JUST A START INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUST A START INC (EIN 23-7121174)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-14
IRS object ID
201440149349301014
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2014-01-14T08:37:02-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237121174EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUST-A-START CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUSTNameControl
Phone6174940444Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 CAMBRIDGE STREETAddressLine1
Address Line2ROOM/SUITE 12AddressLine2
CityCAMBRIDGECity
StateMAState
ZIP Code021410003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN HENNName
TitlePRESIDENTTitle
Phone6174940444Phone
Date Signed2013-12-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDENName
Phone7813440850Phone
Date Prepared2013-12-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN HENNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11035 CAMBRIDGE STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code021410003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7295833GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteJUSTASTART.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY DEVELOPMENT BY CREATING, RETAINING, AND STABILIZING AFFORDABLE OCCUPIED HOUSING THROUGH REHAB AND LOW-COST FINANCING, AND PROVIDING EDUCATION, TRAINING, AND PLACEMENT PROGRAMS FOR YOUTH AND ADULTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees95TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4214065ContributionsGrantsPriorYear
Contributions Grants Current Year4467587ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2077796ProgramServiceRevenuePriorYear
Program Service Revenue CY2812308ProgramServiceRevenueCY
Investment Income Prior Year10176InvestmentIncomePriorYear
Investment Income Current Year15938InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year6302037TotalRevenuePriorYear
Total Revenue Current Year7295833TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3689637SalariesEtcPriorYear
Salaries Etc Current Year3656291SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year55448TotalFundrsngExpCurrentYear
Other Expense Prior Year2750745OtherExpensePriorYear
Other Expenses Current Year3529659OtherExpensesCurrentYear
Total Expenses Prior Year6440382TotalExpensesPriorYear
Total Expenses Current Year7185950TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-138345RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109883RevenuesLessExpensesCY
Total Assets BOY29126651TotalAssetsBOY
Total Assets EOY32864748TotalAssetsEOY
Total Liabilities BOY25498256TotalLiabilitiesBOY
Total Liabilities EOY29276270TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3628395NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3588478NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOMMUNITY DEVELOPMENT BY CREATING, RETAINING, AND STABILIZING AFFORDABLE OCCUPIED HOUSING THROUGH REHAB AND LOW-COST FINANCING, AND PROVIDING EDUCATION, TRAINING, AND PLACEMENT PROGRAMS FOR YOUTH AND ADULTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2260791Expense
DescriptionJAS OFFERS COMMUNITY TRAINING PROGRAMS AS FOLLOWING: THE LARGEST EDUCATION/TRAINING/PLACEMENT PROGRAM IS YOUTHBUILD/JUST-A-START (YB/JAS). THIS CONCENTRATION INCLUDES YB PLUS FIVE OTHER YOUTH AND TWO ADULT TRAINING PROGRAMS DEVELOPED AND ADMINISTERED BY JAS. FOR YOUTHBUILD/JUST-A-START 20TH YEAR (7/12 - 6/13), ACCOMPLISHMENTS INCLUDE: HIGH SCHOOL DROPOUTS SERVICED: 85, INCLUDING 49 NEW ENROLLMENTS AND 36 POST-TRAINING PLACEMENTS AND SUPPORT. PROGRAM COMPONENTS: 1) FULL HIGH SCHOOL DIPLOMA WITH MCAS OR GED; 2) LIFE SKILLS, EMPLOYABILITY AND CAREER COMPETENCIES DEVELOPMENT; 3) COMMUNITY SERVICE ON SUPERVISED WORK TEAMS, IMPROVING/CREATING HOUSING (38 UNITS CONSTRUCTION/REHAB, WITH 2 NEW UNITS BUILT IN PUBIC HOUSING DEVELOPMENTS AND 1 IN A NONPROFIT DEVELOPMENT; 4) PRE-APPRENTICE CERTIFICATION (PACT) 30 YOUTH; 5) JOB AND/OR COMMUNITY COLLEGE PLACEMENTS 49; AND 6)ADULT/PARENT SPONSORS 158 IMPACTS: THE ALTERNATIVES TO THIS TRAINING/EDUCATION/PLACEMENT PROGRAM FOR HIGH SCHOOL DROPOUTS ARE FEW AND OFTEN MORE COSTLY TO THE INDIVIDUAL, THE FAMILY AND SOCIETY. OTHER TRAINING PROGRAMS: CAREER CONNECTIONS OFFERS AFTERSCHOOL HOURS FOR HIGH SCHOOL STUDENTS AT RISK OF DROPPING OUT OF SCHOOL MAKING AVAILABLE CAREER ORIENTATION, MENTORING, AND TUTORING SERVICES. BIOMEDICAL CAREERS PROGRAM OFFERS ACADEMIC CLASSES, COMPUTER LAB, BIOMEDICAL LABORATORY TRAINING, JOB COUNSELING AND PLACEMENT IN A COLLABORATIVE TRAINING PROGRAM IN PARTNERSHIP WITH BUNKER HILL COMMUNITY COLLEGE. CAMBRIDGE TEENWORK IS A PRIVATE SECTOR JOB PROGRAM TARGETED AT CAMBRIDGE RESIDENTS AGES 16 TO 18. SUMMER PROGRAMS ARE OFFERED FOR YOUTH AGES 14 TO 19 THAT PROVIDE A COMBINATION OF ACADEMIC ENRICHMENT, LIFE SKILLS BUILDING, AND WORK EXPERIENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense789815Expense
