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← THE NEIGHBORHOOD DEVELOPERS INC

Form 990 for tax year 2023

Filed by THE NEIGHBORHOOD DEVELOPERS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$8,309,577
Total expenses
$8,665,749
Contributions and grants received
$4,085,237
Grants paid
$1,015,425
Program service revenue
$6,038,740
Investment income
-$1,814,400
Other revenue
$0
Total assets, end of year
$34,897,155
Total liabilities, end of year
$23,385,152
Net assets or fund balances, end of year
$11,512,003
Program services expenses (Part IX)
$6,368,858
Management and general expenses
$1,788,258
Fundraising expenses
$508,633
Program service expenses (Part III)
$6,368,858

Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALICE MURILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER HOLLANDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTEN JANJAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLENE BAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAKEYA CHRISTMAS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FAYE DOOKHARAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MINA JLIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GUADALUPE PANAMENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDY MAYNARD

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ORLANDO JAQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAFAEL MARES

    EXECUTIVE DIRECTOR

    Total calculated
    $225,430
    From this org
    $189,154
    From related orgs
    $0
    Other
    $36,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,154
    Bonus
    $0
    Other
    $0
    Deferred
    $7,566
    Nontaxable benefits
    $28,710
    Filer's total
    $225,430

  • STEVEN LAFERRIERE

    DIRECTOR OF RE DEVELOPMENT

    Total calculated
    $170,440
    From this org
    $139,654
    From related orgs
    $0
    Other
    $30,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,654
    Bonus
    $0
    Other
    $0
    Deferred
    $5,586
    Nontaxable benefits
    $25,200
    Filer's total
    $170,440

  • CASSANDRA JEAN WITTHAUS

    SENIOR PROJECT MANAGER

    Total calculated
    $123,717
    From this org
    $104,615
    From related orgs
    $0
    Other
    $19,102
    Hours/week
    40

  • ZIXIAO YIN

    SENIOR PROJECT MANAGER

    Total calculated
    $126,074
    From this org
    $113,846
    From related orgs
    $0
    Other
    $12,228
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GERRISH TND INC

    501(C)(3) · MAINTAINING AND RENTING COMMERCIAL PROPERTY · MA · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHELSEA NEIGHBORHOOD DEVELOPERS LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • REVERE NEIGHBORHOOD DEVELOPERS LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • WALDEN HOUSE LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • NORTH BELLINGHAM VETERANS HOME LLC

    TO DEVELOP AND PROVIDE HOUSING FOR VETERANS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • CHELSEA NEIGHBORHOOD DEVELOPERS II LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • BROADWAY EVERETT TND LLC

    TO DEVELOP AND PROVIDE HOUSING FOR VETERANS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • TND BROADWAY MT LLC

    TO DEVELOP AND PROVIDE HOUSING FOR VETERANS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • TND 181 CHESTNUT LLC

    TO DEVELOP AND PROVIDE HOUSING FOR VETERANS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • CHELSEA LEGACY PORTFOLIO MM LLC

    TO DEVELOP AND PROVIDE HOUSING FOR VETERANS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • ST THERESE 9 MM LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • LAWRENCE BLDG LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $608,735 · assets $5,130,398

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • TND 170 COTTAGE LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • 25 SIXTH STREET CONDOS LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $3,000 · assets $2,502,576

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • TND 181 CHESTNUT MM LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $679,096 · assets $9,222,854

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • CHELSEA HOMES I LIMITED PARTNERSHIP

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • LAWRENCE BLDG MT LLC

    TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS · MA · income $0 · assets $0

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JANUS HIGHLAND GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 79% owned · share of income $47,115 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • 113 SPENCER GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 79% owned · share of income $2 · share of assets $79 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • SPENCER ROW GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 100% owned · share of assets $5,100 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • HIGHLAND TERRACE GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 100% owned · share of income $2 · share of assets $5,100 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • 525 BEACH STREET GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 100% owned · share of income $6,335 · share of assets $100 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • 189 BROADWAY GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 79% owned · share of income $116,516 · share of assets $4,396 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • TND HOMES I MM LLC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 55% owned · share of income $3,383 · share of assets $18,872 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • 242 SPENCER GP LLC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 79% owned · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • SACHEM REVERE MM LLC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 79% owned · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • CHELSEA HOMES I GP INC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 100% owned · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • ST THERESE 9 MM LLC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 100% owned · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

  • 1005 BROADWAY TND LLC

    C · TO DEVELOP AND PROVIDE HOUSING FOR LOW AND MODERATE · MA · 100% owned · share of assets $40 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349328049

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