CARITAS COMMUNITIES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CARITAS COMMUNITIES INC (EIN 04-2875899)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202632519349301538
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T13:50:24-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042875899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARITAS COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7818431242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PK 206 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK CONNELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 7818431242 | PhoneNum |
| Signature | 2026-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK CONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PK 206 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,031,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARITASCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | HOMELESSNESS PREVENTION THROUGH HOUSING WITH SUPPORT FOR VERY LOW INCOME INDIVIDUALS IN GREATER BOSTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,316,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,091,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,844,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,593,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,171 | PYOtherRevenueAmt |
| CY Other Revenue | -$270,845 | CYOtherRevenueAmt |
| PY Total Revenue | $9,194,906 | PYTotalRevenueAmt |
| CY Total Revenue | $6,633,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $240,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $546,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,859,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,144,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $668,319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,260,426 | PYOtherExpensesAmt |
| CY Other Expenses | $4,370,442 | CYOtherExpensesAmt |
| PY Total Expenses | $7,360,541 | PYTotalExpensesAmt |
| CY Total Expenses | $7,061,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,834,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$428,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,707,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,368,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,369,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,198,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,661,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,829,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT CARITAS COMMUNITIES, WE PREVENT HOMELESSNESS BY PROVIDING VERY LOW INCOME INDIVIDUALS WITH PERMANENT HOUSING, SUPPORT, SENSE OF COMMUNITY, AND EXPANDED OPPORTUNITIES. FOR OVER 40 YEARS, CARITAS HAS HELPED FILL THE NEED FOR SAFE, SECURE HOUSING IN GREATER BOSTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,100,488 | ExpenseAmt |
| Grant | $546,223 | GrantAmt |
| Revenue | $872,502 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT & REAL ESTATE DEVELOPMENT - CARITAS COMMUNITIES, INC. SERVES AS THE REAL ESTATE DEVELOPER AND PROPERTY MANAGER OF ALL OF ITS 34 BUILDINGS LOCATED IN 14 GREATER BOSTON COMMUNITIES, AND HAS SERVED AS A CO-DEVELOPER OF THREE ADDITIONAL AFFORDABLE HOUSING PROJECTS LOCATED IN SOUTH BOSTON. CARITAS COMMUNITIES, INC. UNDERSTANDS THE IMPORTANCE OF STABLE, SAFE, AND QUALITY HOUSING AND BY SERVING AS THE DEVELOPER AND PROPERTY MANAGER OF ITS RENTAL HOUSING, CARITAS COMMUNITIES, INC. IS ABLE TO ENSURE ITS HOUSING MAINTAINS THE STANDARD OF EXCELLENCE ITS RESIDENTS DESERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,999,859 | ExpenseAmt |
| Revenue | $3,755,245 | RevenueAmt |
| Desc | RENTAL HOUSING - CARITAS COMMUNITIES, INC. PROVIDES PERMANENT HOMES TO MORE THAN 1,000 VERY LOW-INCOME INDIVIDUALS. FOR OVER 40 YEARS, CARITAS HAS HELPED FILL THE NEED FOR AFFORDABLE, SAFE, SECURE HOUSING IN GREATER BOSTON. WE PREVENT HOMELESSNESS AND STABILIZE NEIGHBORHOODS. CARITAS COMMUNITIES, INC. PRIDES ITSELF ON PROVIDING SAFE, WELL MAINTAINED, STABLE HOUSING. EACH HOUSE IS SUPERVISED BY A LIVE-IN RESIDENT MANAGER RESPONSIBLE FOR THE WELL-BEING OF THE RESIDENTS AND THE UPKEEP OF THE PROPERTY. THE CARITAS MODEL CREATES SUSTAINABLE PROPERTIES THAT LESSEN THE NEED FOR HOMELESS SHELTERS. WE MAKE IT POSSIBLE FOR OUR RESIDENTS TO HAVE A PERMANENT HOME, AND TO MAINTAIN DIGNITY AND STABILITY IN THEIR LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,789 | ExpenseAmt |
