2012-11-14T19:00:00-06:00 2011-12-31 042734675 DANIEL DENNIS & COMPANY LLP 116 HUNTINGTON AVENUE BOSTON MA 02116 990 2011-01-01 042555987 ROXBURY TENANTS OF HARVARD ASSOCIATION INC ROXB 6172324306 11 NEW WHITNEY STREET BOSTON MA 02115 JACQUELINE BOSTON 6172324306 2012-10-28 RANDALL DAVIS P01427372 6172629898 2012-10-28 2011 2016-02-24 21:20:13Z JACQUELINE BOSTON 11 NEW WHITNEY STREET BOSTON MA 02115 5130687 0 X WWW.ROXBURYTENANTS.ORG X 1969 MA RTH SEEKS TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MASSACHUSETTS AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. 12 0 62 0 0 0 3681268 1116356 3752751 3257938 810608 752835 58282 3558 8302909 5130687 636076 21538 0 0 2047051 2040143 0 56000 63427 1738984 1559363 4422111 3677044 3880798 1453643 52555675 53721674 920781 633137 51634894 53088537 X RTH SEEKS TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MASSACHUSETTS AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS. 0 0 981114 900003 RTH COMMUNITY HOUSING - THE ORGANIZATION OWNS AND OPERATES 23 BUILDINGS CONTAINING 67 APARTMENTS IN THE MISSION HILL AREA OF BOSTON. THE APARTMENTS ARE RESERVED FOR THE BENEFIT OF LOW AND MODERATE INCOME RESIDENTS 276441 297877 RTH CHILDREN'S CENTER - A LICENSED DAYCARE CENTER FOR RTH RESIDENTS AND NON-RESIDENTS. THE CENTER IS LICENSED FOR 56 CHILDREN AND HAS CLASSROOMS FOR INFANTS, TODDLERS AND PRE-SCHOOL AGED CHILDREN. 462160 RTH-BWH PROGRAM AGREEMENT - WITH FUNDING PROVIDED BY THE BRIGHAM & WOMEN'S HOSPITAL, PROVIDES FOR THE DEVELOPMENT OF VARIOUS HEALTH AND WELLNESS AND EDUCATIONAL PROGRAMMING FOR THE BENEFIT OF RTH RESIDENTS. 240521 336115 777-779 HUNTINGTON AVENUE - PROVIDES 22 APARTMENTS IN THE MISSION HILL AREA OF BOSTON. THE APARTMENTS ARE RESERVED FOR THE BENEFIT OF LOW AND MODERATE INCOME RESIDENTS. 1056567 21538 1723943 EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES INCLUDING: AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS, A LIBRARY AND COMPUTER LEARNING CENTER, PROGRAMS FOR SENIORS, YOUTH DEVELOPMENT, SWIMMING POOL, COMMUNITY EVENTS AND ASSET MANAGEMENT. 1297088 21538 2060058 3016803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 55 0 62 1 0 0 0 0 0 0 0 0 X 12 0 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 MA X X ROXBURY TENANTS OF HARVARD ASSOCIAT 6172324306 11 NEW WHITNEY STREET BOSTON MA 02115 JACQUELINE BOSTON 2.00 X X 34791 0 0 CARMEN ROSADO 2.00 X 2450 0 0 KYLE WU 2.00 X X 4602 0 0 REBECCA HILL 2.00 X 3720 0 0 IZRAIL TSELNIK 2.00 X X 5800 0 0 CAROL MENTON 2.00 X 3500 0 0 JACK ANDERSON 2.00 X 8550 0 0 ZHEN BAO LIN 2.00 X 2275 0 0 LORRAINE WISE 2.00 X X 600 0 0 JOHN CLUNE 2.00 X 2400 0 0 DOROTHY HURLEY 2.00 X 2600 0 0 WILLIAM SULLIVAN 2.00 X 1900 0 0 GIRMA BELAY 40.00 X 125000 0 19872 198188 0 19872 1 0 0 0 MUNKENBECK CONSULTING 145 TREMONT STREET 4TH FL BOSTON MA 02111 CONSULTING 105353 1 46538 1069818 1116356 RENTS 532000 1209235 1209235 GROUND LEASE 531110 1000000 1000000 SOCIAL SERVICES 900099 907997 907997 MANAGMENT FEE 531310 140706 140706 3257938 752835 752835 OTHER INCOME 900099 3558 3558 3558 5130687 3261496 0 752835 21538 21538 218059 10062 200570 7427 1408185 1243806 164379 10781 8299 2482 265187 213250 51937 137931 106279 31652 37393 23941 13452 46599 18348 28251 56000 56000 95884 95884 110547 94528 16019 491119 491119 518028 512638 5390 11660 11660 ADMINISTRATIVE 123166 67222 55944 PRGM/OPERATING EXP 94974 68415 26559 REAL STATE TAXES 18053 18053 CORPORATE TAX 11940 11761 179 3677044 3016803 596814 63427 458976 2675765 4423047 