AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC (EIN 04-3555681)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349310011
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:24:25-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043555681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING AND SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | COLLABORATIVE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFFO | BusinessNameControlTxt |
| Phone | 7817941000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 GRANITE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MATTOS | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7817941000 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MATTOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LO | PreparerPersonNm |
| PTIN | P01434915 | PTIN |
| Phone | 6179129000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MATTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 GRANITE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,678,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHSCINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME HOUSEHOLDS AND OTHERS WITH SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $750,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,020,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,620,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $684,019 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,249,876 | PYOtherRevenueAmt |
| CY Other Revenue | $6,002,009 | CYOtherRevenueAmt |
| PY Total Revenue | $17,704,653 | PYTotalRevenueAmt |
| CY Total Revenue | $21,678,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,125,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,402,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,403,023 | PYOtherExpensesAmt |
| CY Other Expenses | $15,541,841 | CYOtherExpensesAmt |
| PY Total Expenses | $15,588,473 | PYTotalExpensesAmt |
| CY Total Expenses | $18,020,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,116,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,657,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,389,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,672,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,941,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,972,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,447,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,700,173 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AND PRESERVE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, YOUTH, ELDERS, PERSONS WITH DISABILITIES, AS WELL AS SPECIAL POPULATIONS INCLUDING VETERANS, HOMELESS, AND OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,207,651 | ExpenseAmt |
| Grant | $76,142 | GrantAmt |
| Revenue | $15,627,421 | RevenueAmt |
| Desc | TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND PROGRAMS THAT DIRECTLY BENEFIT LOW INCOME FAMILIES, YOUTHS, PERSONS WITH DISABILITIES AND THE ELDERLY RESIDING IN AFFORDABLE HOUSING DEVELOPMENTS. THE CORPORATION WILL ALSO FULFILL ITS OVERALL MISSION BY SEEKING OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING, WHICH IS FUNDAMENTAL TO THE PROVISION OF RESIDENTIAL-BASED SERVICES AND PROGRAMS FOR THE TARGETED POPULATION. | Desc |
| Total Program Service Expenses | $15,207,651 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | MICHAEL MATTOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817941000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 GRANITE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PAUL BOUTON | |||||||
| DIRECTOR (AS OF 2/11/22) | 5.00 | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| THOMAS A KARNES | |||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| WILLIAM MCGRORY | |||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| JOSEF RETTMAN | |||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| GEORGE GEORGES | |||||||
| CLERK | 5.00 | 1.00 | Yes (X) | $2,500 | $0 | $0 | Yes (X) |
| DOREEN BUSHASHIA | |||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN FISH-WILL | |||||||
| DIRECTOR (AS OF 06/15/22) | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCGOWAN | |||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MATTOS | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | 1.00 | $287,296 | $0 | $42,562 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| THE ARCHITECTURAL TEAM | |||||
| 50 COMMANDANTS WAY | CHELSEA | MA | 02150 | ARCHITETURAL SERVICES | $211,000 |
| RSM US LLP | |||||
| 5155 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | AUDIT SERVICES | $164,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| Total Contributions | $75,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $15,545,648 | $15,545,648 |
| INCENTIVE MANAGEMENT F | 541610 | $72,719 | $72,719 |
| DEVELOPMENT INCOME | 525990 | $1,675 | $1,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,620,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,687 | TotalRevenueColumnAmt |
| Exclusion | -$18,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| STATE TAX CREDITS | 900099 | $5,925,000 | $5,925,000 |
| LAUNDRY INCOME | 900099 | $62,212 | $62,212 |
| STORAGE INCOME | 900099 | $7,418 | $7,418 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,002,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,678,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,627,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,975,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,142 | TotalAmt |
