SOMERVILLE COMMUNITY CORPORATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOMERVILLE COMMUNITY CORPORATION INC (EIN 23-7293380)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-21
- IRS object ID
- 201412949349300521
- Schema version
- 2013v3.0
- 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 | 2014-10-21T10:25:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043938464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOMERVILLE COMMUNITY CORPORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOME | BusinessNameControlTxt |
| Phone | 6177765931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOMERVILLE AVENUE 2ND FLOOR | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02143 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL LEBLANC | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6177765931 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL LEBLANC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOMERVILLE AVENUE 2ND FLOOR | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,944,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOMERVILLECDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SOMERVILLE COMMUNITY CORPORATION (SCC) IS DEDICATED TO MAINTAINING DIVERSITY AND PRESERVING AFFORDABILITY IN SOMERVILLE BY BUILDING AND PRESERVING HOUSING, ORGANIZING FOR NECESSARY POLICIES AND FUNDING, AND GIVING RESIDENTS THE FINANCIAL SKILLS THEY NEED TO SURVIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,213,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $838,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,154,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$129,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,148 | PYOtherRevenueAmt |
| CY Other Revenue | $98,077 | CYOtherRevenueAmt |
| PY Total Revenue | $2,175,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,944,987 | 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 | $1,091,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,212,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,010,435 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,185 | CYOtherExpensesAmt |
| PY Total Expenses | $2,101,463 | PYTotalExpensesAmt |
| CY Total Expenses | $2,299,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$354,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,669,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,405,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,933,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,023,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,735,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,381,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOMERVILLE COMMUNITY CORPORATION (SCC) IS DEDICATED TO MAINTAINING DIVERSITY AND PRESERVING AFFORDABILITY IN SOMERVILLE BY BUILDING AND PRESERVING HOUSING, ORGANIZING FOR NECESSARY POLICIES AND FUNDING, AND GIVING RESIDENTS THE FINANCIAL SKILLS THEY NEED TO SURVIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,321 | ExpenseAmt |
| Revenue | $717,870 | RevenueAmt |
| Desc | RENTAL PROGRAMS - FIVE OF SCC'S RENTAL HOUSING DEVELOPMENTS ARE OWNED DIRECTLY BY SCC: THE 12 ONE AND TWO-BEDROOM UNITS AT 110 WALNUT STREET; THE 6 THREE-BEDROOOM UNITS AT 109 GILMAN STREET; THE 18 TWO, THREE AND FOUR BEDROOM UNITS AT 33 BOW STREET; THE 14 SINGLE ROOM OCCUPANCY UNITS ON SEWALL STREET; AND THE 8 ONE AND TWO-BEDROOM UNITS AT 75 CROSS STREET. SCC'S RENTAL PROPERTIES ARE MANAGED BY WINN RESIDENTIAL, UNDER CONTRACT WITH SCC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,182 | ExpenseAmt |
