Civic Intelligence

Rockland Street Elderly Housing Inc

EIN 38-3755404 • 501(c)3 • Boston, MA

Profile

To provide affordable housing facilities and services for low-income elderly, disabled and/or handicapped people.

178 Tremont StreetBoston, MA 02111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

15.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,152,557

Down $210,525 (-3.3%) from 2023

Liabilities

Down

$9,177,165

Down $2,613 (-0.0%) from 2023

Net Assets

Down

-$3,024,608

Down $207,912 (-7.4%) from 2023

Revenue

Up

$587,647

Up $47,464 (+8.8%) from 2023

Expenses

Up

$795,559

Up $29,303 (+3.8%) from 2023

Net Income

Up

-$207,912

Up $18,161 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $8,902,035Liabilities 2011: $9,030,485Net Assets 2011: -$128,4502011Assets 2012: $8,757,153Liabilities 2012: $9,083,936Net Assets 2012: -$326,7832012Assets 2013: $8,550,421Liabilities 2013: $9,140,955Net Assets 2013: -$590,5342013Assets 2014: $8,253,337Liabilities 2014: $9,072,881Net Assets 2014: -$819,5442014Assets 2015: $8,024,331Liabilities 2015: $9,051,942Net Assets 2015: -$1,027,6112015Assets 2016: $7,802,014Liabilities 2016: $9,036,973Net Assets 2016: -$1,234,9592016Assets 2017: $7,600,764Liabilities 2017: $9,017,897Net Assets 2017: -$1,417,1332017Assets 2018: $7,370,547Liabilities 2018: $9,020,462Net Assets 2018: -$1,649,9152018Assets 2019: $7,156,867Liabilities 2019: $9,032,929Net Assets 2019: -$1,876,0622019Assets 2020: $6,945,511Liabilities 2020: $9,053,423Net Assets 2020: -$2,107,9122020Assets 2021: $6,758,287Liabilities 2021: $9,097,237Net Assets 2021: -$2,338,9502021Assets 2022: $6,565,716Liabilities 2022: $9,156,339Net Assets 2022: -$2,590,6232022Assets 2023: $6,363,082Liabilities 2023: $9,179,778Net Assets 2023: -$2,816,6962023Assets 2024: $6,152,557Liabilities 2024: $9,177,165Net Assets 2024: -$3,024,6082024

Highlighted filing

2024

Assets$6,152,557
Liabilities$9,177,165
Net Assets-$3,024,608

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $347,603Expenses 2011: $476,053Net Income 2011: -$128,4502011Expenses 2012: $554,7002012Revenue 2013: $348,425Expenses 2013: $612,176Net Income 2013: -$263,7512013Revenue 2014: $359,449Expenses 2014: $588,459Net Income 2014: -$229,0102014Revenue 2015: $409,710Expenses 2015: $617,777Net Income 2015: -$208,0672015Revenue 2016: $450,656Expenses 2016: $658,004Net Income 2016: -$207,3482016Revenue 2017: $428,486Expenses 2017: $610,660Net Income 2017: -$182,1742017Revenue 2018: $438,948Expenses 2018: $671,730Net Income 2018: -$232,7822018Revenue 2019: $441,255Expenses 2019: $667,402Net Income 2019: -$226,1472019Revenue 2020: $435,415Expenses 2020: $667,265Net Income 2020: -$231,8502020Revenue 2021: $438,206Expenses 2021: $669,244Net Income 2021: -$231,0382021Revenue 2022: $408,528Expenses 2022: $660,201Net Income 2022: -$251,6732022Revenue 2023: $540,183Expenses 2023: $766,256Net Income 2023: -$226,0732023Revenue 2024: $587,647Expenses 2024: $795,559Net Income 2024: -$207,9122024

Highlighted filing

2024

Revenue$587,647
Expenses$795,559
Net Income-$207,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$9.18$3.02$0.59$0.80$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$9.18$2.82$0.54$0.77$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$9.16$2.59$0.41$0.66$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$9.10$2.34$0.44$0.67$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.95$9.05$2.11$0.44$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.16$9.03$1.88$0.44$0.67$0.23
2018Summary only. Only limited summary data is available for this year.$7.37$9.02$1.65$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.60$9.02$1.42$0.43$0.61$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$9.04$1.23$0.45$0.66$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$9.05$1.03$0.41$0.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.25$9.07$0.82$0.36$0.59$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.55$9.14$0.59$0.35$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.08$0.33$0.55
2011Summary only. Only limited summary data is available for this year.$8.90$9.03$0.13$0.35$0.48$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$587,647
Mission and Program Overview

