2024-11-11T04:51:45-08:00 2023-12-31 861224792 Weiner and Rice LLC 70 Wells Avenue Suite 102 Newton MA 02459 990 2023-01-01 042707265 Newton Highlands Community Development Corporation NEWT 6175274933 PO Box 610171 Newton Highlands MA 02461 Janice Bourque President 2024-11-11 true true Darren LaPalme CPA P01418266 6179693232 2023 2024-10-15 13:58:12Z John Rice PO Box 610171 Newton Highlands MA 02461 280536 false X www.hydecenter.org X 1979 MA Community Activities 13 0 1 0 24841 31420 214371 249074 42 42 0 239254 280536 0 0 91228 87827 0 878 175700 170379 266928 258206 -27674 22330 541891 561931 41406 39116 500485 522815 Community Activities false false 211375 227615 GYM USER RENTALS FOR ATHLETICS, CHILDRENS ACTIVITIES, SOCIAL EVENTS. FREE AND LOW-COST COMMUNITY ACTIVITIES, FITNESS AND WELLNESS PROGRAMS, CHILDRENS PROGRAMS, PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND CULTURAL PROGRAMS. FREE ENTERTAINMENT PROGRAMS INCLUDING CONCERTS, LIVE PLAYS, AND MOVIES. PROVIDING OFFICE AND ACTIVITY RENTAL SPACE TO NONPROFIT ORGANIZATIONS SERVING COMMUNITY MEMBERS. RECREATION PROGRAMS FOR FAMILIES, TEENS, AND SENIOR CITIZENS. WORK COLLABORATIVELY WITH OTHER NEWTON NON-PROFITS AND ORGANIZATIONS/AGENCIES TO CO-HOST OR PARTICIPATE IN COMMUNITY PROGRAMMING SUCH AS CITY-WIDE SERVICE DAYS, NEIGHBORHOOD FAIRS, AND COMMUNITY SOCIAL EVENTS. 211375 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 1 true false false false false false false false 0 false false false false false false false X 13 0 false false false false false false false false false false false true false false false true false false MA X X Bonnie Rice 6175274933 PO Box 610171 Newton Highlands MA 02461 John Rice Executive Dir. 40.00 0.00 X 75833 0 0 Kevin Duff Director 1.00 0.00 X 0 0 0 Mildred Hutchinson Director 1.00 0.00 X 0 0 0 Michelle Mcschke Director 1.00 0.00 X 0 0 0 Robert Wilkin Director 1.00 0.00 X 0 0 0 Kathryn Winters Director 1.00 0.00 X 0 0 0 Virginia Burton Director 1.00 0.00 X 0 0 0 Garrett Van Siclen Director 1.00 0.00 X 0 0 0 Meri Haas Director 1.00 0.00 X 0 0 0 Maureen Oates Director 1.00 0.00 X 0 0 0 Jhilam Biswas Director 1.00 0.00 X 0 0 0 Janice Bourque President 1.00 0.00 X 0 0 0 Jeffrey Swoope Clerk/Treasurer 1.00 0.00 X 0 0 0 75833 0 false false false 0 31420 31420 Community Activities 624110 143354 143354 Facilities Provided 624110 102120 102120 Reimbursed Expenses 624110 3600 3600 249074 42 42 0 0 0 0 0 0 0 0 280536 249074 42 0 0 0 0 75833 68250 6825 758 0 0 0 6092 5483 548 61 5902 5312 531 59 0 0 5820 5820 0 0 0 6675 6675 0 2313 2313 0 0 75350 75350 0 0 0 318 318 0 30588 30588 7582 7582 Programs and Equipment 26392 26392 Internet, Email Website 8916 8916 Other Administration 2072 2072 Dues & Subccriptions 1670 1670 2683 2683 258206 211375 45953 878 67749 87520 102362 102404 0 2242 13211 0 0 0 0 0 1084239 763693 326188 320546 0 0 0 0 43350 38250 541891 561931 16425 14380 5000 4754 19981 19982 41406 39116 X 500485 522815 500485 522815 541891 561931 22330 X true X false false false X 32018 47692 13502 24841 34520 152573 364026 221048 218079 214371 227615 1245139 0 0 0 396044 268740 231581 239212 262135 1397712 0 106642 93447 152934 97120 16500 466643 106642 93447 152934 97120 16500 466643 931069 50 42 52 42 42 228 0 50 42 52 42 42 228 0 0 396094 268782 231633 239254 262177 1397940 0.66600 0.63980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756240 529420 226820 66703 23850 42853 114594 93447 21147 146702 116976 29726 320546 Long Term Rent Receivable 38250 38250 Rounding 2 Security Deposit From Tenant 19980 19982 X Part X : FIN48 Footnote THE FINANCIAL ACCOUNTING STANDARS BOARD ("FASB") ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN NHCDCS INCOME TAX RETURNS. NHCDC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. NHCDC BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON NHCDCS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NHCDC HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF NHCDC INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. NHCDC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION HAD NO NOTETAKER FOR VIDEO MEETINGS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THEEXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS DISTRIBUTED TO MEMBERS OF THEBOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEW OF THE REPORTED COMPENSATION OF PERSONS WITH SIMILAR RESPONSIBILITIES AT NONPROFIT ORGANIZATIONS IN THE AREA THAT HAVE COMPARABLE REVENUES, ASSETS, AND ACTIVITIES, AND DOCUMENTS ITS DECISIONS IN CONTEMPORARY CORRESPONDENCE AND MEETING MINUTES. Form 990, Part VI, Section C, Line 18 FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. A COPY OF FORM 990 IS SUBMITTED TO THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. Form 990, Part VI, Section C, Line 19 No documents available to the public.