Roxbury Tenants Of Harvard Association Inc is located in Boston, MA. The organization was established in 1977. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Roxbury Tenants Of Harvard Association Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxbury Tenants Of Harvard Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Roxbury Tenants Of Harvard Association Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $15.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, PRESERVE AND MAINTAIN SAFE AND AFFORDABLE HOUISNG FOR THE LOW AND MODERATE INCOME PEOPLE OF DIVERSE BACKGROUNDS IN THE RTH/MISSION HILL NEIGHBORHOOD OF BOSTON, MA AND TO IMPROVE THE QUALITY OF LIFE FOR ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - RTH PROVIDES A WIDE VARIETY OF PROGRAMS AND SERVICES TO ITS RESIDENTS AND HOSTS COMMUNITY EVENTS THROUGHOUT THE YEAR. IT OPERATES A SWIMMING POOL, A LIBRARY, A COMPUTER LEARNING CENTER AND OTHER COMMUNITY SPACE. IT PROVIDES ASSISTANCE TO SENIOR CITIZENS, JOB TRAINING, EDUCATION, HEALTH AND WELLNESS PROGRAMMING, RECREATION AND GENERAL SUPPORT TO RESIDENTS.
AFFORDABLE HOUSING - THE ORGANIZATION OWNS OR OPERATES 969 UNITS OF RENTAL HOUSING PRIMARILY AFFORDABLE TO RESIDENTS OF LOW AND MODERATE INCOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen T Gately Executive Di | Officer | 40 | $169,061 |
Gayle Lacroix CFO | Officer | 40 | $159,365 |
Carol Menton President | OfficerTrustee | 4 | $11,950 |
Israil Tselnik Treasurer | OfficerTrustee | 4 | $11,825 |
Zhen Bao Lin Board Member | Trustee | 2 | $8,550 |
Rita Arroyo Board Member | Trustee | 2 | $8,475 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Stantec Architecture & Engineering Architecture | 12/30/21 | $202,955 |
Boston Private Bank Invest Mngmnt | 12/30/21 | $150,113 |
Munkenbeck Consulting Consulting | 12/30/21 | $102,533 |
Atlantic Trust Invest Mngmt | 12/30/21 | $101,704 |
Daviskelly Llp Audit/tax | 12/30/21 | $102,483 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,401,514 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,401,514 |
Total Program Service Revenue | $3,669,324 |
Investment income | $2,891,382 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,061,394 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $436,726 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $468,450 |
Compensation of current officers, directors, key employees. | $421,716 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,694,824 |
Pension plan accruals and contributions | $66,228 |
Other employee benefits | $301,828 |
Payroll taxes | $188,485 |
Fees for services: Management | $45,065 |
Fees for services: Legal | $33,062 |
Fees for services: Accounting | $107,880 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $326,254 |
Fees for services: Other | $296,864 |
Advertising and promotion | $20,593 |
Office expenses | $90,800 |
Information technology | $164,813 |
Royalties | $0 |
Occupancy | $1,308,541 |
Travel | $44,298 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,310 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $906,711 |
Insurance | $144,707 |
All other expenses | $0 |
Total functional expenses | $15,409,539 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,666,147 |
Savings and temporary cash investments | $6,650,912 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $539,074 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,235,132 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $72,053 |
Net Land, buildings, and equipment | $17,474,398 |
Investments—publicly traded securities | $72,096,679 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,845,087 |
Total assets | $107,579,482 |
Accounts payable and accrued expenses | $982,573 |
Grants payable | $0 |
Deferred revenue | $30,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $136,803 |
Total liabilities | $1,149,376 |
Net assets without donor restrictions | $106,430,106 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $107,579,482 |
Over the last fiscal year, Roxbury Tenants Of Harvard Association Inc has awarded $8,128,750 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Boston, MA PURPOSE: ASSET PURCHASE | $8,000,000 |
Boston, MA PURPOSE: OPERATING | $128,750 |
Over the last fiscal year, we have identified 3 grants that Roxbury Tenants Of Harvard Association Inc has recieved totaling $37,380.
Awarding Organization | Amount |
---|---|
New England Baptist Hospital Boston, MA PURPOSE: COMMUNITY SUPPORT | $14,030 |
Project Bread - The Walk For Hunger Inc East Boston, MA PURPOSE: CHILD NUTRITION GRANTS FY21 | $13,350 |
Childrens Hospital Corporation Boston, MA PURPOSE: Community Partnership | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |