HOUSING CORPORATION OF ARLINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOUSING CORPORATION OF ARLINGTON (EIN 04-2944144)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2024-12-09
IRS object ID: 202403449349301010
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-09T11:09:52-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042944144	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING CORPORATION OF ARLINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	7818595294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	252 MASSACHUSETTS AVE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02474	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERICA SCHWARZ	PersonNm
Person Title	CURRENT EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7818595294	PhoneNum
Signature	2024-12-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUSTIN K LEROUX CPA	PreparerPersonNm
PTIN	P01722988	PTIN
Phone	5083669100	PhoneNum
Preparation	2024-12-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	THOMAS NEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	252 MASSACHUSETTS AVE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02474	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,905,445	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOUSINGCORPARLINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE HOUSING CORPORATION OF ARLINGTON PROVIDES AND ADVOCATES FOR DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME FAMILIES AND INDIVIDUALS IN ARLINGTON AND SURROUNDING COMMUNITIES, WHILE PROMOTING SOCIAL AND ECONOMIC DIVERSITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,319,941	PYContributionsGrantsAmt
CY Contributions Grants	$579,947	CYContributionsGrantsAmt
PY Program Service Revenue	$1,228,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,160,530	CYProgramServiceRevenueAmt
PY Investment Income	$456,272	PYInvestmentIncomeAmt
CY Investment Income	$80	CYInvestmentIncomeAmt
PY Other Revenue	$10,775	PYOtherRevenueAmt
CY Other Revenue	$164,888	CYOtherRevenueAmt
PY Total Revenue	$3,015,654	PYTotalRevenueAmt
CY Total Revenue	$1,905,445	CYTotalRevenueAmt
PY Grants And Similar Paid	$106,722	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,072	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$384,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$464,173	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,088	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,747,366	PYOtherExpensesAmt
CY Other Expenses	$2,768,829	CYOtherExpensesAmt
PY Total Expenses	$2,239,022	PYTotalExpensesAmt
CY Total Expenses	$3,360,074	CYTotalExpensesAmt
PY Revenues Less Expenses	$776,632	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,454,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,940,456	TotalAssetsBOYAmt
Total Assets EOY	$17,581,714	TotalAssetsEOYAmt
Total Liabilities BOY	$31,724,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,122,282	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$215,572	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$540,568	NetAssetsOrFundBalancesEOYAmt
Mission	TO ACQUIRE, DEVELOP, IMPROVE, SELL, MANAGE (MORTGAGE, REMORTGAGE) AND LEASE AFFORDABLE HOUSING IN THE TOWN OF ARLINGTON FOR LOW AND MODERATE INCOME FAMILIES AND TO PROVIDE OTHER SOCIAL AND CIVIC SERVICES TO BENEFIT LOW AND MODERATE INCOME MEMBERS OF SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,331,964	ExpenseAmt
Revenue	$1,325,418	RevenueAmt
Desc	THE AFFORDABLE HOUSING PROGRAM PROVIDED APARTMENTS AT RENTAL LEVELS BELOW MARKET RATES. THE PROGRAM WAS PROVIDED THROUGH 61 RENTAL UNITS OWNED BY HCA. THIS PROGRAM INCLUDES BOTH DIRECT RENTAL PROPERTY COSTS IN ADDITION TO STAFF TIME AND BACK OFFICE COSTS OF HOUSING CORPORATION OF ARLINGTON THAT WERE ATRRIBUTABLE TO THE OVERALL AFFORDABLE HOUSING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$860,429	ExpenseAmt
Grant	$127,072	GrantAmt
Desc	IN 2021, THE HOMELESS PREVENTION PROGRAM PROVIDED GRANTS TO HOUSEHOLDS ON THE VERGE OF BEOMING HOMELESS. THE MAJORITY OF THESE GRANTS WERE USED FOR MOVING EXPENSES, RENT, AND SECURITY DEPOSITS. THE PROGRAM ALSO ASSISTS INDIVIDUALS IN FINDING AFFORDABLE UNITS IN ARLINGTON, ESPECIALLY ADVOCATING FOR TENANTS WITH THE ARLINGTON HOUSING AUTHORITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,192,393	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAKA MASHOKO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7818595294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	252 MASSACHUSETTS AVENUE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02474	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS NEE
PRESIDENT	3.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN WALLACH
TREASURER	3.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEIRDRE WESTCOTT
CLERK	3.00		Yes (X)	Yes (X)	$0	$0	$0
JANET BLODGETT
DIRECTOR	2.00		Yes (X)		$0	$0	$0
JOHN COOPER
DIRECTOR	2.00		Yes (X)		$0	$0	$0
MARESHIA DONALD
DIRECTOR	2.00		Yes (X)		$0	$0	$0
JILLIAN FLYNN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
ABHIDNYA KURVE
DIRECTOR	2.00		Yes (X)		$0	$0	$0
NEAL MONGOLD
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
MARY-ANNE MORRISON
DIRECTOR	2.00		Yes (X)		$0	$0	$0
MATTHEW PIERCE
DIRECTOR	2.00		Yes (X)		$0	$0	$0
FRANCIS TADLEY
DIRECTOR	2.00		Yes (X)		$0	$0	$0
MANUEL BOLIVAR
DIRECTOR	2.00		Yes (X)		$0	$0	$0
JEFFREY KATZ
INTERIM EXECUTIVE DIRECTOR (AS OF 7/1/21)	40.00	1.00		Yes (X)	$96,028	$0	$9,028
PAMELA HALLETT
EXECUTIVE DIRECTOR (UNTIL 6/30/21)	40.00	1.00		Yes (X)	$89,579	$0	$6,160

