Form 990 for tax year 2025
Filed by RTH COMMUNITY CENTER REALTY INC.
Totals
- Total revenue
- $0
- Total expenses
- $310,786
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,082,138
- Total liabilities, end of year
- $5,056,356
- Net assets or fund balances, end of year
- $3,025,782
- Program services expenses (Part IX)
- $310,786
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,786
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $40,524 · program services $40,524
-
22 · Depreciation, depletion and amortization
total $270,262 · program services $270,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,874 · end of year $6,838
-
10a · Land, buildings and equipment: cost or other basis
$11,532,484
-
10b · Land, buildings and equipment: accumulated depreciation
$3,457,184
-
10c · Land, buildings and equipment, net
beginning of year $7,891,711 · end of year $8,075,300
-
23 · Secured mortgages and notes payable
beginning of year $4,562,017 · end of year $5,056,356
-
27 · Net assets without donor restrictions
beginning of year $3,336,568 · end of year $3,025,782
Mission and programs · 2025
Mission
RTH COMMUNITY CENTER REALTY, INC. (CCR) WAS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT ORGANIZATION IN 2012 TO OWN AND OPERATE A COMMUNITY CENTER BEING DEVELOPED BY ITS SOLE MEMBER, ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. (RTH), A MASSACHUSETTS NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION. THE COMMUNITY CENTER IS A PROJECT THAT WILL PROVIDE SPACE TO DRAMATICALLY INCREASE THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS.
Activities or mission (Part I)
RTH COMMUNITY CENTER REALTY, INC. (CCR) WAS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT ORGANIZATION IN 2012 TO OWN AND OPERATE A COMMUNITY CENTER DEVELOPED BY ITS SOLE MEMBER, ROXBURY TENANTS OF HARVARD ASSOCIATION, INC. (RTH), A MASSACHUSETTS NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION. THE COMMUNITY CENTER PROVIDES SPACE THAT DRAMATICALLY INCREASES THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS.
-
THE COMMUNITY CENTER PROVIDES SPACE THAT DRAMATICALLY INCREASES THE ABILITY OF RTH PROGRAM STAFF TO SERVE THE NEEDS OF THE RTH COMMUNITY AND ITS RESIDENTS. RTH PROVIDES AN ARRAY OF ACTIVITIES, FROM ACADEMIC TUTORING TO JOB READINESS PROGRAMS. RTHCC PROVIDES GROSS MOTOR SPACE TO SUPPORT OUR AFTERSCHOOL PROGRAM. THE FITNESS CENTER, GROUP EXERCISE AND SPINNING STUDIOS ARE UTILIZED BY RESIDENTS OF ALL AGES. THE MULTIPURPOSE MEETING SPACE WAS DESIGNED TO BE USED FOR COMMUNITY MEETINGS. THE GYMNASIUM IS DESIGNED FOR SPORTS AND COMMUNITY EVENTS FOR OUR RESIDENTS.
Expenses $310,786
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen T GatelyKAREN T GATELY
EXEC. DIRECT
- Total calculated
- $317,899
- From this org
- $0
- From related orgs
- $281,817
- Other
- $36,082
- Hours/week
- 7 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $281,817 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,318 related
- Nontaxable benefits
- not reported + $17,764 related
- Filer's total
- not reported + $317,899 related
-
Donna DesmondDONNA DESMOND
CFO
- Total calculated
- $273,424
- From this org
- $0
- From related orgs
- $255,515
- Other
- $17,909
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $246,515 related
- Bonus
- not reported + $9,000 related
- Other
- not reported
- Deferred
- not reported + $16,608 related
- Nontaxable benefits
- not reported + $1,301 related
- Filer's total
- not reported + $273,424 related
-
Stephen FultonSTEPHEN FULTON
SR. DIR OF P
- Total calculated
- $207,571
- From this org
- $0
- From related orgs
- $158,562
- Other
- $49,009
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $155,677 related
- Bonus
- not reported + $2,885 related
- Other
- not reported
- Deferred
- not reported + $4,050 related
- Nontaxable benefits
- not reported + $44,959 related
- Filer's total
- not reported + $207,571 related
-
Patricia HaranPATRICIA HARAN
CONTROLLER
- Total calculated
- $180,370
- From this org
- $0
- From related orgs
- $154,543
- Other
- $25,827
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $151,923 related
- Bonus
- not reported + $2,620 related
- Other
- not reported
- Deferred
- not reported + $9,838 related
- Nontaxable benefits
- not reported + $15,989 related
- Filer's total
- not reported + $180,370 related
-
Jenni ShawJENNI SHAW
HR DIRECTOR
- Total calculated
- $160,771
- From this org
- $0
- From related orgs
- $138,000
- Other
- $22,771
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $135,380 related
- Bonus
- not reported + $2,620 related
- Other
- not reported
- Deferred
- not reported + $8,970 related
- Nontaxable benefits
- not reported + $13,801 related
- Filer's total
- not reported + $160,771 related
-
Lori TaylorLORI TAYLOR
OFFICE MANAG
- Total calculated
- $135,646
- From this org
- $0
- From related orgs
- $101,582
- Other
- $34,064
- Hours/week
- 2 + 40 related
-
Daniel PowellDANIEL POWELL
PRESIDENT
- Total calculated
- $19,300
- From this org
- $0
- From related orgs
- $19,300
- Other
- $0
- Hours/week
- 1 + 4 related
-
William SullivanWILLIAM SULLIVAN
VICE PRESIDE
- Total calculated
- $11,300
- From this org
- $0
- From related orgs
- $11,300
- Other
- $0
- Hours/week
- 1 + 4 related
-
Jacqueline BostonJACQUELINE BOSTON
TREASURER
- Total calculated
- $10,800
- From this org
- $0
- From related orgs
- $10,800
- Other
- $0
- Hours/week
- 1 + 4 related
-
Carol MentonCAROL MENTON
SECRETARY/ C
- Total calculated
- $7,200
- From this org
- $0
- From related orgs
- $7,200
- Other
- $0
- Hours/week
- 1 + 4 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
- 3 · Compensation committee
- 3 · Written employment contract
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.
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ROXBURY TENANTS OF HARVARD ASSOCIATION INC
501C3 · COMMUNITY · MA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612329349300106
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