JUST A START INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
JUST A START INC (EIN 23-7121174)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-28
IRS object ID
201111189349300771
Schema version
2009v1.7
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)
Timestamp2011-04-28T14:51:47-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

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 Date2009-07-01TaxPeriodBeginDate

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)
NameANNA CASEYName
TitleTREASURERTitle
Phone6174940444Phone
Date Signed2011-03-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDEN CPAName
Phone7813440850Phone
Date Prepared2011-04-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANNA CASEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11035 CAMBRIDGE STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code021410003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9570121GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees157TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4413565ContributionsGrantsPriorYear
Contributions Grants Current Year4036886ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1568438ProgramServiceRevenuePriorYear
Program Service Revenue CY1759554ProgramServiceRevenueCY
Investment Income Prior Year35289InvestmentIncomePriorYear
Investment Income Current Year123001InvestmentIncomeCurrentYear
Other Revenue Prior Year-711378OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5305914TotalRevenuePriorYear
Total Revenue Current Year5919441TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3499185SalariesEtcPriorYear
Salaries Etc Current Year3393025SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57820TotalFundrsngExpCurrentYear
Other Expense Prior Year2510943OtherExpensePriorYear
Other Expenses Current Year2621983OtherExpensesCurrentYear
Total Expenses Prior Year6010128TotalExpensesPriorYear
Total Expenses Current Year6015008TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-704214RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-95567RevenuesLessExpensesCY
Total Assets BOY31166528TotalAssetsBOY
Total Assets EOY26854696TotalAssetsEOY
Total Liabilities BOY27143078TotalLiabilitiesBOY
Total Liabilities EOY22926806TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4023450NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3927890NetAssetsOrFundBalancesEOY
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
Expense2213639Expense
DescriptionJAS OFFERS COMMUNITY TRAINING PROGRAMS AS FOLLOWING: THE LARGEST EDUCATION/TRAINING/PLACEMENT PROGRAM IS YOUTHBUILD/JUST-A-START (YB/JAS). THIS CONCENTRATION INCLUDES FIVE OTHER YOUTH AND THREE ADULT PROGRAMS DEVELOPED AND ADMINISTERED BY JAS. FOR YOUTHBUILD/JUST-A-START 16TH YEAR (7/08 - 6/09), ACCOMPLISHMENTS INCLUDE: HIGH SCHOOL DROPOUTS SERVICED: 127, INCLUDING 64 NEW ENROLLMENTS AND 63 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, 752 UNITS SITE UPGRADES, WITH 2 NEW UNITS BUILT IN PUBLIC HOUSING DEVELOPMENTS AND 1 IN A NONPROFIT DEVELOPMENT); 4) PRE-APPRENTICE OR OSHA CERTIFICATION 30 YOUTH; 5) JOB AND/OR COMMUNITY COLLEGE PLACEMENTS 47; AND 6)ADULT/PARENT SPONSORS 90;7)WORK EXPERIENCE, EMPLOYMENT/COMMUNITY COLLEGE PREP AND PLACEMENT AND ALUMNI SERVICES. IMPACTS: THE ALTERNATIVES TO THE TRAINING/EDUCATION/PLACEMENT PROGRAM FOR HIGH SCHOOL DROPOUTS ARE FEW AND FAR MORE LIMITED IN IMPACTS AND LIFE ACHIEVEMENT AND OFTEN MUCH MORE COSTLY TO THE INDIVIDUAL, THE FAMILY AND SOCIETY. 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 OFFICERS ACADEMIC CLASSES, COMPUTER LAB, BIOMEDICAL LABORATORY TRIANING, JOB COUNSELING ANDPLACEMENT IN A COLLABORATIVE TRIAING 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)
Expense664480Expense
Revenue48277Revenue
DescriptionTHE ORGANIZATION PROVIDES A TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER FOR YOUNG MOTHERS AND THEIR CHILDREN. THE PROGRAM COMPONENTS INCLUDE REQUIRED EDUCATION, SKILLS TRAINING IN PARENTING, NUTRITION, HEALTH CARE, AND ANGER MANAGEMENT, AND ADULT MENTOR TRAINING AND MATCH-UP PROGRAM AND HOUSING ALTERNATIVE AND RE-HOUSING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense556934Expense
DescriptionTHE LARGEST HOUSING STABILIZATION AND HOMELESS PREVENTION PROGRAM IS MEDIATION FOR RESULTS/LANDLORD-TENANT SERVICES TO PREVENT DISPLACEMENTS AND FORCED MOVE OUTS. THIS CONCENTRATION INCLUDES A HOME IMPROVEMENT PROGRAM WITH BELOW MARKET RESOURCES TO STABILIZE CURRENT OWNERSHIP AND TENANCIES. FOR MEDIATION FOR RESULTS (MFR) IN THE 23RD YEAR,ACCOMPLISHMENTS INCLUDE: 1) ASSISTANCE TO 405 HOUSEHOLDS; 2) MEDIATIONS AND WORKOUTS WITH 225 LANDLORDS AND TENANTS, PRIMARILY RETAINING EXISTING OCCUPANCIES; 3) HOMELESS PREVENTIONS 233; 4) DISPUTE RESOLUTION TRAINING,INCLUDING LANDLORD-TENANT COACHING 125, HOUSING RIGHTS AND RESPONSIBILITIES 200, RESOURCE FINDING AND EARLY INTERVENTIONS 25 PEOPLE; AND 5) SERVICE IN FIVE DISTRICT HOUSING COURTS. COMPARISONS. IN THIS PROGRAM, THE PROGRAM COSTS AVERAGE 1,200-1,500 PER HOMELESS PREVENTION. THE STATE PAYS AN AVERAGE OF 35,000 PER YEAR FOR EACH SINGLE ROOM IN EMERGENCY SHELTERS/MOTELS/HOTELS TO HOUSE FAMILIES OF VARIOUS SIZES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2222348Expense
Revenue1621563Revenue
DescriptionTHE 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 26TH YEAR, ACCOMPLISHMENTS INCLUDE: 1) RENTAL UNITS IN WORKUP 19 AND FIRST TIME HOMEBUYER UNITS IN WORKUP 24; 2) COMPLETION OF PURCHASE/RENOVATION/RELOCATION INTO FORMER RECTORY FOR JUST-A-START'S TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER, 12 FAMILIES; 3) CAPITAL IMPROVEMENTS IMPACTING 118 APARTMENTS AND REFINANCING/REHAB OF AN 8 UNIT COOPERATIVE; 4) BUYBACK/PREP/RESALE OF 10 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 548 RENTAL AND 218 FIRST TIME HOMEBUYER HOUSING UNITS. IN ADDITION TO THE HOUSING DEVELOPMENT ACTIVITIES AT JAS, THE 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 Exp2222348TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1621563TotalOfOtherProgramServiceRev
Total Program Service Expense5657401TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiestruePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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 ContributionstrueDeductibleNonCashContributions
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 RequiredfalseScheduleORequired
Number Forms Transmitted With109665NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees157NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
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 BodyfalseForm990ProvidedToGoverningBody
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 VenturefalseInvestmentInJointVenture
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

