2020-03-03T10:17:46-06:00 2019-06-30 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2018-07-01 237431255 HOUSING ASSISTANCE CORPORATION HOUS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 STEPHEN FERRIS CHIEF FINANCIAL OFFICER 5087715400 2020-03-02 1 JOLANTA TUCK CPA P01340068 7813803520 2020-03-02 70.91.219.129 2020-03-02 13:22:40 ES P 75306068AA902529DB6EEDCE30A9FB2E455FB049 75306068AA902529DB6EEDCE30A9FB2E455FB049 2018 2020-09-23 17:36:50Z PETER MUISE 460 WEST MAIN STREET HYANNIS MA 02601 25334411 0 X WWW.HACONCAPECOD.ORG X 1974 MA HAC'S MISSION IS TO PROMOTE AND IMPLEMENT THE RIGHT OF ALL PEOPLE ON CAPE COD AND THE ISLANDS TO OCCUPY SAFE AND AFFORDABLE HOUSING. TO ACHIEVE THIS GOAL, HAC HAS CONCENTRATED ITS MAJOR PROGRAMS AROUND RENTAL SUBSIDIES, SHELTER SERVICES, CONSUMER EDUCATION, AND RESIDENTIAL ENERGY EFFICIENCY. 19 19 150 763 0 0 20944056 21947192 3677859 3372903 5611 14316 0 0 24627526 25334411 14293911 15698604 0 0 6187606 6253329 0 0 690536 3582535 3236456 24064052 25188389 563474 146022 16205392 15865342 8744082 8258241 7461310 7607101 X HAC'S MISSION IS TO PROMOTE AND IMPLEMENT THE RIGHT OF ALL PEOPLE ON CAPE COD AND THE ISLANDS TO OCCUPY SAFE AND AFFORDABLE HOUSING. TO ACHIEVE THIS GOAL, HAC HAS CONCENTRATED ITS MAJOR PROGRAMS AROUND RENTAL SUBSIDIES, SHELTER SERVICES, CONSUMER EDUCATION, AND RESIDENTIAL ENERGY EFFICIENCY. 0 0 17501049 12448754 841274 CLIENT SERVICES - THE CLIENT SERVICES DIVISION WORKS WITH ELIGIBLE INDIVIDUALS AND FAMILIES IN MASSACHUSETTS TO PROVIDE A WIDE RANGE OF AFFORDABLE HOUSING, HOMELESSNESS PREVENTION AND SHELTER AND SELF-SUFFICIENCY SERVICES. THESE SERVICES INCLUDE HOUSING ASSISTANCE PAYMENTS FOR LOW INCOME TENANTS, TRANSITIONAL HOUSING AND ASSISTANCE FOR THE HOMELESS INCLUDING HOUSING SEARCH AND JOB PLACEMENT, AND TRAINING AND SUPPORT FOR HOMEOWNERS INCLUDING FORECLOSURE COUNSELING. 4112096 3249850 1302974 ENERGY EFFICIENCY SERVICES - THE ENERGY EFFICIENCY SERVICES DIVISION WORKS WITH ELIGIBLE INDIVIDUALS AND FAMILIES IN MASSACHUSETTS TO PROVIDE A WIDE RANGE OF ENERGY IMPROVEMENTS OPTIONS. THESE OPTIONS INCLUDE FREE ENERGY ASSESSMENTS, HOME WEATHERIZATION AND ENERGY EFFICIENT APPLIANCES AND HEATING. 1270447 1209247 PROPERTY MANAGEMENT AND DEVELOPMENT - THE PROPERTY MANAGEMENT AND DEVELOPMENT DIVISION OVERSEES THE OPERATIONS OF ALL RESIDENTIAL RENTAL PROPERTIES, AS WELL AS DEVELOPMENT ACTIVITY, TO ITS PROPERTIES LOCATED ON CAPE COD AND THE ISLANDS. 22883592 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 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 1 1 0 0 0 1 164 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X STEPHEN FERRIS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 PETER MUISE CHAIRMAN 1.00 X X 0 0 0 PETER FREEMAN VICE CHAIRMAN 1.00 X X 0 0 0 LIAM CAHILL TREASURER 1.00 X X 0 0 0 ASHLEY MOORE BAKER CLERK 1.00 X X 0 0 0 BILL BOGDANOVICH DIRECTOR 1.00 X 0 0 0 ELAINE BOLOGNESE DIRECTOR 1.00 X 0 0 0 CLIFF CARROLL DIRECTOR 1.00 X 0 0 0 MARK R FOREST DIRECTOR 1.00 X 0 0 0 CATHY GIBSON DIRECTOR 1.00 X 0 0 0 MARGARET HAYES DIRECTOR 1.00 X 0 0 0 PAUL N MELVILLE DIRECTOR 1.00 X 0 0 0 SUSAN ROHRBACH DIRECTOR 1.00 X 0 0 0 PAUL RUCHINSKAS DIRECTOR 1.00 X 0 0 0 KUMARA SIDHARTHA DIRECTOR 1.00 X 0 0 0 MORIYA SMITH DIRECTOR 1.00 X 0 0 0 RAYMOND TAMASI DIRECTOR 1.00 X 0 0 0 TARA WALLACE DIRECTOR 1.00 X 0 0 0 RON WINNER DIRECTOR 1.00 X 0 0 0 LINDA ZAMMER DIRECTOR 1.00 X 0 0 0 ALISA MAGNOTTA CEO 35.00 X 152080 0 36135 STEPHEN FERRIS CHIEF FINANCIAL OFFICER 35.00 X 111483 0 25857 WALTER PHINNEY CHIEF OPERATING OFFICER 35.00 X 122836 0 17767 ANNE VAN VLECK CHIEF DEVELOPMENT OFFICER 35.00 X 100349 0 4598 486748 0 84357 4 0 1 0 CAPE SAVE 7 HUNTINGTON AVE C SOUTH YARMOUTH MA 02664 WEATHERIZATION CONTRACTING 518057 CAPE COD INSULATION INC 18 REARDON CIR SOUTH YARMOUTH MA 02664 WEATHERIZATION CONTRACTING 328566 ALTERNATIVE