2024-05-31T10:28:19-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 042531287 LENA PARK COMMUNITY DEVELOPMENT CORPORATION LENA 6175338133 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 VERONICA WILLIAMS CO-BOARD CHAIR 6175338133 2024-05-30 1 VERONICA WILLIAMS XXX-XX-XXXX 1 JUSTIN K LEROUX CPA P01722988 5083669100 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERONICA WILLIAMS 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 821541 0 X WWW.LENAPARKCDC.ORG X 1971 MA TO PROVIDE INTEGRATED PROGRAMS AND SERVICES WHICH WILL STRENGTHEN FAMILIES AND BUILD HEALTHY COMMUNITIES FOR THE RESIDENTS OF BOSTON. 9 6 22 21 0 0 693910 164138 1714076 521828 1657 1449 224326 134126 2633969 821541 0 0 0 0 833336 534314 0 0 52140 1468616 1306424 2301952 1840738 332017 -1019197 10685767 9830468 2385398 2393936 8300369 7436532 X TO PROVIDE INTEGRATED PROGRAMS AND SERVICES WHICH WILL STRENGTHEN FAMILIES AND BUILD HEALTHY COMMUNITIES FOR THE RESIDENTS OF BOSTON. 0 0 470161 655954 AFFORDABLE HOUSING AND COMMUNITY ENGAGEMENT - TO MAINTAIN HOUSING SOLUTIONS FOR DETERIORATING HOUSING SECTORS AND THE DECREASING SUPPLY OF AFFORDABLE HOUSING.LENA PARK SUMMER YOUTH PROGRAM CONSISTED OF ENGAGING YOUTH BETWEEN THE AGES OF 13-20 IN AMAZING ACTIVITIES HELD AT THE LENA PARK COMMUNITY CENTER LOCATED IN DORCHESTER MA. MANY OF THE ACTIVITIES CREATED GAVE OUR TEENS THE OPPORTUNITY TO WORK AND PLAY IN A SAFE AND NURTURINGENVIRONMENT. THE 8-WEEK PROGRAM CONSISTED OF MORE THAN 50 TO 60 TEENS DAILY PARTICIPATING IN THE FOLLOWING ACTIVITIES:WORKFORCE DEVELOPMENT TRAINING & WORKSHOPSRECREATIONAL SPORTS ACTIVITIESARTS& CRAFTS ACTIVITIESCOMPUTER AND FABLAB ACTIVITIESTECHNOLOGY CENTER - IS A STATE OF THE ART CLASSROOM WITH 21ST CENTURY TECHNOLOGY. THIS CENTER IS AVAILABLE FOR THE COMMUNITY TO USE TO INCREASE THEIR TECHNOLOGICAL AND WORKPLACE SKILLS. THESE CLASSES GIVE FAMILIES AN OPPORTUNITY TO MOVE FORWARD IN THEIR EDUCATION AND DEVELOP A SKILL SET TO MEET THE MINIMUM TECHNOLOGICAL REQUIREMENTS FOR DAY TO DAY LIVING. 470161 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 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 1 1 1 0 0 0 1 13 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X VERONICA WILLIAMS CO-BOARD CHAIR 6175338133 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 OLINKA BRICENO CHAIR 5.00 X X 6000 0 0 GLORIA MOON TREASURER 5.00 X X 0 0 0 KAREN ALLEN-BOWIE CLERK 2.00 X X 0 0 0 NOAH SAWYER MEMBER 2.00 X 0 0 0 ALICE CINTRON MEMBER 2.00 X 6000 0 0 GREGORY HILL MEMBER 2.00 X 0 0 0 FELICIA TERUEL MEMBER 2.00 X 6000 0 0 MILTON BRAMBLE MEMBER 2.00 X 0 0 0 GREGORY MCELROY MEMBER 2.00 X 0 0 0 KEVIN SIBLEY CEO 40.00 X 90112 0 0 108112 0 0 0 0 0 0 0 73250 90888 164138 RESIDENT SVCS INCOME 900099 450443 450443 DEVELOPER FEES 531390 44000 44000 PROGRAM FEES 900099 27385 27385 521828 1449 1449 OTHER INCOME 531390 134126 134126 134126 821541 655954 0 1449 X 108112 108112 360998 181294 170096 9608 20753 8020 12308 425 44451 17179 26362 910 37800 37800 38532 38532 38500 38500 278129 85330 159049 33750 82714 31966 49054 1694 109141 42179 64727 2235 67877 26232 40255 1390 18458 7133 10947 378 BAD DEBTS 549811 549811 MISCELLANEOUS 85462 33028 