2011-11-15T13:15:37-06:00 2010-12-31 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2010-01-01 042982308 LAWRENCE COMMUNITYWORKS INC LAWR 9786853115 168 NEWBURY STREET LAWRENCE MA 01841 JESSICA ANDORS 9786853115 2011-10-27 1 KRISTIN LABONTE 7813803520 2011-10-25 2010 2016-02-24 21:20:13Z JESSICA ANDORS 168 NEWBURY STREET LAWRENCE MA 01841 5607985 0 X WWW.LCWORKS.ORG X 1986 MA TO PROVIDE PROGRAMS & ACTIVITIES THAT RAISE THE ECONOMIC, HOUSING, EDUCATION & SOCIAL LEVELS OF LOW & MODERATE INCOME PEOPLE IN THE LAWRENCE, MASSACHUSETTS AREA. 17 17 55 98 0 0 2233216 2415722 898426 1477406 20013 8782 32678 217413 3184333 4119323 137787 176103 0 0 1739246 1768305 19825 0 135409 1425961 1319884 3322819 3264292 -138486 855031 19431877 18585155 12138192 10314471 7293685 8270684 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 579625 813782 REAL ESTATE DEVELOPMENT - DEVELOPMENT OF SAFE AND AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES IN LAWRENCE, MA. RENOVATED 8 UNITS FOR FAMILIES AT 60% OF MEDIAN UNDER REO PROGRAM. STARTED CONSTRUCTION OF PHASE I OF THE UNION CROSSING PROJECT - THIS WILL CONSIST OF 60 AFFORDABLE UNITS. BEGAN PLANNING PROCESS FOR THE UNION CROSSING PHASE 2 - DUCK MILL PROJECT. 459643 41070 172509 MOVEMENT CITY - LCW'S YOUTH PROGRAM THAT PROVIDES A VARIETY OF CREATIVE, ACADEMIC, ECONOMIC, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT ACTIVITIES FOR YOUTHS 10-18. THE PROGRAM SERVED APPROXIMATELY 180 YOUTHS IN 2010. 411261 66038 225835 HOMEOWNERSHIP CENTER - THE HOMEOWNERSHIP CENTER PROVIDES PRE-PURCHASE, POST-PURCHASE AND FORECLOSURE COUNSELING SERVICES. 626 HOUSEHOLDS WERE COUNSELED DURING 2010 AND 504 HOUSEHOLDS ATTENDED WORKSHOPS PROVIDED BY THE CENTER. 196 FAMILIES COMPLETED THE FIRST-TIME BUYER SEMINAR, 220 COMPLETED INDIVIDUAL COUNSELING AND 87 FAMILIES PURCHASED A HOME OF WHICH 51 OF THESE WERE IN LAWRENCE. 65 FAMILIES COMPLETED HOME SAFE POST-PURCHASE WORKSHOPS AND 61 FAMILIES COMPLETED LANDLORD TRAINING. 386 FAMILIES WERE COUNSELED IN FORECLOSURE PREVENTION. 1071020 68995 307451 OTHER PROGRAM SERVICES INCLUDE COMMUNITY ACTION AND MOBILIZATION, FAMILY ASSET BUILDING, PROPERTY RENTAL AND NETWORK ORGANIZING FORUM. 1071020 68995 307451 2521549 1 1 0 1 0 0 0 0 0 1 1 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 45 0 55 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 1 0 MA X KATHLEEN GALLAGHER 9787222601 168 NEWBURY ST LAWRENCE MA 01841 SANDRA MOUZON 3.00 X X 0 0 0 PETER COLE 2.00 X X 0 0 0 MAUREEN MCCARTHY 2.00 X X 0 0 0 ANA RODRIGUEZ 3.00 X X 0 0 0 MIGUEL SANCHEZ 2.00 X 0 0 0 ARMAND HYATT ESQ 12.00 X 0 0 0 RICHARD RODRIGUEZ 2.00 X 0 0 0 MARTA RENTAS 2.00 X 0 0 0 LINDA ULISSE 2.00 X 0 0 0 CARMEN CARRION 2.00 X 0 0 0 MASKIM F CRUZ 2.00 X 0 0 0 PATRICK GROTTON 2.50 X 0 0 0 ESTHER SANCHEZ 9.00 X 0 0 0 JOSE MEDINA 2.00 X 0 0 0 ERIC WALKER 2.00 X 0 0 0 CINDY COOKS 2.00 X 0 0 0 ELINOL BUNOLS 2.00 X 0 0 0 JESSICA ANDORS 35.00 X 0 0 0 WILLIAM TRAYNOR 30.00 X 42000 0 0 CECILIO HERNANDEZ 40.00 X 58403 0 11915 100403 0 11915 0 0 0 0 LANDMARK STRUCTURES 282 MONDALE AVENUE WOBURN MA 01801 GENERAL CONTRACTOR 1116968 COLDHAM & HARTMAN 155 PINE STREET AMHERST MA 01002 ARCHITECT 214725 2 60000 6231 1202539 1146952 2415722 DEVELOPMENT FEES 531390 877988 877988 LOW INCOME HOUSING REN 531110 303724 303724 PROGRAM & CONTRACT REV 900099 295694 295694 1477406 8782 8782 1411 6231 1405 6 6 2230 361 1869 1869 1630882 1486896 143986 143986 OTHER INCOME 531390 71552 71552 71552 4119323 1692944 0 10657 108308 108308 67795 67795 117388 42000 75388 1308289 1005341 204498 98450 21188 16019 3453 1716 193717 152081 37687 3949 127723 93670 24683 9370 45493 44443 900 150 229 224 5 35602 35602 17489 7600 8389 1500 5522 5394 92 36 95522 78775 9947 6800 12291 6403 5474 414 558453 502604 47772 8077 25683 25316 367 3860 1061 2799 49671 39612 8567 1492 134624 120301 12116 