WEATHERIZATION 2 LARK STREET FALL RIVER MA 02721 WEATHERIZATION CONTRACTING 245344 INTEGRATED ELECTRICAL SYSTEMS 258 WILLARD STREET QUINCY MA 02169 ELECTRICAL CONTRACTING 152502 HALL OIL 435 MA-134 SOUTH DENNIS MA 02660 HVAC SERVICES 152068 5 75425 20622977 1248790 21144 21947192 WEATHERIZATION 624200 1566526 1566526 RENT 624200 921033 921033 MEDICAID 624200 622483 622483 ADMINISTRATION FEES 624200 133082 133082 ADDITIONAL PROGRAM REVENUE 624200 129779 129779 3372903 14316 14316 25334411 3372903 0 14316 15698604 15698604 346582 346582 4238025 3299611 544668 393746 120052 92784 19982 7286 1021630 831011 125365 65254 527040 395835 88935 42270 91848 40052 49900 1896 43220 43220 25800 25800 367007 265661 88771 12575 100164 66718 30536 2910 39153 25355 12598 1200 1003140 856612 121834 24694 106671 102427 3480 764 441442 430532 10910 PROGRAM SUPPORT AND SUP 824977 636621 74474 113882 STAFF TRAINING 96745 78084 14435 4226 MEALS 96289 63685 12771 19833 25188389 22883592 1614261 690536 412367 923369 1323136 1450646 7166 14500 1217627 1310685 280000 64311 93877 16372169 6489187 9735424 9882982 3165361 2189283 16205392 15865342 1505674 1193248 1157876 1250116 41687 41205 5726140 5494445 312705 279227 8744082 8258241 X 7075355 7193721 385955 413380 7461310 7607101 16205392 15865342 146022 -231 0 X 0 1 X 1 1 1 X 20778448 21479973 21731716 20944056 21947192 106881385 20778448 21479973 21731716 20944056 21947192 106881385 106881385 2554 2636 4039 5611 14316 29156 106910541 20093792 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25800 25800 25162589 25188389 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 16375 15000 15000 25800 72175 250000 250000 250000 250000 1000000 1500000 16375 15000 15000 25800 72175 0 1 X 3227691 3227691 9015079 3769143 5245936 3242351 2011940 1230411 303118 303118 0 583930 404986 178944 9882982 MISC RESERVES AND RESTRICTED CASH 2189283 2189283 ESCROW ACCOUNTS 93657 ADVANCES 154357 CAPITAL LEASE OBLIGATIONS 31213 279227 PART IV, LINE 2B: THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS. AS OF JUNE 30, 2019 SECURITY DEPOSITS TOTALED $41,205. 1 RENTAL ASSISTANCE 1119 11343344 MORTGAGE DOWNPAYMENT 2 19844 STABILIZATION SERVICES 294 1085566 WEATHERIZATION 1788 3249850 PART I, LINE 2: ALL PAYMENT ARE MADE AFTER APPROVAL FROM DEPARTMENT HEADS. GRANTS/ASSISTANCE TO INDIVIDUALS ARE GRANTED ONLY AFTER THE CLIENT APPLIES AND IS APPROVED FOR ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 ALISA MAGNOTTA CEO 152080 0 0 0 0 0 9934 0 26201 0 188215 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD FINANCE COMMITTEE AND PERSONNEL COMMITTEE BASED ON SIMILAR INPUTS AND ON PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED 990 PRIOR TO FILING. THE RETURN IS ALSO PROVIDED TO MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS BASED ON KNOWLEDGE OF SIMILAR AGENCIES AND AREA DEMOGRAPHICS. THE CEO'S COMPENSATION IS RECOMMENDED BY THE BOARD FINANCE COMMITTEE AND PERSONNEL COMMITTEE BASED ON SIMILAR INPUTS AND ON PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST HAC LLC 460 WEST MAIN STREET HYANNIS MA 02601 000906510 AFFORDABLE HOUSING SPONSOR MA 0 0 HOUSING ASSISTANCE CORPORATION GREAT COVE COMMUNITY LLC 460 WEST MAIN STREET HYANNIS MA 02601 001069463 AFFORDABLE HOUSING SPONSOR MA 142167 3029661 HOUSING ASSISTANCE CORPORATION WEST BARNSTABLE COMMUNITIES LP 460 WEST MAIN STREET HYANNIS MA 02601 261379712 LOW INCOME HOUSING RENTALS MA WEST BARNSTABLE COMMUNITIES HAC LLC RELATED -32 68376 0 1 0.00010 POCASSET ASSISTED LIVING 460 WEST MAIN STREET HYANNIS MA 02601 000845024 LOW INCOME HOUSING RENTALS MA HOUSING ASSISTANCE CORPORATION C -15 1.00000 1 WEST BARNSTABLE COMMUNITIES - HAC LLC 460 WEST MAIN STREET HYANNIS MA 02601 208312978 AFFORDABLE HOUSING SPONSOR MA HOUSING ASSISTANCE CORPORATION C 0.00010 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0