2013-11-13T11:10:17-06:00 2012-12-31 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-01-01 042982308 LAWRENCE COMMUNITYWORKS INC LAWR 9786853115 168 NEWBURY STREET LAWRENCE MA 01841 JESSICA ANDORS 9786853115 2013-11-08 1 KRISTIN E LABONTE CPA P00744707 7813803520 2013-11-06 2012 2016-02-24 21:20:13Z JESSICA ANDORS 168 NEWBURY STREET LAWRENCE MA 01841 5022667 0 X WWW.LAWRENCECOMMUNITYWORKS.ORG X 1986 MA LAWRENCE COMMUNITYWORKS (LCW) IS A COMMUNITY DEVELOPMENT CORPORATION THAT WEAVES TOGETHER COMMUNITY PLANNING, ORGANIZING, AND ASSET-BUILDING EFFORTS WITH HIGH-QUALITY AFFORDABLE HOUSING AND COMMERCIAL DEVELOPMENT TO CREATE VIBRANT NEIGHBORHOODS AND EMPOWERED RESIDENTS. BY FACILITATING CONVERSATIONS AND ACTION ON COMMUNITY PRIORITIES, LCW ENGAGES PARTNERS AND A NETWORK OF YOUTH AND ADULT RESIDENTS IN OPPORTUNITIES TO MOVE THEMSELVES AND THIS CITY FORWARD. 16 16 52 100 0 0 3090324 1715089 2781015 808754 10712 2376290 134777 122534 6016828 5022667 606942 288630 0 0 1618275 1627392 0 0 169174 1259351 1344241 3484568 3260263 2532260 1762404 20618650 23098251 9769627 10012669 10849023 13085582 X LCW IS A NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION WORKING WITH RESIDENTS AND OTHER STAKEHOLDERS TO TRANSFORM AND REVITALIZE THE PHYSICAL, ECONOMIC AND SOCIAL LANDSCAPE OF LAWRENCE, ONE OF THE POOREST CITIES IN MASSACHUSETTS AND THE NATION. LCW DOES THIS WITH A GROWING NETWORK OF LAWRENCIANS WHO ARE BUILDING FAMILY AND COMMUNITY ASSETS, PROVIDING EACH OTHER WITH MUTUAL SUPPORT, DEVELOPING LEADERSHIP SKILLS, AND ENGAGING IN COLLECTIVE ACTION TO ADVANCE AN AGENDA FOR POSITIVE GROWTH AND CHANGE. 0 0 549751 102683 179272 REAL ESTATE DEVELOPMENT - THE REAL ESTATE DEVELOPMENT PROGRAM USES FUNDS OBTAINED FROM VARIOUS GOVERNMENTAL ENTITIES, FOUNDATIONS, FINANCIAL INSTITUTIONS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS TO ACQUIRE AND DEVELOP PROPERTIES. THE PROPERTIES ACQUIRED ARE EITHER DEVELOPED FOR USE BY THE AGENCY OR PROPERTIES HELD FOR RESALE TO BE USED BY LOW TO MODERATE INCOME FAMILIES. 812384 34848 322807 FAMILY ASSET BUILDING - THE FAMILY ASSET BUILDING PROGRAM IS A UNIQUE ECONOMIC DEVELOPMENT STRATEGY TO PROMOTE THE EDUCATIONAL ADVANCEMENT AND BUILD THE SOCIAL CAPITAL OF LAWRENCE RESIDENTS. THE PROGRAM PROVIDES HOME- OWNERSHIP AND EDUCATIONAL PROGRAMS INCLUDING HOMEBUYER AND SAVINGS CLUBS, ANTI-PREDATORY LENDING CAMPAIGNS, ENGLISH AS A SECOND LANGUAGE CLASSES AND CLASSES IN VARIOUS SELECTED TRADES FOR BOTH ADULTS AND YOUTH. 475632 78140 58602 MOVEMENT CITY - THE MOVEMENT CITY PROGRAM IS AN EMPOWERMENT NETWORK IN WHICH LAWRENCE AREA YOUTHS CAN PARTICIPATE IN A WIDE RANGE OF HIGHLY CREATIVE ECONOMIC, ACADEMIC, LEADERSHIP DEVELOPMENT AND COLLECTIVE ACTION ACTIVITIES. THE PROGRAM'S GOAL IS TO ENCOURAGE AND ALLOW YOUNG PEOPLE TO EXPLORE THEIR POTENTIAL THROUGH PERFORMING ARTS, DESIGN AND USE OF TECHNOLOGY, MENTORING, ACADEMIC SUPPORT AND MONEY MANAGEMENT. 