| Revenue | $489,299 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT - FOR A COMMUNITY TO BE SUSTAINABLE, THERE MUST BE HOUSING OPTIONS AVAILABLE TO PEOPLE OF ALL INCOME LEVELS. IN ORDER TO KEEP SOMERVILLE ECONOMICALLY DIVERSE, SCC BUILDS AFFORDABLE RENTAL HOUSING, CREATES HOMEOWNERSHIP OPPORTUNITIES, AND DEVELOPS RETAIL SPACES. SCC OWNS 184 AFFORDABLE RENTAL UNITS IN 7 SITES THROUGHOUT SOMERVILLE. SCC HAS PRODUCED OVER 100 UNITS OF AFFORDABLE HOMEOWNERSHIP, BEGINNING ITS DEVELOPMENT ACTIVITIES BY PURCHASING DILAPIDATED 1-3 FAMILY HOMES, REHABBING THEM, AND RESELLING THEM TO MODERATE AND LOW-INCOME BUYERS. MORE RECENTLY, SCC DEVELOPED TWO CONDOMINIUM PROJECTS WITH A TOTAL OF 23 UNITS BETWEEN 2001 AND 2006. IN EARLY 2014 SCC COMPLETED THE THIRD, AND FINAL PHASE OF NEW DEVELOPMENT AT ST. POLYCARP VILLAGE: THE FIRST PHASE, COMPLETED IN 2009, PROVIDED 24-UNITS OF AFFORDABLE RENTAL HOUSING AND 3 COMMERCIAL SPACES ON THE GROUND LEVEL; PHASE 2, COMPLETED IN EARLY 2012, PROVIDES AN ADDITIONAL 29 UNITS OF AFFORDABLE RENTAL HOUSING WITH A COMMUNITY ROOM, OPEN SPACE AND A PLAYGROUND; AND PHASE 3 CONSISTS OF AN ADDITIONAL 31 UNITS OF AFFORDABLE RENTAL HOUSING, BRINGING THE TOTAL OF NEW RENTAL HOUSING AT THE ENTIRE ST. POLYCARP VILLAGE TO 84 UNITS. IN EARLY 2012, SCC PURCHASED THE FORMER BOYS AND GIRLS CLUBS PROPERTY AT 181 WASHINGTON STREET, AND PLANS TO BREAK GROUND BY THE END OF 2014 ON A NEW BUILDING WITH 35 AFFORDABLE RENTAL APARTMENTS AND GROUND LEVEL COMMERCIAL SPACE. IN ADDITION, SCC RECENTLY PURCHASED THE FORMER AMERICAN LEGION POST 388 AT 163 GLEN STREET, AND HAS SUBMITTED PLANS TO RENOVATE THE FORMER LEGION BUILDING AND ADD TWO ADDITIONAL FLOORS TO CREATE A NEW 11-UNIT MIXED INCOME CONDOMINIUM DEVELOPMENT. ALL OF SCC'S RENTAL PROPERTIES ARE MANAGED BY WINN RESIDENTIAL, UNDER CONTRACT WITH SCC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,758 | ExpenseAmt |
| Revenue | $3,714 | RevenueAmt |
| Desc | COMMUNITY ORGANIZING & PLANNING- SCC WORKS TO EMPOWER SOMERVILLE RESIDENTS TO BECOME ACTIVE LEADERS IN THE COMMUNITY. OUR MEMBERS ORGANIZE FOR AFFORDABLE HOUSING, LOCAL JOBS, AND GRASSROOTS PLANNING, AND HAVE THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS THROUGH OUR ANNUAL LEADERSHIP DEVELOPMENT INSTITUTE. IN RECENT YEARS, SCC'S COMMUNITY ORGANIZING AND PLANNING WORK HAS LED TO (A) AN INCREASE IN THE HOUSING LINKAGE FEE FOR NEW COMMERCIAL DEVELOPMENT; (B) PASSAGE OF THE COMMUNITY PRESERVATION ACT IN SOMERVILLE; (C) THE CREATION OF A FIRST SOURCE JOBS PROGRAM IN SOMERVILLE; AND (D) THE ESTABLISHMENT OF A PATH BREAKING MEMORANDUM OF UNDERSTANDING AMONG WITH THE MBTA AND OTHER PARTNERS TO SECURE JOBS FOR LOCAL RESIDENTS IN THE CONSTRUCTION AND OPERATION OF THE MBTA'S GREEN LINE EXTENSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $328,938 | $25,000 | MEDIATION PROGRAM - CREATING UNDERSTANDING AMONG PEOPLE AND PEACEFULLY RESOLVING CONFLICTS CONTINUES TO BE THE MISSION OF THE SOMERVILLE MEDIATION PROGRAM SINCE ITS START IN 1984. MEDIATION STAFF AND TRAINED VOLUNTEERS ACT AS NEUTRAL THIRD PARTIES AND ASSIST OTHERS IN REACHING MUTUALLY SATISFACTORY AGREEMENTS. IN ADDITION TO SOMERVILLE HIGH SCHOOL, WE RECEIVE REFERRALS AND MEDIATE CASES FOR ALL OF THE ELEMENTARY SCHOOLS AND THE ALTERNATIVE SCHOOLS IN SOMERVILLE. OUR PRINCIPAL FOCUS FOR THE LAST 14 YEARS HAS BEEN ON VIOLENCE PREVENTION, AND WORKING WITH YOUNG PEOPLE TO TEACH THEM CONFLICT RESOLUTION SKILLS, RESPECT AND TOLERANCE. TO THIS END, WE ALSO CONDUCT WORKSHOPS IN THE ELEMENTARY SCHOOLS. EACH YEAR WE RECRUIT AND TRAIN 60 NEW STUDENT MEDIATORS DURING A 24-HOUR TRAINING PROGRAM. THESE STUDENTS JOIN OUR OTHER MEDIATORS, WHO BRING PEACE AND PREVENT VIOLENCE IN OUR SCHOOLS AND COMMUNITY EACH DAY. OUR PROGRAM MAINTAINS ITS MISSION OF HELPING OTHERS LIVE TOGETHER WITH TOLERANCE AND RESPECT THROUGH THE WORK OF PROFESSIONAL, DEDICATED STAFF AND VOLUNTEERS. |
| $224,691 | $16,225 | ASSET BUILDING - SCC'S ASSET BUILDING PROGRAMS SEEK TO PROVIDE SOMERVILLE RESIDENTS - RECENT IMMIGRANTS AND US-BORN INDIVIDUALS ALIKE - WITH THE NECESSARY KNOWLEDGE TO NAVIGATE THEIR FINANCIAL LIVES EFFECTIVELY AND SUCCESSFULLY. OUR ASSET BUILDING PROGRAMS INCLUDE: (A)FIRST TIME HOME BUYER CLASSES;(B)FINANCIAL EDUCATION CLASSES AND RELATED INDIVIDUAL FINANCIAL COUNSELING - TOPICS INCLUDE: 'BUDGETING': WHY, HOW, AND INDIVIDUALIZED BUDGETING; 'SAVING AND BUILDING WEALTH': BANKING PRODUCTS, INVESTMENTS, RETIREMENT, COLLEGE, AND INSURANCE; 'INTRODUCTION TO BANKING SERVICES': INFORMATION ABOUT CHECKING AND SAVING ACCOUNTS, INCLUDING HOW TO OPEN AN ACCOUNT; 'CREDIT': INTERPRETING CREDIT SCORES, AND UNDERSTANDING, ESTABLISHING AND REPAIRING CREDIT;(C)INDIVIDUAL DEVELOPMENT ACCOUNT MATCHED