZED COSTS 103751 95792 95792 DUE FROM RELATED PARTIES 92168 PROVISION AGAINST DUE FROM AFFILIATES 105829 BAD DEBT 23140 EVENTS 53337 0 53337 0 FOOD 52499 0 52499 0 TELEPHONE AND COMMUNICATIONS 68950 0 68950 0 STIPENDS 59918 0 59918 0 PROGRAM SUPPLIES 30763 0 30763 0 MISCELLANEOUS 69455 0 69455 0 OFFICE AND OTHER 22686 0 22686 0 EQUIPMENT RENTAL 24362 0 24362 0 ADVERTISING 2857 0 2857 0 SECURITY AND RESIDENT SERVICES 37860 0 37860 0 INFORMATION TECHNOLOGY 101509 0 101509 0 RENTAL INCOME 1514702 1514702 GROUND LEASE INCOME 1833132 1833132 PARTNERSHIP MANAGEMENT FEES 377171 377171 PARENT AND OTHER FEES 126278 126278 MISCELLANEOUS 45477 45477 DISTRIBUTION TO IBA 9 DUE TO AFFILIATES 0 0 CONSULTANTS AND CONTRACT LABOR 152392 0 152392 0 OTHER PROFESSIONAL FEES 241375 0 241375 0 MANAGEMENT FEES 36137 0 36137 0 PAYROLL TAXES 150763 0 150763 0 REAL ESTATE TAXES 172659 0 172659 0 ETC-FORTES INC 405 SHAWMUT AVENUE BOSTON MA 02118 341974884 NONE 0 THE RESIDENCES AT NEPONSET FIELD INC 405 SHAWMUT AVENUE BOSTON MA 02118 261590901 NONE 0 ROBERT L FORTES HOUSE INC 405 SHAWMUT AVENUE BOSTON MA 02118 042699390 NONE 0 ETC DEVELOPERS INC 405 SHAWMUT AVENUE BOSTON MA 02118 042508992 NONE 0 ETCDC INC 405 SHAWMUT AVENUE BOSTON MA 02118 043546738 NONE 0 RESIDENCIA BETANCES INC 405 SHAWMUT AVENUE BOSTON MA 02118 043166808 NONE 0 0