3976810 2724271 2371806 173834 136834 1057027 752763 57114 63134 32546873 2848938 29193065 29697935 8919036 12095842 5513703 1950785 35602 0 52555675 53721674 302269 276259 618512 356878 920781 633137 X 47419961 49414280 4214933 3674257 51634894 53088537 52555675 53721674 1453643 0 X 0 1 1 X 0 X 1088314 108936 653915 3681269 1116356 6648790 3609841 3334320 3488939 3752751 3257938 17443789 4698155 3443256 4142854 7434020 4374294 24092579 0 0 0 24092579 434420 926112 798341 810608 752835 3722316 434420 926112 798341 810608 752835 3722316 498884 95793 1400 58282 3558 657917 5631459 4465161 4942595 8302910 5130687 28472812 0.84620 0.86980 0.13070 0.10650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17478383 17478383 6372171 1220960 5151211 6349476 1332978 5016498 485441 293599 191842 1861402 1401 1860001 29697935 DUE TO AFFILIATES 234461 DEFFERED RENT 122417 356878 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO UNCERTAIN TAX POSITIONS. X 1 JEFF KATZCINDY ROWE 251 TEMPLE STREET WEST ROXBURY MA 02132 GRANT WRITING 0 8800 56000 -47200 8800 56000 -47200 MA EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS PURSUANT TO AN AGREEMENT 1 SCHOLARSHIPS 11 21539 JACQUELINE BOSTON BOARD MEMBER 19990 INDIVIDUAL PERFORMED CONSULTING SERVICES 0 REBECCA HILL BOARD MEMBER 1120 INDIVIDUAL PERFORMED CONSULTING SERVICES 0 KYLE WU BOARD MEMBER 2701 INDIVIDUAL PERFORMED VAN DRIVING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 SC MANAGEMENT COMPANY PERFORMED THE PROPERTY ACCOUNTING AND MANAGEMENT SERVICES FOR ONE OF THE AFFORDABLE HOUSING PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS IS COMPRISED EXCLUSIVELY OF MEMBERS OF THE ORGANIZATION AS DEFINED IN THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL NOT UNDERTAKE OR APPROVE MAJOR DEVELOPMENT PROJECTS OF 30,000 SQUARE FEET OR MORE OF NEW OR SUBSTANTIALLY REHABILITATED SPACE AND/OR HAVING DEVELOPMENT COSTS IN EXCESS OF 10 MILLION DOLLARS WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP GIVEN AT AN ANNUAL OR SPECIAL MEETING. THE BOARD OF DIRECTORS SHALL NOT BORROW MONEY OR PURCHASE ANY LAND OR ENTER INTO ANY LEASEHOLD AGREEMENTS WITH THE CORPORATION AS TENANT HAVING A RENT OBLIGATION IN EXCESS OF $3 MILLION DOLLARS IN THE AGGREGATE OVER THE LEASE TERM WITHOUT THE APPROVAL OF THE VOTING MEMBERSHIP GICEN AT AN ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN AN INDIVIDUAL BOARD MEMBER AGREEMENT WHICH IS REQUIRED TO BE SIGNED BY EACH NEWLY ELECTED BOARD MEMBER. THE BOARD OF DIRECTORS RECENTLY APPROVED A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY WHICH WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOLLOWING THE NEXT ANNUAL ELECTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED THROUGH CONSULTATION WITH AN INDEPENDENT EXECUTIVE SERACH FIRM AND HIS EMPLOYMENT CONTRACT WAS REVIEWED BY THE ORGANIZATION'S ATTORNEY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION MAKES ITS ANNUAL INFORMATION RETURN WIDELY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION MAKES ITS ANNUAL INFORMATION RETURN WIDELY AVAILABLE BY HAVING THE DOCUMENT POSTED ON A WORLD WIDE WEB PAGE MAINTAINED BY ANOTHER ENTITY (GUIDESTAR.ORG). IN ADDITION, THE ORGANIZATION MAKES ITS ANNUAL INFORMATION RETURN, AUDITED FINANCIAL STATEMENT AND MASSACHUSETTS FORM PC WIDELY AVAILABLE BY HAVING THESE DOCUMENTS POSTED TO THE WORLD WIDE WEB PAGE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS, DIVISION OF PUBLIC CHARITIES. 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