2020-06-15T09:59:53-05:00 2019-06-30 205711238 ADELSON & COMPANY PC 100 NORTH STREET PITTSFIELD MA 01201 990 2018-07-01 237099108 CONSTRUCT INC CONS 4135281985 41 MAHAIWE STREET PO BOX 582 GREAT BARRINGTON MA 01230 KEITH SEIDMAN TREASURER 4135281985 2020-06-03 1 DAVID M IRWIN CPA P01435826 4134436408 2020-06-03 208.125.165.90 2020-06-03 13:48:01 ED P E804E3C8A471E93238DDC8AE5E3F79AC8A4519D7 C07CB12CE4D993FC44B525511BFA31654F914FB1 2018 2020-09-23 17:36:50Z KEITH SEIDMAN 41 MAHAIWE STREET PO BOX 582 GREAT BARRINGTON MA 01230 940831 0 X WWW.CONSTRUCTINC.ORG X 1969 MA CONSTRUCT DEVELOPS OR MANAGES AFFORDABLE HOUSING AND A CONTINUUM OF OTHER HOUSING OPTIONS WITH RELATED SERVICES FOR PERSONS WHO ARE HOMELESS. 18 18 25 159 0 0 429281 399963 201829 280301 20065 15819 -39824 6168 611351 702251 31782 46555 0 0 323111 308405 0 25000 101168 114414 143207 469307 523167 142044 179084 3089679 3232371 565727 533412 2523952 2698959 X TO HELP PEOPLE IN NEED OF SHELTER 0 0 328334 46555 286661 PROJECT HOME COLLABORATIVE TO STABILIZE FAMILIES AND INDIVIDUALS FINANCIALLY AND IN HOUSING INCLUDES: CRISIS INTERVENTION- HOUSING COUNSELING, FINANCIAL COACHING, EMERGENCY FINANCIAL ASSISTANCE(FOOD, RENT, HEATING FUEL, UTILITY SHUT OFF, CAR REPAIRS), EMERGENCY SHELTER IN MOTELS.TRANSITIONAL HOUSING SERVICES- ADULT EDUCATION, EMPLOYMENT SERVICES, TRANSITIONAL RESIDENCE, CASE MANAGEMENT, OUTREACH, FINANCIAL COACHING, SHORT TERM RENTAL ASSISTANCE.WORK FORCE INITIATIVE- CASE MANAGEMENT, TUTORING, CAREER COUNSELING, RENTAL ASSISTANCE. 328334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X X JANE RALPH 4135281985 41 MAHAIWE STREET GREAT BARRINGTON MA 01230 ELIZABETH ROSENBERG PRESIDENT 10.00 X X 0 0 0 PETER CHERNEFF VICE PRESIDENT 5.00 X X 0 0 0 KEITH SEIDMAN TREASURER 5.00 X X 0 0 0 REV JANET ZIMMERMAN SECRETARY 3.00 X X 0 0 0 MICHAEL ALPER DIRECTOR 5.00 X 0 0 0 NICK ARIENTI DIRECTOR 2.00 X 0 0 0 STACEY BILLUPS DIRECTOR 2.00 X 0 0 0 ROBERT BOGOMOLNY DIRECTOR 2.00 X 0 0 0 TONY CHOJNOWSKI DIRECTOR 2.00 X 0 0 0 JANE GLASER DIRECTOR 2.00 X 0 0 0 EVAN HARDCASTLE DIRECTOR 2.00 X 0 0 0 RABBI NEIL HIRSCH DIRECTOR 2.00 X 0 0 0 JOHN A JAMES DIRECTOR 0.00 X 0 0 0 MARK ROSENGREN DIRECTOR 3.00 X 0 0 0 DEB RYAN DIRECTOR 2.00 X 0 0 0 ANNE SCHNESEL DIRECTOR 2.00 X 0 0 0 ELAINE SILBERSTEIN DIRECTOR 2.00 X 0 0 0 MARCIA LAWRENCE SOLTES DIRECTOR 2.00 X 0 0 0 JANE RALPH EXECUTIVE DIRECTOR 40.00 X 72597 0 1273 72597 0 1273 0 0 0 0 0 58768 341195 399963 PROGRAM REVENUES 624200 280301 280301 280301 15819 11746 4073 178461 235134 -56673 -56673 -56673 15000 58768 3446 11554 11554 MISCELLANEOUS 900099 40634 40634 USDA DEBT SUBSIDIES 900099 10653 10653 51287 702251 286661 0 15627 46555 46555 76183 34282 11428 30473 186107 148695 33112 4300 10113 7705 1769 639 36002 25201 6120 4681 11910 11910 25000 25000 1664 1664 1529 1529 10305 796 423 9086 13816 4554 8974 288 42941 34359 8582 5087 3716 1371 13742 8108 5634 7231 5108 2123 