BPHC NORTHAMPTON DEVELOPMENT CORP INC

EIN: 611717943 Housing & Shelter

BOSTON, MA

Total Revenue
$580,120
Total Expenses
$375,000
Total Assets
$20,717,089
Net Assets
$20,717,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MA
Principal Officer
TIMOTHY HARRINGTON
Phone
6175389640
Tax Period
2023-07-01 to 2024-06-30

BPHC NORTHAMPTON DEVELOPMENT CORP INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $580K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $205K, a strong 35% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO PROMOTE SOCIAL WELFARE BY BRINGING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY LESSONING THE BURDENS ON GOVERNMENT AND HELPING TO PROVIDE AFFORDABLE HOUSING TO RESIDENTS OF THE CITY OF BOSTON, THEREBY RELIEVING THE POOR AND DISTRESSED. OVER THE LAST 10 YEARS WE HAVE HELPED REHABILITATE AND MAINTAIN 347 RESIDENTIAL UNITS, OF WHICH, 265 ARE AFFORDABLE TO RESIDENTS MAKING 60% OF THE AREA MEDIAN INCOME OR LESS AND 82 UNITS THAT ARE AFFORDABLE TO RESIDENTS MAKING NO MORE THAN 70% OF AREA MEDIAN INCOME ON OUR NORTHAMPTON SQUARE CAMPUS. WE ALSO PROVIDE SERVICES FOR THE HOMELESS.

Program Service Accomplishments

Program 1
Expenses: $375,000 Revenue: $580,120

TO PROMOTE CIVIC BETTERMENTS, SOCIAL IMPROVEMENTS BY HELPING TO PROVIDE AFFORDABLE LOW-INCOME HOUSING IN THE CITY OF BOSTON ON THE NORTHAMPTON SQUARE CAMPUS, WITHOUT BURDENING THE GOVERNMENT. FOR...

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TO PROMOTE CIVIC BETTERMENTS, SOCIAL IMPROVEMENTS BY HELPING TO PROVIDE AFFORDABLE LOW-INCOME HOUSING IN THE CITY OF BOSTON ON THE NORTHAMPTON SQUARE CAMPUS, WITHOUT BURDENING THE GOVERNMENT. FOR PURPOSES OF REHABILITATING TWO BUILDINGS, 347 UNITS OWNED BY THE BOSTON PUBLIC HEALTH COMMISSION ("BPHC"), TWO FOR-PROFIT PARTNERSHIPS ENTERED INTO CAPITAL LEASES FOR THE TWO BUILDINGS, AND RAISED THE FUNDS TO DO A SIGNIFICANT REHABILITATION OF THE TWO BUILDINGS. PROGRAM REVENUE IS RECEIVED FROM THE PARTNERSHIPS IN THE FORM OF LEASE PAYMENTS AS WELL AS ACCRUED INTEREST ON LOANS PROVIDED THROUGH THE SALE OF STATE LOW INCOME HOUSING TAX CREDITS THAT ARE DUE UPON MATURITY. ONCE THE ORGANIZATION RECEIVES THE LEASE PAYMENTS THAT ARE CONTINGENT ON CASH AVAILABLE FROM THE PARTNERSHIPS, CASH PAYMENTS ARE PAID OUT TO THE BPHC TO FUND PROGRAMS FOR THE HOMELESS AND OTHER SERVICES. A SCHEDULE R IS ATTACHED TO DISCLOSE THE RELATED PARTY. DURING THIS YEAR THE PAYMENTS IN THE AMOUNT OF $375,000 WERE PAID TO THE BPHC FOR THE PROGRAM SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $580,120
Investment Income $0
Other Revenue $0
TOTAL REVENUE $580,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $375,000
Other Expenses $375,000
TOTAL EXPENSES $375,000

Year-over-Year Comparison

2023 2022 Change
Revenue $580,120 $2,078,212 -0.7%
Expenses $375,000 $1,875,000 -0.8%
Net Income $205,120 $203,212 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY HARRINGTON PRESIDENT/CLERK/DIRECTOR 2.00
Officer Director
$0 $0 $0
BATOOL RAZA TREASURER 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $580,120 $375,000 $20,717,089 $205,120
2023 $2,078,212 $1,875,000 $20,511,969 $203,212
2022 $1,325,517 $1,125,000 $20,308,757 $200,517
2021 $1,699,614 $1,500,000 $21,203,432 $199,614
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