SOMERVILLE COMMUNITY CORPORATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOMERVILLE COMMUNITY CORPORATION INC (EIN 23-7293380)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349303106
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T09:11:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043938464 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237293380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOMERVILLE COMMUNITY CORPORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOME | NameControl |
| Phone | 6177765931 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL LEBLANC | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6177765931 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW TROIANO CPA | Name |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL LEBLANC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3440293 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOMERVILLECDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 515577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1213184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 532262 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 838851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5844 | InvestmentIncomePriorYear |
| Investment Income Current Year | -129663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 253148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1083885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2175520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 588680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1091028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 300365 | OtherExpensePriorYear |
| Other Expenses Current Year | 1010435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 889045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2101463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 194840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74057 | RevenuesLessExpensesCY |
| Total Assets BOY | 8692182 | TotalAssetsBOY |
| Total Assets EOY | 9669383 | TotalAssetsEOY |
| Total Liabilities BOY | 7030276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7933420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1661906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1735963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 484122 | Expense |
| Revenue | 851294 | Revenue |
| Description | 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 SIX 3-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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 403611 | Expense |
| Revenue | 91511 | Revenue |
| Description | 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 145 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, REHABILITATING THEM, AND RESELLING THEM TO MODERATE AND LOW-INCOME BUYERS. MORE RECENTLY, SCC HAS DEVELOPED TWO CONDOMINIUM PROJECTS WITH A TOTAL OF 23 UNITS.IN 2009, SCC COMPLETED THE FIRST PHASE OF ST POLYCARP REDEVELOPMENT (A 3 PHASE MIXED-USE DEVELOPMENT), WHICH PROVIDED 24-UNITS OF AFFORDABLE RENTAL HOUSING AND 3 COMMERCIAL SPACES ON THE GROUND LEVEL. IN 2011, PHASE 2 OF THE PROJECT WAS UNDER CONSTRUCTION; WHEN COMPLETED IN 2012 IT PROVIDED AN ADDITIONAL 29 UNITS OF AFFORDABLE RENTAL HOUSING WITH A COMMUNITY ROOM, OPEN SPACE AND A PLAYGROUND. THE 3RD AND FINAL PHASE OF ST POLYCARP RECEIVED STATE FUNDING IN 2011. CONSTRUCTION BEGAN IN 2012 AND WILL BE COMPLETED IN 2013; THIS PHASE WILL PROVIDE 31 AFFORDABLE RENTAL UNITS AND A MANAGEMENT OFFICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354187 | Expense |
| Revenue | 7310 | Revenue |
| Description | COMMUNITY ORGANIZING - COMMUNITY ORGANIZING BRINGS PEOPLE TOGETHER TO IDENTIFY PROBLEMS, ADDRESS THEM COLLECTIVELY, AND CREATE CHANGES THAT BENEFIT THE COMMUNITY. AS AN ORGANIZATION, SCC IS ACCOUNTABLE TO ITS BROAD BASE OF MEMBERS AND LEADERS; THEY ARE THE ONES THAT STEER THE COURSE OF OUR WORK. BUILDING RELATIONSHIPS, CREATING A UNIFIED VOICE, AND ACHIEVING POWER THROUGH SOLIDARITY ARE ITS KEY STRATEGIES. THROUGH CAMPAIGNS AND INITIATIVES, SCC STRIVES TO ENGAGE THE COMMUNITY TO TACKLE LOCAL ISSUES AS WELL AS BUILD NEW LEADERS BY STRENGTHENING THE SKILLS OF LONG-TIME MEMBERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 326470 | 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. THE PROGRAM WORKS IN COLLABORATION WITH SOMERVILLE PUBLIC SCHOOLS, THE OFFICE OF THE ATTORNEY GENERAL OF MASSACHUSETTS, AND COMMUNITY AGENCIES. THE SOMERVILLE MEDIATION PROGRAM HAS BEEN DESIGNATED BY THE TRIAL COURT OF THE COMMONWEALTH AS THE APPROVED MEDIATION PROGRAM FOR THE SOMERVILLE DISTRICT COURT. IN ADDITION TO SOMERVILLE HIGH SCHOOL, SCC RECEIVES REFERRALS AND MEDIATE CASES FOR ALL OF THE ELEMENTARY SCHOOLS AND THE ALTERNATIVE SCHOOLS IN SOMERVILLE. ITS PRINCIPAL FOCUS FOR THE LAST 15 YEARS HAS BEEN ON VIOLENCE PREVENTION, AND WORKING WITH YOUNG PEOPLE TO TEACH THEM CONFLICT RESOLUTIONS SKILLS, RESPECT AND TOLERANCE. TO THIS END, SCC ALSO CONDUCT WORKSHOPS IN THE ELEMENTARY SCHOOLS. EACH YEAR SCC RECRUITS AND TRAIN 60 NEW STUDENT MEDIATORS DURING A 24-HOUR TRAINING PROGRAM. THESE STUDENTS JOIN ITS OTHER MEDIATORS, WHO BRING PEACE AND PREVENT VIOLENCE IN ITS SCHOOLS AND COMMUNITY EACH DAY. SCC'S PROGRAM MAINTAINS ITS MISSION OF HELPING OTHERS LIVE TOGETHER WITH TOLERANCE AND RESPECT THROUGH THE WORK OF PROFESSIONAL, DEDICATED STAFF AND VOLUNTEERS. | |