2207 34034 9188 24846 OTHER OPERATING EXPENSE 112839 76746 35748 345 PREDEVELOPMENT COSTS 98142 98142 GRANTS & OTHER ASSISTAN 59906 59906 DUES AND SUBSCRIPTIONS 14475 10404 3202 869 STAFF TRAINING 11268 8744 2490 34 4781 1378 3403 3264292 2521549 607334 135409 861456 1821349 400000 133280 92304 14308 16313 5659036 586391 3380432 5072645 1000 1000 1235230 1159384 13406171 10422160 19431877 18585155 395941 1037895 8798597 9141136 2943654 135440 12138192 10314471 X 4941389 5857692 1398497 1429193 953799 983799 7293685 8270684 19431877 18585155 X 855031 121968 X X 0 1 1 X 1 1 X 2839956 630516 3190358 2233216 2415722 11309768 2839956 630516 3190358 2233216 2415722 11309768 5498908 5810860 89944 58323 32452 20013 8782 209514 53226 67521 73002 60785 71552 326086 11845368 6869172 0.49060 0.42800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31638 31638 3097315 3128953 306448 76612 0 0 306448 306448 459672 31638 31638 76612 76612 114918 514457 514457 4579229 239313 4339916 48983 48256 727 399068 228550 170518 117299 70272 47027 5072645 COMMUNITYWORKS REVIVIENDO HOUSING INC 100 C CERTIFICATES OF DEPOSIT 36425 F COMMUNITYWORKS OUR HOUSE INC 1122859 C 1159384 NOTE RECEIVABLE - RELATED PARTY 3484182 PROPERTY HELD FOR SALE 215076 DEPOSITS 5000 REAL ESTATE PROJECT DEVELOPMENT COSTS 6389347 TENANT SECURITY DEPOSITS 14551 RESTRICTED DEPOSITS 19102 DUE FROM AFFILIATES 294902 10422160 TENANT SECURITY DEPOSITS 16769 CAPITAL LEASE PAYABLE 110150 DUE TO AFFILIATES 8521 135440 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THESE PROVISIONS HAD NO IMPACT ON THE AGENCY'S CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. 1 LOWELL COMMUNITY LOAN FUND 517 MOODY STREET LOWELL MA 01854 043571892 501(C)(3) 61000 ESTABLISH COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION COALITION FOR A BETTER ACRE 517 MOODY STREET LOWELL MA 01854 042760272 501(C)(3) 17610 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT ARLINGTON COMMUNITY TRABAJANDO 599 CANAL STREET LAWRENCE MA 01841 043408855 501(C)(3) 17610 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT COMMUNITY TEAMWORK INC 167 DUTTON STREET LOWELL MA 01852 042382027 501(C)(3) 8805 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT HOME OPTIONS FOR MASS ELDERS 150 GROSSMAN DRIVE SUITE 401 BRAINTREE MA 02184 042931627 501(C)(3) 8805 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT NEIGHBORHOOD LEGAL SERVICES 37 FRIEND STREET 3RD FLOOR LYNN MA 01902 042430192 501(C)(3) 13208 MASS DIVISION OF BANKS FORECLOSURE PREVENTION GRANT FAMILY SERVICES INC 430 NORTH CANAL STREET LAWRENCE MA 01840 042104054 501(C)(3) 5800 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP YWCA 38 LAWRENCE ST LAWRENCE MA 01840 042130847 501(C)(3) 7400 MASS PUBLIC YOUTH VIOLENCE PREVENTION GRANT PARTNERSHIP 8 STIPEND - CANVASSING VOLUNTEERS 4 2000 STIPEND - NEIGHBORHOOD CIRCLES FACILITATORS 7 2925 STIPEND - NETWORK GUIDES 10 15600 STIPEND - MOVEMENT CITY LEADERSHIP ACADEMY 14 22820 SCHOLARSHIPS - MOVEMENT CITY PARTICIPANTS 2 2000 STIPEND - BUILDING MONITORS 1 975 STIPENDS - LAWRENCE SAVES COMMITTEE 8 2550 STIPENDS - TRANSLATORS 2 200 STIPENDS - TWN/NOF INTERNS 9 14225 STIPENDS - REVIVIENDO FELLOWS 3 4500 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 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 15B ONE OF THE CO-DIRECTORS (JESSICA ANDORS) WAS NOT PAID A SALARY BY LAWRENCE COMMUNITY WORKS. NEIGHBORHOOD PARTNERS PAID FOR JESSICA ANDORS' SALARY AND BENEFITS DURING 2010. WILLIAM TRAYNOR WAS PAID BY LCW UNDER A 1099 AND HIS CONTRACT WAS APPROVED BY THE BOARD OF DIRECTORS. 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 5: ACCRETION OF DISCOUNT ON SPONSOR LOAN 121,968. TOTAL TO FORM 990, PART XI, LINE 5: 121,968. FORM 990, PART XI, 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. 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