2023-11-14T12:14:52-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 832304984 RESIDENT SERVICES EMPOWERMENT INC RESI 6175206387 362 GREEN ST CAMBRIDGE MA 02139 MICHAEL JOHNSTON CLERK 6175206387 2023-11-14 1 MICHAEL JOHNSTON 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL JOHNSTON 362 GREEN ST CAMBRIDGE MA 02139 293450 0 X N/A X 2001 MA TO SUPPORT THE CAMBRIDGE HOUSING AUTHORITY AND ITS AFFILIATES IN THE DEVELOPMENT OF PHYSICAL, ECONOMIC, SOCIAL AND CULTURAL REVITILIZATION OF THE CAMBRIDGE AREA AND TO IDENTIFY AND ADDRESS THE NEEDS OF CAMBRIDGE RESIDENTS WITH A FOCUS ON EDUCATION, JOB TRAINING AND PLACEMENT, HOUSING STABILITY, HEALTH AND WELLNESS, AND OTHER COMMUNITY SOCIAL SERVICES. 6 5 0 5 0 0 375550 293450 0 0 375 0 0 0 375925 293450 0 167150 0 0 32978 126409 0 0 0 18103 25434 51081 318993 324844 -25543 746945 653220 225365 157183 521580 496037 TO SUPPORT THE CAMBRIDGE HOUSING AUTHORITY ("CHA") AND ITS AFFILIATES IN THE DEVELOPMENT OF PHYSICAL, ECONOMIC, SOCIAL AND CULTURAL REVITALIZATION OF THE CAMBRIDGE AREA. 0 0 297622 167150 TO IDENTIFY AND ADDRESS THE NEEDS OF CAMBRIDGE RESIDENTS WITH A FOCUS ON EDUCATION, JOB TRAINING AND PLACEMENT, HOUSING STABILITY, HEALTH AND WELLNESS, AND OTHER COMMUNITY SOCIAL SERVICES. 297622 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X JOSEPH DIMAMBRO 6175206387 362 GREEN STREET CAMBRIDGE MA 02139 MICHAEL J JOHNSTON EXECUTIVE DIRECTOR 1.00 40.00 X X 0 249651 73362 BRENDA SNOWDEN DOWNING DEPUTY EXECUTIVE DIRECTOR 1.00 40.00 X 0 230304 68159 MARGARET DONNELLY-MORAN DIRECTOR OF PLANNING & DEV 1.00 40.00 X 0 251297 45357 JOHN FILIP CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 238993 53897 KEVIN J BRAGA DIRECTOR OF OPERATIONS 1.00 40.00 X 0 204748 64908 HANNAH M BOLCOME DIRECTOR OF LEASED HOUSING (UNTIL 2/22) 1.00 40.00 X 0 63625 0 ELAINE DEROSA PRESIDENT 1.00 2.00 X X 0 0 0 LOUIS BACCI III VICE PRESIDENT 1.00 2.00 X X 0 0 0 GERALD J CLARK TREASURER 1.00 2.00 X X 0 0 0 VICTORIA BERGLAND DIRECTOR 1.00 2.00 X 0 0 0 SUSAN T CONNELLY DIRECTOR 1.00 2.00 X 0 0 0 0 1238618 305683 0 0 1 0 0 293450 293450 293450 0 0 0 167150 167150 89875 89875 36534 36534 11682 11682 9660 9660 MISCELLANEOUS 4092 4063 29 318993 297622 21371 0 560387 490272 0 186558 162948 746945 653220 225365 157183 225365 157183 X 521580 401510 94527 521580 496037 746945 653220 -25543 0 X 0 1 X 1 0 X X 1 CAMBRIDGE HOUSING AUTHORITY 046002081 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2 RESIDENT SERVICES EMPOWERMENT, INC SUPPORTS CAMBRIDGE HOUSING AUTHORITY WHICH IS A STATE GOVERNMENTAL UNIT AND DOES NOT RECEIVE AN IRS DETERMINATION LETTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 293450 0 293450 0 293450 318993 0 318993 0 318993 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED DECEMBER 31, 2022. 1 CAMBRIDGE COMMUNITY FOUNDATION 22 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046012492 501(C)(3) 167150 0 ENDOWMENT 1 PART I, LINE 2: RECORDS ARE MAINTAINED FOR GRANTS TO THE CAMBRIDGE COMMUNITY FOUNDATION. 0 0 0 0 0 0 0 0 0 MICHAEL J JOHNSTON EXECUTIVE DIRECTOR 0 247435 0 2216 0 0 0 47958 0 25404 0 323013 0 0 BRENDA SNOWDEN DOWNING DEPUTY EXECUTIVE DIRECTOR 0 218004 0 12300 0 0 0 42752 0 25407 0 298463 0 0 MARGARET DONNELLY-MORAN DIRECTOR OF PLANNING & DEV 0 239297 0 12000 0 0 0 45279 0 78 0 296654 0 0 JOHN FILIP CHIEF FINANCIAL OFFICER 0 226493 0 12500 0 0 0 43531 0 10366 0 292890 0 0 KEVIN J BRAGA DIRECTOR OF OPERATIONS 0 192498 0 12250 0 0 0 37521 0 27387 0 269656 0 0 PART I, LINE 3 THE BOARD OF CAMBRIDGE HOUSING AUTHORITY (CHA), A RELATED ORGANIZATION, APPOINTS A CLERK WHO USES A DILIGENT REVIEW PROCESS TO DETERMINE COMPENSATION OF OFFICERS AND TOP MANAGEMENT. THE COMPENSATION PROCESS INCLUDES A REVIEW OF MARKET RATES AND PASSED AFTER A REVIEW BY THE BOARD. THE COMPENSATION CONTRACT IS KEPT CURRENT BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT. COMPENSATION IS ONLY RECEIVED BY CHA ACTIVITIES - NO COMPENSATION IS PAID DIRECTLY FROM RESIDENT SERVICES EMPOWERMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO OF THE ORGANIZATION WHO ARE AUTHORIZED SIGNERS OF THE ORGANIZATION. COPIES ARE MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED VIA EMPLOYEE HANDBOOK THAT IS UPDATED AND DISTRIBUTED AS CHANGES ARE MADE IN WHICH EACH EMPLOYEE RECEIVES A COPY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT MAY RISE TO CONFLICTS OF INTEREST. COMPLIANCE WITH THE POLICY IS OVERSEEN BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMMISSIONS AN INDEPENDENT COMPENSATION STUDY FROM AN OUTSIDE THIRD PARTY. THIS PROCESS WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CAMBRIDGE HOUSING AUTHORITY 362 GREEN STREET CAMBRIDGE MA 02139 046002081 AFFORDABLE HOUSING MA GOVERNMENT N/A 0 ESSEX STREET MANAGEMENT INC 362 GREEN STREET CAMBRIDGE MA 02139 043534715 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 CAMBRIDGE HOUSING AUTHORITY 0 KENNEDY MANAGEMENT INC 362 GREEN STREET CAMBRIDGE MA 02139 043597428 AFFORDABLE HOUSING MA 501(C)(3) LINE 12B, II CAMBRIDGE HOUSING AUTHORITY 0 CAMBRIDGE AFFORDABLE HOUSING CORPORATION 362 GREEN STREET CAMBRIDGE MA 02139 223026442 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 CAMBRIDGE HOUSING AUTHORITY 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0