2023-08-03T15:20:34-05:00 2022-12-31 042737404 MORRIS & MORRIS PC 32 KEARNEY ROAD NEEDHAM HEIGHTS MA 02494 990 2022-01-01 042260254 MEDFORD COMMUNITY CENTER INC MEDF 7813957660 42 WATER STREET MEDFORD MA 02155 ADAM AMEDEN PRESIDENT 6175423019 2023-07-21 1 ADAM AMEDEN 999009999 0 MICHAEL M MORRIS P00539796 7814556900 2023-07-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM AMEDEN 75 FEDERAL STREET 4TH FLOOR BOSTON MA 02110 840557 0 X N/A X 1960 MA TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS WHO QUALIFY UNDER SECTION 202. 1 0 0 0 0 0 25602 0 861782 839079 1491 892 2371 586 891246 840557 0 0 0 0 136720 97136 0 0 0 456811 508061 593531 605197 297715 235360 2602264 2646425 425582 234383 2176682 2412042 TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS WHO QUALIFY UNDE SECTION 202. 0 0 455518 840557 HUD - FINANCED SUBSIDIZED APARTMENT BUILDING FOR LOW INCOME SENIOR CITIZEN RESIDENTS CONSISTING OF THIRTY-FIVE (35) APARTMENTS 455518 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X TRINITY MANAGEMENT LLC 6175423019 75 FEDERAL STREET 4TH FLOOR BOSTON MA 02110 X ADAM AMEDEN PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 839079 839079 839079 892 892 LAUNDRY & VENDING 531110 586 586 586 840557 840557 0 0 X 75931 35702 40229 14598 6861 7737 6607 3105 3502 33888 33888 1886 1886 14530 14530 24757 24757 7755 7755 24408 24408 69681 69681 27026 27026 MAINTENANCE CONTRACTS 114571 114571 FUEL OIL 53968 53968 ELECTRICITY 38407 38407 SNOW REMOVAL 30485 30485 66699 51304 15395 605197 455518 149679 0 28051 44221 1634076 1606989 3843 8413 566 2526 4193338 3209062 935728 984276 2602264 2646425 39290 46375 5312 1661 366679 174366 14301 11981 425582 234383 X 2176682 2412042 2176682 2412042 2602264 2646425 235360 0 X 0 1 X 1 1 1 X 25602 25602 800913 818276 827668 861782 839079 4147718 800913 818276 827668 887384 839079 4173320 0 0 0 4173320 5706 7437 5018 1491 892 20544 5706 7437 5018 1491 892 20544 1419 2122 1431 2371 586 7929 808038 827835 834117 891246 840557 4201793 0.99320 0.99220 0.00490 0.00570 X 46476 46476 3359958 2455202 904756 526595 514371 12224 260309 239489 20820 984276 TENANT SECURITY DEPOSITS 11981 11981 X 840557 0 840557 0 840557 605197 0 605197 0 605197 PART X, LINE 2: ASC 740 FOOTNOTE: THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS TAKEN WHEN COMPLETING ITS INCOME TAX FILINGS, AND HAS DETERMINED THAT NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS UNAWARE OF ANY ONGOING OR PENDING EXAMINATIONS OF ITS FEDERAL, STATE OR LOCAL TAX RETURNS FOR THESE PERIODS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS NOT PERFORMED ANY MANAGEMENT DUTIES AND HAS DELEGATED CONTROL TO A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR'S OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AND ANNUAL FILINGS OF FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS FORM 990, PART IX, LINE 24E WATER & SEWER: PROGRAM SERVICE EXPENSES 16,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,293. JANITORIAL & CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 13,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,502. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,603. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 7,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,696. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,915. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,110. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808. BOOKKEEPING / ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. EXTERMINATING: PROGRAM SERVICE EXPENSES 2,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390. PAINTING & DECORATING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282.