SAVINGS PROGRAMS; (D) FORECLOSURE PREVENTION, IN PARTNERSHIP WITH CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICES;(E)CAREER DEVELOPMENT AND "FIRST SOURCE" JOB CONNECTIONS BETWEEN LOCAL JOB-SEEKERS AND SOMERVILLE EMPLOYERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $553,629 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,020,890 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | MARY ANN SCLAFANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177765931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOMERVILLE AVE | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATJANA BALLANTYNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE LOTTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN MORGAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED BERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEATRICE KWAA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNETTE AMAZEEN-THOMAS | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY JO CONNELLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EZRA HABER GLENN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIANA LAFAILLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE ARNAUD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MAHAFFY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MACHADO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM RICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE TOEWS-MOELING | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH WAIRI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MULUGETA ZEGEYE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VAN HARDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA FLORES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN MOREIRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL LEBLANC | ||||||
| CEO | 37.50 | $103,790 | $0 | $5,070 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $365,538 | GovernmentGrantsAmt |
| All Other Contributions | $327,105 | AllOtherContributionsAmt |
| Total Contributions | $692,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $707,029 | $707,029 |
| DEVELOPER FEES | 900099 | $322,846 | $322,846 |
| MANAGEMENT FEES | 900099 | $91,023 | $91,023 |
| TENANT SERVICES | 900099 | $33,133 | $33,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,154,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236 | TotalRevenueColumnAmt |
| Exclusion | $236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST RECOVERY | 900099 | $76,661 | $76,661 |
| MISCELLANEOUS | 900099 | $21,416 | $21,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,944,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,252,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,860 | TotalAmt |
| Program Services | $48,987 | ProgramServicesAmt |
| Management And General | $38,101 | ManagementAndGeneralAmt |
| Fundraising | $21,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,121 | TotalAmt |
| Program Services | $742,740 | ProgramServicesAmt |
| Management And General | $66,839 | ManagementAndGeneralAmt |
| Fundraising | $33,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,736 | TotalAmt |
| Program Services | $5,484 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,524 | TotalAmt |
| Program Services | $153,221 | ProgramServicesAmt |
| Management And General | $17,470 | ManagementAndGeneralAmt |
| Fundraising | $7,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,720 | TotalAmt |
| Program Services | $63,094 | ProgramServicesAmt |
| Management And General | $6,386 | ManagementAndGeneralAmt |
| Fundraising | $5,240 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,285 | TotalAmt |
| Program Services | $29,285 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Program Services | $6,124 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,900 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
| Management And General | $8,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,795 | TotalAmt |
| Program Services | $159,827 | ProgramServicesAmt |
| Management And General | $23,763 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,899 | TotalAmt |