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,607	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,188	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DELPHI CONSTRUCTION
255 BEAR HILL ROAD	WALTHAM	MA	02451	GENERAL CONTRACTOR	$10,340,580
DAVIS SQUARE ARCHITECTS
240 ELM STREET	SOMERVILLE	MA	02144	ARCHITECTURE	$156,961

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$366,637	GovernmentGrantsAmt
All Other Contributions	$213,310	AllOtherContributionsAmt
Total Contributions	$579,947	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531120	$1,107,446	$1,107,446
DEVELOPER FEES	531390	$32,552	$32,552
MANAGEMENT FEES	531390	$20,532	$20,532

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,160,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80	TotalRevenueColumnAmt
Exclusion	$80	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$164,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,888	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$164,888	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,905,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,325,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$127,072	TotalAmt
Program Services	$127,072	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,795	TotalAmt
Program Services	$181,437	ProgramServicesAmt
Management And General	$9,232	ManagementAndGeneralAmt
Fundraising	$10,126	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,470	TotalAmt
Program Services	$130,028	ProgramServicesAmt
Management And General	$30,874	ManagementAndGeneralAmt
Fundraising	$47,568	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,962	TotalAmt
Program Services	$14,344	ProgramServicesAmt
Management And General	$3,017	ManagementAndGeneralAmt
Fundraising	$4,601	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,946	TotalAmt
Program Services	$24,892	ProgramServicesAmt
Management And General	$3,295	ManagementAndGeneralAmt
Fundraising	$4,759	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$109,894	TotalAmt
Program Services	$109,894	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,471	TotalAmt
Program Services	$36,471	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,979	TotalAmt
Program Services	$52,109	ProgramServicesAmt
Management And General	$765	ManagementAndGeneralAmt
Fundraising	$1,105	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$220,225	TotalAmt
Program Services	$187,551	ProgramServicesAmt
Management And General	$13,366	ManagementAndGeneralAmt
Fundraising	$19,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,756	TotalAmt
Program Services	$11,616	ProgramServicesAmt
Management And General	$6,193	ManagementAndGeneralAmt
Fundraising	$8,947	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$642,146	TotalAmt
Program Services	$638,988	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt
Fundraising	$1,866	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$590	TotalAmt
Program Services	$590	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$654,960	TotalAmt
Program Services	$654,960	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,707	TotalAmt
Program Services	$36,340	ProgramServicesAmt
Management And General	$559	ManagementAndGeneralAmt
Fundraising	$808	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LOAN LOSS PROVISIONS	$618,192	$618,192
BAD DEBTS	$249,297	$249,297
MISCELLANEOUS	$118,612	$118,612