| Desc | HEALTHY RESIDENTS - CARITAS DEVELOPED THE HEALTHY RESIDENT PROGRAM TO HELP HEAL THE OUTCOMES OF POVERTY AND HOMELESSNESS THAT RESULT IN ISOLATION, DISTRUST, DEPRESSION AND POOR HEALTH. CARITAS' HEALTHY RESIDENT PROGRAM ENCOMPASSES FREE Y MEMBERSHIPS, COMMUNITY MEALS, OPEN ART WORKSHOPS, WRITING WORKSHOPS, BUDGET WORKSHOPS AND LIBRARIES IN OUR HOMES, ALL INTENDED TO PROVIDE CARITAS RESIDENTS WITH OPPORTUNITIES TO CONNECT WITH OTHERS AND PARTICIPATE IN ACTIVITIES THAT FACILITATE PHYSICAL AND MENTAL WELLNESS AND SOCIAL BELONGING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $107,478 | RESIDENT SERVICES - CARITAS COMMUNITIES PROVIDES ON-SITE COMPREHENSIVE SUPPORTIVE SERVICES TO RESIDENTS IN NEED OF AN EXTRA HAND. OUR PROFESSIONAL RESIDENT SUPPORT STAFF ARE REGULARLY ON-SITE AT OUR HOUSES WITH THE AIM OF ESTABLISHING TRUSTING RELATIONSHIPS WITH RESIDENTS. THIS APPROACH ENABLES US TO HELP RESIDENTS IDENTIFY THEIR NEEDS AND THE CHALLENGES THEY ARE FACING, AND CONNECT THEM TO RESOURCES AND SERVICE PROVIDERS IN THE COMMUNITY. |
| $52,011 | EMERGENCY RENTAL ASSISTANCE - BY PROVIDING EMERGENCY FUNDS TO COVER RENT DURING A TEMPORARY SETBACK, RESIDENTS WHO ARE SCARCELY MAKING ENDS MEET DO NOT HAVE TO FEAR LOSING THEIR HOME DUE TO A FEW DAYS OF MISSED WORK BECAUSE OF ILLNESS, REDUCED WORK HOURS OR OTHER CIRCUMSTANCES BEYOND THEIR CONTROL. THIS PROGRAM AIMS TO HELP KEEP TENANTS IN THEIR HOMES BY PROVIDING EMERGENCY FUNDS TO COVER THEIR RENT DURING A TEMPORARY FINANCIAL CRISIS. NINETY PERCENT OF GRANT RECIPIENTS RE-STABILIZE AND ARE ABLE TO RESUME REGULAR RENT PAYMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $159,489 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,374,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK CONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818431242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFFICE PARK 206 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAURA MURPHY | ||||||||
| CHAIR | 0.80 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DHARSHI DUPEE | ||||||||
| VICE CHAIR | 0.80 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN O'FLAHERTY ESQ | ||||||||
| CLERK | 0.80 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUBY PEZANETTI | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| YASMINE BOUCHRARA | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DUANE CLARK | ||||||||
| DIRECTOR (UNTIL 12/31/2025) | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIM CORCORAN | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA GOUGH | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENBLATT | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MCLAUGHLIN | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MORREALE | ||||||||
| DIRECTOR (UNTIL 2025) | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TOM PALMER | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAY SYZMANSKI | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEITA BROWNE | ||||||||
| DIRECTOR (UNTIL 12/31/2025) | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LANGLEY | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATE BROWN | ||||||||
| DIRECTOR | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CONNELL | ||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | 35.00 | 7.50 | Yes (X) | $181,141 | $0 | $31,200 | ||
| GREGORY RITTCHEN | ||||||||
| CFO/TREASURER | 35.00 | 7.50 | Yes (X) | $182,476 | $0 | $10,947 | ||
| THOMAS NEE | ||||||||
| SPECIAL PROJECTS LEAD | 35.00 | 7.50 | $122,258 | $0 | $35,174 | Yes (X) | ||
| BELINDA LILL | ||||||||
| HEAD OF OPERATIONS | 35.00 | 7.50 | $135,791 | $0 | $12,239 | Yes (X) | ||
| JUSTIN ONDROF | ||||||||
| CONTROLLER | 35.00 | 7.50 | $121,443 | $0 | $9,499 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AAFCPAS INC | |||||
| 50 WASHINGTON STREET | WESTBOROUGH | MA | 01581 | AUDIT AND TAX SERVICES | $281,050 |
| DMS DESIGN LLC | |||||
| 5 ESSEX GREEN DR STE 11A | PEABODY | MA | 01960 | ARCHITECTURAL SERVICES | $175,250 |
| UPLVL LLC | |||||
| PO BOX 7 | WILBRAHAM | MA | 01095 | ACCOUNTING AND OPERATIONAL CONSULTING | $108,664 |
| CLEAR PATH FOR VETERANS NEW ENGLAND | |||||
| 84 ANTIETAM STREET | DEVENS | MA | 01434 | SUPPORTIVE SERVICES | $106,708 |
| ADAMS & KOSS | |||||
| 935 GREAT PLAIN AVE 171 | NEEDHAM | MA | 02492 | LEGAL SERVICES | $106,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Fundraising | $1,028,476 | FundraisingAmt |
| All Other Contributions | $1,038,513 | AllOtherContributionsAmt |
| Total Contributions | $2,091,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531190 | $3,755,245 | $3,755,245 |
