Np Parc Chateaux Inc
- Assets
- $91.9m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 05/2014
- Data as of
- 12/2020
- EIN
- 20-4099321
Organization Overview
Np Parc Chateaux Inc is located in Boston, MA. The organization was established in 2014. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Np Parc Chateaux Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.7m during the year ending 12/2020. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TITLE HOLDING COMPANY FOR REAL PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Conservice-synergy Utilities | 12/30/20 | $188,849 |
Alliance Residential Company Management | 12/30/20 | $144,370 |
Marsh Usa Inc Insurance Brokerages | 12/30/20 | $255,981 |
360 Property Maintenance Maintenance | 12/30/20 | $127,955 |
Aew Capital Management Lp Management | 12/30/20 | $411,641 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,145,311 |
| Investment income | $763 |
| 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 | $7,384,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $568,566 |
| Fees for services: Legal | $7,183 |
| Fees for services: Accounting | $25,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,950 |
| Advertising and promotion | $51,579 |
| Office expenses | $94,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $243,160 |
| All other expenses | $174,736 |
| Total functional expenses | $3,690,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $379,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $156,709 |
| Net Land, buildings, and equipment | $90,800,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,942,368 |
| Accounts payable and accrued expenses | $258,294 |
| Grants payable | $0 |
| Deferred revenue | $2,264 |
| 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 | $217,627 |
| Total liabilities | $478,185 |
| Net assets without donor restrictions | $0 |
| 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 | $68,129,926 |
| Retained earnings, endowment, accumulated income, or other funds | $23,334,257 |
| Total liabilities and net assets/fund balances | $91,942,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tgm Realty Corp 20 New York, NY | $426,571,511 | $21,537,949 |
156 West 106th Street Holding Corp New York, NY | $627,698 | $10,000,000 |
121 W Chestnut Associates Inc Boston, MA | $87,927,359 | $7,153,735 |
Cil Realty Inc Hartford, CT | $187,229,466 | $8,595,532 |
Greater Boston Real Estate Board Boston, MA | $8,655,666 | $5,531,696 |
330 North Brand Inc Hartford, CT | $100,545,644 | $7,613,918 |
Realty Advisory Board On Labor Relations Incorporated New York, NY | $18,878,092 | $6,860,468 |
Massachusetts Association Of Realtors Inc Waltham, MA | $12,325,659 | $4,967,439 |
Ardeon Realty Corp New York, NY | $7,285,181 | $3,226,327 |
Np Parc Chateaux Inc Boston, MA | $91,942,368 | $7,384,992 |
Town Center Apartments Inc Boston, MA | $88,117,081 | $6,846,343 |
Hudson Gateway Association Of Realtors Inc White Plains, NY | $7,856,287 | $3,340,911 |