2026-05-15T14:01:39-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 611659704 MASS DESIGN GROUP LTD MASS 8572335788 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 ALAN RICKS PRESIDENT AND TREASURER 8572335788 2026-05-14 1 1 AMANDA ADAMS P00748038 4014214800 2026-05-14 2024 2025-03-06 01:10:19Z ALAN RICKS 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 19598495 0 X HTTPS://MODELOFARCHITECTURE.ORG/ X 2010 DC TO RESEARCH, BUILD & ADVOCATE FOR ARCHITECTURE THAT PROMOTES JUSTICE & HUMAN DIGNITY. 11 11 115 11 0 0 5956851 4903502 15812941 14523316 105383 44967 178787 97369 22053962 19569154 0 0 0 0 11370700 11756387 0 0 874235 8686847 10326876 20057547 22083263 1996415 -2514109 22667321 19109891 10183756 9146085 12483565 9963806 MASS DESIGN GROUP SEEKS TO DESIGN, CONSTRUCT, AND ADVOCATE FOR BUILDINGS AND ENVIRONMENTS THAT IMPROVED LIVES IN UNDERSERVED AND IMPROVED REGIONS IN THE WORLD. 0 0 15352989 14523316 HIGH IMPACT DESIGN: MASS DESIGN GROUP DESIGNS INNOVATIVE BUILDINGS THAT IMPROVE PEOPLE'S LIVES IN MEASURABLE WAYS. WE CREATE ENVIRONMENTS THAT PROMOTE HEALTH AND DIGNITY. WE DO THIS THROUGH ARCHITECTURE, LANDSCAPE DESIGN, FURNITURE DESIGN, ENGINEERING, PLANNING, RESEARCH, CONSTRUCTION, FILM AND COMMUNITY ENGAGEMENT. FROM A CLIMATE PERSPECTIVE, OUR PROJECTS MOVE BEYOND CONSIDERATION OF ENERGY USE AND EFFICIENCY, TO HOLISTICALLY DESIGN THE PROJECT ECOSYSTEM, INCLUDING AN ENTIRE SUPPLY CHAIN THAT IS SUSTAINABLE, RESILIENT AND REGENERATIVE. 15352989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 45 0 1 115 1 0 1 RW 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MA OR X ALAN RICKS 8572335788 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 DONALD KIMELMAN CHAIR 1.00 X X 0 0 0 JEAN SHIA VICE CHAIR 1.00 X X 0 0 0 KAREN CONWAY DIRECTOR 1.00 X 0 0 0 YVES IRADUKUNDA DIRECTOR 1.00 X 0 0 0 NEIL MAHAPATRA DIRECTOR 1.00 X 0 0 0 MEGAN MINOKA HILL DIRECTOR 1.00 X 0 0 0 TEJ NUTHULAGANTI DIRECTOR 1.00 X 0 0 0 SRIDHAR PRASAD DIRECTOR 1.00 X 0 0 0 SHARON PRINCE DIRECTOR 1.00 X 0 0 0 DIANA RAMIREZ-JASSO DIRECTOR 1.00 X 0 0 0 JAY WICKERSHAM DIRECTOR 1.00 X 0 0 0 ALAN RICKS PRESIDENT AND TREASURER 40.00 X 231519 0 665 PATRICIA GRUITS HORAN CO-EXECUTIVE DIRECTOR 40.00 X 242751 0 692 CHRISTIAN BENIMANA CO-EXECUTIVE DIR. & SENIOR PRINCIPAL 40.00 X 167500 0 628 REGINA Y CHEN SECRETARY 40.00 X 149383 0 30861 DAVID SALADIK SENIOR PRINCIPAL 40.00 X 170997 0 9854 SIERRA BAINBRIDGE SENIOR PRINCIPAL 40.00 X 167405 0 394 JONATHAN R EVANS SENIOR PRINCIPAL 40.00 X 165458 0 462 KATHERINE W SWENSON SENIOR PRINCIPAL 40.00 X 152568 0 19130 JHANEA D AMAZI SENIOR PRINCIPAL 40.00 X 151252 0 16852 1598833 0 79538 23 0 1 0 0 4903502 4903502 PROJECT FEES 541300 14523316 14523316 14523316 43425 43425 29341 29341 0 1542 0 1542 1542 1542 97369 97369 97369 19569154 14523316 0 142336 X 873473 671262 202211 9458997 5502925 3579300 376772 621046 363324 211193 46529 802871 567424 234939 508 124860 62430 62430 151356 75678 75678 5006464 4748059 213164 45241 230257 230257 308272 126838 178260 3174 491033 176880 304021 10132 1021076 916189 104887 736434 431997 178603 125834 54750 32996 5283 16471 1453474 1322661 130813 235664 169678 65986 PROJECT EXPENSES 140938 140938 372298 43710 309271 19317 22083263 15352989 5856039 874235 1527095 1211565 1235538 2287855 3883961 3857173 6086990 3209995 312800 356239 5082888 1965160 3404268 3117728 1765641 843123 4451028 4226213 22667321 19109891 2163367 1834956 732211 526067 1155135 1026570 6133043 5758492 10183756 9146085 X 6620558 4436523 5863007 5527283 12483565 9963806 22667321 19109891 X -2514109 68667 -74317 X 0 1 X 1 0 X 4389173 14003646 8101041 5956851 5058502 37509213 4389173 14003646 8101041 5956851 5058502 37509213 10681138 26828075 198 182 837 83859 72766 157842 178787 97369 276156 37943211 101026114 0.70710 0.60910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 178,787. 