683149 72959 282517 OTHER PROGRAM SERVICES INCLUDE NETWORK ORGANIZING DEPARTMENT AND PROPERTY RENTAL. 683149 72959 282517 2520916 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 31 0 52 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X KATHLEEN GALLAGHER 9787222601 168 NEWBURY ST LAWRENCE MA 01841 PETER COLE 5.00 X X 0 0 0 MIGUEL SANCHEZ 2.00 X X 0 0 0 ANA RODRIGUEZ 3.00 X X 0 0 0 MAUREEN MCCARTHY 3.00 X X 0 0 0 PATRICK GROTTON 3.00 X 0 0 0 ARMAND HYATT 12.00 X 0 0 0 MARTA RENTAS 2.00 X 0 0 0 SANDRA MOUZON 2.00 X 0 0 0 TASHA ESPENDEZ 2.00 X 0 0 0 ROSA PINA 2.00 X 0 0 0 JOSE MEDINA 2.00 X 0 0 0 ESTHER SANCHEZ 2.00 X 0 0 0 ERIC WALKER 2.00 X 0 0 0 ANDREINA VARGAS 2.00 X 0 0 0 CINDY COOKS 2.00 X 0 0 0 DENISE PERRAULT 2.00 X 0 0 0 JESSICA ANDORS 35.00 X 57131 0 11687 NELSON BUTTEN 40.00 X 60525 0 4962 KATHLEEN GALLAGHER CFO 40.00 X 67078 0 11808 184734 0 28457 0 0 0 0 DAVIS SQUARE ARCHITECTS 240A ELM ST SOMERVILLE MA 02144 ARCHITECTS 211718 DBVW ARCHITECTS 11 CHESTNUT ST PROVIDENCE RI 02903 ARCHITECTS 163783 2 197359 265124 1252606 1715089 PROGRAM & CONTRACT REVENUE 900099 500357 500357 LOW INCOME HOUSING RENT 531110 308397 308397 808754 3290 3290 2373000 0 2373000 2373000 2373000 OTHER INCOME 531390 122534 122534 122534 5022667 931288 0 2376290 222415 222415 66215 66215 221742 221742 1095287 880365 91877 123045 6127 5092 1035 177455 146833 13696 16926 126781 85476 29456 11849 40013 38963 900 150 5454 3904 1550 41071 3071 38000 44086 25781 18305 3686 3336 140 210 107276 96737 7976 2563 50522 44140 4743 1639 506232 451809 46623 7800 8766 7207 1526 33 3233 460 2733 40 10095 8329 1514 252 186658 170715 13665 2278 17377 2574 14803 OTHER OPERATING EXPENSE 300845 248889 51098 858 DUES AND SUBSCRIPTIONS 14177 6240 7441 496 STAFF TRAINING 4650 2365 2285 GRANTS & OTHER ASSISTAN 100 100 3260263 2520916 570173 169174 1171614 773231 66706 199116 23699 14789 5719111 960628 4937891 4758483 1000 1000 1122959 1122959 13294781 16228673 20618650 23098251 878256 1064879 24847 21630 8665159 7247249 201365 1678911 9769627 10012669 X 9206569 11540349 206955 53334 1435499 1491899 10849023 13085582 20618650 23098251 X 1762404 474155 X X 0 1 X 1 1 1 X 3190358 2233216 2415722 3090324 1715089 12644709 3190358 2233216 2415722 3090324 1715089 12644709 3883870 8760839 32452 20013 8782 10712 3290 75249 73002 60785 71552 128345 122534 456218 13176176 7828915 0.66490 0.60190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3091089 3091089 304554 76139 0 0 306448 317372 304554 928374 1392561 31638 31638 76612 79343 76139 232094 348141 0 1 X 514457 514457 4640181 494726 4145455 48983 48791 192 423949 340150 83799 91541 76961 14580 4758483 NOTE RECEIVABLE - RELATED