| 236548 | ASSET BUILDING PROGRAMS - SCC'S ASSET BUILDING PROGRAMS SEEKS TO PROVIDE SOMERVILLE RESIDENTS - RECENT IMMIGRANTS AND US-BORN INDIVIDUALS ALIKE - WITH THE NECESSARY KNOWLEDGE TO NAVIGATE THEIR FINANCIAL LIVES EFFECTIVELY AND SUCCESSFULLY. THE TOPICS COVERED ARE VITAL TO THE ECONOMIC WELL-BEING OF ALL PEOPLE, BUT OF MOST IMPORTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES, WHO ARE MORE VULNERABLE TO ECONOMIC INSTABILITY. WITHIN SCC'S SIX-WEEK FINANCIAL EDUCATION SERIES IT COVERS THE FOLLOWING: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; UNDERSTANDING, ESTABLISHING AND REPAIRING CREDIT. SCC ALSO RUNS FIRST TIME HOME BUYER CLASSES AND INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) MATCHED SAVINGS PROGRAMS. IN COLLABORATION WITH PARTNERS SCC WORKS WITH CLIENTS TO ADDRESS HOUSING EMERGENCIES, PREVENT MORTGAGE FORECLOSURES, ACCESS AND RANGE OF PUBLICLY AVAILABLE INCOME SOURCES AND SERVICES, AND COUNSELING FOR CAREER DEVELOPMENT AND JOB SEARCHES. | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 563018 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1804938 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177765931 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATJANA BALLANTYNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANINE LOTTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN MORGAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| FRED BERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEATRICE KWAA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANNETTE AMAZEEN-THOMAS | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| VAN HARDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY JO CONNELLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EZRA HABER GLENN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ADRIANA LAFAILLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASSIE ARNAUD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REGINA BERTHOLODO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH MAHAFFY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE MACHADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ADAM RICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE TOEWS-MOELING | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JOSH WAIRI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MULUGETA ZEGEYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL LEBLANC | ||||||
| CEO | 37.50 | 91349 | 0 | 19676 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19676 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 598239 | GovernmentGrants |
| All Other Contributions | 614945 | AllOtherContributions |
| Total Contributions | 1213184 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 900099 | 581931 | 581931 |
| DEVELOPER FEES | 900099 | 174235 | 174235 |
| MANAGEMENT FEES | 900099 | 49163 | 49163 |
| TENANT SERVICES | 900099 | 33522 | 33522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 838851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221 | TotalRevenueColumn |
| Exclusion | $221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1134889 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1264773 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -129884 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129884 | TotalRevenueColumn |
| Related Or Exempt Function Income | -129884 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST RECOVERY | 900099 | 222947 | 222947 |
| MISCELLANEOUS | 900099 | 30201 | 30201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 253148 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2175520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 962115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $221 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111025 | Total |
| Program Services | 49961 | ProgramServices |
| Management And General | 38859 | ManagementAndGeneral |
| Fundraising | 22205 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753355 | Total |
| Program Services | 680136 | ProgramServices |
| Management And General | 57358 | ManagementAndGeneral |
| Fundraising | 15861 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11783 | Total |
| Program Services | 10344 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148703 | Total |
| Program Services | 131201 | ProgramServices |
| Management And General | 14348 | ManagementAndGeneral |
| Fundraising | 3154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66162 | Total |
| Program Services | 57735 | ProgramServices |
| Management And General | 5134 | ManagementAndGeneral |
| Fundraising | 3293 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22021 | Total |
| Program Services | 22021 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16260 | Total |
| Program Services | 14166 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54240 | Total |
| Program Services | 26248 | ProgramServices |
| Management And General | 27992 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285364 | Total |
| Program Services | 242681 | ProgramServices |
| Management And General | 37473 | ManagementAndGeneral |
| Fundraising | 5210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83599 | Total |
| Program Services | 61382 | ProgramServices |
| Management And General | 20117 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424853 | Total |
| Program Services | 411339 | ProgramServices |
| Management And General | 13514 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 2284 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9344 | Total |
| Program Services | 6197 | ProgramServices |
| Management And General | 3068 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121122 | Total |
| Program Services | 115343 | ProgramServices |
| Management And General | 5779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TENANT ASSISTANCE | 56980 | 56980 | ||
| MISCELLANEOUS | 22369 | 7205 | 12857 | 2307 |
| GRANT EXPENSE | 16769 | 16769 | ||
| BAD DEBTS | 12007 | 12007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -117129 | Total |
| Program Services | -117129 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101463 | Total |
| Program Services | 1804938 | ProgramServices |
| Management And General | 242004 | ManagementAndGeneral |
| Fundraising | 54521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102217 | BOY |
| EOY | 82795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96239 | BOY |
| EOY | 110391 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157500 | BOY |
| EOY | 158750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211215 | BOY |
