2025-01-30T08:30:30-06:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 042859066 DUDLEY STREET NEIGHBORHOOD INITIATIVE INC DUDL 6174429670 550 DUDLEY STREET 3RD FLOOR ROXBURY MA 02119 JOHN SMITH EXECUTIVE DIRECTOR 6174429670 2025-01-29 1 1 SANDRA M BROWN CPA P01614103 5088717178 2025-01-22 2023 2025-03-06 01:10:19Z JOHN SMITH 550 DUDLEY STREET 3RD FLOOR ROXBURY MA 02119 2828874 0 X WWW.DSNI.ORG X 1985 MA EMPOWER DUDLEY RESIDENTS TO ORGANIZE, PLAN FOR, CREATE AND CONTROL A VIBRANT, DIVERSE AND HIGH QUALITY NEIGHBORHOOD IN COLLABORATION WITH COMMUNITY PARTNERS. 15 15 12 50 0 0 3313562 2633448 0 0 0 141533 22227 53893 3335789 2828874 0 1147303 0 0 555976 735784 0 0 142539 481640 851398 1037616 2734485 2298173 94389 4485123 4631320 633330 685138 3851793 3946182 EMPOWER DUDLEY RESIDENTS TO ORGANIZE, PLAN FOR, CREATE AND CONTROL A VIBRANT, DIVERSE AND HIGH QUALITY NEIGHBORHOOD IN COLLABORATION WITH COMMUNITY PARTNERS. 0 0 2310135 1147303 53893 SUSTAINABLE ECONOMIC DEVELOPMENT ENGAGES RESIDENTS, COMMUNITY PARTNERS AND OTHER STAKEHOLDERS IN PLANNING AND CONTROLLING THE PHYSICAL AND ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD IN ORDER TO MOVE TOWARDS THE VISION OF A VIBRANT AND THRIVING COMMUNITY. 2310135 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JOHN SMITH 6174429670 550 DUDLEY STREET ROXBURY MA 02119 JOHN SMITH EXECUTIVE DIRECTOR 36.00 4.00 X 92552 10510 9597 SHEILA DUNNE CFO 30.00 10.00 X 31529 10284 9420 RENATA CAINES PRESIDENT 1.00 X X 0 0 0 LEONARD DURANT VICE PRESIDENT 1.00 X X 0 0 0 SAMUEL HURTADO TREASURER 1.00 X X 0 0 0 JAYPIX BELMER CLERK 1.00 X X 0 0 0 TRAYCE BOOTH BOARD MEMBER 1.00 X 0 0 0 KEILA BARROS BOARD MEMBER 1.00 X 0 0 0 JULIA CENTEIO BOARD MEMBER 1.00 X 0 0 0 MARCOS BELECHE BOARD MEMBER 1.00 X 0 0 0 MARIA C FERNANDES BOARD MEMBER 1.00 X 0 0 0 ISABEL DASILVA-MONTEIRO BOARD MEMBER 1.00 X 0 0 0 PHILLIP OUELLETTE BOARD MEMBER 1.00 X 0 0 0 RENEA DURAN BOARD MEMBER 1.00 X 0 0 0 SINDY ORTIZ PIMENTEL BOARD MEMBER 1.00 X 0 0 0 ALDEN HURTADO BOARD MEMBER 1.00 X 0 0 0 CRISTIAN CORREIA BOARD MEMBER 1.00 X 0 0 0 124081 20794 19017 0 0 0 0 0 534000 2099448 2633448 141533 141533 OTHER REVENUE 611710 53893 53893 53893 2828874 53893 0 141533 X 1112643 1112643 34660 34660 186999 50184 74313 62502 452107 421936 30171 49395 43610 5785 47283 35418 5103 6762 11773 11773 68777 68777 311828 260361 34769 16698 78157 30760 37177 10220 50554 34771 8630 7153 83471 76290 6021 1160 89077 89077 19071 19071 6540 4423 1158 959 7696 5205 1362 1129 PROGRAM/PROJECT COSTS 110417 110417 MISCELLANEOUS 14037 380 13657 2734485 2310135 281811 142539 3459987 388944 2759002 628362 930704 275000 1491 1416 167908 163274 7939 4634 387344 271620 4485123 4631320 50907 136977 334467 328854 247956 219307 633330 685138 X 847190 103992 3004603 3842190 3851793 3946182 4485123 4631320 94389 0 X 0 1 X 0 0 X 1142191 1591130 1677940 3313562 2633448 10358271 1142191 1591130 1677940 3313562 2633448 10358271 2052547 8305724 200 200 141533 141933 1149 22227 53893 77269 10577473 23160 0.78520 0.85280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,149. 