| Program Services | $76,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,898 | TotalAmt |
| Management And General | $356,898 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,128 | TotalAmt |
| Program Services | $1,720,128 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,438 | TotalAmt |
| Management And General | $162,438 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,490 | TotalAmt |
| Management And General | $163,490 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,085 | TotalAmt |
| Management And General | $1,053,085 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,563 | TotalAmt |
| Management And General | $100,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,275 | TotalAmt |
| Management And General | $383,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,122 | TotalAmt |
| Management And General | $39,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Management And General | $15,415 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,062 | TotalAmt |
| Management And General | $500,062 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,102 | TotalAmt |
| Program Services | $2,337,102 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097,103 | TotalAmt |
| Program Services | $4,097,103 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,253 | TotalAmt |
| Program Services | $2,209,253 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,616 | TotalAmt |
| Program Services | $702,616 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE & SERVICES | $4,039,319 | $4,039,319 | |
| TAXES | $31,543 | $31,543 | |
| BAD DEBT EXPENSE | $25,988 | $25,988 | |
| BANK CHARGES | $5,343 | $5,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,020,937 | TotalAmt |
| Program Services | $15,207,651 | ProgramServicesAmt |
| Management And General | $2,813,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097,725 | BOYAmt |
| EOY | $8,042,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,565 | BOYAmt |
| EOY | $396,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,218 | BOYAmt |
| EOY | $352,264 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,066,983 | BOYAmt |
| EOY | $65,067,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,150 | BOYAmt |
| EOY | $644,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,698,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,024,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,667,861 | BOYAmt |
| EOY | $62,673,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899,587 | BOYAmt |
| EOY | $6,060,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,613,444 | BOYAmt |
| EOY | $18,101,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,537,883 | BOYAmt |
| EOY | $11,333,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,389,416 | BOYAmt |
| EOY | $172,672,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721,219 | BOYAmt |
| EOY | $15,299,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,479,678 | BOYAmt |
| EOY | $93,717,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,927 | BOYAmt |
| EOY | $5,956,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,941,824 | BOYAmt |
| EOY | $114,972,643 | 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 | $56,447,592 | BOYAmt |
| EOY | $57,700,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,447,592 | BOYAmt |
| EOY | $57,700,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,389,416 | BOYAmt |
| EOY | $172,672,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,657,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,404,846 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $750,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $1,125,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,632,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,751,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,577,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,211,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,627,421 | CurrentTaxYearAmt |
| Total | $82,800,129 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,932,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,751,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,577,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,961,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,702,421 | CurrentTaxYearAmt |
| Total | $83,925,129 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,925,129 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,687 | CurrentTaxYearAmt |
| Total | $1,585,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,687 | CurrentTaxYearAmt |
| Total | $1,585,044 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,994,630 | CurrentTaxYearAmt |
| Total | $6,190,980 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,186,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,160,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,971,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,704,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,678,364 | CurrentTaxYearAmt |
| Total | $91,701,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,104,068 | OtherCostOrOtherBasisAmt |
| Book Value | $8,104,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,286,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,215,688 | DepreciationAmt |
| Book Value | $54,070,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,473,928 | DepreciationAmt |
| Book Value | $102,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,825 | DepreciationAmt |