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
ANN CASEY
TREASURER5.00XX000
RUBY PIERCE DONOHUE
CLERK5.00XX000
EILEEN BACCI
DIRECTOR5.00X000
CHANDRA BANKS
DIRECTOR5.00X000
TOM LUCEY
DIRECTOR5.00X000
ANITA REED
DIRECTOR5.00X000
CATHERINE SIMMONS
DIRECTOR5.00X000
GORDON GOTTSCHE
EXEC DIR40.00X1110200
FieldValueIRS element (for citing)
Total Reportable Comp From Org11102TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants3629073GovernmentGrants
All Other Contributions407813AllOtherContributions
Noncash Contributions110000NoncashContributions
Total Contributions4036886TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL AFFORDABLE HSG UNITS13035421303542
DEVELOPMENT FEES251000251000
ACCRUED INTEREST ON HSG LOANS8971489714
MANAGEMENT FEES6702167021
CLIENT FEES4827748277
FieldValueIRS element (for citing)
Total Program Service Revenue1759554TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43259TotalRevenueColumn
Exclusion$43,259ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3730422Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3650680Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other79742Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column79742TotalRevenueColumn
Exclusion$79,742ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5919441TotalRevenueColumn
Related Or Exempt Function Income1759554RelatedOrExemptFunctionIncome
Exclusion$123,001ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2894034Total
Program Services2688864ProgramServices
Management And General169152ManagementAndGeneral
Fundraising36018Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total275245Total
Program Services256375ProgramServices
Management And General7609ManagementAndGeneral
Fundraising11261Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total223746Total
Program Services205755ProgramServices
Management And General14677ManagementAndGeneral
Fundraising3314Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4030Total
Program Services4030ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34344Total
Management And General34344ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total130292Total
Program Services128965ProgramServices
Management And General1255ManagementAndGeneral
Fundraising72Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5607Total
Program Services5507ProgramServices
Fundraising100Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total183893Total
Program Services140798ProgramServices
Management And General36040ManagementAndGeneral
Fundraising7055Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total45467Total
Program Services41199ProgramServices
Management And General4268ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total466289Total
Program Services452042ProgramServices
Management And General14247ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total49584Total
Program Services49484ProgramServices
Management And General100ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4872Total
Program Services4872ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total357622Total
Program Services355246ProgramServices
Management And General2376ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total612796Total
Program Services610131ProgramServices
Management And General2665ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total33821Total
Program Services20767ProgramServices
Management And General13054ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CLEANING / MAINTENANCE334408334408
MANAGEMENT COMPANY STAFFI202895202895
MANAGEMENT FEES8794587945
SUPPLIES2164321643
BAD DEBT1922019220

