2025-05-09T16:35:47-05:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 342026629 PROJECT PLACE GATEHOUSE INC PROJ 6175423740 1145 WASHINGTON STREET BOSTON MA 02118 AARYN MANNING EXECUTIVE DIRECTOR 6175423740 2025-05-09 1 1 SANDRA M BROWN CPA P01614103 5088717178 2025-05-03 2023 2025-03-06 01:10:19Z AARYN MANNING 1145 WASHINGTON STREET BOSTON MA 02118 184153 0 X WWW.PROJECTPLACE.ORG X 2007 MA THE LEASING OF OFFICE SPACE AND RESIDENTIAL HOUSING FOR 14 UNITS OF SUBSIDIZED LOW-INCOME HOUSING. 14 14 0 14 0 0 24049 9650 197112 173250 1293 837 570 416 223024 184153 0 0 0 0 7340 150 0 0 0 444796 406119 452136 406269 -229112 -222116 7034351 6804227 1911466 1903458 5122885 4900769 X TO SUPPORT THE CHARITABLE PURPOSES AND ACTIVITIES OF INTERSEMINARIAN - PROJECT PLACE, INC. BY DEVELOPING AND OPERATING COMMUNITY-SUPPORTED MIXED USE PROPERTIES THAT WOULD CREATE TRANSITIONAL HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND REVITALIZE THE LOCAL NEIGHBORHOOD. 0 0 406269 173250 THE FACILITY HOUSES THE ADMINISTRATIVE OFFICES AND PROGRAM ACTIVITIES OF INTERSEMINARIAN - PROJECT PLACE, INC. (NON-PROFIT PARENT ORGANIZATION) AND RESIDENTIAL RENTAL SPACE FOR 14 UNITS OF SUBSIDIZED LOW-INCOME HOUSING. 406269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X AARYN MANNING EXECUTIVE DIRECTOR 6175423740 1145 WASHINGTON STREET BOSTON MA 02118 ALAN LEHMANN DIR OF FINANCE & SOCIAL ENTERPRISE 5.00 35.00 X 0 133964 10899 AARYN MANNING EXECUTIVE DIRECTOR 5.00 35.00 X 0 141141 2580 CHRISTIAN MIRON DIRECTOR OF PHILANTHROPY 5.00 35.00 X 0 128460 4176 HEATHER WELLS PRESIDENT 1.00 1.00 X X 0 0 0 EILEEN CONNORS VICE PRESIDENT 1.00 1.00 X X 0 0 0 TARA ALEX TREASURER 1.00 1.00 X X 0 0 0 WILLIAM DILLON ESQ CLERK 1.00 1.00 X X 0 0 0 FRAN BERLIOZ-SEUX DIRECTOR 1.00 1.00 X 0 0 0 JOYCE LEE DIRECTOR 1.00 1.00 X 0 0 0 KRIS MACAUSLAN DIRECTOR 1.00 1.00 X 0 0 0 MARY KELLEHER DIRECTOR 1.00 1.00 X 0 0 0 RAJEEV BALAKRISHNA DIRECTOR 1.00 1.00 X 0 0 0 MIKE CALIVA DIRECTOR 1.00 1.00 X 0 0 0 JUDI GONSALVES DIRECTOR 1.00 1.00 X 0 0 0 MARVIN CINE DIRECTOR 1.00 1.00 X 0 0 0 MURALI KRISHNAN DIRECTOR 1.00 1.00 X 0 0 0 SHAUN BARNES DIRECTOR 1.00 1.00 X 0 0 0 0 403565 17655 0 0 0 0 0 9650 9650 RENTAL INCOME 531110 173250 173250 173250 837 837 MISCELLANEOUS REVENUE 900099 416 416 416 184153 173666 0 837 135 135 15 15 24000 24000 2000 2000 3322 3322 6509 6509 104091 104091 266197 266197 406269 406269 0 0 113742 146124 300872 302382 4994 5633 987 625 10976521 4843716 5898179 6132805 715577 216658 7034351 6804227 8887 879 2579 2579 1900000 1900000 1911466 1903458 X 5122885 4900769 5122885 4900769 7034351 6804227 -222116 0 X 0 1 X 1 0 X 20000 40000 21098 24049 9650 114797 20000 40000 21098 24049 9650 114797 50913 63884 237 286 123 1293 867 2806 1012 22 6818 570 416 8838 126441 922026 0.50520 0.44030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,012. 2020 AMOUNT: $ 22. 2021 AMOUNT: $ 17. 2022 AMOUNT: $ 570. 2023 AMOUNT: $ 416. RECOVERY OF BAD DEBT - 2021 AMOUNT: $ 6,801. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 10082086 4208263 5873823 644435 635453 8982 6132805 X PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE PROJECT PLACE AND PROJECT PLACE GATEHOUSE PERTAINS TO THEIR STATUS AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY TAX POSITION MADE BY THE CONDOMINIUM TRUST PERTAINS TO ITS STATUS AS UNDER THE MASSACHUSETTS LAWS REGARDING CONDOMINIUM TRUSTS. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RETAINS A MANAGEMENT COMPANY TO OVERSEE RENTAL ACTIVITIES. THEIR RESPONSIBILITIES INCLUDE DETERMINING ELIGIBILITY OF PROGRAM TENANTS, COLLECTION OF RENTS AND PAYMENT OF GENERAL OPERATING EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE BY MANAGEMENT, THE DRAFT OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST INTERSEMINARIAN - PROJECT PLACE INC 1145 WASHINGTON STREET BOSTON MA 02118 042457732 SUPPORT FOR HOMELESS WITH TRANSITION TO PERM HOUSING AND JOB TRAINING MA 501(C)(3) LINE 7 N/A 0 THE 1145 WASHINGTON STREET CONDOMINIUM TRUST 1145 WASHINGTON STREET BOSTON MA 02118 476877360 CONDOMINIUM ASSOCIATION - SHARED COSTS MA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 INTERSEMINARIAN - PROJECT PLACE INC D 281873 ACTUAL AMOUNT PAID 1145 WASHINGTON STREET CONDOMINIUM N 66684 ACTUAL AMOUNT PAID