Totals
- Total revenue
- $3,743,042
- Total expenses
- $3,408,300
- Contributions and grants received
- $2,814,931
- Grants paid
- $825,968
- Program service revenue
- $649,783
- Investment income
- $8,823
- Other revenue
- $269,505
- Total assets, end of year
- $3,652,994
- Total liabilities, end of year
- $176,495
- Net assets or fund balances, end of year
- $3,476,499
- Program services expenses (Part IX)
- $3,124,393
- Management and general expenses
- $283,907
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,124,393
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARC DOHAN
EXECUTIVE DIRECTOR
- Total calculated
- $153,141
- From this org
- $147,119
- From related orgs
- $0
- Other
- $6,022
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $147,119
- Bonus
- $0
- Other
- $0
- Deferred
- $5,885
- Nontaxable benefits
- $137
- Filer's total
- $153,141
-
ANNE REITMAYER
LTA DEVELOPMENT DIRECTOR
- Total calculated
- $149,824
- From this org
- $149,732
- From related orgs
- $0
- Other
- $92
- Hours/week
- 40
-
RAY BELANGER
SMALL BUSINESS DIRECTOR
- Total calculated
- $131,906
- From this org
- $126,780
- From related orgs
- $0
- Other
- $5,126
- Hours/week
- 40
-
ANNE MOLA
CFO (UNTIL 2/2022)
- Total calculated
- $33,676
- From this org
- $30,073
- From related orgs
- $0
- Other
- $3,603
- Hours/week
- 40
-
TOM GRAY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
EVELINA RODRIGUEZ
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA DIRUSSO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIN NANO
BOARD ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM CORTEZIA
BOARD CLERK
- Total calculated
- $0
- Hours/week
- 1
-
MARTA ALBIZU
BOARD ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 1
-
CAROL HICKS
BOARD CLERK (UNTIL 6/2022)
- Total calculated
- $0
- Hours/week
- 1
-
JAY BRY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ABRAHAM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANWAR ARENAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEATRICE KABAYA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY MACRAE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP DUFFY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA O'KANE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUISA FERNANDEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK CRAIG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
CAPITAL RESTRICTED GRANT FROM NEWVUE COMMUNITIES TO NEWVUE AFFORDABLE HOUSING CORPORATION.
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.
-
NEWVUE AFFORDABLE HOUSING CORPORATION
501(C)(2) · HOUSING DEVELOPMENT · MA · controlled entity
Directly controlled by NEWVUE COMMUNITIES 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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CARTER SCHOOL LIMITED PARTERNSHIP
RENTAL REAL ESTATE · MA
-
142 WATER ST LIMITED PARTNERSHIP
RENTAL REAL ESTATE · MA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LEOMINSTER AFFORDABLE HOUSING CORPORATION
C · REAL ESTATE DEVELOPMENT · MA · 100% owned · share of assets $2,056,385 · controlled entity
Directly controlled by NEWVUE COMMUNITIES INC
-
C · REAL ESTATE MANAGEMENT · MA · 79% owned · share of income -$409 · share of assets -$77
Directly controlled by NEWVUE COMMUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312449349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.