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Nonprofiteer
← THE NEIGHBORHOOD DEVELOPERS INC

Form 990 for tax year 2022

Filed by THE NEIGHBORHOOD DEVELOPERS INC.

Totals

Total revenue
$9,918,440
Total expenses
$9,032,159
Contributions and grants received
$4,223,848
Grants paid
$507,446
Program service revenue
$5,200,784
Investment income
$324,000
Other revenue
$169,808
Total assets, end of year
$36,512,492
Total liabilities, end of year
$24,644,317
Net assets or fund balances, end of year
$11,868,175
Program services expenses (Part IX)
$7,012,782
Management and general expenses
$1,509,481
Fundraising expenses
$509,896
Program service expenses (Part III)
$7,012,782

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALICE MURILLO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER HOLLANDS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTEN JANJAR

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLENE BAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAKEYA CHRISTMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FAYE DOOKHARAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MINA JLIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LESLIE ADRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GUADALUPE PANAMENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDY MAYNARD

    DIRECTOR (AS OF 5/18/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ORLANDO JAQUEZ

    DIRECTOR (AS OF 10/6/22)

    Total calculated
    $0
    Hours/week
    1

  • KAVISH GANDHI

    DIRECTOR (AS OF 5/18/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RAFAEL MARES

    EXECUTIVE DIRECTOR

    Total calculated
    $161,082
    From this org
    $154,601
    From related orgs
    $0
    Other
    $6,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,601
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,481
    Filer's total
    $161,082

  • STEVEN LAFERRIERE

    DIRECTOR OF RE DEVELOPMENT

    Total calculated
    $123,553
    From this org
    $117,072
    From related orgs
    $0
    Other
    $6,481
    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 $1,434,165 · assets $15,652

    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 -$378,912 · assets $629,320

    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 $615,119 · assets $9,495,356

    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 $596,671 · assets $5,230,739

    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 $5,529,206

    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 $50,008 · assets $1,463,174

    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 $0 · assets $0

    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 $1,428,153 · assets $439

    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 $1 · 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 $1 · share of assets $100 · 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 income $1 · 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 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 $6,150 · 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 $79,437 · share of assets $5,564 · 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 $5,970 · share of assets $28,163 · 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 · share of income $1 · 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 income $5 · share of assets $40 · controlled entity

    Directly controlled by THE NEIGHBORHOOD DEVELOPERS INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202410449349300646

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