Form 990 for tax year 2024
Filed by Next Gen 16 Addington Road Inc.
What the amendment changed
Compared with the return it replaced , filed 2 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $66,620 changed to -$14,398
- Total expenses
- $97,963 changed to $31,014
- Program service revenue
- $66,620 changed to $13,793
- Investment income
- $0 changed to -$28,191
- Total assets, end of year
- $2,094,590 changed to $2,050,503
- Total liabilities, end of year
- $3,406 changed to $2,731
- Net assets or fund balances, end of year
- $2,091,184 changed to $2,047,772
- Program service expenses (Part III)
- $0 changed to $31,014
Listed only on the earlier return
- Adam WeinerADAM WEINER
- Andrew JaffeANDREW JAFFE
- Brett CatlinBRETT CATLIN
- Corey WilkCOREY WILK
- Daniel RottenbergDANIEL ROTTENBERG
- Douglass KarpDOUGLASS KARP
- Elliot GouldELLIOT GOULD
- Gilbert WinnGILBERT WINN
- Randall GoldsteinRANDALL GOLDSTEIN
- Scott PollackSCOTT POLLACK
- Todd FinardTODD FINARD
Listed only on the later return
- Elayne WeinsteinELAYNE WEINSTEIN
- Gail SchulmanGAIL SCHULMAN
Listed under a different title
- Adam Suttin: Treasurer & Director (Partial Year As of 06/27/25) then TREASURER
- Kimberly Creem: Director (Partial Year As of 06/27/25) then DIRECTOR
- Lewis Pearlson: Director (Partial Year As of 06/27/25) then DIRECTOR
- Shari Cashman: Clerk & Director (Partial Year As of 06/27/25) then CLERK
- Steven Weil: President & Director (Partial Year As of 06/27/25) then PRESIDENT
Totals
- Total revenue
- -$14,398
- Total expenses
- $31,014
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,793
- Investment income
- -$28,191
- Other revenue
- $0
- Total assets, end of year
- $2,050,503
- Total liabilities, end of year
- $2,731
- Net assets or fund balances, end of year
- $2,047,772
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $31,014
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL REVENUE
total $13,793 · related or exempt $13,793
-
7b · Less cost or other basis and sales expenses
other assets $28,191
-
7c · Gain or loss
other assets -$28,191
-
7d · Net gain or loss
total -$28,191 · excluded -$28,191
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $2,331
-
16 · Occupancy
total $4,940
-
22 · Depreciation, depletion and amortization
total $19,500
-
23 · Insurance
total $4,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,590 · end of year $13,184
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,560,000
-
10b · Land, buildings and equipment: accumulated depreciation
$19,500
-
10c · Land, buildings and equipment, net
beginning of year $2,080,000 · end of year $1,540,500
-
15 · Other assets
beginning of year $0 · end of year $496,819
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $2,731
-
21 · Escrow or custodial account liability
beginning of year $1,406
-
27 · Net assets without donor restrictions
beginning of year $2,091,184 · end of year $2,047,772
Mission and programs · 2024
Mission
NEXT GEN 16 ADDINGTON ROAD'S PURPOSE IS TO HOLD TITLE PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO A RELATED TAX-EXEMPT 501(C)(3) ORGANIZATION, NEXT GENERATION HOUSING FOUNDATION, INC. NEXT GEN 16 ADDINGTON ROAD OWNS FOUR CONDOMINIUMS THAT PROVIDE INDEPENDENT LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
NEXT GEN 16 ADDINGTON ROAD OWNS FOUR CONDOMINIUMS THAT PROVIDE INDEPENDENT LIVING TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
-
NEXT GEN 16 ADDINGTON ROAD, INC. RENTED FOUR CONDOMINIUMS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY.
Expenses $31,014 · Revenue $13,793
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly CreemKIMBERLY CREEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3.75 related
-
Lewis PearlsonLEWIS PEARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3.75 related
-
Steven WeilSTEVEN WEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 3.75 related
-
Adam SuttinADAM SUTTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 3.75 related
-
Shari CashmanSHARI CASHMAN
CLERK
- Total calculated
- $0
- Hours/week
- 0.25 + 3.75 related
-
Gail SchulmanGAIL SCHULMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 0.25 + 36 related
-
Elayne WeinsteinELAYNE WEINSTEIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.25 + 36 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.
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.
-
NEXT GENERATION HOUSING FOUNDATION INC
501(C)(3) · HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES · MA
Directly controlled by JEWISH FAMILY & CHILDREN'S SERVICE INC
-
501(C)(2) · PROPERTY HOLDING COMPANY · MA
Directly controlled by NEXT GENERATION HOUSING FOUNDATION INC
-
501(C)(2) · PROPERTY HOLDING COMPANY · MA
Directly controlled by NEXT GENERATION HOUSING FOUNDATION INC
-
JEWISH FAMILY & CHILDREN'S SERVICE INC
501(C)(3) · SOCIAL SERVICES · MA
Directly controlled by JEWISH FAMILY & CHILDREN'S FOUNDATION INC
-
JEWISH FAMILY & CHILDREN'S FOUNDATION INC
501(C)(3) · PROPERTY HOLDING COMPANY · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612309349301031
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