2022 AMOUNT: $ 22,227. 2023 AMOUNT: $ 53,893. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167908 163274 4634 4634 DUE FROM DUDLEY NEIGHBORS, INC. (SUBSIDIARY) 135696 OPERATING LEASE RIGHT OF USE ASSET 135924 271620 PASSTHROUGH/AGENCY GRANT FUNDS 83383 OPERATING LEASE LIABILITY 135924 219307 X PART X, LINE 2: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION AND ITS SUBSIDIARIES ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S TAX-EXEMPT STATUS UNDER IRC SECTION 501(C)(3) AND THE FACT THAT CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS, AND THROUGH THE EXAMINATION PROCESS. DNI NORTH AVENUE LLC, A SINGLE MEMBER LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME OR LOSS IS REPORTED DIRECTLY ON DSNI'S INFORMATION FILINGS. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THESE EVALUATIONS. 1 BOSTON NEIGHBORHOOD COMMUNITY LAND TRUST 550 DUDLEY STREET ROXBURY MA 02119 465136872 501C3 29000 0 CAPACITY BUILDING BOB HAAS TRUST 29 MONADNOCK STREET DORCHESTER MA 02125 923583826 501C3 361132 0 CAPACITY BUILDING BOSTON FARM COMMUNITY LAND TRUST 3 AKRON STREET ROXBURY MA 02119 822328676 501C3 29000 0 CAPACITY BUILDING CHINATOWN COMMUNITY LAND TRUST 28 ASH STREET BOSTON MA 02111 473187874 501C3 29000 0 CAPACITY BUILDING COMUNIDADES ENRAIZADAS CLT 90 EVERETT AVE SUITE 10 CHELSEA MA 02150 874067972 501C3 29000 0 CAPACITY BUILDING DUDLEY NEIGHBORS INC 550 DUDLEY STREET ROXBURY MA 02119 043029411 501C3 29000 539411 FMV LOAN FORGIVENESS LOAN FORGIVENESS AND PROGRAM ASSISTANCE HIGHLAND PARK COMMUNITY LAND TRUST INC C/O UU URBAN MINISTRY 10 PUTNAM STREET ROXBURY MA 02119 113462888 501C3 29000 0 CAPACITY BUILDING SOMMERVILLE COMMUNITY LAND TRUST 337 BROADWAY SOMERVILLE MA 02145 834461699 501C3 29000 0 CAPACITY BUILDING 8 0 HOME REPAIR ASSISTANCE 8 34660 PART I, LINE 2: FROM TIME TO TIME, DUDLEY STREET NEIGHBORHOOD INITIATIVE, INC. (DSNI) MAY FIND IT PRACTICAL TO MAKE SUBAWARDS OF FOUNDATION GRANTS TO OTHER ORGANIZATIONS. WITH RESPECT TO SUBRECIPIENTS WITH WHOM DSNI HAS NOT RECENTLY HAD A SUBAWARD RELATIONSHIP, THE ACCOUNTING DEPARTMENT SHALL DETERMINE AN APPROPIATE LEVEL OF PRE-AWARD INQUIRY THAT SHALL BE PERFORMED. THE PURPOSE OF SUCH INQUIRY, WHICH MAY INVOLVE A SITE VISIT TO A POTENTIAL SUBRECIPIENT, IS TO GAIN ASSURANCE THAT A POTENTIAL SUBRECEIPIENT HAS ADEQUATE POLICIES AND PROCEDURES IN PLACE TO PROVIDE REASONABLE ASSURANCE THAT IT IS CAPABLE OF COMPLYING WITH ALL APPLICABLE LAWS, REGULATIONS AND AWARD PROVISIONS. DSNI AWARDED FINANCIAL ASSISTANCE TO HOMEOWNERS ON THE DNI LAND TRUST FOR HOME REPAIRS. THE GRANT AMOUNT WAS $4,300 PER HOME. THE AMOUNT GRANTED DEPENDED ON HOW MANY APPLICATIONS WERE RECEIVED AND THE SCOPE OF