Bartlett Place Land Inc
- Assets
- $24.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Roxbury, MA
- Founding
- 11/2011
- Data as of
- 12/2023
- EIN
- 27-3563200
Organization Overview
Bartlett Place Land Inc is located in Roxbury, MA. The organization was established in 2011. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, 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. Bartlett Place Land 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 12/2023, Bartlett Place Land Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.1% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP MIXED-USE PROJECTS COMBINING AFFORDABLE MIXED-INCOME RENTAL AND FOR-SALE HOUSING,COMMERCIAL RENTAL SPACE, AND PUBLIC OPEN SPACE USES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna M Cramer Board President | OfficerTrustee | 1 | $0 |
Marilyn Sanchez Board Vice President | OfficerTrustee | 1 | $0 |
Kelvin Juarbe Board Treasurer | OfficerTrustee | 1 | $0 |
Alfonso Sira Board Secretary | OfficerTrustee | 1 | $0 |
Thomas Bloch Board Director | Trustee | 1 | $0 |
Reginald Brown Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bilt Rite Construction Inc Construction | 12/30/17 | $3,934,055 |
Wes Construction Construction | 12/30/17 | $342,017 |
Davis Square Architects Architect | 12/30/17 | $260,835 |
Chase & Lunt Insurance | 12/30/17 | $116,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,142,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,232,317 |
| Total Program Service Revenue | $1,091,923 |
| Investment income | $4,967 |
| 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 | $4,350,997 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $89,124 |
| Fees for services: Legal | $13,074 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,243 |
| Advertising and promotion | $0 |
| Office expenses | $17,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $914,320 |
| 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 | $497,140 |
| Insurance | $695 |
| All other expenses | $34,933 |
| Total functional expenses | $3,345,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,941 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $483,024 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $640,391 |
| Net Land, buildings, and equipment | $16,085,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,472,977 |
| Total assets | $24,133,035 |
| Accounts payable and accrued expenses | $1,430,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $72,820 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,363,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,139,261 |
| Total liabilities | $23,006,168 |
| Net assets without donor restrictions | $1,126,867 |
| 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 | $24,133,035 |