| MANAGEMENT FEE | 531190 | $773,385 | $773,385 |
| PROGRAM REVENUE | 531190 | $65,269 | $65,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,593,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,255 | TotalRevenueColumnAmt |
| Exclusion | $218,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,028,476 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $397,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$304,693 | TotalRevenueColumnAmt |
| Exclusion | -$304,693 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,633,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,627,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,223 | TotalAmt |
| Program Services | $546,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,097 | TotalAmt |
| Program Services | $280,311 | ProgramServicesAmt |
| Management And General | $83,619 | ManagementAndGeneralAmt |
| Fundraising | $54,167 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,320 | TotalAmt |
| Program Services | $769,157 | ProgramServicesAmt |
| Management And General | $374,293 | ManagementAndGeneralAmt |
| Fundraising | $451,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,503 | TotalAmt |
| Program Services | $20,957 | ProgramServicesAmt |
| Management And General | $4,170 | ManagementAndGeneralAmt |
| Fundraising | $6,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,749 | TotalAmt |
| Program Services | $52,113 | ProgramServicesAmt |
| Management And General | $16,423 | ManagementAndGeneralAmt |
| Fundraising | $31,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,553 | TotalAmt |
| Program Services | $318,275 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,725 | TotalAmt |
| Program Services | $34,728 | ProgramServicesAmt |
| Management And General | $195,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,306 | TotalAmt |
| Management And General | $162,358 | ManagementAndGeneralAmt |
| Fundraising | $3,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,307 | TotalAmt |
| Program Services | $145,692 | ProgramServicesAmt |
| Management And General | $23,286 | ManagementAndGeneralAmt |
| Fundraising | $40,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,717 | TotalAmt |
| Program Services | $1,836,864 | ProgramServicesAmt |
| Management And General | $82,552 | ManagementAndGeneralAmt |
| Fundraising | $43,301 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,468 | TotalAmt |
| Program Services | $324,468 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,156 | TotalAmt |
| Program Services | $473,627 | ProgramServicesAmt |
| Management And General | $73,414 | ManagementAndGeneralAmt |
| Fundraising | $37,115 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROVISION FROM ALLOWANC | $425,823 | $425,823 |
| BAD DEBTS | $146,387 | $146,387 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,334 | TotalAmt |
| Program Services | $5,374,625 | ProgramServicesAmt |
| Management And General | $1,018,390 | ManagementAndGeneralAmt |
| Fundraising | $668,319 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,548 | BOYAmt |
| EOY | $608,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $511,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,370 | BOYAmt |
| EOY | $136,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,911 | BOYAmt |
| EOY | $248,669 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,378 | BOYAmt |
| EOY | $178,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,803 | BOYAmt |
| EOY | $136,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,069,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,968,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,915,319 | BOYAmt |
| EOY | $11,100,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,931 | BOYAmt |
| EOY | $3,976,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,163 | BOYAmt |
| EOY | $3,471,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,707,423 | BOYAmt |
| EOY | $20,368,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,748 | BOYAmt |
| EOY | $603,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,933,162 | BOYAmt |
| EOY | $22,265,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,352 | BOYAmt |
| EOY | $328,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,369,262 | BOYAmt |
| EOY | $23,198,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,433,057 | BOYAmt |
| EOY | -$4,171,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,218 | BOYAmt |