FUNDRAISING EXPENSES 26701 26701 BAD DEBT EXPENSE 6000 6000 DUES AND SUBSCRIPTIONS 1831 1276 555 CONTRACT LABOR 450 450 523167 328334 93665 101168 84041 91262 149709 129127 132892 149251 1102513 1159260 0 611 2430223 938987 1512451 1491236 108073 211624 3089679 3232371 68986 41043 5400 5400 476133 472004 15208 14965 565727 533412 X 2506761 2675268 17191 23691 2523952 2698959 3089679 3232371 X 179084 923 -5000 X 0 1 X 1 0 X 268068 296509 730659 429281 399963 2124480 382942 372771 332627 410934 521795 2021069 15180 17787 16747 13975 15000 78689 666190 687067 1080033 854190 936758 4224238 121565 62249 88668 272482 142736 128919 57974 145955 240978 716562 142736 128919 179539 208204 329646 989044 3235194 25950 15181 10214 4540 4073 59958 25950 15181 10214 4540 4073 59958 692140 702248 1090247 858730 940831 4284196 0.75510 0.78690 0.01400 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212399 212399 2174501 925256 1249245 12157 11981 176 6000 1750 4250 25166 25166 1491236 TENANT SECURITY DEPOSIT ESCROW 14965 14965 X 936644 923 235134 236057 700587 1664 1664 702251 761637 240134 240134 521503 1664 1664 523167 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 235,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 235,134. DONATION TO FOREST SPRINGS, INC. FOR HOUSING PROJECT 5,000. X X X X X X 1 HOWARD LEFENFELD 2 TACONIC AVE GREAT BARRINGTON MA 01230 SPONSORSHIP DRIVE 0 133530 25000 108530 133530 25000 108530 MA MAYFEST 73768 58768 15000 3446 73768 58768 15000 3446 3446 11554 SCHEDULE G, PART I, LINE 2B, COLUMN (V) HOWARD LEFENFELD IS PAID $2,000 MONTHLY AS THE DONOR RELATIONS MANAGER. 1 FUEL, UTILITY, FOOD, LODGING, TRANSPORTAION, MEDICAL ASSISTANCE AND SCHOLARSHIPS. 160 46555 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, INCLUDING THE PRESIDENT AND TREASURER OF THE BOARD, AND THE WHOLE BOARD REVIEWS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED TO THE PRESIDENT OR PRESIDING OFFICER IMMEDIATELY. THE INTERESTED PERSON IS RECUSED FROM THEIR POSITION UNTIL THE FACTS ARE INVESTIGATED AND REPORTED TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES ANY ACTION WHICH MUST BE TAKEN TO ELIMINATE THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE REVIEWS PERFORMANCE AND RECOMMENDS EXECUTIVE DIRECTOR COMPENSATION TO THE BOARD OF DIRECTORS BASED ON COMPARABLE INDUSTRY DATA AND MERIT. THE BOARD MUST APPROVE THE FINANCE COMMITTEE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DONATION TO FOREST SPRINGS, INC. FOR MICRO-LOAN PROGRAM -5,000. FOREST SPRINGS INC 41 MAHAIWE STREET GREAT BARRINGTON MA 01230 821035827 DEVELOPS AND MANAGES AFFORDABLE HOUSING MA 501(C)(3) LINE 10 CONSTRUCT INC 0 PINE WOODS INC 41 MAHAIWE ST P O BOX 582 GREAT BARRINGTON MA 01230 841649446 .01 INVESTOR IN PINE WOODS LLC MA C 0.79000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 FOREST SPRINGS INC B 5000 COST FOREST SPRINGS INC L 190583 COST FOREST SPRINGS INC Q 21883 COST