2014-02-15T16:44:13-06:00 2013-03-31 042549813 ERCOLINI & COMPANY LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2012-04-01 043597428 KENNEDY MANAGEMENT INC C/O CAMBRIDGE HOUSING AUTHORITY KENN 6178643020 362 GREEN STREET CAMBRIDGE MA 02139 GREGORY RUSS 6178643020 2014-02-18 1 MICHAEL A TUCCI P00090109 6174825511 2014-02-18 2012 2015-11-30 17:44:51Z X GREGORY RUSS 362 GREEN STREET CAMBRIDGE MA 02139 15407 0 X CAMBRIDGE-HOUSING.ORG X 2001 MA MANAGEMENT SERVICES FOR LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING AND PROVIDE RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS. 6 6 0 0 0 0 0 0 15000 15000 1371 407 0 0 16371 15407 0 0 0 0 0 0 0 0 0 9906 10372 9906 10372 6465 5035 1381491 1386526 8000 8000 1373491 1378526 MANAGEMENT SERVICES FOR LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING AND PROVIDE RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS. 0 0 10372 15000 TO PROVIDE DEVELOPMENT AND MANAGEMENT SERVICES FOR LIMITED PARTNERSHIPS WHICH OWN AND OPERATE HOUSING AND PROVIDES RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS 10372 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X JOHN FILIP CO CAMBRIDGE AFFORDABLE HOUSING CORP 6178643020 362 GREEN STREET CAMBRIDGE MA 02139 WARREN R MCMANUS 1.00 X X 0 2179 0 JAMES G STOCKARD JR 1.00 X X 0 2179 0 ANTHONY PINI 1.00 X X 0 2179 0 GERALD J CLARK 1.00 X 0 2179 0 GREGORY RUSS 1.00 X X 0 157996 0 MICHAEL JOHNSTON 40.00 X 0 128428 0 GLORIA LEIPZIG 40.00 X 0 113783 0 TERRY DUMAS 40.00 X 0 106122 0 BOLAJI ATEWOLOGUN 40.00 X 0 101746 0 VICTORIA BERGLAND 2.00 X 0 0 0 JOHN FILIP 40.00 X 0 0 0 SUSAN COHEN 40.00 X 0 152530 0 0 769321 0 0 0 1 0 0 MANAGEMENT FEE 531390 15000 15000 15000 407 407 15407 15000 0 407 8175 8175 2144 2144 ADMINISTRATIVE 53 53 10372 10372 0 0 75729 65954 50198 50008 82849 97849 1172715 1172715 1381491 1386526 8000 8000 8000 8000 X 1373491 1378526 1373491 1378526 1381491 1386526 5035 0 X X 0 1 X 1 0 X X 0 0 0 CAMBRIDGE HOUSING AUTHORITY 046002081 6 1 1 1 2144 1 2144 0 DEVELOPER FEE RECEIVABLE 1172715 1172715 X 15407 0 15407 0 15407 10372 0 10372 0 10372 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF MARCH 31, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2013. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES IMPOSED BY TAXING AUTHORITIES IN OPERATING EXPENSES. FOR THE FISCAL YEARS ENDED MARCH 31, 2013 AND 2012, THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 GREGORY RUSS 0 142367 0 0 0 15629 0 0 0 0 0 157996 0 0 SUSAN COHEN 0 152530 0 0 0 0 0 0 0 0 0 152530 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION OF 6 VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A YES, 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 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 ACTING DIRECTOR OF THE ORGANIZATION PRIOR TO PRESENTATIONS TO THE BOARD OF DIRECTORS. NORMALLY, THE TREASURER OR VICE PRESIDENT WILL REVIEW AND THE CLERK WILL AUTHORIZE AND SIGN THE NECESSARY DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ENFORCED VIA EMPLOYEE HANDBOOK THAT IS UPDATED & DISTRIBUTED AS CHANGES ARE MADE IN WHICH EACH EMPLOYEE RECEIVES A COPY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF CAMBRIDGE HOUSING AUTHORITY(CHA) (RELATED ORGANIZATION) APPOINTS A CLERK WHO USES A DILIGENT REVIEW PROCESS. THE COMPENSATION IS COMPARABLE TO MARKET RATES AND PASSED AFTER A REVIEW BY THE BOARD. THIS CONTRACT IS KEPT CURRENT BY HUMAN RESOURCES. 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 AT THE ORGANIZATION'S OFFICE. FORM 990 PART XII LINE 2C NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR. CAMBRIDGE AFFORDABLE HOUSING CORP 362 GREEN STREET CAMBRIDGE MA 02139 223026442 LOW INCOME PUBLIC HOUSING MA 501(C) EXEMPT ORGANIZATION 0 CAMBRIDGE HOUSING AUTHORITY 362 GREEN STREET CAMBRIDGE MA 02139 046002081 LOW INCOME PUBLIC HOUSING MA EXEMPT ORGANIZATION 0 ESSEX STREET MANAGEMENT INC 362 GREEN STREET CAMBRIDGE MA 02139 043534715 LOW INCOME PUBLIC HOUSING MA 501(C) EXEMPT ORGANIZATION 0 LANCASTER STREET APARTMENTS LLC 362 GREEN STREET CAMBRIDGE MA 02139 201467300 LOW INCOME PUBLIC HOUSING MA 0 0 FUND 2000 JFK HOLDINGS LLC 70 FEDERAL STREET BOSTON MA 02110 202059742 LOW INCOME PUBLIC HOUSING MA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LANCASTER STREET APARTMENTS LLC D 97849 PER MANAGEMENT AGREEMENT FUND 2000 JFK HOLDINGS LLC D 1172715 AGREED VALUE WITH RELATED ORG. CAMBRIDGE HOUSING AUTHORITY Q 2144 REIMBURSEMENT OF EXPENSES