Revenue19618Revenue
DescriptionTHE LARGEST HOMELESS PREVENTION PROGRAM IS THE TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER FOR YOUNG MOTHERS AND THEIR CHILDREN. 1)HOMELESS PREVENTIONS 108;Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1395947Expense
Revenue490432Revenue
DescriptionTHE LARGEST HOUSING STABILIZATION AND HOMELESS PREVENTION PROGRAM IS MEDIATION FOR RESULTS/LANDLORD-TENANT SERVICES TO PREVENT DISPLACEMENTS AND FORCED MOVE OUTS. THIS WORKLOAD HAS INCREASED EACH YEAR. THIS CONCENTRATION INCLUDES A HOME IMPROVEMENT PROGRAM WITH BELOW MARKET RESOURCES TO STABILIZE CURRENT OWNERSHIP AND TENANCIES, AND A TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER FOR YOUNG MOTHERS AND THEIR CHILDREN. FOR MEDIATION FOR RESULTS (MFR) IN THE 25TH YEAR, ACCOMPLISHMENTS INCLUDE: 1)ASSISTANCE TO MULTIPLE TENANTS PAYING 40-60% OF INCOME FOR RENTS; 2) MEDIATIONS AND WORKOUTS WITH 340 LANDLORDS AND TENANTS, WITH THE MAJORITY RETAINING EXISTING OCCUPANCIES; 3) HOMELESS PREVENTIONS 510; 4) DISPUTE RESOLUTION SERVICES, 600 PEOPLE INCLUDING LANDLORD-TENANT COACHING, HOUSING RIGHTS AND RESPONSIBILITIES, RESOURCE FINDING AND EARLY INTERVENTIONS; AND 5) SERVICE IN FOUR DISTRICT HOUSING COURTS. COMPARISONS: IN THIS PROGRAM, THE WORKOUTS PER CASE AVERAGE 1,200 - 1,500 FOR HOMELESS PREVENTION. THE STATE PAYS A RANGE FROM 35,000 - 45,000 PER YEAR FOR EACH SINGLE ROOM IN EMERGENCY SHELTERS/MOTELS/HOTELS TO HOUSE FAMILIES FOR VARIOUS SIZES. TOTAL HOUSING STABILIZATIONAND HOMELESS PREVENTION PROGRAM EXPENSES: 844,407 INCLUDING INKIND SERVICES. THE LARGEST HOUSING DEVELOPMENT/RETENTION PROGRAM IS THE NONPROFIT RENTAL AND FIRST TIME HOMEBUYER PROGRAM FOR WORKING FAMILIES AND RETIREES. THIS PROGRAM INCLUDES SITE PURCHASE, NEW CONSTRUCTION AND GUT REHABILITATION, OUTREACH/MARKETING, CONSTRUCTION MANAGEMENT, PORTFOLIO RESPONSIBILITIES AND LONG TERM RETENTION OF AFFORDABILITY. IN THE 28TH YEAR, ACCOMPLISHMENTS INCLUDE: 1) RENTAL UNITS IN WORKUP 19 AND FIRST TIME HOMEBUYER UNITS IN WORKUP 13; 2) CONTINUED MULTI-SERVICE AND TRANSITIONAL HOUSING IN FORMER RECTORY FOR JUST-A-START'S TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER, 12 FAMILIES, 23RD YEAR; 3) CAPITAL IMPROVEMENTS CONTINUING IN NONPROFIT APARTMENTS WITH CONTINUED AFFORDABILITTY AND WORKUP OF FINANCING; 4) BUYBACK/PREP/RESALE OF 17 CITY-REFERRED PRIVATELY DEVELOPED AFFORDABLE HOMEOWNERSHIP UNITS; 5) MANAGEMENT OF MULTIPLE LOAN AND GRANT FUNDS FOR THE HOUSING DEVELOPMENT WORKLOAD; AND 6) LONG TERM AFFORDABILITY FOR 567 RENTAL AND 223 FIRST TIME HOMEBUYER HOUSING UNITS. TOTAL HOUSING DEVELOPMENT PROGRAM EXPENSES: 538,200 INCLUDING INKIND SERVICES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2329737Expense
Revenue2211016Revenue
DescriptionTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING UNITS FOR RENT WHICH IS MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2329737TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2211016TotalOfOtherProgramServiceRev
Total Program Service Expense6776290TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees95NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6174940444TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11035 CAMBRIDGE STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02141ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN HENN
PRESIDENT5.00XX000
PAUL PARRAVANO
VICE PRES5.00XX000
ANNA CASEY
TREASURER5.00XX000
RUBY PIERCE DONOHUE
CLERK5.00XX000
EILEEN BACCI
DIRECTOR5.00X000
CHANDRA BANKS
DIRECTOR5.00X000
ZOE WEINROBE
DIRECTOR5.00X000
ANITA REED
DIRECTOR5.00X000
MARILYN GARCIA
DIRECTOR5.00X000
PETER MUNKENBECK
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns70000FederatedCampaigns
Government Grants4010833GovernmentGrants
All Other Contributions386754AllOtherContributions
Total Contributions4467587TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL AFFORDABLE HSG UNITS2211016$2,211,016
DEVELOPMENT FEES261000261000
MANAGEMENT FEES229432229432
ACCRUED INTEREST ON HSG LOANS9124291242
CLIENT FEES1961819618
FieldValueIRS element (for citing)
Total Program Service Revenue2812308TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15938TotalRevenueColumn
Exclusion$15,938ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7295833TotalRevenueColumn
