2024-12-18T19:30:09-06:00 2023-12-31 881231974 LHR & ASSOCIATES LLC 1660 Soldiers Field Road Brighton MA 02135 990 2023-01-01 043298613 United Residents in Academy Homes II Inc UNIT 6174451160 2908 Washington St Roxbury MA 02119 GLORIA BOWERS President 6174451160 2024-12-18 1 0 P03032963 6178603929 2024-12-18 X 2023 2024-10-15 13:58:12Z X Gloria Bowers 63 Ritchie St Roxbury MA 02119 10997421 0 X NA X 2004 MA The organization's purpose is to combat community deterioration, relieve the poor, lessen the burden of government and provide other charitable and educational activities in the Roxbury and Egleston Square neighborhoods. 7 7 0 0 0 0 8678 217456 0 0 173749 577868 9617228 10145379 9799655 10940703 0 0 0 0 374142 846182 0 0 0 5357676 5697217 5731818 6543399 4067837 4397304 38739062 43559453 880010 1303097 37859052 42256356 Providing and managing housing for low income residents and to empower community residents to become owners of subsidized multi-family properties while learning how to manage them. 0 0 72716 SOCIAL ENRICHMENT PROGRAM- A program that provides activities for the residents. 56086 YOUTH TRAINING AND ACTIVITIES-Helping preteen and teenagers to develop computer and research skills through exposure to media and technology. 128802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MA X Gloria Bowers 6174451160 2908 Washington St Roxbury MA 02119 X Gloria Bowers President 10.00 5.00 X X 0 0 0 Robin Harvey Vice President 8.00 2.00 X X 0 0 0 Charlene Guyton Treasurer 7.00 3.00 X X 0 0 0 Ana Mow Secretary 4.00 1.00 X X 0 0 0 Angela Golay Director 4.00 1.00 X 0 0 0 Shakira Bowers Director 4.00 1.00 X 0 0 0 Ruth Mendes Director 4.00 1.00 X 0 0 0 0 0 0 0 0 0 0 Winn Residential One Washington St Suite 500 Boston MA 02108 Management 516301 Central Security 3 Brussel St Suite 212 Worcester MA 01610 Security 350289 Villegas G & C LLC 158 Prospect Avenue Revere MA 02151 General Contractor 258718 Horizon Cleaning 92 Marshall Street Braintree MA 02184 Cleaning 166628 R&S Landscaping 415 Mystic Ave Medford MA 02155 Landscaping 129457 5 217456 23311 217456 577868 577868 10063569 56718 10006851 10006851 10006851 Other Income 900099 138528 138528 138528 10940703 10723247 0 0 752503 752503 93679 93679 560186 560186 29701 29701 18357 18357 4448 4448 125185 125185 858305 858305 1198613 1198613 381629 381629 Utilities 884157 884157 Other Expenses 815082 815082 Security 395288 395288 Real Estate Taxes 197065 197065 229201 128802 100399 6543399 128802 6414597 0 2911263 5554905 12901712 13611985 91838 175777 288924 446334 36146904 12673970 22247807 23472934 297518 297518 38739062 43559453 806832 1120002 89296 73178 93799 880010 1303097 X 752067 675080 37106985 41581276 37859052 42256356 38739062 43559453 4397304 0 X 0 0 0 X 8243 8792 8678 8678 34391 8243 8792 8678 8678 34391 34391 6593355 8835147 9318369 9669674 9669674 44086219 143838 87210 127162 121303 121303 600816 44721426 0.00080 0.00070 X PART II LINE 10 Other income is all income not categorized as rental, grants or interest income. PART II LINE 15 The organization is supported by rental fees paid to URIAH by its wholly owned subsidiary, which recieves substantial subsidized rental support for tenants from HUD. The organization is apublic charity but is not dependent on public support for sucessfull operation. PART II LINE 18 Based on the percentage for public support, URIAH is categorized as a private foundation. However, a public charity is defined as an organization tha normally recieves a substantial part of its support from the general public". URIAH recieves substantial fee income from New Academy Estates, LLC, its wholly owned subsidiary. The fee eanables URIAH to address its operational needs. In the event that the LLC is unable to pay a fee sufficient to cover operational expenses, URIAH can fundraise to remain viable. URIAh's mission states its "purpose is to combat community deteriaration, relieve the poor, lessen the burden of government and provide other charitable educational activities i the Roxbury and Egeleston RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4966636 4966636 27871875 11287682 16584193 2509574 623962 1885612 798819 762326 36493 23472934 Tenants' security deposits 74927 Other accrued liabilities 18872 93799 10940703 0 10940703 0 10940703 6543399 0 6543399 0 6543399 Part XI, Line 4b Interest income FORM 990 ITEM B AMENDED RETURN THE RETURN WAS INITIALLY FILED WITH THE PREVIOUS YEAR FINANCIAL INFORMATION DUE TO TIME CONTRAINTS AND TO MEET THE EXTENDED DEADLINE OF NOVEMBER 15TH BECAUSE ALL DATA WAS NOT AVAILABLE. THEREFORE, ALL THE INITIAL FINANCIAL INFORMATION FOR THE STATEMENT OF ACTIVITIES, BALANCE SHEET AND FUNCTIONAL EXPENSES, ETC WERE INCORRECT. THIS FILING IS TO MAKE ALL THE NECESSARY CORRECTIONS. Form 990, Part VI, Section A, line 3 Winn Management is the organization property management company that is responsible for the management of the property. URIAH oversees the management company which reports to the board. Form 990, Part VI, Section A, line 8b The individual committees must report back to the board of directors for an affirmative vote to act in any capacity on behalf of the organization. Form 990, Part VI, Section B, line 11b The board president provides copies of the form 990 for the other members of the board to review and ask questions pertaining to the 990 content. Form 990, Part VI, Section C, line 18 Upon request Form 990, Part VI, Section C, line 19 URIAH makes a copy of the form 990 available for the public to review upon request. New Academy Estates LLC 2918 Washington St Roxbury MA 02119 043535914 Owning and managing 236 housing units MA 9967231 41071681 United Residents in Academy Homes II Inc New Academy Estates LLC 2918 Washington St Roxbury MA 02119 043535914 Ownership and management of 236 housing units MA 501(c)(3) Line 7 United Residents in Academy Homes II Inc 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 New Academy Estates LLC K 23746 PV to estimate benefit of rents