Civic Intelligence

Kennedy Management Inc C/O Cambridge Housing Authority

990 • Fiscal year 2016 • EIN 04-3597428

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.CAMBRIDGE-HOUSING.ORG
362 Green StreetCambridge, MA 02139

(617) 864-3020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,515

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

717%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

11530%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,741,044

Up $16,446,060 (+717%) from 2015

Net Assets

Up

$2,763,164

Up $1,376,680 (+99%) from 2015

Liabilities

Up

$15,977,880

Up $15,069,380 (+1659%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$1,793,069

Up $1,777,651 (+11530%) from 2015

Expenses

Up

$416,389

Up $404,290 (+3342%) from 2015

Net Income

Up

$1,376,680

Up $1,373,361 (+41379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2011: $1,625,426Liabilities 2011: $8,400Net Assets 2011: $1,617,0262011Assets 2012: $1,381,491Liabilities 2012: $8,000Net Assets 2012: $1,373,4912012Assets 2013: $1,386,526Liabilities 2013: $8,000Net Assets 2013: $1,378,5262013Assets 2014: $1,391,565Liabilities 2014: $8,400Net Assets 2014: $1,383,1652014Assets 2015: $2,294,984Liabilities 2015: $908,500Net Assets 2015: $1,386,4842015Assets 2016: $18,741,044Liabilities 2016: $15,977,880Net Assets 2016: $2,763,1642016Assets 2017: $17,775,355Liabilities 2017: $15,965,987Net Assets 2017: $1,809,3682017Assets 2018: $18,479,726Liabilities 2018: $17,036,975Net Assets 2018: $1,442,7512018Assets 2019: $17,877,756Liabilities 2019: $17,064,994Net Assets 2019: $812,7622019Assets 2020: $17,284,854Liabilities 2020: $17,148,715Net Assets 2020: $136,1392020Assets 2021: $28,227,621Liabilities 2021: $27,400,350Net Assets 2021: $827,2712021Assets 2022: $39,424,800Liabilities 2022: $39,231,810Net Assets 2022: $192,9902022Assets 2023: $49,338,914Liabilities 2023: $50,345,815Net Assets 2023: -$1,006,9012023Assets 2024: $144,781,091Liabilities 2024: $151,118,446Net Assets 2024: -$6,337,3552024

Highlighted filing

2016

Assets$18,741,044
Liabilities$15,977,880
Net Assets$2,763,164
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $105,4002011Expenses 2012: $9,9062012Revenue 2013: $15,407Expenses 2013: $10,372Net Income 2013: $5,0352013Revenue 2014: $15,392Expenses 2014: $10,753Net Income 2014: $4,6392014Revenue 2015: $15,418Expenses 2015: $12,099Net Income 2015: $3,3192015Revenue 2016: $1,793,069Expenses 2016: $416,389Net Income 2016: $1,376,6802016Revenue 2017: $895,830Expenses 2017: $1,465,121Net Income 2017: -$569,2912017Revenue 2018: $1,159,469Expenses 2018: $1,526,086Net Income 2018: -$366,6172018Revenue 2019: $987,945Expenses 2019: $1,617,934Net Income 2019: -$629,9892019Revenue 2020: $957,505Expenses 2020: $1,634,128Net Income 2020: -$676,6232020Revenue 2021: $2,721,768Expenses 2021: $2,030,636Net Income 2021: $691,1322021Revenue 2022: $2,999,889Expenses 2022: $3,634,170Net Income 2022: -$634,2812022Revenue 2023: $2,280,903Expenses 2023: $3,480,794Net Income 2023: -$1,199,8912023Revenue 2024: $2,770,598Expenses 2024: $8,051,052Net Income 2024: -$5,280,4542024

Highlighted filing

2016

Revenue$1,793,069
Expenses$416,389
Net Income$1,376,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,793,069
Mission and Program Overview

Mission

The organization's mission is to provide management and supporting services for related organizations which own and operate low-income housing units for qualified individuals in the city of cambridge, ma.

The organization's mission is to provide management and supporting services for related organizations which own and operate low-income housing units for qualifying individuals in the city of cambridge and to provide long-term development services for such housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$16,458,110▲ $16,458,110
Other Notes and Loans Receivable, Net$900,000$0▼ $900,000
Cash and Non-Interest-Bearing Accounts$220,461$370,458▲ $149,997
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$18,764$47,997▲ $29,233
Prepaid Expenses and Deferred Charges$0$47,006▲ $47,006
Total Assets$2,294,984$18,741,044▲ $16,446,060
Other Assets Total$1,105,759$1,767,473▲ $661,714
Liabilities
Other Liabilities$900,000$15,772,072▲ $14,872,072
Accounts Payable and Accrued Expenses$8,500$205,539▲ $197,039
Deferred Revenue$0$269▲ $269
Total Liabilities$908,500$15,977,880▲ $15,069,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,484$2,763,164▲ $1,376,680
Total Net Assets Fund Balance$1,386,484$2,763,164▲ $1,376,680
Total Liabilities and Net Assets / Fund Balance$2,294,984$18,741,044▲ $16,446,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,222,798$7,585,243$22,808,041
Equipment$625,411$311,631$937,042
Land$499,516-$499,516
Leasehold Improvements$110,385$55,003$165,388
Other Assets Org$1,313,641--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Michael JohnstonDeputy Executive Director$146,364$146,364
John FilipChief Financial Officer$142,416$142,416
Terry DumasActing Director$138,961$138,961

Board Members and Trustees

NameTitle
Gerald J ClarkPresident
Anthony PiniDirector
Naomie StephenDirector
Susan T ConnellyDirector
Gregory P RussClerk
Susan CohenGeneral Counsel
Victoria BerglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,181
Program Service Revenue
$205,349
Investment Income
$565
Other Revenue
$23,974
Change in Net Assets
$1,376,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,793,069
Total Revenue per Form 990
$1,793,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,278
Salaries, Compensation, and Employee Benefits$68,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,520--$159,520
Other Salaries and Wages$59,975--$59,975
Occupancy$47,125--$47,125
Fees for Services Management$22,395--$22,395
Insurance$17,030--$17,030
Fees for Services Other$17,016--$17,016
Fees for Services Accounting$11,849--$11,849
Other Expenses$7,200--$7,200
Office Expenses$5,430--$5,430
Payroll Taxes$5,419--$5,419
Fees for Services Legal$5,135--$5,135
Other Employee Benefits$2,717--$2,717
Advertising$1,269--$1,269
Interest$312--$312
Travel$25--$25
Total Functional Expenses$416,389$0$0$416,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,389
Total Expenses per Audited Statements$416,389
Total Expenses per Form 990$416,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$15,766,249
TENANTS' SECURITY DEPOSITS$5,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has six voting members.”

Form 990, Part VI, Section A, Line 7A

“Subject to the other board members vote, members may elect one or more members of the governing body. They remain as members until resignation or voted off by the board of director's with at least two thirds of the vote.”

Form 990, Part VI, Section A, Line 7B

“The members vote on any policy changes to the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's deputy fiscal director, cfo and/or clerk. The organization's clerk will authorize and sign the tax return. The complete form 990 is provided to the organization's governing body upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is enforced via employee handbook that is updated and distributed as changes are made in which each employee receives a copy. Board members and employees are required to annually disclose interests that may rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of cambridge housing authority (cha), a related organization, appoints a clerk who uses a diligent review process to determine compensation of officers and top management. The compensation process includes a review of market rates and passed after a review by the board. The compensation contract is kept current by the organization's human resources department. Compensation is only received by cha activities - no compensation is paid directly from kennedy management, inc.”

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.”

FORM 990, PART VII, SECTION A:

“Compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors. On january 25, 2016, the organization's board voted michael johnston to be clerk of the organization.”

Filing and Contact Details

Filer

Filer Name
Kennedy Management Inc
EIN
04-3597428
Phone
6178643020
Address
362 GREEN STREET, CAMBRIDGE, MA 02139

Signing Officer

Name
John Filip
Title
Chief Financial Officer
Phone
6178643020
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Filip
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (irc). Accordingly, contributions to the corporation qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi). Income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. For the fiscal years ended march 31, 2016 and 2015, all of the corporation's revenues were realized from exempt activities. The corporation is exempt from massachusetts income taxes under chapter 180 of the massachusetts general laws.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MANAGEMENT AND SUPPORTING SERVICES FOR RELATED ORGANIZATIONS WHICH OWN AND OPERATE LOW-INCOME HOUSING UNITS FOR QUALIFYING INDIVIDUALS IN THE CITY OF CAMBRIDGE AND TO PROVIDE LONG-TERM DEVELOPMENT SERVICES FOR SUCH HOUSING UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01386484
IRS990/NetAssetsOrFundBalancesEOYAmt02763164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047125
IRS990/OccupancyGrp/TotalAmt047125
IRS990/OfficeExpensesGrp/ProgramServicesAmt05430
IRS990/OfficeExpensesGrp/TotalAmt05430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01105759
IRS990/OtherAssetsTotalGrp/EOYAmt01767473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02717
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt037879
IRS990/OtherExpensesGrp/ProgramServicesAmt116093
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/TotalAmt037879
IRS990/OtherExpensesGrp/TotalAmt116093
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherLiabilitiesGrp/BOYAmt0900000
IRS990/OtherLiabilitiesGrp/EOYAmt015772072
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023974
IRS990/OtherRevenueTotalAmt023974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059975
IRS990/OtherSalariesAndWagesGrp/TotalAmt059975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0900000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05419
IRS990/PayrollTaxesGrp/TotalAmt05419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047006
IRS990/PrincipalOfficerNm0JOHN FILIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt012099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt03319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01563181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046002081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMBRIDGE HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015222798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07585243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022808041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0499516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1445739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21313641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015766249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC). ACCORDINGLY, CONTRIBUTIONS TO THE CORPORATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE FISCAL YEARS ENDED MARCH 31, 2016 AND 2015, ALL OF THE CORPORATION'S REVENUES WERE REALIZED FROM EXEMPT ACTIVITIES. THE CORPORATION IS EXEMPT FROM MASSACHUSETTS INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016458110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01767473
IRS990ScheduleD/TotalExpensesPerForm990Amt0416389
IRS990ScheduleD/TotalLiabilityAmt015772072
IRS990ScheduleD/TotalRevenuePerForm990Amt01793069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416389
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY P RUSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,741,044
Liabilities
$15,977,880
Net assets
$2,763,164
Revenue
$1,793,069
Expenses
$416,389
Net income
$1,376,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$151$6.34$2.77$8.05$5.28
2023Detailed filing. Detailed filing data is available for this year.$49.3$50.3$1.01$2.28$3.48$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.2$0.19$3.00$3.63$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$27.4$0.83$2.72$2.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.1$0.14$0.96$1.63$0.68
2019Detailed filing. Detailed filing data is available for this year.$17.9$17.1$0.81$0.99$1.62$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$17.0$1.44$1.16$1.53$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$16.0$1.81$0.90$1.47$0.57
2016Detailed filing. Detailed filing data is available for this year.$18.7$16.0$2.76$1.79$0.42$1.38
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.39$0.02$0.01$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.01$1.38$0.02$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.11