2023-09-22T15:05:03-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 222483475 URBAN EDGE HOUSING CORPORATION URBA 6179899300 1542 COLUMBUS AVENUE ROXBURY MA 02119 SALVATORE BOSCO CFO 6179899300 2023-09-18 1 SALVATORE BOSCO XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALVATORE BOSCO 1542 COLUMBUS AVENUE ROXBURY MA 02119 20779959 0 X WWW.URBANEDGE.ORG X 1983 MA URBAN EDGE IS DEDICATED TO STRENGTHENING COMMUNITIES AND FAMILIES TOGETHER, WE BUILD AFFORDABLE HOUSING AND VIBRANT, PROSPEROUS NEIGHBORHOODS. 24 24 36 39 0 0 2531744 2927803 7184950 9046943 466228 423200 3066549 1226440 13249471 13624386 0 0 0 0 3797155 3950310 0 0 327053 4679211 4204019 8476366 8154329 4773105 5470057 48065772 59543867 10249951 14231047 37815821 45312820 X URBAN EDGE IS DEDICATED TO STRENGTHENING COMMUNITIES AND FAMILIES TOGETHER, WE BUILD AFFORDABLE HOUSING AND VIBRANT, PROSPEROUS NEIGHBORHOODS. 0 0 1523738 3323026 RENTAL PROPERTIES- SUBSIDIZED RENTAL HOUSING IN THE ROXBURY, DORCHESTER, JAMAICA PLAIN, AND MATTAPAN NEIGHBORHOODS OF BOSTON, MASSACHUSETTS. 1478457 4070346 REAL ESTATE DEVELOPMENTS- FINANCES THE ACQUISITION AND RENOVATION OF LOW INCOME RENTAL PROPERTIES AND STIMULATES BUSINESS GROWTH AND EMPLOYMENT OPPORTUNITIES. 1320060 COMMUNITY ENGAGEMENT - PROVIDES VITAL SOCIAL SERVICES RELATING TO URBAN EDGE'S ROLE IN THE EGLESTON SQUARE AND JACKSON SQUARE COMMUNITIES. 1636715 853339 COMMUNITY PROGRAMS - DE-LEADING LOANS TO RESIDENTIAL HOMEOWNERS, EDUCATIONAL SERVICES TO HELP RESIDENTS BUY HOMES AND PREVENTION SERVICES TO HELP HOME OWNERS AVOID FORECLOSURE. 376849 2080651 ASSET MANAGEMENT - URBAN EDGE HAS DEVELOPED AND PRESERVED OVER 1,500 UNITS OF AFFORDABLE HOUSING AND CONTINUES TO OPERATE OVER 1,450 UNITS OF HOUSING AND COMMERCIAL SPACE WITHIN OUR PORTFOLIO. THE PURPOSE OF THE ASSET MANAGEMENT FUNCTION IS TO MAINTAIN THE HIGHEST QUALITY AND MOST FINANCIALLY SOUND HOUSING THROUGHOUT OUR RENTAL HOUSING PORTFOLIO. THIS INCLUDES ENSURING FINANCIAL PERFORMANCE, HIGH OCCUPANCY RATES AND MAINTAINING THE PHYSICAL ASSETS. ASSET MANAGEMENT ALSO CHARGED WITH OVERSEEING THE THIRD PARTY PROPERTY MANAGEMENT COMPANY. 2013564 2933990 6335819 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 27 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MA X SALVATORE BOSCO CFO 6179899300 1542 COLUMBUS AVENUE ROXBURY MA 02119 EMILIO DORCELY CHIEF EXECUTIVE OFFICER 40.00 X 238840 0 19143 SALVATORE J BOSCO CHIEF FINANCIAL OFFICER/ASST. CLERK 25.00 X 195652 0 7455 KEVEN SPILLANE JR ASSET MANAGER 30.00 X 152285 0 28731 EMILY LOOMIS DIRECTOR OF REAL ESTATE 40.00 X 153388 0 22364 RICHARD WARD DEPUTY DIRECTOR 40.00 X 146984 0 4890 ELENA DAVID DIRECTOR OF HUMAN RESOURCES 40.00 X 130098 0 12885 ROBERT CREDLE DIRECTOR OF COMMUNITY PROGRAMS 40.00 X 133628 0 5803 BRUCE EHRLICH PRESIDENT 2.00 X X 0 0 0 JACQUINN SINCLAIR VICE PRESIDENT 2.00 X X 0 0 0 SEBASTIAN ZAPATA VICE PRESIDENT 2.00 X X 0 0 0 ANDREW SOBERS TREASURER 2.00 X X 0 0 0 JOHANNA SMITH ASSISTANT TREASURER 2.00 X X 0 0 0 BENJAMIN FORMAN CLERK 2.00 X X 0 0 0 WANDA ATKINS ASSISTANT CLERK 2.00 X X 0 0 0 NATACHA DUNKER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JACQUELINE M CUMMINGS-FURTADO EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 TERESA RODRIGUEZ MEMBER 2.00 X 0 0 0 BERYL HARRIS MEMBER 2.00 X 0 0 0 ANNE MCKINNON MEMBER 2.00 X 0 0 0 EDDIE JENKINS MEMBER 2.00 X 0 0 0 DIANE STAFFORD MEMBER 2.00 X 0 0 0 GENIE CURRY MEMBER 2.00 X 0 0 0 NATHAN ZIELONKA MEMBER 2.00 X 0 0 0 ALISON HAIGHT MEMBER 2.00 X 0 0 0 DARLENE ATKINS MEMBER 2.00 X 0 0 0 DONOVAN MONTROSE MEMBER 2.00 X 0 0 0 JEANETTE CALLAHAN MEMBER 2.00 X 0 0 0 AREALUS POUGH MEMBER 2.00 X 0 