| Program Services | $61,348 | ProgramServicesAmt |
| Management And General | $16,398 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,805 | TotalAmt |
| Program Services | $515,026 | ProgramServicesAmt |
| Management And General | $11,779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875 | TotalAmt |
| Program Services | $2,407 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,448 | TotalAmt |
| Program Services | $8,313 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,921 | TotalAmt |
| Program Services | $167,142 | ProgramServicesAmt |
| Management And General | $5,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $35,380 | $35,380 | ||
| SCHOLARSHIPS | $15,702 | $15,702 | ||
| MISCELLANEOUS | $11,712 | $7,471 | $3,250 | $991 |
| BAD DEBTS | $10,164 | $10,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$29,825 | TotalAmt |
| Program Services | -$29,825 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,146 | TotalAmt |
| Program Services | $2,020,890 | ProgramServicesAmt |
| Management And General | $203,128 | ManagementAndGeneralAmt |
| Fundraising | $75,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,795 | BOYAmt |
| EOY | $106,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,391 | BOYAmt |
| EOY | $121,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,750 | BOYAmt |
| EOY | $80,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,008 | BOYAmt |
| EOY | $108,750 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,500 | BOYAmt |
| EOY | $166,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,278 | BOYAmt |
| EOY | $22,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,720,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,427,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,006 | BOYAmt |
| EOY | $6,292,906 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,655 | BOYAmt |
| EOY | $2,506,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,383 | BOYAmt |
| EOY | $9,405,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,972 | BOYAmt |
| EOY | $223,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,683,675 | BOYAmt |
| EOY | $7,800,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,773 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,420 | BOYAmt |
| EOY | $8,023,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,746 | BOYAmt |
| EOY | $1,281,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,217 | BOYAmt |
| EOY | $100,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,963 | BOYAmt |
| EOY | $1,381,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,383 | BOYAmt |
| EOY | $9,405,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$354,159 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $1,147,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,643 | CurrentTaxYearAmt |
| Total | $5,037,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,147,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,643 | CurrentTaxYearAmt |
| Total | $5,037,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $504,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,532,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $38,489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,077 | CurrentTaxYearAmt |
| Total | $425,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,501,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,481,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,267,600 | OtherCostOrOtherBasisAmt |
| Book Value | $1,267,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,307,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,886 | DepreciationAmt |
| Book Value | $5,025,306 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,452 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,069 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,292,906 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROJECTS UNDER DEVELOPMENT | $1,919,883 |
| DUE FROM RELATED PARTIES | $312,644 |
