Roxbury Tenants Of Harvard Association Inc

Boston, MA
Tax-exempt since Jan. 1977
EIN: 04-2555987

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$10.9M (2022)

Expenses

$8.32M (2022)

Total Assets

$97.8M (2022)

Total Liabilities

$664k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$10,908,271

Expenses

$8,322,374

Net Income

$2,585,897

Net Assets

$97,095,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,134,076	47.1%
Program Services	$3,879,627	35.6%
Investment Income	$1,848,532	16.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,036	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$284,449	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,258,304	27.1%

Assets/Debt
Total Assets	$97,759,899
Total Liabilities	$664,289
Net Assets	$97,095,610

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen T Gately (Executive Di)	$170,693	$0	$18,703
Israil Tselnik (Treasurer)	$11,225	$0	$0
Carol Menton (Clerk)	$10,125	$0	$0
Daniel Powell (Board Member)	$8,475	$0	$0
William Sullivan (President)	$8,325	$0	$0
Jaqueline Boston (Board Member)	$8,275	$0	$0
Donghui Deng (Board Member)	$8,075	$0	$0
Zhen Bao Lin (Board Member)	$8,075	$0	$0
Lizhe Justin He (Vice Preside)	$7,625	$0	$0
Rita Arroyo (Board Member)	$7,475	$0	$0
Michelle Yarde (Board Member)	$5,450	$0	$0
Wah Kwai Ngai (Board Member)	$4,950	$0	$0
Carmen Rosado (Board Member)	$1,450	$0	$0
Rebecca Hill (Board Member)	$1,275	$0	$0

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990

Filed on Nov. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$10,061,394

Expenses

$15,409,539

Net Income

-$5,348,145

Net Assets

$106,430,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,401,514	33.8%
Program Services	$3,669,324	36.5%
Investment Income	$2,891,382	28.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$99,174	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$468,450	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,694,824	11.0%

Assets/Debt
Total Assets	$107,579,482
Total Liabilities	$1,149,376
Net Assets	$106,430,106

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen T Gately (Executive Di)	$169,061	$0	$17,874
Gayle Lacroix (Cfo)	$159,365	$17,707	$35,916
Carol Menton (President)	$11,950	$0	$0
Israil Tselnik (Treasurer)	$11,825	$0	$0
Zhen Bao Lin (Board Member)	$8,550	$0	$0
Rita Arroyo (Board Member)	$8,475	$0	$0
Daniel Powell (Board Member)	$8,475	$0	$0
Donghui Deng (Board Member)	$8,325	$0	$0
Lizhe Justin He (Board Member)	$8,325	$0	$0
Jaqueline Boston (Board Member)	$7,975	$0	$0
William Sullivan (Board Member)	$7,490	$0	$0
Rebecca Hill (Board Member)	$6,825	$0	$0
Carmen Rosado (Board Member)	$3,950	$0	$0

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990

Filed on Nov. 3, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$12,189,017

Expenses

$7,812,610

Net Income

$4,376,407

Net Assets

$105,274,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,067,504	41.6%
Program Services	$3,426,352	28.1%
Investment Income	$1,438,169	11.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,223,918	18.2%
Net Inventory Sales	$0
Other Revenue	$33,074	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,910	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,127,563	27.2%

Assets/Debt
Total Assets	$106,102,364
Total Liabilities	$827,621
Net Assets	$105,274,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen T Gately (Executive Di)	$176,331	$0	$18,529
Gayle Lacroix (Cfo)	$165,792	$15,900	$40,734
Carol Menton (President)	$11,650	$0	$0
Zhen Bao Lin (Board Member)	$11,150	$0	$0
Israil Tselnik (Treasurer)	$10,700	$0	$0
William Sullivan (Board Member)	$7,173	$0	$0
Jaqueline Boston (Board Member)	$7,100	$0	$0
Lizhe Justin He (Board Member)	$7,050	$0	$0
Carmen Rosado (Board Member)	$7,050	$0	$0
Rita Arroyo (Board Member)	$6,850	$0	$0
Rebecca Hill (Board Member)	$6,300	$0	$0
Daniel Powell (Board Member)	$6,100	$0	$0
Donghui Deng (Board Member)	$6,016	$0	$0

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990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$10,125,028

Expenses

$7,304,871

Net Income

$2,820,157

Net Assets

$96,496,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,086,915	40.4%
Program Services	$3,380,914	33.4%
Investment Income	$1,681,651	16.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$768,131	7.6%
Net Inventory Sales	$0
Other Revenue	$207,417	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,580	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,389,544	32.7%

Assets/Debt
Total Assets	$97,230,084
Total Liabilities	$733,357
Net Assets	$96,496,727

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen T Gately (Executive Di)	$167,730	$0	$23,580
Carol Menton (President)	$12,400	$0	$0
William Sullivan (Board Member)	$9,846	$0	$0
Zhen Bao Lin (Board Member)	$8,625	$0	$0
Jaqueline Boston (Board Member)	$8,485	$0	$0
Donghui Deng (Board Member)	$7,716	$0	$0
Israil Tselnik (Treasurer)	$7,250	$0	$0
Rita Arroyo (Board Member)	$7,200	$0	$0
Carmen Rosado (Board Member)	$7,175	$0	$0
Rebecca Hill (Board Member)	$6,450	$0	$0
Lizhe Justin He (Board Member)	$5,910	$0	$0
Daniel Powell (Board Member)	$4,750	$0	$0
John Anderson (Board Member)	$2,150	$0	$0
Irma Diaz (Board Member)	$2,100	$0	$0

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990

Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$20,542,929

Expenses

$7,574,031

Net Income

$12,968,898

Net Assets

$86,695,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,882,286	77.3%
Program Services	$2,970,661	14.5%
Investment Income	$1,051,931	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$638,051	3.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$250,090	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,211,349	29.2%