| EOY | $1,342,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,661,839 | BOYAmt |
| EOY | -$2,829,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,707,423 | BOYAmt |
| EOY | $20,368,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$428,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $177,747 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,809,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,316,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,989 | CurrentTaxYearAmt |
| Total | $14,023,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,979,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,809,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,316,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,989 | CurrentTaxYearAmt |
| Total | $14,023,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,605,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,418,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,255 | CurrentTaxYearAmt |
| Total | $413,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,437,162 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,229,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,018,931 | BeginningYearBalanceAmt |
| Contributions | $650 | ContributionsAmt |
| Investment Earnings Or Losses | $82,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,375 | OtherExpendituresAmt |
| End Year Balance | $1,052,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,672 | BeginningYearBalanceAmt |
| Contributions | $56,756 | ContributionsAmt |
| Investment Earnings Or Losses | $103,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,018,931 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $770,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $858,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,580 | BeginningYearBalanceAmt |
| Contributions | $136,231 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,588 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $770,223 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,113 | BeginningYearBalanceAmt |
| Contributions | $92,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $718,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,102,349 | OtherCostOrOtherBasisAmt |
| Book Value | $2,102,349 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,636,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,683,362 | DepreciationAmt |
| Book Value | $8,953,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,123 | DepreciationAmt |
| Book Value | $16,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,170 | OtherCostOrOtherBasisAmt |
| Book Value | $28,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,100,605 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $208,050 |
| RESTRICTED DEPOSITS | $437,754 |
| RIGHT-OF-USE LEASE ASSET - OPERATING LEASE | $144,455 |
| PROJECTS UNDER DEVELOPMENT | $2,681,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,471,374 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT LIABILITY | $119,710 |
| OPERATING LEASE LIABILITIES | $208,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $328,648 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MCGRATH HOMELESS PREVENTION ENDOWMENT FUND WAS ESTABLISHED IN 2020. THE ORGANIZATION FOLLOWS THE MASSACHUSETTS ADOPTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT INSTITUTIONAL FUNDS ACT (UPMIFA). SUBJECT TO THE INTENT OF A DONOR, THE ORGANIZATION MAY APPROPRIATE FOR EXPENDITURE OR ACCUMULATE SO MUCH OF AN ENDOWMENT FUND AS THE ORGANIZATION DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES, AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED. THE ASSETS IN AN ENDOWMENT FUND ARE DONOR-RESTRICTED ASSETS UNTIL APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION. THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING AN INVESTMENT AND SPENDING POLICY FOR ENDOWMENT ASSETS THAT AIM TO SAFEGUARD THE PURCHASING POWER OF THE ENDOWMENT PRINCIPAL, GENERATE AN ONGOING REVENUE SOURCE, AND PROVIDE FOR GROWTH OF THE INVESTMENT PRINCIPAL IN ACCORDANCE WITH UPMIFA. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,079,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $994,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,350 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,414 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,488 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $132,046 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $144,962 | OtherDirectExpensesEvent1Amt |
| Event2 | GET SOCIAL | Event2Nm |