| RESTRICTED CASH | $273,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,506,220 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION ACCOUNTS 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 FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2013. THE CORPORATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON ERB | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF CEO | RelationshipDescriptionTxt |
| Transaction | $41,358 | TransactionAmt |
| Transaction | SALARY AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SCC'S MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS AND VOTE FOR THE OFFICERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SCC HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO SCC'S BYLAWS ARE MADE BY THE BOARD OF DIRECTORS AND SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER REVIEWS THE FORM 990 AND APPROVES IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL SENIOR MANAGERS AND BOARD MEMBERS ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL FROM THE EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO PROCEDURAL CHANGES IN HOW THE AUDIT COMMITTEE SELECTS ITS INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| WALNUT STREET APARTMENT LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 237293380 | LOW INCOME HOUSING | MA | $205,884 | $1,991,303 | N/A |
| 109 GILMAN STREET LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 237293380 | LOW INCOME HOUSING | MA | $107,802 | $1,839,690 | N/A |
| ST POLYCARP REDEVELOPMENT LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 237293380 | LOW INCOME HOUSING | MA | $0 | $0 | N/A |
| SOMERVILLE HOMEOWNERSHIP LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 237293380 | LOW INCOME HOUSING | MA | $0 | $0 | N/A |
| 75 CROSS STREET LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 273400323 | LOW INCOME HOUSING | MA | $146,317 | $2,690,727 | N/A |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDEN STREET LIMITED PARTNERSHIP | |||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043583069 | LOW INCOME HOUSING | MA | N/A | N/A | -$25 | $1,256,816 | 0 | 0 | 0.00010 |
| 33 BOW STREET LIMITED PARTNERSHIP | |||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043262929 | LOW INCOME HOUSING | MA | N/A | N/A | -$139,244 | $2,035,642 | 0 | 0 | 1.00000 |
| SAINT POLYCARP APARTMENTS LLC | |||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 010905042 | LOW INCOME HOUSING | MA | N/A | N/A | -$43 | $28,611 | 0 | 0 | 0.00010 |
| SAINT POLYCARP APARTMENTS 2 LLC | |||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 273443525 | LOW INCOME HOUSING | MA | N/A | N/A | -$39 | $108,958 | 0 | 0 | 0.00010 |
| SAINT POLYCARPS APARTMENTS 3 LLC | |||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 383886850 | LOW INCOME HOUSING | MA | N/A | N/A | $9,114,022 | 0 | 0 | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT POLYCARP APARTMENTS MM LLC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 260743997 | LOW INCOME HOUSING | MA | N/A | C | -$1,595 | $79 | 0.79000 | 0 |
| LINDEN STREET DEVELOPMENT INC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043582563 | LOW INCOME HOUSING | MA | N/A | C | -$861 | $789,824 | 0.79000 | 0 |
| 33 BOW STREET INC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043262934 | LOW INCOME HOUSING | MA | N/A | C | -$1,862 | 0.75000 | 0 | |
| SAINT POLYCARP APARTMENTS 2 MM LLC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 273443018 | LOW INCOME HOUSING | MA | N/A | C | -$1,592 | $79 | 0.79000 | 0 |
| SAINT POLYCARP APARTMENTS 3 MM LLC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 460972242 | LOW INCOME HOUSING | MA | N/A | C | $100 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 33 BOW STREET LIMITED PARTNERSHIP | ||
| D | $591,680 | FAIR MARKET VALUE |
| LINDEN STREET LIMITED PARTNERSHIP | ||
| D | $719,760 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS LLC | ||
| D | $1,015,877 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS 2 LLC | ||
| D | $139,796 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS LLC | ||
| J | $123,489 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS 3 LLC | ||
| L | $424,840 | FAIR MARKET VALUE |
| LINDEN STREET LIMITED PARTNERSHIP | ||
| Q | $50,000 | FAIR MARKET VALUE |