Assets/Debt
Total Assets	$91,332,245
Total Liabilities	$4,637,049
Net Assets	$86,695,196

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen T Gately (Executive Di)	$165,363	$0	$15,253
Carol Menton (President)	$10,950	$0	$0
William Sullivan (Board Member)	$7,500	$0	$0
John Anderson (Board Member)	$6,650	$0	$0
Jaqueline Boston (Board Member)	$6,600	$0	$0
Zhen Bao Lin (Board Member)	$6,189	$0	$0
Carmen Rosado (Board Member)	$5,625	$0	$0
Donghul Deng (Board Member)	$5,575	$0	$0
Israil Tselnik (Treasurer)	$4,250	$0	$0
Rebecca Hill (Board Member)	$4,250	$0	$0
Irma Diaz (Board Member)	$4,100	$0	$0
Rita Arroyo (Board Member)	$3,975	$0	$0
Kyle Wu (Board Member)	$3,700	$0	$0
Danielle Cunningham (Board Member)	$0	$0	$0

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990

Filed on Sept. 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$3,927,195

Expenses

$14,987,325

Net Income

-$11,060,130

Net Assets

$77,330,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,662,163	> 100%
Program Services	$2,872,924	73.2%
Investment Income	$787,768	20.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,454,684
Net Inventory Sales	$0
Other Revenue	$59,024	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,465	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,952,808	13.0%

Assets/Debt
Total Assets	$82,088,235
Total Liabilities	$4,757,837
Net Assets	$77,330,398

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen T Gately (Executive Di)	$170,364	$0	$15,131
Israil Tselnik (Treasurer)	$9,100	$0	$0
Carol Menton (President)	$9,000	$0	$0
Jaqueline Boston (Board Member)	$5,470	$0	$0
William Sullivan (Board Member)	$5,350	$0	$0
Zhen Bao Lin (Board Member)	$4,150	$0	$0
Donghul Deng (Board Member)	$3,500	$0	$0
John Anderson (Board Member)	$3,500	$0	$0
Irma Diaz (Board Member)	$3,450	$0	$0
Carmen Rosado (Board Member)	$3,400	$0	$0
Rita Arroyo (Board Member)	$3,050	$0	$0
Kyle Wu (Board Member)	$2,900	$0	$0
Danielle Cunningham (Board Member)	$1,050	$0	$0
Rebecca Hill (Board Member)	$1,050	$0	$0

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990

Filed on Jan. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$36,668,826

Expenses

$5,384,933

Net Income

$31,283,893

Net Assets

$95,061,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,334,078	20.0%
Program Services	$2,689,542	7.3%
Investment Income	$856,320	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,740,380	70.2%
Net Inventory Sales	$0
Other Revenue	$48,506	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,168	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,845,244	34.3%

Assets/Debt
Total Assets	$127,508,659
Total Liabilities	$32,446,703
Net Assets	$95,061,956

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,649,130

Expenses

$27,261,911

Net Income

-$21,612,781

Net Assets

$73,604,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,889	6.7%
Program Services	$3,853,048	68.2%
Investment Income	$645,843	11.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$769,350	13.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$218,744	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,951,391	7.2%

Assets/Debt
Total Assets	$102,071,890
Total Liabilities	$28,467,590
Net Assets	$73,604,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$10,725,974

Expenses

$5,143,002

Net Income

$5,582,972

Net Assets

$67,072,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,617,477	15.1%
Program Services	$8,450,608	78.8%
Investment Income	$648,636	6.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,253	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,292	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,467,666	28.5%

Assets/Debt
Total Assets	$67,680,863
Total Liabilities	$607,902
Net Assets	$67,072,961

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$11,408,763

Expenses

$6,073,761

Net Income

$5,335,002

Net Assets

$60,600,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,845,855	33.7%
Program Services	$7,035,153	61.7%
Investment Income	$505,048	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,707	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,764	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,251,067	20.6%

Assets/Debt
Total Assets	$62,741,001
Total Liabilities	$2,140,599
Net Assets	$60,600,402

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$4,368,660

Expenses

$7,513,349

Net Income

-$3,144,689

Net Assets

$49,939,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$591,900	13.5%
Program Services	$3,369,759	77.1%
Investment Income	$347,090	7.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$59,911	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,077	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,201,821	16.0%

Assets/Debt
Total Assets	$53,731,630
Total Liabilities	$3,791,843
Net Assets	$49,939,787

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,130,687

Expenses

$3,677,044

Net Income

$1,453,643

Net Assets

$53,088,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,116,356	21.8%
Program Services	$3,257,938	63.5%
Investment Income	$752,835	14.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,558	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$218,059	5.9%
Professional Fundraising Fees	$56,000	1.5%
Other Salaries and Wages	$10,781	0.3%

Assets/Debt
Total Assets	$53,721,674
Total Liabilities	$633,137
Net Assets	$53,088,537

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$8,302,909

Expenses

$4,422,111

Net Income

$3,880,798

Net Assets

$51,634,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,681,268	44.3%
Program Services	$3,752,751	45.2%
Investment Income	$810,608	9.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$58,282	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,652	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,410,037	31.9%

Assets/Debt
Total Assets	$52,555,675
Total Liabilities	$920,781
Net Assets	$51,634,894

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated November 21, 2024

Roxbury Tenants Of Harvard Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $10.9M (2022)

Expenses $8.32M (2022)

Total Assets $97.8M (2022)

Total Liabilities $664k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$10.9M (2022)

Expenses

$8.32M (2022)

Total Assets

$97.8M (2022)

Total Liabilities

$664k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending June
2000