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,360,074	TotalAmt
Program Services	$3,192,393	ProgramServicesAmt
Management And General	$68,593	ManagementAndGeneralAmt
Fundraising	$99,088	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$688,976	BOYAmt
EOY	$331,044	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$118,724	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,546	BOYAmt
EOY	$14,570	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$537,850	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,507	BOYAmt
EOY	$23,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,763,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,269,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,326,827	BOYAmt
EOY	$15,493,705	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,026	BOYAmt
EOY	$1,719,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,940,456	BOYAmt
EOY	$17,581,714	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,920,860	BOYAmt
EOY	$348,288	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$58,198	BOYAmt
EOY	$57,887	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$29,745,826	BOYAmt
EOY	$16,526,107	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,190,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,724,884	BOYAmt
EOY	$18,122,282	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,572	BOYAmt
EOY	-$540,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$215,572	BOYAmt
EOY	-$540,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,940,456	BOYAmt
EOY	$17,581,714	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,454,629	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$285,489	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$413,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$515,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,319,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,947	CurrentTaxYearAmt
Total	$3,358,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$547,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$515,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,319,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,947	CurrentTaxYearAmt
Total	$3,358,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$62,770	SubstantialContributorsTotAmt
Public Support Total170	$3,295,560	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80	CurrentTaxYearAmt
Total	$12,174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,370,504	TotalSupportAmt
Gross Receipts Rltd Activities	$5,683,733	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97780	PublicSupportCY170Pct
Public Support PY170	0.85610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,348,615	OtherCostOrOtherBasisAmt
Book Value	$2,348,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,946,414	OtherCostOrOtherBasisAmt
Depreciation	$4,624,513	DepreciationAmt
Book Value	$7,321,901	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,351,890	OtherCostOrOtherBasisAmt
Depreciation	$1,631,364	DepreciationAmt
Book Value	$5,720,526	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,609	OtherCostOrOtherBasisAmt
Depreciation	$13,946	DepreciationAmt
Book Value	$102,663	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,493,705	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RESTRICTED CASH	$412,979
DUE FROM AFFILIATES	$1,306,207

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,719,186	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CONDITIONAL GRANT ADVANCE	$1,100,000
LINE OF CREDIT	$90,000

Field	Value	IRS element (for citing)
Total Liability	$1,190,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

HCA MAINTAINS TENANT SECURITY DEPOSITS IN A CUSTODIAL CAPACITY IN ACCORDANCE WTIH TENANT RENTAL AGREEMENTS.

PART X, LINE 2:

THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021. HOWEVER, THE AGENCY IS SUBJECT TO AUDIT BY TAX AUTHORITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOMELESS PREVENTION PROGRAM	GrantTypeTxt
Recipient	54	RecipientCnt
Cash Grant	$127,072	CashGrantAmt
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HOMELESSNESS PREVENTION PROGRAM WAS CREATED TO PROVIDE EMERGENCY FINANCIAL SUPPORT TO ARLINGTON RESIDENTS FACING EVICTION DUE TO AN UNEXPECTED CRISIS. THE PROGRAM PROVIDES GRANTS TO ASSIST WITH BACK RENT, AN UNEXPECTED CRISIS OR SECURITY DEPOSITS. GRANTS ARE CAPPED AT $1,500 AND ARE GIVEN ONLY IN CASES IN WHICH THE ASSISTANCE WILL STABILIZE HOUSING FOR A RESIDENT FOR AT LEAST A SIX MONTH PERIOD. FORMAL PROGRAM GUIDELINES SET FORTH ELIGIBLE COSTS, INCOME LIMITS OF APPLICANTS, AND FUNDING LIMITS. THE PROGRAM IS ADMINISTERED BY HCA. A COMMITTEE COMPOSED OF THREE MEMBERS CHOSEN FROM THE TOWN OF ARLINGTON COUNCIL ON AGING, A COMMUNITY APPOINTEE AND BOARD MEMBER REVIEW ALL APPLICANTS AND MAKE A RECOMMENDATION FOR GRANTS. MANAGEMENT OF HCA MAKES THE FINAL FUNDING DECISIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1:	THE ORGANIZATION IS FILING AN AMENDED RETURN FOR 12/31/2021 DUE TO UPDATED FINANCIAL STATEMENTS BEING ISSUED. INCLUDED IN THE AMENDED FORM 990 IS: AN UPDATE TO REVENUE AMOUNTS ON PAGE 9 AN UPDATE TO THE EXPENSE AMOUNTS ON PAGE 10 AN UPDATE TO THE BALANCE SHEET AMOUNTS ON PAGE 11 AN UPDATE TO RECONCILING ITEMS ON PAGE 12 AN UPDATE TO SCHEDULE A PART II AN UPDATE TO SCHEDULE B AN UPDATE TO SCHEDULE D, PART VI
FORM 990, PART VI, SECTION A, LINE 3	THE AGENCY HAS AN AGREEMENT WITH MALONEY PROPERTIES, INC. (MALONEY), AN UNRELATED ENTITY TO CARRY ON THE DAY-TO-DAY OPERATIONS OF THE PROJECTS. MALONEY RECEIVES A MANAGEMENT FEE OF 5% HCA'S RENTAL UNITS' GROSS RENTS, AS DEFINED IN THE AGREEMENT. THE AGENCY INCURRED MANAGEMENT FEES UNDER THESE AGREEMENTS TOTALING $109,894 FOR 2021.
FORM 990, PART VI, SECTION B, LINE 11B	HCA'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990. ONCE APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	HCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD MEMBERS SIGN THIS POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE COMPARABLE TO SIMILAR ORGANIZATIONS AND REASONABLE FOR THE DUTIES BEING PERFORMED. THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. APPROXIMATELY NINETY (90) DAYS AFTER A TOP MANAGEMENT OFFICIAL BEGINS EMPLOYMENT WITH HCA, THE EXECUTIVE COMMITTEE WILL COMPLETE A PERFORMANCE EVALUATION. THEREAFTER, A PERFORMANCE EVALUATION IS GENERALLY HELD ANNUALLY IN THE TOP MANAGEMENT OFFICIAL'S ANNIVERSARY MONTH. IF A SALARY ACTION IS APPROPRIATE BASED UPON THE PERFORMANCE EVALUATION, IT WILL GENERALLY OCCUR AT THE SAME TIME THE ANNUAL PERFORMANCE EVALUATION IS COMPLETED. APPROXIMATELY NINETY (90) DAYS AFTER AN EMPLOYEE BEGINS EMPLOYMENT WITH HCA, THE IMMEDIATE SUPERVISOR WILL COMPLETE A PERFORMANCE EVALUATION IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. THEREAFTER, A PERFORMANCE EVALUATION IS GENERALLY HELD ANNUALLY IN THE EMPLOYEE'S ANNIVERSARY MONTH. IF A SALARY ACTION IS APPROPRIATE BASED UPON THE EMPLOYEE'S PERFORMANCE EVALUATION, IT WILL GENERALLY OCCUR AT THE SAME TIME OF THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION IS COMPLETED.
FORM 990, PART VI, SECTION C, LINE 18	HCA'S FORM 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. HCA'S FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	HCA'S FORM 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. HCA'S FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER NET ASSET 413,000.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY SAGE KRP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	252 MASSACHUSETTS AVENUE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02474	ZIPCd

Field	Value	IRS element (for citing)
EIN	843912985	EIN
Primary Activities	AFFORDABLE HOUSING	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING CORPORATION OF ARLINGTON	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACADEMY DEVELOPMENT PARTNERS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	252 MASSACHUSETTS AVENUE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02474	ZIPCd

Field	Value	IRS element (for citing)
EIN	371654418	EIN
Primary Activities	AFFORDABLE HOUSING	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING CORPORATION OF ARLINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
HCA CAPITOL SQUARE APARTMENTS LLC
252 MASSACHUSETTS AVENUE	ARLINGTON	MA	02474	460615711	RENTAL REAL ESTATE	MA	N/A	0	0
DSBI LLC
252 MASSACHUSETTS AVENUE	ARLINGTON	MA	02474	843968780	RENTAL REAL ESTATE	MA	N/A	0	0
DSBI MANAGER LLC
252 MASSACHUSETTS AVENUE	ARLINGTON	MA	02474	872035443	RENTAL REAL ESTATE	MA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	252 258-260 MASS AVE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	252 MASSACHUSETTS AVENUE	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02474	ZIPCd

Field	Value	IRS element (for citing)
EIN	800898408	EIN
Primary Activities	RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING CORPORATION OF ARLINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	0.79000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd