Civic Intelligence

Cdcsb Sumner Block Inc

990 • Fiscal year 2023 • EIN 93-1530511

May 24, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCDCSB.ORG
40 Railroad Street Suite 8Great Barrington, MA 01230

(413) 528-7788

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

18.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,618,764

No earlier filing loaded for comparison.

Net Assets

-$15,340

No earlier filing loaded for comparison.

Liabilities

$1,634,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$88,800

No earlier filing loaded for comparison.

Expenses

$104,140

No earlier filing loaded for comparison.

Net Income

-$15,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2023: $1,618,764Liabilities 2023: $1,634,104Net Assets 2023: -$15,3402023Assets 2024: $1,565,902Liabilities 2024: $1,603,258Net Assets 2024: -$37,3562024

Highlighted filing

2023

Assets$1,618,764
Liabilities$1,634,104
Net Assets-$15,340
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $88,800Expenses 2023: $104,140Net Income 2023: -$15,3402023Revenue 2024: $199,884Expenses 2024: $221,900Net Income 2024: -$22,0162024

Highlighted filing

2023

Revenue$88,800
Expenses$104,140
Net Income-$15,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 24, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$88,800
Mission and Program Overview

Mission

To acquire real property, obtain financing, construct, own and manage multi-family housing that is predominantly restricted to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,587,605-
Accounts Receivable-$14,035-
Cash and Non-Interest-Bearing Accounts-$10,003-
Prepaid Expenses and Deferred Charges-$1,719-
Total Assets$0$1,618,764▲ $1,618,764
Other Assets Total-$5,402-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,049,400-
Unsecured Notes Loans Payable-$557,796-
Accounts Payable and Accrued Expenses-$15,166-
Deferred Revenue-$6,340-
Other Liabilities-$5,402-
Total Liabilities$0$1,634,104▲ $1,634,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-15,340-
Total Net Assets Fund Balance$0$-15,340▼ $15,340
Total Liabilities and Net Assets / Fund Balance$0$1,618,764▲ $1,618,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,731$26,955$1,517,686
Land$96,874-$96,874
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James HarwoodPresident
Brian HoranDirector
Donna NormanDirector
Eric AulicinoDirector
Erik BruunDirector
Eugene CarrDirector
Michael IgoeDirector
Robin HelfandDirector
Spring BurkeDirector
Thomas DoyleDirector
David ThorneClerk
Cara BeckerTreasurer
Richard StanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,640
Investment Income
$0
Other Revenue
$36,160
Change in Net Assets
$-15,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,140
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
Interest$36,090--$36,090
Depreciation Depletion$26,955--$26,955
Occupancy$23,703--$23,703
Fees for Services Management-$6,071-$6,071
Insurance$4,053--$4,053
Other Expenses$1,567$1,344-$2,911
Office Expenses-$2,291-$2,291
Fees for Services Legal-$1,292-$1,292
Fees for Services Other-$774-$774
Total Functional Expenses$92,368$11,772$0$104,140
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
Security Deposits Payable$5,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing. Form 990 is available for review upon request.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors compliance with the conflict of interst policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cdcsb Sumner Block Inc
EIN
93-1530511
Phone
4135287788
Address
40 RAILROAD STREET SUITE 8, GREAT BARRINGTON, MA 01230

Signing Officer

Name
James Harwood
Title
President
Phone
4135287788
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harwood
Formed
2023
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation under section 509(a)(2). Management has evaluated significant tax positions against the criteria established by professional standards, including the organization's tax exempt status, and believes there are no such tax positions requiring accounting recognition. The organization's informational returns are subject to examination by taxing authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS, INCLUDING THE ORGANIZATION'S TAX EXEMPT STATUS, AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01618764
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01618764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104140
IRS990/TotalGrossUBIAmt036160
IRS990/TotalLiabilitiesEOYAmt01634104
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01634104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15340
IRS990/TotalProgramServiceExpensesAmt092368
IRS990/TotalProgramServiceRevenueAmt052640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0557796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RAILROAD ST SUITE 8
IRS990/USAddress/CityNm0GREAT BARRINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001230
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CDCSB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135287788
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDCSB SUMNER BLOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CDCS
ReturnHeader/Filer/EIN0931530511
ReturnHeader/Filer/PhoneNum04135287788
ReturnHeader/Filer/USAddress/AddressLine1Txt040 RAILROAD STREET SUITE 8
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PIZZANELLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 PARK AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010891597
ReturnHeader/PreparerPersonGrp/PhoneNum04137349040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE QUINK
ReturnHeader/ReturnTs02024-11-15T17:15:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-24
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,764
Liabilities
$1,634,104
Net assets
-$15,340
Revenue
$88,800
Expenses
$104,140
Net income
-$15,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.60$0.04$0.20$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.63$0.02$0.09$0.10$0.02