| Gross Receipts Event2 | $28,157 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,157 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $2,790 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,560 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,048 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,512 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $13,405 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,121,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,028,476 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,414 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,683 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $132,046 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $397,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$304,693 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEDFORD VETERANS QUARTERS INC | ||||||||
| 25 BRAINTREE HILL OFFICE PK 206 | BRAINTREE | MA | 02184 | 562597881 | 501(C)(3) | $94,980 | $0 | TO PROVIDE SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO VETERANS. |
| 820 SRO LLC | ||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 800726713 | $228,765 | $0 | TO PROVIDE SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO VETERANS. | |
| CARITAS COMMUNITIES HOLDINGS INC | ||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 813571004 | 501(C)(3) | $29,959 | $0 | TO PROVIDE SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO VETERANS. |
| DUDLEY INN LP | ||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 043527741 | $64,270 | $0 | TO PROVIDE SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO VETERANS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK CONNELL | ||||||||||||||
| EXECUTIVE DIRECTOR/PRESIDENT | $181,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,200 | $0 | $212,341 | $0 | $0 | $0 |
| GREGORY RITTCHEN | ||||||||||||||
| CFO/TREASURER | $182,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,947 | $0 | $193,423 | $0 | $0 | $0 |
| THOMAS NEE | ||||||||||||||
| SPECIAL PROJECTS LEAD | $122,258 | $0 | $0 | $0 | $0 | $0 | $3,974 | $0 | $31,200 | $0 | $157,432 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OUTSIDE CPA FIRM WHO PERFORMS AN AUDIT OF THE FINANCIAL STATEMENTS PREPARES THE FORM 990 WITH INPUT PROVIDED BY THE CARITAS CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW. A COPY WILL BE FURNISHED TO EACH DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SIGN OFF OF THE POTENTIAL CONFLICT OF INTEREST FORM IS GENERALLY MADE EACH YEAR BY EACH MEMBER OF THE CARITAS COMMUNITIES BOARD OF DIRECTORS AND SENIOR MANAGEMENT AND IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE DECEMBER MEETING EACH YEAR THE FULL BOARD OF DIRECTORS MEETS WITH THE AUDIT AND FINANCE COMMITTEE TO CONSIDER THE PLANNED COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TREASURER/COO WITH ALL INDIVIDUALS ABSENT FROM THE MEETING. PRIOR THERETO THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE DISCUSSES SALARY INFORMATION OBTAINED FROM OUR INDEPENDENT AUDITING FIRM REGARDING SALARIES PAID TO EXECUTIVE DIRECTORS AND TREASURERS IN COMPARABLE ORGANIZATIONS. THE AUDIT AND FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD WHO DISCUSSES AND VOTES ON THE COMPENSATION OF THESE TWO INDIVIDUALS FOR THE COMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR CARITAS COMMUNITIES INC. PREPARES A CONSOLIDATED ANNUAL REPORT. APPROXIMATELY 2500 COPIES OF THIS ANNUAL REPORT ARE MAILED TO SUPPORTERS AND LENDERS OF CARITAS COMMUNITIES INC. AND SUBSIDIARIES. THIS REPORT INCLUDES THE NAMES OF THE MEMBERS OF THE BOARD OF DIRECTORS, NAMES OF OFFICE AND SITE PERSONNEL, ANNUAL INCOME AND EXPENSE SUMMARY, STATUS OF PROJECTS, AND LISTING OF THE ROOMING HOUSES AND LENDING ORGANIZATIONS. IN ADDITION, EACH YEAR THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF CARITAS COMMUNITIES INC. AND SUBSIDIARIES ARE EXAMINED BY A CPA FIRM AND ARE DISTRIBUTED TO OVER 20 LENDING INSTITUTIONS. OTHER GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST REPORTING FORMS ARE GENERALLY CONSIDERED TO BE INTERNAL DOCUMENTS AND ARE NOT USUALLY DISTRIBUTED TO THE GENERAL PUBLIC BUT MAY BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PAYMENT OF SELLER NOTE PRINCIPAL 60,257. PAYMENT ON ACCRUED INTEREST OF SELLER NOTE 117,490. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALASKA HOUSING LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 260801247 | AFFORDABLE HOUSING | MA | $208,606 | $2,140,020 | CARITAS COMMUNITIES INC |