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27255Total
Program Services27255ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6015008Total
Program Services5657401ProgramServices
Management And General299787ManagementAndGeneral
Fundraising57820Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY358876BOY
EOY438999EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY43500BOY
EOY125000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY538597BOY
EOY474764EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6233688BOY
EOY5977571EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13015BOY
EOY35776EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18535095LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4960630LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14142911BOY
EOY13574465EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9835941BOY
EOY6228121EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31166528BOY
EOY26854696EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY301841BOY
EOY309013EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY195737BOY
EOY206561EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY22644947BOY
EOY18388707EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4000553BOY
EOY4022525EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27143078BOY
EOY22926806EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3979950BOY
EOY3802890EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43500BOY
EOY125000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4023450BOY
EOY3927890EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31166528BOY
EOY26854696EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years3395819CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5750286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4129476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4413565CurrentTaxYearMinus1Year
Current Tax Year3926886CurrentTaxYear
Total21616032Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3395819CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5750286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4129476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4413565CurrentTaxYearMinus1Year
Current Tax Year3926886CurrentTaxYear
Total21616032Total
FieldValueIRS element (for citing)
Public Support Total17021616032PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years130032CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75442CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138090CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35289CurrentTaxYearMinus1Year
Current Tax Year43259CurrentTaxYear
Total422112Total
FieldValueIRS element (for citing)
Total Support22038144TotalSupport
Gross Receipts From Admissions Etc8127802GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98080PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97890PublicSupportPertcentPriorYear
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)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$9,000OtherActivitiesAmount
Total Lobbying Expenditures IIB9000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2205970OtherCostOrOtherBasis
Depreciation264132Depreciation
Book Value1941838BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis88008OtherCostOrOtherBasis
Depreciation64342Depreciation
Book Value23666BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16089589OtherCostOrOtherBasis
Depreciation4632156Depreciation
Book Value11457433BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13574465TotalOfBookValueLandBuildings

Other Assets OtherAssets (12 entries)

DescriptionDescriptionBook ValueBookValue
DEVELOPMENTS IN PROCESS3608185
OTHER RECEIVABLES727529
HOME IMPROVEMENT FUNDS601414
REPLACEMENT RESERVES502751
HOUSING DEVELOPMENT FUNDS471659
INVESTMENTS IN PARTNERSHIPS164967
SECURITY DEPOSIT ESCROWS71184
REPURCHASE OPTIONS39000
REPLACEMENT ESCROWS30365
INSURANCE ESCROWS5248
REAL ESTATE TAX ESCROWS3088
DEPOSITS2731
FieldValueIRS element (for citing)
Total Book Value Other Assets6228121TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
HIP LOAN FUNDS$3,786,116
LOAN RECIPIENT ESCROWS$168,091
TENANT SECURITY DEPOSITS$68,318
FieldValueIRS element (for citing)
Total Of Amounts4022525TotalOfAmounts
Total Revenue5919441TotalRevenue
Total Expenses6015008TotalExpenses
Excess Or Deficit For Year-95567ExcessOrDeficitForYear
Other-$14,455OtherAmount
Total Adjustments-14455TotalAdjustments
Excess Or Deficit Per FS-110022ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5991682TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities80770DonatedSrvcAndUseOfFacilities
Other Revenues-8529OtherRevenues
Revenue Not Rptd F99072241RevenueNotRptdF990
Revenue Subtotal5919441RevenueSubtotal
Total Revenue Per Form9905919441TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6101704TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities80770DonatedServicesUseOfFacilities
Other Expenses Included5926OtherExpensesIncluded
Expenses Not Rptd F99086696ExpensesNotRptdF990
Expenses Subtotal6015008ExpensesSubtotal
Total Expenses Per Form9906015008TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8CONSOLIDATED OTHER (LOSSES) -8,529 CONSOLIDATED ACTIVITY -5,926
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCONSOLIDATED OTHER (LOSSES) -8,529
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCONSOLIDATED ACTIVITY 5,926

