NEXT GEN 17 MELTON ROAD INC

Address
126 HIGH STREET
BOSTON, MA 021102700
Contact
Phone: +1 (617) 457-8514
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 26-0455250

Mission

TO IDENTIFY, RENOVATE AND OPERATE A GROUP HOME TO PROVIDE HOUSING TO INDIVIDUALS WITH DISABILITIES.
 2017201620102009
Basic features of the organization
Year of formation2007
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00  
Number of employees00  
Number of people compensated >$100k00  
Number of volunteers1313  
Number of highly compensated contractors00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNEXT GEN 17 MELTON ROAD'S PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO A RELATED TAX-EXEMPT 501(C)(3) ORGANIZATION, CJP NEXT GENERATION HOUSING FOUNDATION, INC. NEXT GEN 17 MELTON ROAD HOUSED EIGHT INDIVIDUALS WITH ASPERGER'S SYNDROME, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY.NEXT GEN 17 MELTON ROAD'S PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO A RELATED TAX-EXEMPT 501(C)(3) ORGANIZATION, CJP NEXT GENERATION HOUSING FOUNDATION, INC. NEXT GEN 17 MELTON ROAD HOUSED EIGHT INDIVIDUALS WITH ASPERGER'S SYNDROME, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY.  
Program service expenses, total$0.00$0.00  
Programs, including revenue & expenses
17 MELTON ROAD HOUSED EIGHT INDIVIDUALS WITH ASPERGER'S SYNDROME, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY.
Program description17 MELTON ROAD HOUSED EIGHT INDIVIDUALS WITH ASPERGER'S SYNDROME, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY.17 MELTON ROAD HOUSED EIGHT INDIVIDUALS WITH ASPERGER'S SYNDROME, ALLOWING THEM TO LIVE INDEPENDENTLY, WITH DIGNITY.  
Financial data
Revenue
Total revenue$59,416.00$59,416.00  
Revenue from contributions (total)$0.00$0.00$1,029,773.00$0.00
Investment income, current yr$0.00$0.00  
Total revenue from grants, etc., current yr$0.00$0.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total)$59,416.00$59,416.00$45,012.00$50,682.00
Gross receipts$59,416.00$59,416.00  
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00  
Net rental income  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$49,415.00$51,900.00  
Total functional expenses: program service $0.00$51,900.00  
Total functional expenses: management and general$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00  
Assets and liabilities
Total assets$1,052,034.00$1,037,056.00$1,060,323.00$1.00
Total assets, beginning of year$1,037,056.00$1,121,532.00  
Total liabilities$5,637.00$660.00$0.00$0.00
Total liabilities, beginning of year$660.00$1,941.00  
Loans & receivables from key persons$0.00$0.00  
Unrestricted net assets, end of yr$1,046,397.00$1,036,396.00  
Net assets$1,046,397.00$1,036,396.00  
Net assets, beginning of year$1,036,396.00$1,119,591.00  
Other liabilities$0.00$0.00  
Other assets$0.00$0.00  
Cash: non-interest bearing$147,133.00$109,813.00  
Cash: non-interest bearing, beginning of year$109,813.00$80,080.00  
Other financial variables
Revenue less expenses$10,001.00$7,516.00  
Accounts receivable, net$70,993.00$72,975.00  
Prepaid expenses & deferred charges$734.00$375.00  
Accounts payable & accrued expenses$5,637.00$660.00  
Total net assets or fund balances$1,046,397.00$1,036,396.00  
Depreciation, depletion, amortization$20,719.00$21,509.00  
Governance and accountability
Number of voting members1313  
Number of independent voting members1313  
Financial sheets auditedTrueTrue  
Audit on consolidated basisTrueTrue  
Accrual accountingTrueTrue  
Tax year start date2016-07-012015-07-01  
Tax year end date2017-06-012016-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  
Date e-filing submitted2018-05-232017-07-12  
IRS schema version2016v3.02015v3.0  
Filing identifier201821229349301602201700239349301105  
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