2019-04-05T12:59:44-05:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 237431255 HOUSING ASSISTANCE CORPORATION HOUS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 STEVE FERRIS CHIEF FINANCIAL OFFICER 5087715400 2019-04-04 1 JOLANTA TUCK CPA P01340068 7813803520 2019-04-04 70.91.219.129 2019-04-04 16:21:36 ED P 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 998CA6B53565BAA369034A5D283D257FCC86B360 2017 2019-02-21 02:37:17Z MARK R FOREST 460 WEST MAIN STREET HYANNIS MA 02601 24627526 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, AND HOUSING DEVELOPMENT. 16 16 134 773 0 0 21731716 20944056 2775962 3677859 7409 5611 0 0 24515087 24627526 14543767 14293911 0 0 6743597 6187606 0 0 455775 3425373 3582535 24712737 24064052 -197650 563474 22225399 16205392 15327772 8744082 6897627 7461310 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, AND HOUSING DEVELOPMENT. 0 0 16332587 11710065 378583 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. 3363247 2583846 1013613 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. 1808666 2269138 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. 21504500 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 1 134 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X STEPHEN FERRIS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 MARK R FOREST CHAIRMAN 1.00 X X 0 0 0 DAN WOLF VICE CHAIRMAN 1.00 X X 0 0 0 PETER FREEMAN VICE CHAIRMAN 1.00 X X 0 0 0 PETER MUISE TREASURER 1.00 X X 0 0 0 CATHY GIBSON CLERK 1.00 X X 0 0 0 ASHLEY MOORE BAKER DIRECTOR 1.00 X 0 0 0 CATHERINE BAKER DIRECTOR 1.00 X 0 0 0 LIAM CAHILL DIRECTOR 1.00 X 0 0 0 CLIFF CARROLL 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 RAYMOND TAMASI DIRECTOR 1.00 X 0 0 0 TARA WALLACE DIRECTOR 1.00 X 0 0 0 ALISA GALAZZI CEO 35.00 X 140229 0 28963 ROBERT MACCREADY CHIEF FINANCIAL OFFICER (RETIRED 12/31) 35.00 X 104143 0 13727 STEPHEN FERRIS CHIEF FINANCIAL OFFICER (AS OF JAN 2018) 35.00 X 16877 0 811 WALTER PHINNEY CHIEF OPERATING OFFICER 35.00 X 108713 0 10826 369962 0 54327 3 0 1 0 DELLBROOK JKS 15 RESEARCH RD EAST FALMOUTH MA 02536 CONSTRUCTION MANAGEMENT 9108909 ALTERNATIVE WEATHERIZATION 2 LARK STREET FALL RIVER MA 02721 WEATHERIZATION CONTRACTING 312461 CAPE COD INSULATION INC 18 REARDON CIR SOUTH YARMOUTH MA 02664 WEATHERIZATION CONTRACTING 202114 FRONTIER ENERGY SOLUTION 139 QUEEN ANNE RD 6 HARWICH MA 02645 WEATHERIZATION CONTRACTING 150859 BEST CLIMATE CONTROL 21 TELEGRAPH HILL RD SANDWICH MA 02563 WEATHERIZATION CONTRACTING 130315 5 19674082 1269974 22614 20944056 WEATHERIZATION 624200 1087573 1087573 DEVELOPER FEES 624200 957240 957240 RENT 624200 935985 935985 PASS THROUGH FEES 624200 231923 231923 ADMINISTRATION FEES 624200 224556 224556 240582 240582 3677859 5611 5611 24627526 3677859 0 5611 14293911 14293911 346256 346256 4186200 3236133 676918 273149 180002 138990 35089 5923 1021459 821276 165187 34996 453689 327163 98327 28199 85643 50543 33262 1838 46975 46975 15000 15000 534160 315238 207462 11460 127428 75203 49492 2733 108602 64092 42180 2330 475080 262338 192751 19991 102786 94791 6876 1119 460381 441963 18418 PROVISION OF GOODS AND 849487 849487 PROGRAM SUPPORT AND SUP 574782 375854 134706 64222 STAFF TRAINING 75609 55451 18513 1645 MEALS 75227 55913 11144 8170 51375 46154 5221 24064052 21504500 2103777 455775 831733 412367 1680685 1323136 27500 7166 1111643 1217627 6779152 280000 60057 64311 15783168 6047744 9578064 9735424 2156565 3165361 22225399 16205392 3028100 1505674 2193992 1157876 38068 41687 9714559 5726140 353053 312705 15327772 8744082 X 6576488 7075355 321139 385955 6897627 7461310 22225399 16205392 563474 209 0 X 0 1 X 1 1 1 X 20384458 20778448 21479973 21731716 20944056 105318651 20384458 20778448 21479973 21731716 20944056 105318651 105318651 1315 2554 2636 4039 5611 16155 105334806 16720889 0.99980 0.99990 X 15000 15000 24049052 24064052 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 16375 15000 15000 46375 250000 250000 250000 750000 1125000 16375 15000 15000 46375 0 1 X 3227691 3227691 8702964 3474893 5228071 3081491 1912544 1168947 303118 294127 8991 467904 366180 101724 9735424 MISC RESERVES AND RESTRICTED CASH 3165361 3165361 ESCROW ACCOUNTS 53589 ADVANCES 259116 312705 PART IV, LINE 2B: THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS. AS OF JUNE 30, 2018 SECURITY DEPOSITS TOTALLED $41,687. 1 RENTAL ASSISTANCE 1200 10695217 MORTGAGE DOWNPAYMENT 8 79643 STABILIZATION SERVICES 616 935205 WEATHERIZATION 1829 2583846 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 GALAZZI CEO 140229 0 0 0 0 0 0 0 28963 0 169192 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 A, LINE 8B COMMITTEES DO NOT TAKE MINUTES. NO ACTIONS TAKEN BY COMMITTEES WITHOUT EXECUTIVE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE 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 WEST BARNSTABLE COMMUNITIES - HAC LLC 460 WEST MAIN STREET HYANNIS MA 02601 208312978 AFFORDABLE HOUSING SPONSOR MA 0 0 HOUSING ASSISTANCE CORPORATION 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 133610 3143020 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 -51 98221 0 1 0.00010 POCASSET ASSISTED LIVING 460 WEST MAIN STREET HYANNIS MA 02601 000845024 LOW INCOME HOUSING RENTALS MA HOUSING ASSISTANCE CORPORATION C -2 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0