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Nonprofiteer
← BOSTON HOMEOWNER SERVICES COLLABORATIVE INC

Form 990 for tax year 2023

Filed by BOSTON HOMEOWNER SERVICES COLLABORATIVE INC.

Totals

Total revenue
$21,771
Total expenses
$21,004
Contributions and grants received
$8,401
Grants paid
$0
Program service revenue
$13,370
Investment income
$0
Other revenue
$0
Total assets, end of year
$980,240
Total liabilities, end of year
$7,386
Net assets or fund balances, end of year
$972,854
Program services expenses (Part IX)
$12,603
Management and general expenses
$8,401
Fundraising expenses
$0
Program service expenses (Part III)
$12,603

Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARYL WRIGHT

    PRESIDENT (UNTIL 12/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • LEIGHTON RICHARDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • PAUL BLACK

    CLERK/PRESIDENT (AS OF 12/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • MARIA ANDRADE

    DIRECTOR/CLERK (AS OF 12/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • KIMBERLY LYLE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $239,784
    From this org
    $0
    From related orgs
    $200,000
    Other
    $39,784
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $29,784 related
    Filer's total
    $0 + $239,784 related
  • DAVID SIMMONS

    DIR.OF FINANCE & ADMIN(UNTIL 9/23)

    Total calculated
    $252,923
    From this org
    $0
    From related orgs
    $201,634
    Other
    $51,289
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,634 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,103 related
    Nontaxable benefits
    $0 + $43,186 related
    Filer's total
    $0 + $252,923 related
  • SUSAN CHU

    DIRECTOR OF REAL ESTATE

    Total calculated
    $188,595
    From this org
    $0
    From related orgs
    $154,833
    Other
    $33,762
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,833 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,742 related
    Nontaxable benefits
    $0 + $26,020 related
    Filer's total
    $0 + $188,595 related
  • PAOLA PELLETIER OZUNA

    CHIEF OF STAFF

    Total calculated
    $189,528
    From this org
    $0
    From related orgs
    $145,308
    Other
    $44,220
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,308 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,265 related
    Nontaxable benefits
    $0 + $36,955 related
    Filer's total
    $0 + $189,528 related
  • WILLIAM RIORDAN

    ACCOUNTING MANAGER

    Total calculated
    $178,100
    From this org
    $0
    From related orgs
    $128,100
    Other
    $50,000
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,100 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,405 related
    Nontaxable benefits
    $0 + $43,595 related
    Filer's total
    $0 + $178,100 related
  • REGINAULD WILLIAMS

    DIRECTOR OF SMALL BUSINESS

    Total calculated
    $135,809
    From this org
    $0
    From related orgs
    $109,322
    Other
    $26,487
    Hours/week
    0.1 + 37.4 related
  • SAMARIAH BATTS-SPELLER

    DIRECTOR OF PEOPLE & CULTURE

    Total calculated
    $183,827
    From this org
    $0
    From related orgs
    $156,750
    Other
    $27,077
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,838 related
    Nontaxable benefits
    $0 + $19,239 related
    Filer's total
    $0 + $183,827 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE HUMAN RESOURCES DIRECTOR OF DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION USES MARKET DATA FROM RELEVANT PERSONNEL ALONG WITH INPUTS FROM OTHER COMPENSATION SPECIALISTS.

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

No itemized grants to organizations 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.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349302123

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