| Book Value | $396,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,673,732 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (14 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BOURNE MILLS | $7,365,206 | C |
| INVESTMENT IN KENSINGTON | $1,738,214 | C |
| INVESTMENT IN VBV I LLC | $3,999,971 | C |
| INVESTMENT IN BEDFORD PLACE LLC | $2,367,238 | C |
| INVESTMENT IN LEBARON PHASE II RENTAL LLC | $139,997 | C |
| INVESTMENT IN PETER SANBORN READING LLC | $641,699 | C |
| INVESTMENT IN MELVILLE TOWERS, LP | -$70 | C |
| INVESTMENT IN PEABODY O'REILLY | -$80,659 | C |
| INVESTMENT IN PEABODY MEDEIROS | -$163,636 | C |
| INVESTMENT IN MIDDLEBURY ARMS | $1,495,450 | C |
| INVESTMENT IN OLDE ENGLISH VILLAGE | $49,142 | C |
| INVESTMENT IN LOWELL AFFORDABLE INVESTOR LLC | $580,442 | C |
| INVESTMENT IN PEABODY MAJESTIC | -$30,675 | C |
| INVESTMENT IN SCHOOLHOUSE BROOKLEDGE | -$805 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,101,514 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $961,014 |
| DUE FROM AFFILIATES | $170,556 |
| ESCROW AND RESERVE DEPOSITS | $8,331,113 |
| GOODWILL | $1,033 |
| ORGANIZATION AND FINANCING COSTS | $62,472 |
| PREDEVELOPMENT COSTS RECEIVABLE | $1,573,707 |
| LEASE ASSET | $233,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,333,282 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT | $140,818 |
| TENANT SECURITY DEPOSITS | $313,300 |
| DUE TO MELVILLE TOWERS MANAGER LLC | $5,227,478 |
| DUE TO AFFILIATES | -$140,706 |
| OTHER CURRENT LIABILITIES | $3 |
| DISTRIBUTION PAYABLE | $65,450 |
| DEVELOPMENT FEE PAYABLE | $349,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,956,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AHSC, INC. IS QUALIFIED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE DERIVED FROM ANY UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| PEABODY RESIDENT SERVICES INC | ||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 043278939 | $0 | $36,966 | 2023 HOWARD HOUSING GRANT | |
| THE BOSTON HOME INC | ||||||||
| 2049 DORCHESTER AVENUE | BOSTON | MA | 02124 | 042103905 | $0 | $5,426 | FINAL PAYMENT FOR 2019 GRANT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. ALL GRANTS ARE AWARDED TO NON PROFITS PROVIDING SUPPORTIVE SERVICE AT AFFORDABLE HOUSING DEVELOPMENTS OWNED BY AFFORDABLE. THE AWARDS ARE MADE TO SUPPORT RESIDENTS WHO RESIDE IN OUR OWN BUILDINGS. THE ORGANIZATION MAKES GRANTS TO 501(C)(3) NON-PROFIT ORGANIZATIONS IN GOOD STANDING AND COMMUNITY SERVICE BASED ORGANIZATIONS THAT PROVIDE SUPPORTIVE SERVICES TO RESIDENTS OF AFFORDABLE OR SUPPORTIVE HOUSING COMMUNITIES. EXAMPLES OF SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, RECREATIONAL PROGRAMMING DESIGNED TO ENCOURAGE SOCIALIZATION, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MATTOS | PersonNm |
| Title | PRESIDENT & EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $211,930 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $75,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $366 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,864 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,698 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $329,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MICHAEL MATTOS, PRESIDENT & EXECUTIVE DIRECTOR, RECEIVED BONUS OF $75,000 DURING THE 2022 TAX YEAR. THE BONUS WAS AT THE DISCRETION OF THE BOARD AND WAS APPROVED FOR PAYOUT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, TRUSTEES AND BOARD MEMBERS ARE REQUIRED TO FILE WITH THE BOARD A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS, OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS. IF ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NEITHER VOTE ON THE MATTER NOR USE PERSONAL INFLUENCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT & EXECUTIVE DIRECTOR. THE BOARD USED COMMPARABLE SALARY AND BENEFITS DATA TO DETERMINE THE REASONABLE COMPENSATION FOR THE PRESIDENT & EXECUTIVE DIRECTOR. IN ADDITION, THE BOARD EVALUATES THE PERFORMANCE OF THE PRESIDENT & EXECUTIVE DIRECTOR AND ADJUSTS THE COMPENSATION ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP INVESTMENTS EQUITY ADJUSTMENTS -1,696,234. EQUITY ON NEWLY ACQUIRED PARTNERSHIP INTEREST 104. IMPAIRMENT LOSS -50,214. LOSS ON EXTNGUISHMENT OF DEBT -658,502. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AHSC LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 020691769 | AFFORDABLE HOUSING | MA | $1,958,344 | $2,885,160 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC MELVILLE INVESTOR LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 824041945 | AFFORDABLE HOUSING | MA | $6,805,630 | $21,593,929 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC MAJESTIC LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 831322607 | AFFORDABLE HOUSING | MA | $257,529 | $1,203,250 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC MIDDLEBURY MANAGER LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 463092338 | AFFORDABLE HOUSING | MA | $87 | $857 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| ASHC MIDDLEBURY DEVELOPER MANAGER LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 464192117 | REAL ESTATE DEVELOPMENT | MA | $1,675 | $55,943 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| VAN NESS AFFORDABLE LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 463206980 | AFFORDABLE HOUSING | MA | $34,241 | $116,756 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC OLDE ENGLISH VILLAGE LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 473818170 | AFFORDABLE HOUSING | MA | $135 | $1,028 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC