2024-02-15T16:38:18-06:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 043534734 ROCKVALE COMMUNITY HOUSING CORPORATION ROCK 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 6175222424 2024-02-15 1 TERONDA ELLIS XXX-XX-XXXX 1 MATTHEW MCGINNIS CPA P01585083 5083669100 2024-02-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERONDA ELLIS 31 GERMANIA STREET JAMAICA PLAIN MA 02130 367763 0 X WWW.JPNDC.ORG X 2000 MA MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW INCOME JAMAICA PLAIN RESIDENTS. 8 8 0 8 0 0 200000 224256 158019 142962 119 545 0 0 358138 367763 0 0 0 0 0 0 0 0 0 322984 335297 322984 335297 35154 32466 1616551 1646994 1891823 1889800 -275272 -242806 MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW INCOME JAMAICA PLAIN RESIDENTS. 0 0 332962 142962 MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME JAMAICA PLAIN RESIDENTS. 332962 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X JANICE STEERE 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 167920 15000 REBECCA MAUTNER VP OF REAL ESTATE DEVELOPMENT 1.00 40.00 X 0 133836 15000 GIOVANNY VALENCIA VP OF COMMUNITY PLANNING 1.00 40.00 X 0 114610 35500 ERIKA GUERRA ASSOC. DIRECTOR OF RE 1.00 40.00 X 0 118794 15000 SOLVEIG SWENSON VP OF FUNDRAISING AND COMMUNICATIONS 1.00 40.00 X 0 110821 17600 DIANNE MALONEY DIRECTOR OF FINANCE/ADMIN 1.00 40.00 X 0 110060 15000 CHRISTOPHER D'ANTONIO CONTROLLER 1.00 40.00 X 0 109682 15000 CHARLES HILLS CO-CHAIR, TREASURER 1.00 2.00 X X 0 0 0 ANNE GELBSPAN CO-CHAIR 1.00 2.00 X X 0 0 0 DANILO MORALES DIRECTOR 1.00 2.00 X 0 0 0 KATHY BROWN DIRECTOR 1.00 2.00 X 0 0 0 BASHIER KAYOU DIRECTOR 1.00 2.00 X 0 0 0 YVETTE FERNANDEZ DIRECTOR 1.00 2.00 X 0 0 0 TARA ROUSSEAU DIRECTOR 1.00 2.00 X 0 0 0 MARC EBUNA DIRECTOR 1.00 2.00 X 0 0 0 0 865723 128100 0 0 1 0 0 224256 224256 RENTAL INCOME 531110 142962 142962 142962 545 545 367763 142962 0 545 X 50934 50934 2335 2335 85337 85337 6510 6510 89294 89294 23717 23717 67131 67131 10039 10039 335297 332962 2335 0 125534 195701 213760 230805 3693 5315 4738 4734 2386696 1189575 1255527 1197121 13299 13318 1616551 1646994 102886 126923 2119 3825 9304 10430 1777514 1748622 1891823 1889800 X -275272 -242806 -275272 -242806 1616551 1646994 32466 0 X X 0 1 X 1 0 X 108107 130449 222040 200000 224256 884852 126880 135990 129291 158019 142962 693142 234987 266439 351331 358019 367218 1577994 0 0 0 1577994 159 159 136 119 545 1118 159 159 136 119 545 1118 235146 266598 351467 358138 367763 1579112 0.99930 0.99940 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2386696 1189575 1197121 1197121 X PART IV, LINE 2B: THE COMPANY HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES. PART X, LINE 2: ROCKVALE COMMUNITY HOUSING CORPORATION 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 CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RCHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2022. 0 0 0 0 0 0 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 0 167920 0 0 0 0 0 0 0 15000 0 182920 0 0 GIOVANNY VALENCIA VP OF COMMUNITY PLANNING 0 114610 0 0 0 0 0 20500 0 15000 0 150110 0 0 PART I, LINE 3 ANY COMPENSATION PROVIDED TO OFFICERS WAS PROVIDED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY TWO ENTITIES - JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION, A RELATED PARTY WHO PROVIDES ASSET MANAGEMENT SERVICES AND PEABODY PROPERTIES, INC. FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION INCURRED $32,567 IN ASSET MANAGEMENT FEES AND $18,365 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BY E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS FILL OUT AN ANNUAL DISCLOSURE STATEMENT STATING THAT THEY UNDERSTAND THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS BE IT PERSONAL OR FINANCIAL. ANY NEW CHANGES SHALL BE PROMPTLY DISCLOSED. THE STATEMENTS ARE KEPT BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,182. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 42,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,155. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042652919 COMMUNITY DEVELOPMENT MA 501(C)(3) LINE 7 N/A 0 ONE TO FOUR REHABILITATION CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043279485 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE IRS POSTPONED TAX-FILING DEADLINES FOR TAXPAYERS WHO RESIDE OR HAVE A BUSINESS IN THE HURRICANE LEE DISASTER AREA. THIS ORGANIZATION QUALIFIES FOR THE 2/15 EXTENSION AND SHOULD BE CONSIDERED FILED TIMELY.