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDEBT FOREGIVENDescription
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990110000NoncashContribsRptdF990
Method Of Determining RevenuesSTATE/FEDERAL GRANT/LOANMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ACOMMUNITY SERVICE ON SUPERVISED WORK TEAMS, IMPROVING/CREATING HOUSING (38 UNITS CONSTRUCTION/REHAB, 752 UNITS SITE UPGRADES, WITH 2 NEW UNITS BUILT IN PUBLIC HOUSING DEVELOPMENTS AND 1 IN A NONPROFIT DEVELOPMENT); 4) PRE-APPRENTICE OR OSHA CERTIFICATION 30 YOUTH; 5) JOB AND/OR COMMUNITY COLLEGE PLACEMENTS 47; AND 6)ADULT/PARENT SPONSORS 90;7)WORK EXPERIENCE, EMPLOYMENT/COMMUNITY COLLEGE PREP AND PLACEMENT AND ALUMNI SERVICES. IMPACTS: THE ALTERNATIVES TO THE TRAINING/EDUCATION/PLACEMENT PROGRAM FOR HIGH SCHOOL DROPOUTS ARE FEW AND FAR MORE LIMITED IN IMPACTS AND LIFE ACHIEVEMENT AND OFTEN MUCH MORE COSTLY TO THE INDIVIDUAL, THE FAMILY AND SOCIETY. 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 OFFICERS ACADEMIC CLASSES, COMPUTER LAB, BIOMEDICAL LABORATORY TRIANING, JOB COUNSELING ANDPLACEMENT IN A COLLABORATIVE TRIAING 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 ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4C3) HOMELESS PREVENTIONS 233; 4) DISPUTE RESOLUTION TRAINING,INCLUDING LANDLORD-TENANT COACHING 125, HOUSING RIGHTS AND RESPONSIBILITIES 200, RESOURCE FINDING AND EARLY INTERVENTIONS 25 PEOPLE; AND 5) SERVICE IN FIVE DISTRICT HOUSING COURTS. COMPARISONS. IN THIS PROGRAM, THE PROGRAM COSTS AVERAGE 1,200-1,500 PER HOMELESS PREVENTION. THE STATE PAYS AN AVERAGE OF 35,000 PER YEAR FOR EACH SINGLE ROOM IN EMERGENCY SHELTERS/MOTELS/HOTELS TO HOUSE FAMILIES OF VARIOUS SIZES.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE 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 26TH YEAR, ACCOMPLISHMENTS INCLUDE: 1) RENTAL UNITS IN WORKUP 19 AND FIRST TIME HOMEBUYER UNITS IN WORKUP 24; 2) COMPLETION OF PURCHASE/RENOVATION/RELOCATION INTO FORMER RECTORY FOR JUST-A-START'S TEEN LIVING PROGRAM WITH TRANSITIONAL SHELTER, 12 FAMILIES; 3) CAPITAL IMPROVEMENTS IMPACTING 118 APARTMENTS AND REFINANCING/REHAB OF AN 8 UNIT COOPERATIVE; 4) BUYBACK/PREP/RESALE OF 10 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 548 RENTAL AND 218 FIRST TIME HOMEBUYER HOUSING UNITS. IN ADDITION TO THE HOUSING DEVELOPMENT ACTIVITIES AT JAS, THE 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 11NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS COMPENSATED BY THE CITY OF CAMBRIDGE AT A RATE APPROVED BY THEM DURING FY2009.
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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