Mission

To provide affordable housing facilities and services for low-income elderly, disabled and/or handicapped people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,043,311$5,828,332▼ $214,979
Savings and Temporary Cash Investments$19,457$0▼ $19,457
Prepaid Expenses and Deferred Charges$12,100$18,103▲ $6,003
Accounts Receivable$6,244$3,712▼ $2,532
Cash and Non-Interest-Bearing Accounts$13,341$365▼ $12,976
Total Assets$6,363,082$6,152,557▼ $210,525
Other Assets Total$268,629$302,045▲ $33,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,895,392$8,895,867▲ $475
Accounts Payable and Accrued Expenses$183,873$180,502▼ $3,371
Other Liabilities$86,590$86,590→ $0
Escrow Account Liability$12,781$13,098▲ $317
Deferred Revenue$1,142$1,108▼ $34
Total Liabilities$9,179,778$9,177,165▼ $2,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,816,696$-3,024,608▼ $207,912
Total Net Assets Fund Balance$-2,816,696$-3,024,608▼ $207,912
Total Liabilities and Net Assets / Fund Balance$6,363,082$6,152,557▼ $210,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,388,183$2,987,227$8,375,410
Equipment$71,811$386,178$457,989
Land$368,338-$368,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvalia Hyman IiiPresident/director
Joane GuzmanClerk/director
Angela Williams-mitchellDirector
Hafeezah BellDirector
James a Owens JrDirector
Jeniece De ShieldDirector
Mary KeithTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,792
Investment Income
$7,501
Other Revenue
$17,354
Change in Net Assets
$-207,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,647
Total Revenue per Form 990
$587,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,286--$230,286
Fees for Services Management$167,632--$167,632
Occupancy$50,689--$50,689
Office Expenses$26,931--$26,931
Fees for Services Accounting$3,127$11,473-$14,600
Insurance$5,007--$5,007
Other Expenses$3,797--$3,797
Advertising$1,001--$1,001
Information Technology$557--$557
All Other Expenses$52--$52
Interest$8--$8
Total Functional Expenses$784,086$11,473$0$795,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,559
Total Expenses per Audited Statements$795,559
Total Expenses per Form 990$795,559
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 Affiliate$86,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates management responsibilities to winncompanies.

Form 990, Part VI, Section A, Line 8A

There were no meetings to docuement in the current year.

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

A copy of the form 990 is made available to board. The board reviews the form 990 and when the board is satisfied, the form 990 is approved by the board.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request as well as available to the public on another organization's website.

Filing and Contact Details

Filer

Filer Name
Rockland Street Elderly Housing Inc
EIN
38-3755404
Phone
7819430200
Address
178 TREMONT STREET, BOSTON, MA 02111

Signing Officer

Name
Peter Scolaro
Title
Director
Phone
7819430200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syvalia Hyman Iii
Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Lori Rothe Yokobosky
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains security deposits as required by state law.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/ProgramServicesAmt33797
IRS990/OtherExpensesGrp/TotalAmt0208939
IRS990/OtherExpensesGrp/TotalAmt179843
IRS990/OtherExpensesGrp/TotalAmt26217
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherLiabilitiesGrp/BOYAmt086590
IRS990/OtherLiabilitiesGrp/EOYAmt086590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017344
IRS990/OtherRevenueTotalAmt017354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018103
IRS990/PrincipalOfficerNm0SYVALIA HYMAN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0766256
IRS990/PYOtherRevenueAmt0415
IRS990/PYProgramServiceRevenueAmt0539717
IRS990/PYRevenuesLessExpensesAmt0-226073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0766256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207912
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,246. 2020 AMOUNT: $ 6,620. 2021 AMOUNT: $ 306. 2022 AMOUNT: $ 415. 2023 AMOUNT: $ 17,354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02376107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07931
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02376107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433973
IRS990ScheduleA/Total509Grp/TotalAmt02376107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05388183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02987227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08375410
IRS990ScheduleD/EquipmentGrp/BookValueAmt071811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795559
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0368338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05828332
IRS990ScheduleD/TotalExpensesPerForm990Amt0795559
IRS990ScheduleD/TotalLiabilityAmt086590
IRS990ScheduleD/TotalRevenuePerForm990Amt0587647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO WINNCOMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS TO DOCUEMENT IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED, THE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS AVAILABLE TO THE PUBLIC ON ANOTHER ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06363082
IRS990/TotalAssetsEOYAmt06152557
IRS990/TotalAssetsGrp/BOYAmt06363082
IRS990/TotalAssetsGrp/EOYAmt06152557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09179778
IRS990/TotalLiabilitiesEOYAmt09177165
IRS990/TotalLiabilitiesGrp/BOYAmt09179778
IRS990/TotalLiabilitiesGrp/EOYAmt09177165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2816696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3024608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784086
IRS990/TotalProgramServiceRevenueAmt0562792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06363082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06152557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 TREMONT STREET
IRS990/USAddress/CityNm0BOSTON

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