2023-11-10T09:19:04-06:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 843542325 HOUSING NAVIGATOR MASSACHUSETTS INC HOUS 6177981030 245 MAIN ST FL 2 CAMBRIDGE MA 02142 JENNIFER GILBERT EXECUTIVE DIRECTOR 6177981030 2023-11-09 1 JENNIFER GILBERT XXX-XX-XXXX 1 MICHAEL PRUELL CPA P01585061 5083669100 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER GILBERT 245 MAIN ST FL 2 CAMBRIDGE MA 02142 2337297 0 X HTTPS://HOUSINGNAVIGATORMA.ORG/ X 2019 MA HOUSING NAVIGATOR MASSACHUSETTS, INC. HAS A MISSION TO CONNECT PEOPLE WITH PLACES TO CALL HOME. THE ORGANIZATION DEVELOPS TECHNOLOGY THAT PROMOTES HOUSING EQUITY AND DATA THAT BRINGS TRANSPARENCY TO THE AFFORDABLE HOUSING MARKET. 13 13 7 14 0 0 0 2174097 0 163200 0 0 0 0 0 2337297 0 0 0 0 0 659668 0 1765 31958 0 409844 0 1071277 0 1266020 114872 1415784 487 35379 114385 1380405 HOUSING NAVIGATOR MASSACHUSETTS, INC. HAS A MISSION TO CONNECT PEOPLE WITH PLACES TO CALL HOME. THE ORGANIZATION DEVELOPS TECHNOLOGY THAT PROMOTES HOUSING EQUITY AND DATA THAT BRINGS TRANSPARENCY TO THE AFFORDABLE HOUSING MARKET. 0 0 875899 163200 HNMI CREATED AND MAINTAINED AN AFFORDABLE HOUSING SEARCH TOOL WITH OVER 12,000 USERS/MONTH IN 2022. 875899 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JENNIFER GILBERT 6177981030 245 MAIN ST FL 2 CAMBRIDGE MA 02142 JOSEPH L FLATLEY TREASURER 1.00 X X 0 0 0 MARTY JONES CHAIR 1.00 X X 0 0 0 SHAW LUPTON VICE CHAIR 1.00 X X 0 0 0 TAISHA STURDIVANT CLERK 1.00 X X 0 0 0 ANGELINA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 BRIAN PERRY BOARD MEMBER 1.00 X 0 0 0 CLARK ZIEGLER BOARD MEMBER 1.00 X 0 0 0 DARA KOVEL BOARD MEMBER 1.00 X 0 0 0 ELISABETH ORTIZ JACKSON BOARD MEMBER 1.00 X 0 0 0 KARIN BRANDT BOARD MEMBER 1.00 X 0 0 0 LAUREEN BORGATTI BOARD MEMBER 1.00 X 0 0 0 RACHEL HELLER BOARD MEMBER 1.00 X 0 0 0 RACHEL MADDEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER GILBERT EXECUTIVE DIRECTOR 40.00 X 155000 0 0 MARLEE CHONG DIRECTOR OF PRODUCT AND OPERATIONS 40.00 X 142000 0 3731 297000 0 3731 2 0 1 0 GREEN RIVER DATA ANALYSIS 167 MAIN ST SUITE 103 BRATTLEBORO VT 05301 SOFTWARE DEV/WEB HOSTING 200800 1 479000 1695097 2174097 CLOSING FEES 531390 163200 163200 163200 2337297 163200 0 0 X 155000 123239 23470 8291 434727 365946 50825 17956 30522 24267 4622 1633 39419 31341 5969 2109 70 70 34251 34251 1765 1765 227672 223459 4213 67050 67050 24937 24937 40957 37564 3393 2108 2108 4832 4832 ADMINISTRATIVE EXPENSES 4153 4153 PROFESSIONAL DEVELOPMEN 3814 3033 577 204 1071277 875899 163420 31958 114872 1230424 185000 360 114872 1415784 487 35379 487 35379 X 114385 1380405 114385 1380405 114872 1415784 1266020 0 X X 0 1 X 1 0 X 120000 2174097 2294097 120000 2174097 2294097 165590 2128507 2294097 163200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2583655 126358 120000 246358 2337297 0 2337297 1203250 126358 5615 131973 1071277 0 1071277 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS REPORTED ON PRIOR YEAR 990-EZ 120,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN PRIOR YEAR 990-EZ 5,615. X X 0 0 0 0 0 0 0 0 0 JENNIFER GILBERT EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HNMI PROVIDED COPIES OF THE DRAFT 990 TO ALL MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL MEMBERS OF THE BOARD REVIEW AND SIGN THE UPDATED CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN ADDITION, ALL CONTRACTORS MUST CERTIFY TO DISCLOSE ALL ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ED'S COMPENSATION WAS DETERMINED BY THE BOARD, WHO RELIED ON A 3RD PARTY COMPENSATION STUDY IN 2021. THE BOARD ALSO COMPLETED A PERFORMANCE REVIEW IN LATE 2022. THE EXECUTIVE DIRECTOR'S COST OF LIVING SALARY ADJUSTMENTS HAVE BEEN THE SAME AS THE REST OF STAFF. FORM 990, PART VI, SECTION C, LINE 19 HNMI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 223,459. MANAGEMENT AND GENERAL EXPENSES 4,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,672. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD PROVIDES SPECIALIZED OVERSIGHT OF THE AUDIT. FORM 990, PART VIII, LINE 1F: PRIOR TO 2022, HOUSING NAVIGATOR WAS UNDER FISCAL SPONSORSHIP WITH CITIZENS' HOUSING AND PLANNING ASSOCIATION (CHAPA). CONTRIBUTIONS FROM CHAPA IN 2022 REFLECT THE FUNDS PREVIOUSLY HELD UNDER THE FISCAL AGENT SPONSORSHIP.