Related Or Exempt Function Income601292RelatedOrExemptFunctionIncome
Exclusion$2,226,954ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total116883Total
Program Services69818ProgramServices
Management And General47065ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2990165Total
Program Services2788961ProgramServices
Management And General174954ManagementAndGeneral
Fundraising26250Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total303950Total
Program Services290503ProgramServices
Management And General2706ManagementAndGeneral
Fundraising10741Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total245293Total
Program Services224137ProgramServices
Management And General18736ManagementAndGeneral
Fundraising2420Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14867Total
Program Services14867ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22848Total
Management And General22848ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total133622Total
Program Services132272ProgramServices
Management And General1025ManagementAndGeneral
Fundraising325Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total32431Total
Program Services3396ProgramServices
Management And General21410ManagementAndGeneral
Fundraising7625Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total156408Total
Program Services118664ProgramServices
Management And General29929ManagementAndGeneral
Fundraising7815Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total45533Total
Program Services39338ProgramServices
Management And General6099ManagementAndGeneral
Fundraising96Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total574344Total
Program Services563528ProgramServices
Management And General10816ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total72228Total
Program Services71904ProgramServices
Management And General148ManagementAndGeneral
Fundraising176Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total538755Total
Program Services538629ProgramServices
Management And General126ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total742543Total
Program Services739406ProgramServices
Management And General3137ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total42939Total
Program Services27726ProgramServices
Management And General15213ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REPAIRS428680428680
MANAGEMENT COMPANY STAFFI319488319488
CLIENT GOODS AND SERVCIES228941228941
MANAGEMENT FEES116705116705

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total59327Total
Program Services59327ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7185950Total
Program Services6776290ProgramServices
Management And General354212ManagementAndGeneral
Fundraising55448Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY613782BOY
EOY936125EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3000BOY
EOY4500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY581751BOY
EOY609764EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6286302BOY
EOY6307569EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY34079BOY
EOY88322EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18379315LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6740460LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12356965BOY
EOY11638855EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9250772BOY
EOY13279613EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29126651BOY
EOY32864748EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY262210BOY
EOY367208EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY276259BOY
EOY257444EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY21399090BOY
EOY24968363EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3560697BOY
EOY3683255EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25498256BOY
EOY29276270EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3628395BOY
EOY3543290EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY45188EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3628395BOY
EOY3588478EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29126651BOY
EOY32864748EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses109883ReconcilationRevenueExpenses
Reconcilation Other Changes-149800ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4413565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3926886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4373722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4214065CurrentTaxYearMinus1Year
Current Tax Year4467587CurrentTaxYear
