2021-04-08T16:55:53-05:00 2020-09-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2019-10-01 042399546 BOWDOIN APARTMENTS CORPORATION C/O KELLIHER & CALLAGHAN BOWD 7813229090 ONE CENTRE ST MALDEN MA 02148 JAMES C MILLER PRESIDENT 7813229090 2021-04-08 1 EUGENE BORGONZI P01269879 6172276161 2021-03-22 2019 2022-09-23 18:48:47Z JAMES C MILLER ONE CENTRE ST MALDEN MA 02148 3188787 0 X N/A X 1963 MA TO SUPPORT AFFORDABLE HOUSING THROUGH BELOW MARKET RATE LOANS AND GRANTS AND FACILITATE TECHNICAL ASSISTANCE THROUGH THE DUE DILIGENCE PROCESS TO 501(C) ORGANIZATIONS. 7 4 0 0 0 0 0 0 10708 31845 550513 465670 83 0 561304 497515 265000 452500 0 0 16500 3000 0 0 0 127385 134269 408885 589769 152419 -92254 11722827 11852374 956000 715193 10766827 11137181 TO SUPPORT AFFORDABLE HOUSING THROUGH BELOW MARKET RATE LOANS AND GRANTS AND FACILITATE TECHNICAL ASSISTANCE THROUGH THE DUE DILIGENCE PROCESS TO 501(C) ORGANIZATIONS. 0 0 497872 452500 31845 THE PROGRAM SERVICE ACTIVITY IS THE SUPPORT OF RESIDENTIAL HOUSING IN TERMS OF LOANS AND COUNSELING. DURING THE YEAR ENDED SEPTEMBER 30, 2020, THE ORGANIZATION MADE LOW INTEREST PREDEVELOPMENT LOANS IN THE AMOUNT OF $300,000 AND ITS LOAN PORTFOLIO BALANCE AT SEPTEMBER 30, 2020 WAS $769,900. THE ORGANIZATION ALSO MADE 20 GRANTS TO OTHER 501(C) ORGANIZATIONS THAT HAVE SIMILAR PROGRAMS. 497872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 8 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS P CALLAGHAN JR 7813229090 ONE CENTRE STREET MALDEN MA 02148 JAMES C MILLER PRESIDENT/DIRECTOR 2.00 X X 3000 0 0 JOHN R DALY JR TREASURER/DIRECTOR 2.00 X X 3000 0 0 NIGEL A MOFFETT CLERK/DIRECTOR 2.00 X X 3000 0 0 LEONARD GRUENFELD DIRECTOR 2.00 X 3000 0 0 RAYMOND O ANDERSON DIRECTOR 2.00 X 1500 0 0 KENRIC A PRESCOTT DIRECTOR 2.00 X 2000 0 0 J LEE WESTRATE DIRECTOR 2.00 X 1000 0 0 16500 0 0 0 0 0 0 0 INTEREST EARNED ON LOANS 525990 30845 30845 LOAN ORIGINATION FEES 525990 1000 1000 31845 257623 257623 2899319 2691272 208047 208047 208047 497515 31845 0 465670 452500 452500 3000 1500 1500 3000 3000 4275 4275 77155 77155 1205 603 602 6310 3155 3155 40014 40014 1886 1886 FOREIGN TAXES ON INVEST 305 305 BANK FEES 100 100 STATE FILING FEES 19 19 589769 497872 91897 0 15887 4914 219473 298896 550 894900 769900 10343870 10481262 248697 296852 11722827 11852374 956000 715193 956000 715193 X 10766827 11137181 10766827 11137181 11722827 11852374 X -92254 463108 -500 X 0 0 0 1 SMITH HILL COMMUNITY DEVELOPMENT CORPORATION 400 SMITH STREET PROVIDENCE RI 02908 050466422 501(C)(3) 100000 N/A N/A PROGRAM SUPPORT BELKNAP HOUSE 200 COURT STREET LACONIA NH 03246 471916189 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY OF GREATER LOWELL 124 MAIN STREET WESTFORD MA 01886 043123186 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT COMMUNITY OF HOPE INC 321 SOUTH BROADWAY LAWRENCE MA 01843 043563706 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT MANSFIELD NONPROFIT HOUSING DEVELOPMENT CORPORATION 309 MAPLE RD STORRS MANSFIELD CT 06268 222514756 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT WASHINGTON COUNTY COMMUNITY DEVELOPMENT 471 MAIN STREET WAKEFIELD RI 02879 320156535 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY OF GREATER NEWBURGH 125 WASHINGTON ST NEWBURGH NY 12550 141815690 501(C)(3) 30000 N/A N/A PROGRAM SUPPORT WASHINGTON COUNTY MENTAL HEALTH SERVICES 174 HOSPITAL LOOP BERLIN VT 05602 030215872 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT WORCESTER COMMON GROUND 5 PIEDMONT ST WORCESTER MA 01610 222976657 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT VOLUNTEERS OF AMERICA NORTHERN NEW ENGLAND 14 MAINE ST 100 BRUNSWICK ME 04011 581818450 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY OF CAPE COD 411 MAIN STREET STE 6 YARMOUTHPORT MA 02675 222900430 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT CATHEDRAL SQUARE CORPORATION 412 FARRELL STREET STE 100 SOUTH BURLINGTON VT 05403 030264362 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT VET'S REST STOP INC PO BOX 1151 LINCOLN NH 03251 812340805 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT SAFE HARBORS OF THE HUDSON 111 BROADWAY NEWBURGH NY 12550 141828476 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT SAN JUAN CENTER INC 1283 MAIN ST HARTFORD CT 06103 060890788 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT THE BRIDGE HOUSE INC 260 HIGHLAND ST PLYMOUTH NH 03264 201057931 501(C)(3) 100000 N/A N/A PROGRAM SUPPORT SOUTH SHORE HABITAT FOR HUMANITY 20 MATHEWSON DR WEYMOUTH MA 02189 222701789 501(C)(3) 15000 N/A N/A PROGRAM SUPPORT HOUSING WORKS RI ROGER WILLIAMS UNIVERSITY 1 EMPIRE PLAZA PROVIDENCE RI 02903 050277222 501(C)(3) 10000 N/A N/A PROGRAM SUPPORT 18 0 PART I, LINE 2: THE ORGANIZATION CONDUCTS DUE DILIGENCE TO BE SURE THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITIES ALIGN WITH THE GOALS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF FORM 990 TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE IS REQUIRED TO DECLARE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDING THE FINANCIAL INTEREST OF THE TRUSTEE AS IT RELATES TO A ROLE IN THE ORGANIZATION OR AN ENTITY CONTROLLED BY THE ORGANIZATION. THE REMAINING DISINTERESTED TRUSTEES DETERMINE A COURSE OF ACTION BASED ON THE CIRCUMSTANCES. THE TRUSTEE WITH THE CONFLICT RECUSES THEMSELVES FROM THE DISCUSSION AND/OR VOTING. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THE POLICY IS DISCUSSED SHALL IDENTIFY WHICH TRUSTEE WAS PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS TO PROVIDE A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -500.