2020-11-11T08:05:19-06:00 2019-12-31 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2019-01-01 043090530 BRICKLAYERS NON-PROFIT HOUSING CO BRIC 6172422231 104 FIRST AVENUE CHARLESTOWN MA 02129 THOMAS F MCINTYRE PRESIDENT 6172422231 2020-11-09 1 JOLANTA TUCK CPA P01340068 7813803520 2020-11-09 70.91.219.129 2020-11-09 21:06:39 ES P CB723D511B4361143C95584A8FE9F03509BC83C0 CB723D511B4361143C95584A8FE9F03509BC83C0 2019 2021-01-29 14:40:06Z THOMAS F MCINTYRE 104 FIRST AVENUE CHARLESTOWN MA 02129 626123 0 X N/A X 1990 MA THE ORGANIZATION'S MISSION IS TO PROVIDE LOW INCOME HOUSING FOR PERSONS AND HOUSEHOLDS OF LOW AND MODERATE INCOME. 5 5 0 0 19800 -2390 232453 261950 378773 357924 707 1170 5328 5079 617261 626123 0 0 0 0 6590 0 0 0 0 832335 875237 838925 875237 -221664 -249114 11756969 11467587 2292300 2252032 9464669 9215555 ACQUIRING, OWNING AND OPERATING A 46 UNIT RESIDENTIAL BUILDING FOR PERSONS AND HOUSEHOLDS OF LOW AND MODERATE INCOME. 0 0 792389 343203 ACQUIRING, OWNING AND OPERATING A 46 UNIT RESIDENTIAL BUILDING FOR PERSONS AND HOUSEHOLDS OF LOW AND MODERATE INCOME. 792389 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 0 1 6 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MA X THOMAS F MCINTYRE 6172422231 104 FIRST AVENUE CHARLESTOWN MA 02129 X THOMAS F MCINTYRE PRESIDENT 24.00 X X 0 0 0 CHARLES RASO TREASURER/CLERK/DIRECTOR 2.00 X X 0 0 0 JAMES BOLAND DIRECTOR 2.00 X 0 0 0 TIMOTHY DRISCOLL DIRECTOR 2.00 X 0 0 0 HENRY F KRAMER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 CORNERSTONE CORPORATION 1 CHELSEA STREET CHARLESTOWN MA 02129 MANAGEMENT SERVICES 158604 1 261950 261950 RENTAL INCOME 532000 357924 338124 19800 357924 1170 1170 LAUNDRY INCOME 900099 5079 5079 5079 626123 343203 19800 1170 X 30939 30939 23611 23611 23325 23325 127665 127665 25821 24481 1340 368462 368462 271499 271298 201 483 483 MISC. TAXES, LICENSES, 3432 3432 875237 792389 82848 0 422753 387402 44759 42734 2288 3116 22954 19631 12079132 1983305 10363227 10095827 900988 918877 11756969 11467587 51093 49593 26993 27179 2214214 2175260 2292300 2252032 X 9464669 9215555 9464669 9215555 11756969 11467587 -249114 0 X 0 0 0 X 232457 232003 232882 232453 261950 1191745 376692 378834 388639 360773 338124 1843062 609149 610837 621521 593226 600074 3034807 0 0 0 3034807 790 903 734 707 1170 4304 790 903 734 707 1170 4304 551 5328 5079 10958 609939 612291 622255 599261 606323 3050069 0.99500 0.99640 0.00140 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 551. 2018 AMOUNT: $ 5,328. 2019 AMOUNT: $ 5,079. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1429700 1429700 10596731 1955298 8641433 52701 28007 24694 10095827 REPLACEMENT RESERVE 889199 TENANT SECURITY DEPOSITS HELD IN TRUST 29678 918877 PART IV, LINE 2B: CLIENT TENANT SECURITY DEPOSITS BALANCE OF $27,179 AS OF DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 3 BRICKLAYERS BUILDING 104, LLC INCURRED A MANAGEMENT FEE OF $30,939 FOR THE YEAR ENDED DECEMBER 31, 2019 DUE TO CORNERSTONE CORPORATION. THE MANAGEMENT FEE IS CALCULATED BASED ON 5% OF TOTAL RENTAL COLLECTIONS AS DEFINED BY HUD. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY THE COMPANY, THE MANAGEMENT COMPANY OR HUD. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE AS THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 127,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,665. BRICKLAYERS BUILDING 104 LLC 104 FIRST AVENUE CHARLESTOWN MA 02129 452652898 LOW INCOME HOUSING MA 626030 10990506 BRICKLAYERS NON-PROFIT HOUSING CO