2026-08-17T15:14:23-05:00 2025-09-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 990 2025-07-01 274001571 NEXT GEN 16 ADDINGTON ROAD INC NEXT 7816475327 1430 MAIN STREET WALTHAM MA 02451 ELAYNE S WEINSTEIN CFO 7816475327 2026-08-17 1 1 KAREN LO P01434915 6179129000 2026-08-17 2024 2025-03-06 01:10:19Z STEVEN WEIL 1430 MAIN STREET WALTHAM MA 02451 13793 0 X N/A X 2010 MA NEXT GEN 16 ADDINGTON ROAD OWNS FOUR CONDOMINIUMS THAT PROVIDE INDEPENDENT LIVING TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 5 5 0 5 0 0 0 0 66620 13793 0 -28191 0 0 66620 -14398 0 0 0 0 0 0 0 0 0 97963 31014 97963 31014 -31343 -45412 2094590 2050503 3406 2731 2091184 2047772 X NEXT GEN 16 ADDINGTON ROAD'S PURPOSE IS TO HOLD TITLE PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO A RELATED TAX-EXEMPT 501(C)(3) ORGANIZATION, NEXT GENERATION HOUSING FOUNDATION, INC. NEXT GEN 16 ADDINGTON ROAD OWNS FOUR CONDOMINIUMS THAT PROVIDE INDEPENDENT LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 31014 13793 NEXT GEN 16 ADDINGTON ROAD, INC. RENTED FOUR CONDOMINIUMS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY. 31014 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MA X ELAYNE S WEINSTEIN CFO 7816475327 1430 MAIN STREET WALTHAM MA 02451 X KIMBERLY CREEM DIRECTOR 0.25 3.75 X 0 0 0 LEWIS PEARLSON DIRECTOR 0.25 3.75 X 0 0 0 STEVEN WEIL PRESIDENT 0.25 3.75 X X 0 0 0 ADAM SUTTIN TREASURER 0.25 3.75 X X 0 0 0 SHARI CASHMAN CLERK 0.25 3.75 X X 0 0 0 GAIL SCHULMAN CHIEF EXECUTIVE OFFICER 0.25 36.00 X 0 0 0 ELAYNE WEINSTEIN CHIEF FINANCIAL OFFICER 0.25 36.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 13793 13793 13793 28191 -28191 -28191 -28191 -14398 13793 0 -28191 2331 4940 19500 4243 31014 14590 13184 0 0 1560000 19500 2080000 1540500 0 496819 2094590 2050503 2000 2731 1406 3406 2731 X 2091184 2047772 2091184 2047772 2094590 2050503 -45412 2000 0 X 0 1 X 1 0 0 0 1560000 19500 1540500 1540500 ASSET HELD FOR SALE 491809 DUE FROM JEWISH FAMILY & CHILDREN'S SERVICE, INC. 5010 496819 X PART IV, LINE 1B: ESCROW ACCOUNTS WERE OPENED TO HOLD SECURITY DEPOSITS FOR EACH RESIDENT IN A BANK OF AMERICA ACCOUNT. PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED IN AN EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION WILL ACCOUNT FOR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION DELEGATED MANAGEMENT AND ACCOUNTING RESPONSIBILITIES TO A RELATED TAX-EXEMPT ORGANIZATION, JEWISH FAMILY & CHILDREN'S SERVICE, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS NEXT GENERATION HOUSING FOUNDATION INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, NEXT GENERATION HOUSING FOUNDATION INC., HAS THE POWER TO APPOINT AND/OR REMOVE THE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE ORGANIZATIONS BYLAWS, THE SOLE MEMBER HAS THE POWERS AND AUTHORITY TO ADOPT AND APPROVE BYLAWS AND AMENDMENTS TO THE ARTICLES OF ORGANIZATION OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PRESENTED WITH THE COMPLETED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA CANDID AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. SINCE MANAGERIAL SERVICES ARE PROVIDED BY JEWISH FAMILY & CHILDREN'S SERVICE, INC., NEXT GEN 16 ADDINGTON ROAD, INC. DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY. FORM 990: CHANGE OF ACCOUNTING PERIOD THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM JULY 1 THROUGH JUNE 30 TO OCTOBER 1 THROUGH SEPTEMBER 30 IN ACCORDANCE WITH REVENUE PROCEDURE 85-58. THIS RETURN COVERS THE RESULTING SHORT TAX PERIOD FROM JULY 1, 2025, THROUGH SEPTEMBER 30, 2025. NEXT GENERATION HOUSING FOUNDATION INC 1430 MAIN STREET WALTHAM MA 02451 753188132 HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES MA 501(C)(3) LINE 12C, III-FI JEWISH FAMILY & CHILDREN'S SERVICE INC 0 NEXT GEN 17 MELTON ROAD INC 1430 MAIN STREET WALTHAM MA 02451 260455250 PROPERTY HOLDING COMPANY MA 501(C)(2) NEXT GENERATION HOUSING FOUNDATION INC 0 NEXT GEN 8 CORINNE ROAD INC 1430 MAIN STREET WALTHAM MA 02451 204393337 PROPERTY HOLDING COMPANY MA 501(C)(2) NEXT GENERATION HOUSING FOUNDATION INC 0 JEWISH FAMILY & CHILDREN'S SERVICE INC 1430 MAIN STREET WALTHAM MA 02451 042104356 SOCIAL SERVICES MA 501(C)(3) LINE 7 JEWISH FAMILY & CHILDREN'S FOUNDATION INC 0 JEWISH FAMILY & CHILDREN'S FOUNDATION INC 1430 MAIN STREET WALTHAM MA 02451 223124450 PROPERTY HOLDING COMPANY MA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1