BIXBY MEMBER LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 475182963 | AFFORDABLE HOUSING | MA | $0 | $0 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| BIXBY BROCKTON LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 510525529 | AFFORDABLE HOUSING | MA | $2,106,439 | $8,401,975 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC BIXBY MANAGER LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 810739182 | AFFORDABLE HOUSING | MA | $0 | $0 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| FW EDGERTON LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 814226464 | AFFORDABLE HOUSING | CT | $0 | $0 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| BURROUGHS LIMITED PARTNER LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 811863783 | AFFORDABLE HOUSING | MA | $208,910 | $791,562 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC ROBERTSON LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 821494034 | AFFORDABLE HOUSING | MA | $1,060,517 | $4,955,850 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHC CONNECTICUT | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 821106877 | AFFORDABLE HOUSING | MA | $184 | $1,139 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC PETER SANBORN LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 832247352 | AFFORDABLE HOUSING | MA | $894,323 | $5,158,179 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC UPHAMS GP LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 832893734 | AFFORDABLE HOUSING | MA | $65 | $779 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC UPHAMS LP LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 832915426 | AFFORDABLE HOUSING | MA | $653,247 | $7,793,928 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC COLUMBIA GP LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 850749569 | AFFORDABLE HOUSING | MA | $68 | $856 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC COLUMBIA LP LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 850737005 | AFFORDABLE HOUSING | MA | $758,447 | $9,515,089 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| POWDERMILL VILLAGE GROUND LESSOR | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 850851194 | AFFORDABLE HOUSING | MA | $199,441 | $5,064,635 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC WOMEN'S HOUSING LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 870850637 | AFFORDABLE HOUSING | MA | $836,427 | $14,385,485 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
| AHSC MANAGER LLC | |||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 873391447 | AFFORDABLE HOUSING | MA | $0 | $0 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER SANBORN PLACE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 GRANITE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042720358 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIELDSTONE APARTMENTS LP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 020691777 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $147,180 | 0 | Yes (1) | 1.00000 | |
| LEBARON PHASE II RENTAL LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 262657638 | REAL ESTATE | MA | FAIRWAYS MANAGER LLC | RELATED | -$14 | 0 | Yes (1) | 0.00010 | $108,881 |
| MELVILLE TOWERS LP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 205413821 | AFFORDABLE HOUSING | MA | AHSC MELVILLE INVESTOR LLC | RELATED | $1,132,520 | 0 | Yes (1) | 1.00000 | $20,597,372 |
| PEABODY MAJESTIC LIMITED | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 141876472 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$13,631 | 0 | Yes (1) | 0.49000 | $1,166,005 |
| AHSC MIDDLEBURY ARMS LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 364765778 | AFFORDABLE HOUSING | MA | AHSC MIDDLEBURY MANAGER LLC | RELATED | -$317,303 | 0 | Yes (1) | 0.00010 | $1,023,636 |
| ASHC MIDDLEBURY DEVELOPER LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 463868332 | REAL ESTATE DEVELOPMENT | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$104 | 0 | Yes (1) | 0.25000 | $1,075 |
| VAN NESS TERRACE LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 043029828 | AFFORDABLE HOUSING | MA | VAN NESS AFFORDABLE LLC | RELATED | -$3,141 | 0 | Yes (1) | 0.40000 | $460,796 |
| OLDE ENGLISH VILLAGE PRESERVATION LP | |||||||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | 364811232 | AFFORDABLE HOUSING | NY | AHSC OLDE ENGLISH VILLAGE LLC | RELATED | -$26 | 0 | Yes (1) | 0.00010 | $346,660 |
| AHSC PEABODY BURROUGHS LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 821513641 | AFFORDABLE HOUSING | MA | BURROUGHS LIMITED PARTNERS LLC | RELATED | $11,103 | 0 | 0 | 0.51000 | $436,969 |
| AHSC ESSEX STREET ASSOCIATES LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 471657129 | AFFORDABLE HOUSING | MA | 98 ESSEX MANAGER LLC | RELATED | -$35 | 0 | Yes (1) | 0.00010 | $289,102 |
| AHSC ROBERTSON LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 821787462 | AFFORDABLE HOUSING | MA | AHSC ROBERTSON LLC | RELATED | 0 | Yes (1) | 0.99500 | ||
| AH DANBURY ACQUISITION LLC | |||||||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | 611832005 | AFFORDABLE HOUSING | NY | AHC CONNECTICUT LLC | RELATED | 0 | Yes (1) | 0.00010 | $21 | |
| AH EAST BRIDGEPORT ACQUISTION LLC | |||||||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | 384033313 | AFFORDABLE HOUSING | NY | AHC CONNECTICUT LLC | RELATED | $7 | 0 | Yes (1) | 0.00010 | $38 |
| AH JEWETT ACQUISTION LLC | |||||||||||||
