2024-05-07T13:56:29-05:00 2023-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2023-01-01 043426177 526 PARK STREET INC C/O CODMAN SQUARE NDC 526P 6178254224 587 WASHINGTON STREET DORCHESTER MA 02124 GAIL LATIMORE EXECUTIVE DIRECTOR AND PRESIDENT 6178254224 2024-04-25 GAIL LATIMORE 999009999 0 KENNETH LUND P01430775 6172629898 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GAIL LATIMORE 587 WASHINGTON STREET DORCHESTER MA 02124 213737 0 X N/A X 1998 MA THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS. 10 10 0 0 0 0 0 0 232848 211551 9 2186 0 0 232857 213737 0 0 0 0 0 0 0 0 0 319551 338068 319551 338068 -86694 -124331 1153195 1073411 1419984 1464531 -266789 -391120 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS. 0 0 338068 213737 THE ORGANIZATION PROVIDED 18 UNITS OF RESIDENTIAL HOUSING TO QUALIFIED LOW-INCOME INDIVIDUALS IN DORCHESTER, MASSACHUSETTS. 338068 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA X WINN MANAGEMENT COMPANY 6177424500 6 FANEUIL HALL BOSTON MA 02109 X LINDA MONTEIRO MEMBER 1.00 X 0 0 0 TANYA WESLEY-WHITE MEMBER 1.00 X 0 0 0 ANNETT MCCLANAHAN TREASURER 1.00 X X 0 0 0 LEROY GIBSON CO-CHAIR 1.00 X X 0 0 0 WHITNEY DEMETRIUS MEMBER 1.00 X 0 0 0 TRINE RUFFIN MEMBER 1.00 X 0 0 0 JADIRAH ORTIZ MEMBER 1.00 X 0 0 0 LAQUISA BURKE SECRETARY 1.00 X X 0 0 0 LATISHA CROSBY-MUTURI CO-CHAIR 0.00 1.00 X X 0 0 0 CARLA RICHARDS MEMBER 0.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 211551 211551 211551 2186 2186 213737 213737 0 0 X 1715 1715 6094 6094 46123 46123 11338 11338 65129 65129 56018 56018 17248 17248 REPAIRS & MAINTENANCE 64215 64215 UTILITIES 26838 26838 RESIDENT SERVICES 21187 21187 REAL ESTATE TAXES 13442 13442 8721 8721 338068 338068 0 0 64094 25165 49425 49425 12749 19202 2149498 1266358 922854 883140 104073 96479 1153195 1073411 95493 94137 1322332 1366806 2159 3588 1419984 1464531 X -766646 -832897 499857 441777 -266789 -391120 1153195 1073411 -124331 0 X X 0 1 X 1 0 X 216071 220840 228409 232848 211551 1109719 216071 220840 228409 232848 211551 1109719 0 0 0 1109719 29 4 1 9 2186 2229 29 4 1 9 2186 2229 216100 220844 228410 232857 213737 1111948 0.99800 1.00000 0.00200 X 10000 10000 2073181 1220588 852593 66317 45770 20547 883140 TENANT SECURITY DEPOSITS 5018 RESERVE FOR REPLACEMENTS 91461 96479 SECURITY DEPOSITS PAYABLE 3588 3588 X 213737 0 213737 0 213737 338068 0 338068 0 338068 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE TAX POSITIONS EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED (2020-2022). FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO WINN MANAGEMENT COMPANY, LLC, A PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO BOARD MEETINGS HELD BY THE ORGANIZATION IN THE 2023 TAX YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION'S MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,123. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE IN THE APPROVAL PROCESS OF THE FINANCIAL STATEMENTS. CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION 587 WASHINGTON STREET DORCHESTER MA 02124 042752507 DEVELOP AFFORDABLE HOUSING MA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0