Total21395825Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4413565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3926886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4373722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4214065CurrentTaxYearMinus1Year
Current Tax Year4467587CurrentTaxYear
Total21395825Total
FieldValueIRS element (for citing)
Public Support Total17021395825PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43259CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2902CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10176CurrentTaxYearMinus1Year
Current Tax Year2226954CurrentTaxYear
Total2318580Total
FieldValueIRS element (for citing)
Total Support23714405TotalSupport
Gross Receipts From Admissions Etc601292GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$4,290OtherActivitiesAmount
Total Lobbying Expenditures IIB4290TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
ExplanationTHE ORGANIZATION PAYS DUES TO THE MASSACHUSETTS YOUTHBUILD COALITION TOTALING 9,000 OF WHICH A PORTION IS UTILIZED FOR LOBBYING FOR THE CONTINUTATION OF THE YOUTHBUILD PROGRAM FEDERAL SUPPORT.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis151528OtherCostOrOtherBasis
Book Value151528BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2206093OtherCostOrOtherBasis
Depreciation478776Depreciation
Book Value1727317BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis87059OtherCostOrOtherBasis
Depreciation74058Depreciation
Book Value13001BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15934635OtherCostOrOtherBasis
Depreciation6187626Depreciation
Book Value9747009BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11638855TotalOfBookValueLandBuildings

Other Assets OtherAssets (12 entries)

DescriptionDescriptionBook ValueBookValue
PROPERTIES UNDER DEVELOPMENT11093227
HOME IMPROVEMENT FUNDS739554
REPLACEMENT RESERVES414782
HOUSING DEVELOPMENT FUNDS378161
OTHER RECEIVABLES227401
REPLACEMENT ESCROWS139734
INVESTMENTS IN PARTNERSHIPS94061
FINANCING COSTS80149
SECURITY DEPOSIT ESCROWS62430
REPURCHASE OPTIONS39000
INSURANCE ESCROWS8383
DEPOSITS2731
FieldValueIRS element (for citing)
Total Book Value Other Assets13279613TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
HIP LOAN FUNDS$3,413,265
LOAN RECIPIENT ESCROWS$192,538
TENANT SECURITY DEPOSITS$77,452
FieldValueIRS element (for citing)
Total Of Amounts3683255TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt7280140TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities19809DonatedSrvcAndUseOfFacilities
Other Revenues-35502OtherRevenues
Revenue Not Rptd F990-15693RevenueNotRptdF990
Revenue Subtotal7295833RevenueSubtotal
Total Revenue Per Form9907295833TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7049330TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities19809DonatedServicesUseOfFacilities
Other Expenses Included-315OtherExpensesIncluded
Expenses Not Rptd F99019494ExpensesNotRptdF990
Expenses Subtotal7029836ExpensesSubtotal
Other Expenses Not Included156114OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt156114ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907185950TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DCONSOLIDATING ACTIVITY 114,613 DEBT FORGIVEN -149,800 OTHER LOSSES -315
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DOTHER LOSSES -315
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BELIMINATING ACTIVITIES 156,114

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6INDIVIDUALS WORK AS MENTORS WITH YOUTH AND HOUSING CLIENTS.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4A(38 UNITS CONSTRUCTION/REHAB, WITH 2 NEW UNITS BUILT IN PUBIC HOUSING DEVELOPMENTS AND 1 IN A NONPROFIT DEVELOPMENT; 4) PRE-APPRENTICE CERTIFICATION (PACT) 30 YOUTH; 5) JOB AND/OR COMMUNITY COLLEGE PLACEMENTS 49; AND 6)ADULT/PARENT SPONSORS 158 IMPACTS: THE ALTERNATIVES TO THIS TRAINING/EDUCATION/PLACEMENT PROGRAM FOR HIGH SCHOOL DROPOUTS ARE FEW AND OFTEN MORE COSTLY TO THE INDIVIDUAL, THE FAMILY AND SOCIETY. OTHER TRAINING PROGRAMS: CAREER CONNECTIONS OFFERS AFTERSCHOOL HOURS FOR HIGH SCHOOL STUDENTS AT RISK OF DROPPING OUT OF SCHOOL MAKING AVAILABLE CAREER ORIENTATION, MENTORING, AND TUTORING SERVICES. BIOMEDICAL CAREERS PROGRAM OFFERS ACADEMIC CLASSES, COMPUTER LAB, BIOMEDICAL LABORATORY TRAINING, JOB COUNSELING AND PLACEMENT IN A COLLABORATIVE TRAINING PROGRAM IN PARTNERSHIP WITH BUNKER HILL COMMUNITY COLLEGE. CAMBRIDGE TEENWORK IS A PRIVATE SECTOR JOB PROGRAM TARGETED AT CAMBRIDGE RESIDENTS AGES 16 TO 18. SUMMER PROGRAMS ARE OFFERED FOR YOUTH AGES 14 TO 19 THAT PROVIDE A COMBINATION OF ACADEMIC ENRICHMENT, LIFE SKILLS BUILDING, AND WORK EXPERIENCE.