0 0 MIRELLA CRUZ MEMBER 2.00 X 0 0 0 ARMANI WHITE MEMBER 2.00 X 0 0 0 VIVIAN MBA OKORO MEMBER 2.00 X 0 0 0 1150875 0 101271 8 0 1 0 0 130680 209400 1263817 1323906 2927803 RENTAL INCOME 531110 3772747 3772747 PROJECT AND DEVELOPER MANAGEMENT 531390 3672639 3672639 PROGRAM SERVICE FEES 532000 853339 853339 INTEREST INCOME 531390 397707 397707 REAL ESTATE FEE INCOME 531390 350511 350511 9046943 522583 522583 2417836 4584375 2517219 4584375 -99383 0 -99383 -99383 0 209400 53979 -53979 -53979 DEVELOPMENT PROJECT GAINS 531390 1280419 1280419 1280419 13624386 10327362 0 369221 461090 187678 257053 16359 2658901 2032747 438642 187512 36546 31316 5230 474226 365372 84980 23874 319547 228458 70081 21008 21512 21512 11151 9748 1403 155451 64279 91172 72168 71233 935 1295223 1195211 78966 21046 878418 836447 15385 26586 22474 13435 8780 259 31812 14596 10089 7127 98930 23150 75780 360861 338741 17549 4571 251875 237358 8826 5691 CONSULTING AND CONTRACT 329060 153650 168780 6630 REPAIRS AND MAINTENANCE 279524 277867 135 1522 MISCELLANEOUS EXPENSE 251228 88689 157671 4868 BAD DEBT 94466 94466 49866 49866 8154329 6335819 1491457 327053 8479938 4631460 7628784 12165624 1066119 1176945 57544 207330 22676023 7649184 7850592 15026839 12002578 12198403 3700924 3942152 7279293 10195114 48065772 59543867 492726 757340 258391 134239 1162717 1047095 7086117 8249517 1250000 4042856 10249951 14231047 X 37405746 44827226 410075 485594 37815821 45312820 48065772 59543867 X 5470057 -1819863 3846805 X X 0 1 X 1 1 1 X 1556590 1300257 2008470 2531744 2927803 10324864 1556590 1300257 2008470 2531744 2927803 10324864 619424 9705440 11539 449435 264473 127934 522583 1375964 11700828 42305949 0.82950 0.83230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3198245 3198245 18428318 6788791 11639527 619184 587522 31662 430276 272871 157405 15026839 ADVANCES, MORTGAGES AND NOTES RECEIVABLE 3942152 C 3942152 RESTRICTED DEPOSITS 522062 PROJECTS UNDER DEV. NET OF ALLOWANCE 2258000 PROJECT MANAGEMENT FEES AND CONST. RECEIVABLES, NET 3057536 DUE FROM AFFILIATES 1674254 RIGHT-OF-USE ASSET 2683262 10195114 CONDITIONAL GRANT ADVANCE 1250000 LEASE LIABILITY 2792856 4042856 X PART X, LINE 2: HOUSING CORP. AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HOUSING CORP. AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2022. ANNUAL MEETING 209400 209400 18290 11041 1400 23248 209400 209400 18290 11041 1400 23248 53979 -53979 X X 0 0 0 0 0 0 0 0 0 EMILIO DORCELY CHIEF EXECUTIVE OFFICER 226480 0 12360 0 0 0 9059 0 10084 0 257983 0 0 0 SALVATORE J BOSCO CHIEF FINANCIAL OFFICER/ASST. CLERK 186365 0 9287 0 0 0 7455 0 0 0 203107 0 0 0 KEVEN SPILLANE JR ASSET MANAGER 144404 0 7881 0 0 0 5776 0 22955 0 181016 0 0 0 EMILY LOOMIS DIRECTOR OF REAL ESTATE 150404 0 2984 0 0 0 6016 0 16348 0 175752 0 0 0 RICHARD WARD DEPUTY DIRECTOR 146984 0 0 0 0 0 3392 0 1498 0 151874 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2002-08-28 1768000 TO FINANCE CONSTRUCTION OF THE COMMUNITY CENTER 0 0 0 A 720905 1768000 1768000 2002 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 DARLENE ATKINS AND WANDA ATKINS ARE BOTH BOARD MEMBERS AND ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 URBAN EDGE HOUSING CORPORATION MAKES ITS GOVERNING DOCUMENTS AND CONSOLIDATING FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS -24,303. DISTRIBUTIONS 627,222. NET ASSET TRANSFER 3,243,886. FORM 990, PART XII, LINE 2C: URBAN EDGE HOUSING CORPORATION HAS A FINANCE COMMITTEE THAT PROVIDES OVERSIGHT TO THE AUDIT PROCESS AND IS IN CHARGE OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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