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← CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION.

Totals

Total revenue
$7,754,039
Total expenses
$6,185,997
Contributions and grants received
$2,522,859
Grants paid
$0
Program service revenue
$3,976,760
Investment income
$429
Other revenue
$1,253,991
Total assets, end of year
$52,535,494
Total liabilities, end of year
$13,748,198
Net assets or fund balances, end of year
$38,787,296
Program services expenses (Part IX)
$5,671,305
Management and general expenses
$503,092
Fundraising expenses
$11,600
Program service expenses (Part III)
$5,671,305

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

  • RUDOLPH RUSSELL

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANNETT MCCLANAHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LATISHIA CROSBY-MUTURI

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TANYA WESLEY-WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LEROY GIBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CARLA RICHARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LAQUISA BURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JADIRAH ORTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LINDA MONTEIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • TRINA RUFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GAIL LATIMORE

    EXECUTIVE DIRECTOR

    Total calculated
    $213,122
    From this org
    $195,015
    From related orgs
    $0
    Other
    $18,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,015
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,107
    Filer's total
    $213,122

  • FUK WAH VINCENT LO

    DIRECTOR OF FINANCE

    Total calculated
    $155,173
    From this org
    $126,737
    From related orgs
    $0
    Other
    $28,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,737
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,436
    Filer's total
    $155,173

  • MARCIA THORNHILL

    CHIEF OPERATING OFFICER

    Total calculated
    $151,171
    From this org
    $141,720
    From related orgs
    $0
    Other
    $9,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,720
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,451
    Filer's total
    $151,171

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

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.

  • 538 TALBOT AVENUE INC

    501 (C) (3) · PROVIDE ELDERLY INDIVIDUALS WITH LOW INCOME WITH AFFORDABLE HOUSING. · MA · controlled entity

  • TALBOT BERNARD SENIOR

    501 (C) (3) · PROVIDE ELDERLY INDIVIDUALS WITH LOW INCOME WITH AFFORDABLE HOUSING. · MA · controlled entity

  • 526 PARK STREET

    501 (C) (3) · TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS. · MA · controlled entity

  • CODMAN COMMUNITY DEVELOPMENT INC

    501 (C) (3) · TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS. · MA · controlled entity

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.

  • TALBOT STATION LLC

    REALESTATE DEVELOPMENT · MA · income -$53,266 · assets $2,317,620

  • FOUR CORNERS PLAZA LLC

    REALESTATE DEVELOPMENT · MA · income $206,040 · assets $19,573

  • GIRLS LATIN ACADEMY LLC

    REALESTATE DEVELOPMENT · MA · income -$193,485 · assets $7,417,488

  • GIRLS LATIN LESSOR

    REALESTATE DEVELOPMENT · MA · income $0 · assets $500,000

  • LITHGOW HOLDINGS LLC

    RESIDENTIAL REALESTATE · MA · income $0 · assets $0

  • 157 RENTAL COMMERCIAL LLC

    REALESTATE DEVELOPMENT · MA · income $55,736 · assets $170,314

  • 157 RENTAL LLC

    REALESTATE DEVELOPMENT · MA · income $0 · assets $0

  • CSNDC HOLDINGS LLC

    REALESTATE DEVELOPMENT · MA · income $0 · assets $0

  • TALBOT COMMONS II LLC

    REALESTATE DEVELOPMENT · MA · income $0 · assets $7,150

  • GIRLS LATIN ACADEMY CORPORATION LLC

    REALESTATE DEVELOPMENT · MA · income $0 · assets $0

  • CODMAN ORLANDO WALDECK LLC

    REALESTATE DEVELOPMENT · MA · income $321,417 · assets $85,332

  • CODMAN SOLAR LLC

    REALESTATE DEVELOPMENT · MA · income $114,787 · assets $376,426

  • CODMAN HERRITAGE HOMES LLC

    REALESTATE DEVELOPMENT · MA · income $23,287 · assets $524,262

  • NORFOLK TERRACE HOLDINGS LLC

    REALESTATE DEVELOPMENT · MA · income $16,221 · assets $469,381

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333139349303413

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