2024-11-15T20:05:00-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 273563200 BARTLETT PLACE LAND INC BART 6174273599 PO BOX 190939 ROXBURY MA 02119 EVELYN FRIEDMAN CURRENT PRESIDENT 6174273599 2024-11-15 1 0 JOLANTA TUCK CPA P01340068 7813803520 2024-11-15 2023 2024-10-15 13:58:12Z EVELYN FRIEDMAN PO BOX 190939 ROXBURY MA 02119 4350997 0 X N/A X 2010 MA TO DEVELOP MIXED-USE PROJECTS COMBINING AFFORDABLE MIXED-INCOME RENTAL AND FOR-SALE HOUSING,COMMERCIAL RENTAL SPACE, AND PUBLIC OPEN SPACE USES. 12 12 0 0 0 0 147048 3232317 963366 1091923 831472 4967 434940 21790 2376826 4350997 0 0 0 0 0 0 0 0 0 1821616 3345576 1821616 3345576 555210 1005421 22973953 24133035 22852507 23006168 121446 1126867 TO DEVELOP MIXED-USE PROJECTS COMBINING AFFORDABLE MIXED-INCOME RENTALAND FOR-SALE HOUSING, COMMERCIAL RENTAL SPACE, AND PUBLIC OPEN SPACEUSES. 0 0 3154934 1113713 BARTLETT HAS BEEN AWARDED A VARIETY OF FUNDING SOURCES TO BEGINDEVELOPMENT OF TWO PARCELS.THE FIRST MID-RISE BUILDING AT BARTLETT PLACE IS IN CONSTRUCTION ANDWILL CREATE 50 NEW PERMANENT JOBS FOR LOCAL WORKERS AT AN INDEPENDENT,LOCALLY-OWNED GROCERY STORE FEATURING FRESH, HEALTHY, LOCAL FOODS. 3154934 1 1 0 0 0 0 0 0 1 0 1 0 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 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X EVELYN FRIEDMAN 6179891223 PO BOX 190939 ROXBURY MA 02119 X DONNA M CRAMER BOARD PRESIDENT 1.00 1.50 X X 0 0 0 MARILYN SANCHEZ BOARD VICE PRESIDENT 1.00 1.50 X X 0 0 0 KELVIN JUARBE BOARD TREASURER 1.00 1.50 X X 0 0 0 ALFONSO SIRA BOARD SECRETARY 1.00 1.50 X X 0 0 0 THOMAS BLOCH BOARD DIRECTOR 1.00 1.50 X 0 0 0 REGINALD BROWN BOARD DIRECTOR 1.00 1.50 X 0 0 0 WILLIAM ELSBREE BOARD DIRECTOR 1.00 1.50 X 0 0 0 JOSEPH PANCHAMSINGH BOARD DIRECTOR 1.00 1.50 X 0 0 0 SCOTT POLLACK BOARD DIRECTOR 1.00 1.50 X 0 0 0 CHARISSA REED BOARD DIRECTOR 1.00 1.50 X 0 0 0 JOEL SKLAR BOARD DIRECTOR 1.00 1.50 X 0 0 0 REV FRANCISCO A TOLENTINO BOARD DIRECTOR 1.00 1.50 X 0 0 0 0 0 0 0 0 0 0 0 3142467 89850 3232317 RENTAL INCOME 531110 1091923 1091923 1091923 4967 4967 21790 21790 21790 4350997 1113713 0 4967 89124 89124 13074 13074 8600 8600 119243 57063 62180 17664 17664 914320 914320 497140 497140 695 695 UNALLOWABLE COST 1622760 1622760 BAD DEBTS 28023 28023 34933 34933 3345576 3154934 190642 0 394527 259941 75646 190819 483024 483024 524765 640391 18278565 2192682 16639846 16085883 4856145 6472977 22973953 24133035 1146537 1430606 76235 72820 17237203 17363481 4392532 4139261 22852507 23006168 X 121446 1126867 121446 1126867 22973953 24133035 1005421 0 X 0 0 0 X X 1 NUESTRA CDC 042741543 7 0 0 3154934 1 0 3154934 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 604808 604808 17517185 2192682 15324503 156572 156572 16085883 PROJECT UNDER DEVELOPMENT 4530826 RESTRICTED CASH 189181 DUE FROM RELATED PARTY 1752970 6472977 DUE TO RELATED PARTY 3667806 DEVELOPER FEE PAYABLE 471455 4139261 PART IV, LINE 2B: THE ORGANIZATION COLLECTS A SECURITY DEPOSIT FROM EACH TENANT. THE TOTAL SECURITY DEPOSIT LIABILITY AT DECEMBER 31, 2023 WAS $72,820. FORM 990. PART IV, LINE 12B: THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH WINN MANAGEMENT COMPANY TO CARRY ON THE DAY-TO-DAY OPERATIONS OF THE REAL ESTATE PROPERTIES. WINN RECEIVED FEES RANGING FROM 4.84% TO 7% OF TOTAL RESIDENTIAL COLLECTIONS, AS DEFINED IN THE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED. IT WAS REVIEWED BY THE PRESIDENT AND THE TREASURER WHO ENSURED THE ACCURACY BY COMPARING THE FORM 990 TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS EACH DIRECTOR IS REQUIRED TO FILL OUT A FORM ANNUALLY. 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. 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