50684 1750 1840738 470161 1318437 52140 961 961 4357500 5222916 252392 66962 97770 44872 2905965 671404 1655729 2234561 1848170 1725849 2473245 534347 10685767 9830468 179836 128374 1665562 1665562 540000 600000 2385398 2393936 X 8300369 7436532 8300369 7436532 10685767 9830468 X -1019197 155360 X X 0 1 X 1 0 X 307261 366757 672884 693910 164138 2204950 307261 366757 672884 693910 164138 2204950 201272 2003678 3712 4200 2966 1657 1449 13984 2218934 7132772 0.90300 0.89350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2619393 460822 2158571 132311 120375 11936 154261 90207 64054 2234561 NOTE AND LOANS RECEIVABLE 1725849 C 1725849 DUE FROM RELATED PARTIES 534347 534347 CONDITIONAL ADVANCE 600000 600000 X PART X, LINE 2: THE AGENCY 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2022. HOWEVER, THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBJECT TO APPROVAL OF THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THIS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE LPCDC BOARD USED ITS KNOWLEDGE OF CURRENT EXECUTIVE DIRECTOR SALARIES IN BOSTON FOR SIMILAR-SIZED ORGANIZATIONS. IT ALSO TOOK INTO ACCOUNT THE PRIOR EXPERIENCE OF THE CANDIDATE TO REACH A REASONABLE SALARY. STAFF SALARIES WERE NEGOTIATED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 85,330. MANAGEMENT AND GENERAL EXPENSES 159,049. FUNDRAISING EXPENSES 33,750. TOTAL EXPENSES 278,129. FORM 990, PART XI, LINE 9: DISTRIBUTION FROM PARTNERS 155,360. FORM 990, PART XII, LINE 2C: THE AGENCY'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. LENA PARK OLMSTED GREEN LLC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 000902028 AFFORDABLE HOUSING MA 0 0 LENA PARK COMMUNITY DEVELOPMENT CORPORATION LENA PARK PROPERTIES GRANITE LLC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 262628214 AFFORDABLE HOUSING MA 0 0 LENA PARK COMMUNITY DEVELOPMENT CORPORATION GRANITE LENA PARK LIMITED PARTNERSHIP 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 043026337 RENTAL PROPERTY/AFFORDABLE HOUSING MA LENA PARK PROPERTIES GRANITE LLC 0 0 BROWN-KAPLAN LIMITED PARTNERSHIP 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 043087979 RENTAL PROPERTY/AFFORDABLE HOUSING MA FOUNDERS LENA PARK INC 0 0 OLMSTED GREEN RENTAL III LLC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 273901485 RENTAL PROPERTY/AFFORDABLE HOUSING MA OLMSTED GREEN MM III LLC 0 0 LP GRANITE LLC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 844441422 RENTAL PROPERTY/AFFORDABLE HOUSING MA LP GRANITE MM LLC 0 0 FOUNDERS LENA PARK INC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 043080426 AFFORDABLE HOUSING MA LENA PARK COMMUNITY DEVELOPMENT CORPORATION C 1 27417 1.00000 1 GRANITE LENA PARK INC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 043026336 AFFORDABLE HOUSING MA LENA PARK COMMUNITY DEVELOPMENT CORPORATION C 22270 1.00000 1 OLMSTED GREEN MM III LLC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 273904622 AFFORDABLE HOUSING MA LENA PARK COMMUNITY DEVELOPMENT CORPORATION C 1 1.00000 1 LP GRANITE MM LLC 150 AMERICAN LEGION HIGHWAY DORCHESTER MA 02124 611928909 AFFORDABLE HOUSING MA C 2 50 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1