PARTY 6028744 PROPERTY HELD FOR SALE 244631 DEPOSITS 5000 REAL ESTATE PROJECT DEVELOPMENT COSTS 9905613 TENANT SECURITY DEPOSITS 22057 RESTRICTED DEPOSITS 22628 16228673 CAPITAL LEASE PAYABLE 59007 DUE TO AFFILIATES 1619904 1678911 X PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS OF FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FORTHOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION AND TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS. 1 COALITION FOR A BETTER ACRE 517 MOODY STREET LOWELL MA 01854 042760272 501(C)(3) 34848 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT FAMILY SERVICES INC 430 NORTH CANAL STREET LAWRENCE MA 01840 042104054 501(C)(3) 7050 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP ESSEX ART 56 ISLAND STREET LAWRENCE MA 01840 043238501 501(C)(3) 10400 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP ANNIE E CASEY FOUNDATION 701 ST PAUL ST BALTIMORE MD 21202 521951681 501(C)(3) 51234 FISCAL YEAR BILLING EAST ISLAND RENTAL LLC 168 NEWBURY ST LAWRENCE MA 01841 272509435 N/A 92683 MASSACHUSETTS DEPARTMENT OF ENERGY FUNDS YWCA 38 LAWRENCE STREET LAWRENCE MA 01840 042130847 501(C)(3) 8400 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP GRUPA TESORO 35 JACKSON STREET LAWRENCE MA 01840 001011101 501(C)(3) 5200 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP COMMUNITY WORKS HOLD & CONTROL 168 NEWBURY ST LAWRENCE MA 01841 042982308 N/A 10000 GREAT NEIGHBORHOODS INITIATIVE CONTRACT 6 2 STIPEND - NOD NEIGHBORHOOD CIRCLES 4 1850 STIPEND - NOD NETWORK WEAVERS 4 9600 STIPEND - MOVEMENT CITY LEADERSHIP ACADEMY 16 24140 FOREST FOUNDATION SUMMER INTERN 1 4000 STIPEND - ADMIN HELP 1 100 STIPEND - NOD PARENT CIRCLES 18 5100 STIPEND - NOD PODER 2 400 STIPEND - EDUCATION DESIGN TEAM 11 1575 MC SUMMER CAMP LEADERS 6 11200 STIPEND - COMCAST DIGITAL CONNECTORS 19 8250 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LCW GRANTS AMOUNTS ONLY TO PARTNER ORGANIZATIONS FOR GRANTS AWARDED TO LCW FOR THE PURPOSES OF WORK BEING DONE BY A NUMBER OF PARTNERING ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 FIRST REALTY MANAGEMENT IS THE MANAGEMENT AGENT FOR VARIOUS PROPERTIES. DURING THE YEAR 2012, THE ORGANIZATION INCURRED $40,013 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP BASED ORGANIZATION. THE MEMBERS DO NOT HAVE ANY RIGHTS TO RECEIVE DISTRIBUTIONS OR TO PARTICIPATE IN GOVERNANCE OTHER THAN ELECTING THE BOARD OF DIRECTORS AND APPROVING BYLAW CHANGES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVAL IS REQUIRED FOR ANY CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 CO-DIRECTORS-JESSICA ANDORS'S AND NELSON BUTTEN'S SALARIES ARE DETERMINED BY THE BOARD. THE CHIEF FINANCIAL OFFICER'S SALARY IS DETERMINED BY THE CO-DIRECTORS AND THEIR ANALYSIS INCLUDES REVIEWING COMPARABLE SALARIES OF POSITION WITHIN THE CDC WORLD. