Totals
- Total revenue
- $686,307
- Total expenses
- $665,402
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $669,634
- Investment income
- $10,032
- Other revenue
- $6,641
- Total assets, end of year
- $1,320,072
- Total liabilities, end of year
- $857,618
- Net assets or fund balances, end of year
- $462,454
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $665,402
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 INCOME
total $669,634 · related or exempt $669,634
-
3 · Investment income
total $10,032 · excluded $10,032
-
11a · Other revenue: LAUNDRY
total $3,599 · related or exempt $3,599
-
11b · Other revenue: MISCELLANEOUS
total $3,042 · related or exempt $3,042
-
11e · Other revenue, total
$6,641
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $33,725
-
11b · Fees: legal
total $2,041
-
11c · Fees: accounting
total $20,500
-
11g · Fees: other
total $95,368
-
13 · Office expenses
total $3,548
-
16 · Occupancy
total $222,343
-
20 · Interest
total $60,886
-
22 · Depreciation, depletion and amortization
total $136,571
-
23 · Insurance
total $65,159
-
24a · Other expenses: BAD DEBT
total $15,422
-
24b · Other expenses: PROGRAM EXPENSES
total $7,634
-
24c · Other expenses: MISCELLANEOUS
total $2,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,073 · end of year $386,751
-
4 · Accounts receivable
beginning of year $28,038 · end of year $7,966
-
9 · Prepaid expenses and deferred charges
beginning of year $53,044 · end of year $8,236
-
10a · Land, buildings and equipment: cost or other basis
$1,011,558
-
10b · Land, buildings and equipment: accumulated depreciation
$645,600
-
10c · Land, buildings and equipment, net
beginning of year $2,291,346 · end of year $365,958
-
15 · Other assets
beginning of year $538,347 · end of year $551,161
-
17 · Accounts payable and accrued expenses
beginning of year $249,909 · end of year $130,373
-
23 · Secured mortgages and notes payable
beginning of year $3,895,191 · end of year $727,245
-
27 · Net assets without donor restrictions
beginning of year -$872,252 · end of year $462,454
Mission and programs · 2025
Mission
PROVIDES 33 UNITS OF RESIDENTIAL HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY LOCATED IN EAST BOSTON AND TO COLLECT RENTAL INCOME FROM THE THE PROPERTY AND REMIT ALL INCOME LESS EXPENSES TO NEIGHBORHOOD OF AFFORDABLE HOUSING, INC., A 501(C)(3) PUBLIC CHARITY ORGANIZATION.
-
PROVIDES 33 UNITS OF RESIDENTIAL HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES.
Expenses $665,402 · Revenue $676,275
As filed on the 2025 return.
Listed in Part VII
-
David BryantDAVID BRYANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Celsa Moreno-BarkerCELSA MORENO-BARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Megan ReagonMEGAN REAGON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Robert SchmidtROBERT SCHMIDT
SECRETARY/ CLERK
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Ana AlonzoANA ALONZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Monica BarreraMONICA BARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Nina Gaeta ColettaNINA GAETA COLETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Catherine McCandlessCATHERINE MCCANDLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
David VillaneuvaDAVID VILLANEUVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.25 related
-
Philip GiffeePHILIP GIFFEE
EXECUTIVE DIRECTOR
- Total calculated
- $207,820
- From this org
- $0
- From related orgs
- $171,666
- Other
- $36,154
- Hours/week
- 0.25 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $171,666 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $36,154 related
- Filer's total
- $0 + $207,820 related
-
Vinny QualtieriVINNY QUALTIERI
DIRECTOR OF FINANCE & ADMIN
- Total calculated
- $145,160
- From this org
- $0
- From related orgs
- $132,812
- Other
- $12,348
- Hours/week
- 0.25 + 38.5 related
-
Linda Miller-FosterLINDA MILLER-FOSTER
DIRECTOR OF ADMINISTRATION AND FUNDRAISING
- Total calculated
- $134,120
- From this org
- $0
- From related orgs
- $120,020
- Other
- $14,100
- Hours/week
- 0.25 + 38.5 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
The filer's explanations (Part III)
- PART I, LINE 3
- RELATED ORGANIZATION NEIGHBORHOOD OF AFFORDABLE HOUSING INC. (NOAH) PROVIDES COMPENSATION TO ALL EMPLOYEES. THE NOAH BOARD REVIEWS AND EXAMINES ALL INFORMATION PRESENTED BY THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE AFTER REVIEW OF THE EXECUTIVE DIRECTOR.
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)(3) · PURCHASING AND DEVELOPING AFFORDABLE HOUSING. · MA
Directly controlled by NOAH
-
501(C)(2) · RENTAL PROPERTIES FOR LOW TO MODERATE INCOME FAMILIES · MA
Directly controlled by NOAH
-
NOAH COMMUNITY DEVELOPMENT FUND INC
501(C)(3) · PROVIDES LOANS AND COUNSELING TO LOW/MODERATE INCOME FAMILIES · MA
Directly controlled by NOAH
-
NEIGHBORHOOD OF AFFORDABLE HOUSING INC
501(C)(3) · PROVIDES SERVICES FOR HOUSING NEEDS · MA
-
501(C)(3) · MANAGING MEMBER OF A LIMITED PARTNERSHIP · MA
Directly controlled by NOAH
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.
-
STEVENS CORNER LP
RENTAL OF RESIDENTIAL HOUSING UNITS · MA
-
BENFIELD FARMS LP
RENTAL OF RESIDENTIAL HOUSING UNITS · MA
-
SITKOWSKI LIMITED PARTNERSHIP
RENTAL OF RESIDENTIAL HOUSING UNITS · MA
-
SHOE SHOP LP
RENTAL OF RESIDENTIAL HOUSING UNITS · MA
-
COPPERSMITH VILLAGE RENTAL LP
RENTAL OF RESIDENTIAL HOUSING UNITS · MA
-
UNION BLOCK RENTAL LP
RENTAL OF RESIDENTIAL HOUSING UNITS · MA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
STEVEN'S CORNER GP INC
C · MANAGING MEMBER OF A LIMITED LIABILITY COMPANY. · MA
-
BENFIELD GP LLC
C · MANAGING MEMBER OF A LIMITED LIABILITY COMPANY. · MA
-
SITKOWSKI GP LLC
C · MANAGING MEMBER OF A LIMITED LIABILITY COMPANY. · MA
-
SHOE SHOP GP LLC
C · MANAGING MEMBER OF A LIMITED LIABILITY COMPANY. · MA
-
COPPERSMITH VILLAGE RENTAL GP LLC
C · MANAGING MEMBER OF A LIMITED LIABILITY COMPANY. · MA
-
UNION BLOCK RENTAL GP LLC
C · MANAGING MEMBER OF A LIMITED LIABILITY COMPANY. · MA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612649349301506
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