2024-11-15T06:47:52-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 237420526 BOSTON HOMEOWNER SERVICES COLLABORATIVE INC BOST 6178254200 CO DBEDC 594 COLUMBIA ROAD DORCHESTER MA 02125 KIMBERLY LYLE CEO 6178254200 2024-11-14 1 1 MICHAEL PRUELL CPA P01585061 5083669100 2024-11-14 2023 2024-10-15 13:58:12Z LEIGHTON RICHARDSON C/O DBEDC 594 COLUMBIA ROAD DORCHESTER MA 02125 21771 0 X N/A X 1974 MA BOSTON HOMEOWNER SERVICES COLLABORATIVE, INC. IS A NONPROFIT CORPORATION ESTABLISHED TO ENCOURAGE COOPERATIVE EFFORTS BY DIVERSE ELEMENTS OF BOSTON, MASSACHUSETTS TO COMBAT THE DECLINE AND DECAY OF THE NEIGHBORHOODS WITHIN THE CITY. 3 3 0 3 0 0 629 8401 17 13370 0 0 23277 0 23923 21771 0 0 0 0 0 0 0 0 0 2576 21004 2576 21004 21347 767 571377 980240 0 7386 571377 972854 BOSTON HOMEOWNER SERVICES COLLABORATIVE, INC. IS A NONPROFIT CORPORATION ESTABLISHED TO ENCOURAGE COOPERATIVE EFFORTS BY DIVERSE ELEMENTS OF BOSTON, MASSACHUSETTS TO COMBAT THE DECLINE AND DECAY OF THE NEIGHBORHOODS WITHIN THE CITY. 0 0 12603 13370 AFFORDABLE HOUSING LENDING 12603 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X SHARAT SOMASHEKARA 6178254200 C/O DBEDC 594 COLUMBIA ROAD DORCHESTER MA 02125 DARYL WRIGHT PRESIDENT (UNTIL 12/2023) 0.25 2.50 X X 0 0 0 LEIGHTON RICHARDSON TREASURER 0.25 2.50 X X 0 0 0 PAUL BLACK CLERK/PRESIDENT (AS OF 12/2023) 0.25 2.50 X X 0 0 0 MARIA ANDRADE DIRECTOR/CLERK (AS OF 12/2023) 0.25 2.50 X X 0 0 0 KIMBERLY LYLE CHIEF EXECUTIVE OFFICER 0.10 37.40 X 0 200000 39784 DAVID SIMMONS DIR.OF FINANCE & ADMIN(UNTIL 9/23) 0.10 37.40 X 0 201634 51289 SUSAN CHU DIRECTOR OF REAL ESTATE 0.10 37.40 X 0 154833 33762 PAOLA PELLETIER OZUNA CHIEF OF STAFF 0.10 37.40 X 0 145308 44220 WILLIAM RIORDAN ACCOUNTING MANAGER 0.10 37.40 X 0 128100 50000 REGINAULD WILLIAMS DIRECTOR OF SMALL BUSINESS 0.10 37.40 X 0 109322 26487 SAMARIAH BATTS-SPELLER DIRECTOR OF PEOPLE & CULTURE 0.10 37.40 X 0 156750 27077 0 1095947 272619 0 0 1 0 0 8401 8401 MORTGAGE LOAN INTEREST 531390 13370 13370 13370 21771 13370 0 0 LOAN PROGRAMS EXPENSE 12603 12603 GENERAL & ADMINISTRATIV 8401 8401 21004 12603 8401 0 491667 388155 21203 79710 450433 0 120449 571377 980240 0 7386 0 7386 X -67203 -79806 638580 1052660 571377 972854 571377 980240 X 767 400710 X X 0 1 X 1 1 1 X 10582 629 8401 19612 20433 12655 129040 23294 13370 198792 20433 12655 139622 23923 21771 218404 0 0 0 218404 20433 12655 139622 23923 21771 218404 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTES RECEIVABLE 450433 C 450433 DUE FROM AFFILIATES 120449 120449 DUE TO AFFILIATES 7386 7386 X PART X, LINE 2: THE AGENCY ACCOUNTS 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. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 DAVID SIMMONS DIR.OF FINANCE & ADMIN(UNTIL 9/23) 0 201634 0 0 0 0 0 8103 0 43186 0 252923 0 0 KIMBERLY LYLE CHIEF EXECUTIVE OFFICER 0 200000 0 0 0 0 0 10000 0 29784 0 239784 0 0 PAOLA PELLETIER OZUNA CHIEF OF STAFF 0 145308 0 0 0 0 0 7265 0 36955 0 189528 0 0 SUSAN CHU DIRECTOR OF REAL ESTATE 0 154833 0 0 0 0 0 7742 0 26020 0 188595 0 0 SAMARIAH BATTS-SPELLER DIRECTOR OF PEOPLE & CULTURE 0 156750 0 0 0 0 0 7838 0 19239 0 183827 0 0 WILLIAM RIORDAN ACCOUNTING MANAGER 0 128100 0 0 0 0 0 6405 0 43595 0 178100 0 0 PART I, LINE 3 THE HUMAN RESOURCES DIRECTOR OF DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION USES MARKET DATA FROM RELEVANT PERSONNEL ALONG WITH INPUTS FROM OTHER COMPENSATION SPECIALISTS. FORM 990, PART VI, SECTION A, LINE 3 DORCHESTER BAY EDC MANAGES THE ACTIVITIES OF BOSTON HOMEOWNER SERVICES COLLABORATIVE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 (THE 990) IS PREPARED BY OUR INDEPENDENT CPA'S AND PROVIDED TO MANAGEMENT UPON COMPLETION. MANAGEMENT FORWARDS THE 990 TO THE BOARD OF DIRECTORS AND THE 990 IS DISCUSSED BY THE MEMBERS OF THE BOARD. THE 990 IS APPROVED TO BE FILED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN OFF ANNUALLY AS TO ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS INTERNAL FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ASU ADOPTION 400,710. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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