Form 990 for tax year 2022
Filed by BOSTON POST ROAD HOUSING DEVELOPMENT FUND CORPORATION.
Totals
- Total revenue
- $223,467
- Total expenses
- $507,244
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $216,000
- Investment income
- $7,467
- Other revenue
- $0
- Total assets, end of year
- $1,493,448
- Total liabilities, end of year
- $3,383,195
- Net assets or fund balances, end of year
- -$1,889,747
- Program services expenses (Part IX)
- $486,775
- Management and general expenses
- $20,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $486,775
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONNA COLONNA
FORMER PRES & CEO (THRU 2/22)
- Total calculated
- $710,693
- From this org
- $0
- From related orgs
- $687,589
- Other
- $23,104
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $77,665 related
- Bonus
- $0
- Other
- $0 + $609,924 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $2,604 related
- Filer's total
- $0 + $710,693 related
-
PERRY J PERLMUTTER
CEO EFF 4/23 & CFO THRU 4/23
- Total calculated
- $473,895
- From this org
- $0
- From related orgs
- $423,935
- Other
- $49,960
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $413,935 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $25,830 related
- Nontaxable benefits
- $0 + $24,130 related
- Filer's total
- $0 + $473,895 related
-
DR JORGE R PETIT
PRESIDENT & CEO (THRU 4/23)
- Total calculated
- $464,493
- From this org
- $0
- From related orgs
- $408,161
- Other
- $56,332
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $408,161 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,800 related
- Nontaxable benefits
- $0 + $27,532 related
- Filer's total
- $0 + $464,493 related
-
JUDITH JONES
CHIEF OF STAFF (THRU 6/23)
- Total calculated
- $295,462
- From this org
- $0
- From related orgs
- $252,821
- Other
- $42,641
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $252,821 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,776 related
- Nontaxable benefits
- $0 + $11,865 related
- Filer's total
- $0 + $295,462 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PART I, LINE 3:
- SERVICES FOR THE UNDERSERVED, INC. (EIN: 91-1918247), A 501(C)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SERVICES FOR THE UNDERSERVED, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- SCHEDULE J, PART I, LINE 4B:
- THE FOLLOWING EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS EARNED BY EACH EMPLOYEE DURING THE YEAR ARE: DONNA COLONNA......................$200,933. PERRY PERLMUTTER...................$ 5,330. DR. JORGE R. PETIT.................$ 8,300. JUDITH JONES.......................$ 10,276.
- SCHEDULE J, PART II, COLUMN (B)(III):
- AFTER 25 YEARS OF DISTINGUISHED SERVICE TO SERVICES FOR THE UNDERSERVED, INC., DONNA COLONNA RETIRED ON FEBRUARY 25, 2022 AS PRESIDENT AND CEO. OTHER COMPENSATION INCLUDES IRC 457(F) DEFERRED COMPENSATION DISTRIBUTION AND UNUSED VACATION LEAVE.
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.
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · EDUCATION · NY
Directly controlled by NA
-
SERVICES FOR THE UNDERSERVED INC
501(C)(3) · SRVC PROVIDER · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · AIDS SERVICES · NY
Directly controlled by NA
-
SUS - DEVELOPMENTAL DISAB SRVCS INC
501(C)(3) · HEALTH SRVCS · NY
Directly controlled by NA
-
SUS - HOME ATTENDANT SERVICES INC
501(C)(3) · HOME CARE · NY
Directly controlled by NA
-
501(C)(3) · HOME CARE · NY
Directly controlled by NA
-
SUS - MENTAL HEALTH PROGRAMS INC
501(C)(3) · MENTAL HEALTH · NY
Directly controlled by NA
-
SUS - URGENT HOUSING PROGRAMS INC
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · SRVC PROVIDER · NY
Directly controlled by NA
-
501(C)(4) · HOUSING · NY
Directly controlled by NA
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.
-
1070 WASHINGTON PARTNERSHIP LP
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
2264 MORRIS AVENUE PARTNERS LLC
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
-
HOUSING · NY
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
1070 WASHING GENERAL PARTNER LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
ALABAMA AVENUE MANAGER LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C1 C2 VITAL BK HDFC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C3 VITAL BK HDFC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
G&M PROPERTIE II LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
JEROME 1769 LIHTC LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
MELROSE NORTH LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
MELROSE NORTH MM LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
STARHILL PHASE I MM LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
STARHILL PHASE I OWNER LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SUS MELROSE NORTH INC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SUS MGX PHASE 2 G MEMBER INC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SUS STARHILL LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SUS STARHILL PHASE II LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SUS VITAL BK C1 INC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
SUS VITAL BK C3 INC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
VBK C1 MANAGERS LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
VBK C1 OWNER LLC
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
WESTCHESTER GARDENS DEVELOPMENT CORP
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
C CORP · HOUSING · NY · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312794
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