Np Dr Phillips Llc
- Assets
- $116.3m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- Data as of
- 12/2022
- EIN
- 87-1032503
Organization Overview
Np Dr Phillips Llc is located in Boston, MA. According to its NTEE Classification (Y30) the organization is classified as: Pension & Retirement Funds, under the broad grouping of Mutual & Membership Benefit 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 12/2022, Np Dr Phillips Llc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 42.2% per year over the past 2 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
2022
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
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PDF Copies of 990 Filings
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zrs Management Llc Property Mgmt | 12/30/22 | $358,062 |
Cepra Landscape Landscaping | 12/30/22 | $269,221 |
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 | $9,682,105 |
| Investment income | $1,979 |
| 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 | $9,684,084 |
| 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 | $554,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $608,240 |
| Fees for services: Legal | $5,972 |
| Fees for services: Accounting | $12,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $434,847 |
| Advertising and promotion | $150,224 |
| Office expenses | $44,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,402,099 |
| 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 | $214,203 |
| All other expenses | $2,689 |
| Total functional expenses | $4,575,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,309 |
| 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 | $57,326 |
| Net Land, buildings, and equipment | $115,639,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,889 |
| Total assets | $116,332,527 |
| Accounts payable and accrued expenses | $331,330 |
| Grants payable | $0 |
| Deferred revenue | $31,477 |
| 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 | $198,836 |
| Total liabilities | $561,643 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $108,264,359 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,506,525 |
| Total liabilities and net assets/fund balances | $116,332,527 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Np Dr Phillips Llc Boston, MA | $116,332,527 | $9,684,084 |
Np Crosby Llc Boston, MA | $78,734,275 | $6,730,407 |
Np Abbey Llc Boston, MA | $101,424,820 | $5,436,233 |
Np 18th & Chet Llc Boston, MA | $81,716,238 | $5,613,750 |
Water Ridge Realty Corporation Boston, MA | $39,331,749 | $3,385,816 |
Retired Public Employees Association Inc Troy, NY | $1,349,646 | $585,633 |
Niskayuna Police Benevolent Assoc Inc Schenectady, NY | $131,458 | $0 |