| EOY | 113008 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166500 | BOY |
| EOY | 166500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12291 | BOY |
| EOY | 14278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7658492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1254486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925253 | BOY |
| EOY | 6404006 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4020967 | BOY |
| EOY | 2619655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8692182 | BOY |
| EOY | 9669383 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255244 | BOY |
| EOY | 233972 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6764472 | BOY |
| EOY | 7683675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10560 | BOY |
| EOY | 15773 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7030276 | BOY |
| EOY | 7933420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310105 | BOY |
| EOY | 1568746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351801 | BOY |
| EOY | 167217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661906 | BOY |
| EOY | 1735963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8692182 | BOY |
| EOY | 9669383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 74057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1731703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1468234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213184 | CurrentTaxYear |
| Total | 6076349 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1731703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1468234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213184 | CurrentTaxYear |
| Total | 6076349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 324028 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5752321 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221 | CurrentTaxYear |
| Total | 50070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 44551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253148 | CurrentTaxYear |
| Total | 389804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6516223 | TotalSupport |
| Gross Receipts From Admissions Etc | 3949954 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1267600 | OtherCostOrOtherBasis |
| Book Value | 1267600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6247298 | OtherCostOrOtherBasis |
| Depreciation | 1114400 | Depreciation |
| Book Value | 5132898 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47452 | OtherCostOrOtherBasis |
| Depreciation | 47452 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96142 | OtherCostOrOtherBasis |
| Depreciation | 92634 | Depreciation |
| Book Value | 3508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6404006 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROJECTS UNDER DEVELOPMENT | 1706216 |
| TENANT SECURITY DEPOSITS | 15773 |
| DUE FROM RELATED PARTIES | 644767 |
| RESTRICTED CASH | 252899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2619655 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $15,773 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15773 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD UNDER U.S. GAAP, WHICH REQUIRES THE CORPORATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, THE CORPORATION DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE CORPORATION FILES INFORMATION AND INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON LEBLANC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF CEO | Relationship |
| Amount Of Transaction | 32905 | AmountOfTransaction |
| Description Of Transaction | SALARY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 242,681. MANAGEMENT AND GENERAL EXPENSES 37,473. FUNDRAISING EXPENSES 5,210. TOTAL EXPENSES 285,364. | OTHER FEES |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO PROCEDURAL CHANGES IN HOW THE AUDIT COMMITTEE SELECTS ITS INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| WALNUT STREET APARTMENT LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 237293380 | LOW INCOME HOUSING | MA | 210263 | 1919389 | N/A |
| 109 GILMAN STREET LLC | |||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 237293380 | LOW INCOME HOUSING | MA | 98818 | 1865314 | 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 | 17799 | 2636182 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDEN STREET LIMITED PARTNERSHIP | |||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043583069 | LOW INCOME HOUSING | MA | N/A | N/A | -23 | 1268515 | 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 | -231742 | 2126863 | 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 | -46 | -43281 | 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 | -33 | 28134 | 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 | 353128 | 0 | 0 | 0.00010 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT POLYCARP APARTMENTS MM LLC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 260743997 | LOW INCOME HOUSING | MA | N/A | C | -1579 | 79 | 0.79000 | 0 |
| LINDEN STREET DEVELOPMENT INC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043582563 | LOW INCOME HOUSING | MA | N/A | C | -860 | 789844 | 0.79000 | 0 |
| 33 BOW STREET INC | ||||||||||||
| 337 SOMERVILLE AVE 2ND FLOOR | SOMERVILLE | MA | 02143 | 043262934 | LOW INCOME HOUSING | MA | N/A | C | -2690 | 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 | -1586 | 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 33 BOW STREET LIMITED PARTNERSHIP | ||
| D | 569056 | FAIR MARKET VALUE |
| LINDEN STREET LIMITED PARTNERSHIP | ||
| D | 685486 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS LLC | ||
| D | 1015777 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS 2 LLC | ||
| D | 139796 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS 2 LLC | ||
| K | 178665 | FAIR MARKET VALUE |
| SAINT POLYCARP APARTMENTS LLC | ||
| J | 118572 | FAIR MARKET VALUE |
| BOW STREET LIMITED PARTNERSHIP | ||
| S | 173812 | FAIR MARKET VALUE |