| 30 HUDSON YARDS 72ND FLOOR | NEW YORK | NY | 10001 | 300979746 | AFFORDABLE HOUSING | NY | AHC CONNECTICUT LLC | RELATED | $1 | 0 | Yes (1) | 0.00010 | $18 |
| PEABODY MEDEIROS LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 384041412 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$37,687 | 0 | Yes (1) | 0.05000 | $318,748 |
| PEABODY O'REILLY LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 300995634 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$26,926 | 0 | Yes (1) | 0.05000 | $229,432 |
| PETER SANBORN READING LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 832255934 | AFFORDABLE HOUSING | MA | AHSC PETER SANBORN LLC | RELATED | -$711,501 | 0 | Yes (1) | 0.51000 | $3,601,912 |
| VBV II LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 463676142 | AFFORDABLE HOUSING | MA | VBV II MANAGING MEMBER LLC | RELATED | -$17 | 0 | Yes (1) | 0.00010 | $87 |
| COLUMBIA WEST LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 141879962 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$461,312 | 0 | Yes (1) | 1.00000 | $5,746,638 |
| POWDERMILL VILLAGE MANAGER LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 833148912 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | 0 | Yes (1) | 0.49000 | -$262 | |
| POWDERMILL VILLAGE LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 833124419 | AFFORDABLE HOUSING | MA | POWDERMILL VILLAGE MANAGER LLC | RELATED | -$81 | 0 | Yes (1) | 0.00010 | $2,505,806 |
| AHSC PEABODY DEVELOPER LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 844941672 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $1,063,950 | 0 | Yes (1) | 0.50000 | $338,480 |
| ZELMA LACEY DEVELOPER | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 873410560 | AFFORDABLE HOUSING | MA | AHSC PEABODY DEVELOPER LLC | RELATED | $7,961 | 0 | Yes (1) | 0.45000 | $7,961 |
| POWDERHORN VETERANS HOUSING LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 844238508 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$642 | 0 | Yes (1) | 0.25000 | $120,101 |
| WALKER SCHOOL LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 811036819 | REAL ESTATE DEVELOPMENT | MA | WALKER SCHOOL MM LLC | RELATED | -$62 | 0 | Yes (1) | 0.00010 | $248,581 |
| WALKER SCHOOL DEVELOPER LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 843983025 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $444,762 | 0 | Yes (1) | 0.75000 | $1,102 |
| INGRAHAM SCHOOL LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 263861182 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $310,599 | 0 | Yes (1) | 1.00000 | $9,115,724 |
| ACUSHNET COMMONS LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 201728607 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $134,636 | 0 | Yes (1) | 1.00000 | $3,319,834 |
| GRINNELL MANSION ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 043144822 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $173,045 | 0 | Yes (1) | 1.00000 | $1,445,657 |
| PROSPECT ESTATES LIMITED PARTNERSHIP | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 043347363 | REAL ESTATE | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $218,147 | 0 | Yes (1) | 1.00000 | $504,270 |
| HOWARD HOUSE LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 454104197 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | -$160,110 | 0 | Yes (1) | 0.99000 | $4,174,338 |
| HOWARD HOUSE MANAGING MEMBER LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 454104288 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | 0 | Yes (1) | |||
| AHSC WINNISIMMETT LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 874557154 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | $6,783 | 0 | Yes (1) | 0.40000 | $1,564,581 |
| AHSC ZELMA LACEY MANAGER LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 873391447 | AFFORDABLE HOUSING | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | RELATED | 0 | Yes (1) | 0.40000 | $922 | |
| AHSC ZELMA LACEY LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 873374247 | AFFORDABLE HOUSING | MA | AHSC ZELMA LACEY MANAGER LLC | RELATED | 0 | Yes (1) | $922 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIRWAYS MANAGER LLC | ||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 262657541 | REAL ESTATE DEVELOPMENT | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | C | $70,088 | 0.51000 | Yes (1) | |
| MELVILLE TOWERS MANAGER LLC | ||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 113782902 | REAL ESTATE DEVELOPMENT | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | C | $20,554,718 | 1.00000 | Yes (1) | $1,704,919 |
| 98 ESSEX MANAGER LLC | ||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 824408399 | REAL ESTATE DEVELOPMENT | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | C | 0.51000 | Yes (1) | $1 | |
| VBV II MANAGING MEMBER LLC | ||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 825165198 | REAL ESTATE DEVELOPMENT | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | C | 0.60000 | Yes (1) | ||
| WALKER SCHOOL MM LLC | ||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 812437901 | REAL ESTATE DEVELOPMENT | MA | AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC | C | -$164 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AHSC WINNISIMMETT LLC | ||
| B | $1,500,000 | FMV |
| FIELDSTONE APARTMENTS LP | ||
| B | $6,450,411 | FMV |
| FIELDSTONE APARTMENTS LP | ||
| S | $120,247 | FMV |
| MELVILLE TOWERS LP | ||
| S | $1,301,873 | FMV |
| PEABODY MEDEIROS LLC | ||
| S | $97,408 | FMV |
| PETER SANBORN READING LLC | ||
| S | $514,357 | FMV |
| WALKER SCHOOL DEVELOPER LLC | ||
| S | $447,209 | FMV |