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.
-
DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
501(C)(3) · COMMUNITY DEVELOPMENT · MA
Directly controlled by DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
-
DORCHESTER BAY NEIGHBORHOOD LOAN FUND INC
501(C)(3) · SMALL BUSINESS AND HOMEOWNER LENDING · MA
Directly controlled by DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING DEVELOPMENT · MA
Directly controlled by DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
-
501(C)(3) · LOW-INCOME HOUSING DEVELOPMENT · MA
Directly controlled by DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
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.
-
N/A · OWNS 25 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · OWNS 49 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · OWNS 62 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · OWNS 49 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · OWNS 147 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · RESIDENTIAL REAL ESTATE · MA
-
N/A · OWNS 36 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
DUDLEY VILLAGE NORTH COMMERCIAL LLC
N/A · COMMERCIAL REAL ESTATE · MA
-
N/A · OWNS 24 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · OWNS 26 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · RESIDENTIAL REAL ESTATE · MA
-
GLENDALE ASSOCIATES LIMITED PARTNERSHIP
N/A · OWNS 134 UNITS OF RESIDENTIAL PROPERTY IN DORCHESTER · MA
-
N/A · RESIDENTIAL REAL ESTATE · MA
-
N/A · OWNS 61 UNITS OF RESIDENTIAL REAL PROPERTY · MA
-
N/A · COMMERCIAL REAL ESTATE · MA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
DORCHESTER BAY DEVELOPMENT CORPORATION
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
-
LEYLAND SENIOR HOUSING MANAGER LLC
C · PROJECT DEVELOPMENT · MA
-
C · PROJECT DEVELOPMENT · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349302123
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