| CARITAS WORCESTER HOUSE LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 300600117 | AFFORDABLE HOUSING | MA | $186,450 | $1,545,882 | CARITAS COMMUNITIES INC |
| PARKVIEW HOUSING LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 271632866 | AFFORDABLE HOUSING | MA | $598,055 | $709,507 | CARITAS COMMUNITIES INC |
| 206 WEST BROADWAY MANAGER LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 042875899 | AFFORDABLE HOUSING | MA | CARITAS COMMUNITIES INC | ||
| 46 WINTER STREET LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 884091902 | AFFORDABLE HOUSING | MA | $61,665 | $2,214,687 | CARITAS COMMUNITIES INC |
| VERNON STREET VETERANS APARTMENTS LLC | |||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 332689356 | AFFORDABLE HOUSING | MA | $0 | $2,002,282 | CARITAS COMMUNITIES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEDFORD VETERANS QUARTERS INC | ||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 562597881 | AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 10 | CARITAS COMMUNITIES INC | Yes (1) |
| SEAN BROOK HOUSE INC | ||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 611572201 | AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 10 | CARITAS COMMUNITIES INC | Yes (1) |
| CARITAS COMMUNITY HOLDINGS INC | ||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 813571004 | AFFORDABLE HOUSING | MA | 501(C)(3) | LINE 10 | CARITAS COMMUNITIES INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONE LENOX STREET LP | |||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 202801956 | AFFORDABLE HOUSING | MA | ONE LENOX STREET CORPORATION | N/A | -$276,193 | $1,331,975 | 0 | 0 | 1.00000 |
| 820 SRO LLC | |||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 800726713 | AFFORDABLE HOUSING | MA | 820 SRO MM LLC | N/A | 0 | 0 | |||
| CARITAS PROJECT PLACE CORTES LLC | |||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 471177120 | AFFORDABLE HOUSING | MA | CARITAS PROJECT PLACE CORTES MEMBER LLC | N/A | 0 | 0 | |||
| 206 WEST LLC | |||||||||||||
| 273 D STREET | BOSTON | MA | 02127 | 820985938 | AFFORDABLE HOUSING | MA | 206 WEST BROADWAY MANAGER LLC | N/A | 0 | 0 | 0.50000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 ROOMS CORPORATION | ||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 043527738 | AFFORDABLE HOUSING | MA | CARITAS COMMUNITIES INC | C | -$551,327 | $1,124,135 | 1.00000 | Yes (1) |
| 820 SRO MM LLC | ||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 453111023 | AFFORDABLE HOUSING | MA | CARITAS COMMUNITIES INC | C | -$15 | 0.50000 | 0 | |
| ONE LENOX STREET CORPORATION | ||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 202802439 | AFFORDABLE HOUSING | MA | CARITAS COMMUNITIES INC | C | -$25 | $100 | 1.00000 | Yes (1) |
| CARITAS PROJECT PLACE CORTES MEMBER LLC | ||||||||||||
| 25 BRAINTREE HILL OFFICE PARK | BRAINTREE | MA | 02184 | 471905004 | AFFORDABLE HOUSING | MA | CARITAS COMMUNITIES INC | C | $11 | 0.79000 | Yes (1) | |
| O'CONNOR SENIOR HOUSING MANAGER LLC | ||||||||||||
| 273 D STREET | BOSTON | MA | 02127 | 862591254 | AFFORDABLE HOUSING | MA | SOUTH BOSTON NEIGHBORHOOD DEVELOPMENT CORPORATION | C | -$575,532 | $878,065 | 0.50000 | 0 |
| SBVH MANAGER LLC | ||||||||||||
| 273 D STREET | BOSTON | MA | 02127 | 472346456 | AFFORDABLE HOUSING | MA | SOUTH BOSTON NEIGHBORHOOD DEVELOPMENT CORPORATION | C | $17 | $713 | 0.50000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 820 SRO LLC | ||
| B | $228,765 | FAIR MARKET VALUE |
| BEDFORD VETERANS QUARTERS INC | ||
| B | $94,980 | FAIR MARKET VALUE |
| 820 SRO LLC | ||
| D | $354,450 | FAIR MARKET VALUE |
| BEDFORD VETERANS QUARTERS INC | ||
| D | $379,979 | FAIR MARKET VALUE |
| CARITAS COMMUNITIES HOLDINGS INC | ||
| D | $2,986,008 | FAIR MARKET VALUE |
| CARITAS PROJECT PLACE CORTES LLC | ||
| D | $84,746 | FAIR MARKET VALUE |
| 820 SRO LLC | ||
| L | $134,736 | FAIR MARKET VALUE |
| BEDFORD VETERANS QUARTERS INC | ||
| L | $82,465 | FAIR MARKET VALUE |
| CARITAS COMMUNITIES HOLDINGS INC | ||
| L | $149,851 | FAIR MARKET VALUE |
| CARITAS PROJECT PLACE CORTES LLC | ||
| L | $215,928 | FAIR MARKET VALUE |
| SEAN BROOK HOUSE INC | ||
| L | $62,531 | FAIR MARKET VALUE |
| 820 SRO LLC | ||
| O | $241,388 | FAIR MARKET VALUE |
| BEDFORD VETERANS QUARTERS INC | ||
| O | $468,247 | FAIR MARKET VALUE |
| CARITAS COMMUNITIES HOLDINGS INC | ||
| O | $458,489 | FAIR MARKET VALUE |
| CARITAS PROJECT PLACE CORTES LLC | ||
| O | $146,312 | FAIR MARKET VALUE |
Comments