THIRD ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4C4) DISPUTE RESOLUTION SERVICES, 600 PEOPLE INCLUDING LANDLORD-TENANT COACHING, HOUSING RIGHTS AND RESPONSIBILITIES, RESOURCE FINDING AND EARLY INTERVENTIONS; AND 5) SERVICE IN FOUR DISTRICT HOUSING COURTS. COMPARISONS: IN THIS PROGRAM, THE WORKOUTS PER CASE AVERAGE 1,200 - 1,500 FOR HOMELESS PREVENTION. THE STATE PAYS A RANGE FROM 35,000 - 45,000 PER YEAR FOR EACH SINGLE ROOM IN EMERGENCY SHELTERS/MOTELS/HOTELS TO HOUSE FAMILIES FOR VARIOUS SIZES. TOTAL HOUSING STABILIZATIONAND HOMELESS PREVENTION PROGRAM EXPENSES: 844,407 INCLUDING INKIND SERVICES. THE LARGEST HOUSING DEVELOPMENT/RETENTION PROGRAM IS THE NONPROFIT RENTAL AND FIRST TIME HOMEBUYER PROGRAM FOR WORKING FAMILIES AND RETIREES. THIS PROGRAM INCLUDES SITE PURCHASE, NEW CONSTRUCTION AND GUT REHABILITATION, OUTREACH/MARKETING, CONSTRUCTION MANAGEMENT, PORTFOLIO RESPONSIBILITIES AND LONG TERM RETENTION OF AFFORDABILITY. IN THE 28TH YEAR, ACCOMPLISHMENTS INCLUDE: 1) RENTAL UNITS IN WORKUP 19 AND FIRST TIME HOMEBUYER UNITS IN WORKUP 13; 2) CONTINUED MULTI-SERVICE AND TRANSITIONAL HOUSING IN FORMER RECTORY FOR JUST-A-START'S TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER, 12 FAMILIES, 23RD YEAR; 3) CAPITAL IMPROVEMENTS CONTINUING IN NONPROFIT APARTMENTS WITH CONTINUED AFFORDABILITTY AND WORKUP OF FINANCING; 4) BUYBACK/PREP/RESALE OF 17 CITY-REFERRED PRIVATELY DEVELOPED AFFORDABLE HOMEOWNERSHIP UNITS; 5) MANAGEMENT OF MULTIPLE LOAN AND GRANT FUNDS FOR THE HOUSING DEVELOPMENT WORKLOAD; AND 6) LONG TERM AFFORDABILITY FOR 567 RENTAL AND 223 FIRST TIME HOMEBUYER HOUSING UNITS. TOTAL HOUSING DEVELOPMENT PROGRAM EXPENSES: 538,200 INCLUDING INKIND SERVICES.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION PROVIDES AFFORDABLE HOUSING UNITS FOR RENT WHICH IS MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY.
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3RENTAL PROPERTIES ARE MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY: MALONEY PROPERTIES, INC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY FINANCE COMMITTEE AND EXECUTIVE COMMITTEE CHAIRS AND MADE AVAILABLE VIA EMAIL TO ALL BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS UTILIZED THE SERVICES OF AN INDEPENDENT EXECUTIVE SEARCH FIRM WHO CONDUCTED AS ASSESSMENT OF COMPARABLE SALARIES FOR AGENCIES OF SIMILAR SIZE AND COMPLEXITY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR EXISTING EMPLOYEES INVOLVES OCCASIONAL COST OF LIVING ADJUSTMENTS BASED ON THE AVAILABILITY OF OPERATING FUNDS FOR RELATED PROGRAMS. WHEN THERE IS TURNOVER IN A POSITION, COMPARABILITY DATA IS SOUGHT FOR REFERENCE. IN THE CURRENT FISCAL COST/REVENUE SITUTATION, EVERY COST OF LIVING ADJUSTMENT IS IMPACTED BY INFLATION AND CONTINUED SHARP INCREASED IN HEALTH CARE COVERAGE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON A NUMBER OF GOVERNMENTAL AND PRIVATE WEBSITES AND AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.

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