2024 AMOUNT: $ 97,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3389095 624639 2764456 1155244 851789 303455 538549 488732 49817 3117728 OPERATING LEASE RIGHT-OF-USE ASSETS 4207269 SECURITY DEPOSIT 18944 4226213 OPERATING LEASE LIABILITIES 5758492 5758492 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AND ACCORDINGLY NO PROVISIONS FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. NORTH AMERICA 0 1 PROGRAM SERVICES DESIGN 29442 SUB-SAHARAN AFRICA 1 53 PROGRAM SERVICES DESIGN 2412130 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES DESIGN 217741 1 56 0 0 1 56 2659313 0 2659313 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 1 0 PATRICIA GRUITS HORAN CO-EXECUTIVE DIRECTOR 237019 0 5732 0 0 0 692 0 0 0 243443 0 0 0 ALAN RICKS PRESIDENT AND TREASURER 231519 0 0 0 0 0 665 0 0 0 232184 0 0 0 DAVID SALADIK SENIOR PRINCIPAL 165265 0 5732 0 0 0 492 0 9362 0 180851 0 0 0 REGINA Y CHEN SECRETARY 145944 0 3439 0 0 0 462 0 30399 0 180244 0 0 0 KATHERINE W SWENSON SENIOR PRINCIPAL 149129 0 3439 0 0 0 492 0 18638 0 171698 0 0 0 CHRISTIAN BENIMANA CO-EXECUTIVE DIR. & SENIOR PRINCIPAL 164061 0 3439 0 0 0 0 0 628 0 168128 0 0 0 JHANEA D AMAZI SENIOR PRINCIPAL 151252 0 0 0 0 0 462 0 16390 0 168104 0 0 0 SIERRA BAINBRIDGE SENIOR PRINCIPAL 161673 0 5732 0 0 0 394 0 0 0 167799 0 0 0 JONATHAN R EVANS SENIOR PRINCIPAL 162019 0 3439 0 0 0 462 0 0 0 165920 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED BONUS PAYMENTS TO CERTAIN PROJECT MANAGERS BASED ON FY21 PERFORMANCE. BONUS AMOUNTS WERE ESTABLISHED AFTER FY21, WITH PAYMENTS SCHEDULED TO BEGIN IN FY22 AND PAID IN THREE INSTALLMENTS. INSTALLMENT PAYMENTS WERE MADE ON MARCH 11, 2022, DECEMBER 30, 2022, AND JUNE 2, 2024. PAYMENT OF EACH INSTALLMENT WAS CONTINGENT UPON THE PROJECT MANAGER REMAINING AN ACTIVE EMPLOYEE OF THE ORGANIZATION AT THE TIME OF PAYMENT. FORMER EMPLOYEES WERE NOT ELIGIBLE TO RECEIVE UNPAID INSTALLMENTS AFTER TERMINATION OF EMPLOYMENT. MODEL OF ARCHITECTURE SERVING SOCIETY LLC OWNED > 35% BY OFFICER 1456845 FEE INCOME AND REIMBURSABLE EXPENSES PAID TO MASS DESIGN GROUP FOR ARCHITECTURAL SERVICES. MODEL OF ARCHITECTURE SERVING SOCIETY LLC WAS CREATED BASED ON REQUIREMENTS IN VARIOUS STATES RELATIVE TO THE RULES AROUND MAJORITY OWNERS OF ENTITIES PERFORMING CERTAIN WORK BE ARCHITECTS LICENSED IN THOSE STATE. 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED WITH THE TAX PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. NEW DIRECTORS HAVE TO SIGN THE POLICY AND EXISTING DIRECTORS HAVE TO STATE ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS FOR MASS DESIGN'S EXECUTIVE DIRECTORS ARE DEVELOPED BY AN IMPARTIAL COMPENSATION COMMITTEE ON THE BOARD OF DIRECTORS AND VOTED ON BY NONCOMPENSATED BOARD MEMBERS DURING AN ANNUAL BUDGET MEETING. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DEVELOPED THROUGH A RIGOROUS METHODOLOGY, WHICH IS IN PART BASED UPON DATA REGARDING COMPENSATION RECEIVED BY SIMILARLY SITUATED PROFESSIONALS IN SIMILARLY SIZED ORGANIZATIONS. IN THE CASE OF COMPENSATION, RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE APPLICABLE TAX-EXEMPT ORGANIZATION, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 4,693,351. MANAGEMENT AND GENERAL EXPENSES 203,510. FUNDRAISING EXPENSES 45,241. TOTAL EXPENSES 4,942,102. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 54,708. MANAGEMENT AND GENERAL EXPENSES 9,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,362. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -74,317. MASS DESIGN STUDIO LLC KIGALI HEIGHTS KG 7 AVENUE KIGALI RW 20093 834037809 FOREIGN OPS DE 2625782 1071701 MASS DESIGN GROUP LTD MASS BUILD LLC KIGALI HEIGHTS KG 7 AVENUE KIGALI RW 20093 834715668 FOREIGN OPS DE 0 270612 MASS DESIGN GROUP LTD