THE PROJECT NEEDED. APPLICATIONS WERE SELECTED BY A LOTTERY PROCESS. THE REPAIR TO THE HOMEOWNERS HOME NEEDED TO ADDRESS THE FOLLOWING CATEGORIES: HEALTH CONCERNS (SUCH AS MOLD), SAFETY CONCERNS (SUCH AS AN UNSECURE PORCH, BROKEN STAIRS, ETC.) AND/OR EMERGENCY CONCERN (SUCH AS WATER TANK BREAKS, ETC.). FORM 990, PART VI, SECTION A, LINE 2 SAMUEL HURTADO, TREASURER, IS THE FATHER OF ALDEN HURTADO, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B DSNI'S MANAGEMENT REVIEWS THE FORM 990, WHICH IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SUBMISSION. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH DUDLEY STREET NEIGHBORHOOD INTITIATIVE INC OR ANY OF ITS AFFILIATES OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. AN AFFILIATION WITH AN ORGANIZATION WILL BE CONSIDERED TO EXIST WHEN A BOARD MEMBER OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY IS AN OFFICER,DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE OR AGENT OF THE ORGANIZATION OR CONTROLLING INTEREST IN THE ORGANIZATION; OR HAS ANY OTHER SUBSTANTIAL INTEREST OR DEALINGS WITH THE ORGANIZATION. BOARD MEMBERS WITH SUCH RELATIONSHIPS WILL NOT BE ELGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT INURING TO THE BENEFIT OF THE IDENTIFIED PERSON OR ORGANIZATION. MINUTES OF APPROPIATE MEETINGS ARE TO REFLECT THAT SUCH DISCLOSURE WAS MADE, THAT SUCH A BOARD MEMBER ABSTAINED FROM VOTING, AND THAT SUCH BOARD MEMBER WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM. THE FOREGOING REQUIRMENTS, HOWEVER, ARE NOT BE CONSTRUED TO PREVENT A PARTICULAR BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS BY REASON OF THE FACT THAT PERSONAL KNOWLEDGE ON THE MATTER MAY BE OF ASSISTANCE TO THE OTHER BOARD MEMBERS IN REACHING THEIR DECISION. BOARD MEMBERS MAINTAINING NO SUCH RELATIONSHIP WILL ATTEST TO THAT FACT IN WRITING AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. COMPENSATION PROCESS FOR OFFICERS WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 260,361. MANAGEMENT AND GENERAL EXPENSES 34,769. FUNDRAISING EXPENSES 16,698. TOTAL EXPENSES 311,828. DUDLEY NEIGHBORS INC (DNI) 550 DUDLEY STREET ROXBURY MA 02119 043029411 LAND TRUST MA 501(C)(3) LINE 7 DSNI 1 DUDLEY NEIGHBORHOOD TWO INC 550 DUDLEY STREET ROXBURY MA 02119 208367887 REAL ESTATE MA 501(C)(2) DNI 0 DUDLEY NEIGHBORHOOD THREE INC 550 DUDLEY STREET ROXBURY MA 02119 208367967 REAL ESTATE MA 501(C)(2) DNI 0 DNI 4 INC 550 DUDLEY STREET ROXBURY MA 02119 046493096 REAL ESTATE MA 501(C)(3) LINE 7 DNI 0 DNI 5 INC 550 DUDLEY STREET ROXBURY MA 02119 001123715 REAL ESTATE MA 501(C)(3) LINE 12A, I DNI 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 DUDLEY NEIGHBORS INC Q 287763 REIMBURSEMENTS DUE FOR FY2023 DUDLEY NEIGHBORS INC D 135696 AMOUNT DUE FOR SHARED EXPENSES DUDLEY NEIGHBORS INC E 328854 LOAN GUARANTEE/COLLATERAL DUDLEY NEIGHBORS INC B 568411 LOAN FORGIVENESS & CONTRIBUTIONS