2022-07-12T13:43:26-05:00 2021-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-01-01 043484336 THE HOUSING PARTNERSHIP FUND INC HOUS 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 CATHERINE RODRIGUEZ PRESIDENT 6177201999 2022-06-17 1 CATHERINE RODRIGUEZ XXX-XX-XXXX ANDREW R PURICELLI CPA P01633436 5083669100 2022-06-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CATHERINE RODRIGUEZ 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 7425102 0 X HOUSINGPARTNERSHIP.NET X 1999 MA TO PROVIDE FINANCING FOR THE PURCHASE, REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING. 6 6 0 6 0 0 250000 4179366 4785751 3232919 62178 12817 0 0 5097929 7425102 921622 0 0 0 0 0 0 0 0 2122139 3426090 3043761 3426090 2054168 3999012 41659977 55046443 28846643 38234097 12813334 16812346 TO PROVIDE FINANCING FOR THE PURCHASE, REHABILITATION AND DEVELOPMENT OF HOUSING. 0 0 3017950 3232919 TO PROVIDE REVOLVING LOANS FOR THE PURCHASE, REHABILITATION, AND DEVELOPMENT OF HOUSING THAT WILL BE AVAILABLE TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 3017950 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ERIC CHATMAN 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02109 ERIC CHATMAN TREASURER 1.00 41.00 X 0 305376 50480 CATHERINE RODRIGUEZ PRESIDENT 1.00 41.00 X 0 202537 43138 VIRGINIA W MARA SECRETARY 1.00 41.00 X 0 141697 32257 CLARK L ZIEGLER CHAIR 1.00 X X 0 0 0 MICHAEL SOLOMON BOARD MEMBER 1.00 1.00 X 0 0 0 MARK VAN BRUNT BOARD MEMBER 1.00 X 0 0 0 NANCY WAGNER-HISLIP BOARD MEMBER 1.00 2.00 X 0 0 0 FRED DODSON JR BOARD MEMBER 1.00 X 0 0 0 JESSE ELTON BOARD MEMBER 1.00 X 0 0 0 NANCY RASE BOARD MEMBER (LEFT DURING 2021) 1.00 1.00 X 0 0 0 ALFREDO DE LA PENA BOARD MEMBER (LEFT DURING 2021) 1.00 1.00 X 0 0 0 0 649610 125875 0 0 1 0 KROKIDAS & BLUESTEIN LLP 600 ATLANTIC AVE 1900 BOSTON MA 02210 LEGAL SERVICES 236399 1 475000 3554366 150000 4179366 LOAN INTEREST 531190 2314067 2314067 LOAN FEES 531190 662737 662737 CONTRACTS AND OTHER 531190 256115 256115 3232919 12817 12817 7425102 3232919 0 12817 1564486 1189009 375477 321881 321881 28226 28226 69709 69709 4255 4255 834234 834234 182 182 LOAN LOSS PROVISION 575617 575617 MISCELLANEOUS EXPENSES 27500 27500 3426090 3017950 408140 0 1623841 3380152 5325292 1508037 625000 414713 425572 91 91 34296040 49107591 41659977 55046443 301191 396985 683854 572571 590612 500000 500000 24792441 36132441 1996586 614059 28846643 38234097 X 12063334 14959245 750000 1853101 12813334 16812346 41659977 55046443 3999012 0 X X 0 1 X 1 1 1 X 1096905 1125000 2040500 250000 4179366 8691771 1297174 4494813 2527506 4785751 3232919 16338163 2394079 5619813 4568006 5035751 7412285 25029934 0 561867 729777 1161490 844297 456989 3754420 561867 729777 1161490 844297 456989 3754420 21275514 1193 3148 59715 62178 12817 139051 1193 3148 59715 62178 12817 139051 2395272 5622961 4627721 5097929 7425102 25168985 0.84530 0.81100 0.00550 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 NOTES RECEIVABLE 49107591 C 49107591 CONDITIONAL ADVANCE 284399 DUE TO AFFILIATE 329660 614059 X PART IV, LINE 2B: PURSUANT TO CERTAIN LOAN AGREEMENTS, HPF IS REQUIRED TO HOLD BACK A PORTION OF LOAN DISTRIBUTIONS AS LOANS OR INTEREST RESERVES WHICH IS CALCULATED BASED ON THE LOAN AGREEMENTS. HPF HAS SET ASIDE THE SAME AMOUNT IN SEPARATE ESCROW ACCOUNTS. THESE AMOUNTS ARE INCLUDED IN RESTRICTED DEPOSITS IN THE FINANCIAL STATEMENTS. PART X, LINE 2: HPF 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPF HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2021. HPF'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 ERIC CHATMAN TREASURER 0 258773 0 46603 0 0 0 23200 0 27280 0 355856 0 0 CATHERINE RODRIGUEZ PRESIDENT 0 180855 0 21682 0 0 0 16161 0 26977 0 245675 0 0 VIRGINIA W MARA SECRETARY 0 131659 0 10038 0 0 0 10224 0 22033 0 173954 0 0 PART I, LINE 3 THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 THE HOUSING PARTNERSHP NETWORK (HPN) IS THE SOLE MEMBER OF THE HOUSING PARTNERSHIP FUND (HPF). HPN PERFORMS ALL PROGRAM ADMINISTRATIVE DUTIES OF HPF UNDER MANAGEMENT CONTRACTS. FORM 990, PART VI, SECTION A, LINE 6 THE HOUSING PARTNERSHIP NETWORK IS THE SOLE CORPORATE MEMBER OF THE HOUSING PARTNERSHIP FUND. FORM 990, PART VI, SECTION A, LINE 7A THE HOUSING PARTNERSHIP NETWORK APPOINTS THE HOUSING PARTNERSHIP FUND'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE HOUSING PARTNERSHIP NETWORK'S AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE HOUSING PARTNERSHIP NETWORK'S ANNUAL CONFLICT OF INTEREST DISCLOSURE IS USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED AND DIRECTORS RECUSE THEMSELVES. FORM 990, PART VI, SECTION C, LINE 19 BY MEANS OF THE INTERNET AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE HOUSING PARTNERSHIP NETWORK INC 1 WASHINGTON MALL 12TH FL BOSTON MA 02108 043172401 SUPPORT THE NETWORK'S NON-PROFIT MEMBERS IN AFFORDABLE HOUSING ADVOCACY MA 501(C)(3) 7 N/A 0 THE HOUSING PARTNERSHIP VENTURES INC 1 WASHINGTON MALL 12TH FL BOSTON MA 02108 200809596 SUPPORT NETWORK MEMBERS THROUGH LENDING AND FINANCING TRANSACTIONS MA 501(C)(3) 12A HOUSING PARTNERSHIP NETWORK INC 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0