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACCRETION OF DISCOUNT ON SPONSOR LOAN 133,608. PRIOR PERIOD ADJUSTMENT 340,547. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SECTION 168(H) ELECTION ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE EAST ISLAND RENTAL MM LLC (TAX-EXEMPT CONTROLLED ENTITY) AND ITS' MAJORITY OWNER, LAWRENCE COMMUNITY WORKS INC. (TAX-EXEMPT PARENT) HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT EAST ISLAND RENTAL MM LLC WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN EAST ISLAND RENTAL LLC. THE NAMES, ADDRESSES AND I.D. #'S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: EAST ISLAND RENTAL MM LLC (TAX-EXEMPT CONTROLLED % LAWRENCE COMMUNITY WORKS INC. 168 NEWBURY STREET LAWRENCE, MA 01841 EIN: 27-2670224 2. TAX-EXEMPT PARENT: LAWRENCE COMMUNITY WORKS INC. 168 NEWBURY STREET LAWRENCE, MA 01841 EIN: 04-2982308 3.PROPERTY TO WHICH THIS ELECTION APPLIES: EAST ISLAND RENTAL LLC 168 NEWBURY STREET LAWRENCE, MA 01841 EIN: 27-2509435 COMMUNITY WORKS HOLD AND CONTROL LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 TITLE HOLDING MA 0 0 LAWRENCE COMMUNITYWORKS INC SCARITO HOMES LLC 168 NEWBURY STREET LAWRENCE MA 01841 204597175 TITLE HOLDING MA 0 19001 COMMUNITY WORKS HOLD AND CONTROL LLC FARNHAM STREET LLC 168 NEWBURY STREET LAWRENCE MA 01841 205030935 TITLE HOLDING MA 125055 2252247 COMMUNITY WORKS HOLD AND CONTROL LLC EAST ISLAND COMMUNITYWORKS LLC 168 NEWBURY STREET LAWRENCE MA 01841 271845428 TITLE HOLDING MA 97604 3500799 LAWRENCE COMMUNITYWORKS INC HENNIGAN CENTER LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 ACQUIRE, DEVELOP, OWN AND OPERATE REAL PROPERTY MA 0 0 LAWRENCE COMMUNITYWORKS INC LCW NEWBURY STREET LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 TITLE HOLDING MA 95349 1764436 LAWRENCE COMMUNITYWORKS INC UNION CANAL COMMUNITY WORKS LLC 168 NEWBURY STREET LAWRENCE MA 01841 042982308 TITLE HOLDING MA 53228 3109891 LAWRENCE COMMUNITYWORKS INC NUESTRA CASA LLC 168 NEWBURY STREET LAWRENCE MA 01841 204205027 RENTAL MA N/A REVIVIENDO FAMILY HOUSING LLC 168 NEWBURY STREET LAWRENCE MA 01841 450502177 RENTAL REAL ESTATE MA N/A EAST ISLAND RENTAL LLC 168 NEWBURY STREET LAWRENCE MA 01841 272509435 RENTAL MA N/A BERKELEY PLACE CORPORATION 168 NEWBURY STREET LAWRENCE MA 01841 043280785 RESIDENTIAL RENTAL MA N/A C 431547 846830 1.00000 1 COMMUNITYWORKS OUR HOUSE INC 168 NEWBURY STREET LAWRENCE MA 01841 205297184 RENTAL MA N/A C 886924 0.79000 1 COMMUNITY WORKS REVIVIENDO HOUSING INC 168 NEWBURY STREET LAWRENCE MA 01841 450502175 CORPORATE GENERAL PARTNER MA N/A C 0.79000 1 EAST ISLAND RENTAL MM LLC 168 NEWBURY STREET LAWRENCE MA 01841 272670224 RENTAL MA N/A C 0.79000 1 0 0 0 1 1 1 0 0 0 0 1 1 0 0 1 0 1 0 1 NONE OVER 50000