2019-05-10T07:03:06-05:00 2018-06-30 205711238 ADELSON & COMPANY PC 100 NORTH STREET PITTSFIELD MA 01201 990 2017-07-01 237099108 CONSTRUCT INC CONS 4135281985 41 MAHAIWE STREET PO BOX 582 GREAT BARRINGTON MA 01230 KEITH SEIDMAN TREASURER 4135281985 2019-05-09 1 DAVID M IRWIN CPA P01435826 4134436408 2019-05-06 208.125.165.90 2019-05-09 16:45:01 ED P 30239F2246D3E30697D2F81A6CC793CC35AA0C97 D92961F477A331B3DC777204EBAEADEC349C650B 2017 2019-02-21 02:37:17Z KEITH SEIDMAN 41 MAHAIWE STREET PO BOX 582 GREAT BARRINGTON MA 01230 1071893 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 21 40 0 0 730659 429281 122333 201829 12265 20065 -8773 -39824 856484 611351 52839 31782 0 0 326288 323111 0 0 62998 134542 114414 513669 469307 342815 142044 3714606 3089679 594508 565727 3120098 2523952 X TO HELP PEOPLE IN NEED OF SHELTER 0 0 307181 31782 160673 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. 307181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 21 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 5.00 X X 0 0 0 PETER CHERNEFF VICE PRESIDENT 1.00 X X 0 0 0 KEITH SEIDMAN TREASURER 5.00 X X 0 0 0 JANET ZIMMERMAN SECRETARY 0.00 X X 0 0 0 MICHAEL ALPER DIRECTOR 5.00 X 0 0 0 NICK ARIENTI DIRECTOR 1.00 X 0 0 0 STACEY BILLUPS DIRECTOR 1.00 X 0 0 0 ROBERT BOGOMOLNY DIRECTOR 0.50 X 0 0 0 TONY CHOJNOWSKI DIRECTOR 0.50 X 0 0 0 JANE GLASER DIRECTOR 0.50 X 0 0 0 EVAN HARDCASTLE DIRECTOR 0.50 X 0 0 0 NEIL HIRSCH DIRECTOR 0.50 X 0 0 0 JOHN A JAMES DIRECTOR 0.50 X 0 0 0 MARK ROSENGREN DIRECTOR 2.00 X 0 0 0 DEB RYAN DIRECTOR 0.50 X 0 0 0 ANNE SCHNESEL DIRECTOR 1.00 X 0 0 0 ELAINE SILBERSTEIN DIRECTOR 1.00 X 0 0 0 MARCIA LAWRENCE SOLTES DIRECTOR 0.50 X 0 0 0 JANE RALPH EXECUTIVE DIRECTOR 40.00 X 72597 0 0 72597 0 0 0 0 0 0 0 101806 327475 429281 PROGRAM REVENUES 624200 201829 201829 201829 15961 11421 4540 186955 250261 -63306 -63306 -63306 213163 209059 4104 4104 4104 13975 101806 1222 12753 12753 USDA DEBT SUBSIDIES 900099 10653 10653 MISCELLANEOUS 900099 76 76 10729 611351 160673 0 21397 31782 31782 73710 33170 11056 29484 217449 170033 37758 9658 31952 22673 5849 3430 103 103 13392 13392 1570 1570 5196 425 4266 505 1492 992 405 95 10642 5675 4230 737 28616 20014 8602 3279 3240 39 13735 8095 5640 14034 9114 4531 389 FUNDRAISING EXPENSES 18471 18471 POSTAGE AND DELIVERY 1656 497 930 229 DUES AND SUBSCRIPTIONS 1155 295 860 CONTRACT LABOR 1073 1073 469307 307181 99128 62998 76124 84041 153616 149709 36178 132892 1091092 1102513 1098 0 2383756 871305 1615918 1512451 392321 108073 348259 0 3714606 3089679 81650 68986 4825 5400 493963 476133 14070 15208 594508 565727 X 3055285 2506761 64813 17191 3120098 2523952 3714606 3089679 X 142044 -3507 -734683 X 0 1 X 1 0 X 237742 268068 296509 730659 429281 1962259 336701 382942 372771 332627 410934 1835975 14064 15180 17787 16747 13975 77753 588507 666190 687067 1080033 854190 3875987 121565 62249 183814 97525 142736 128919 57974 145955 573109 97525 142736 128919 179539 208204 756923 3119064 31650 25950 15181 10214 4540 87535 31650 25950 15181 10214 4540 87535 620157 692140 702248 1090247 858730 3963522 0.78690 0.80110 0.02210 0.03230 X 212399 212399 2156200 858663 1297537 12157 11642 515 3000 1000 2000 1512451 TENANT SECURITY DEPOSIT ESCROW 15208 15208 856535 -3507 250261 246754 609781 1570 1570 611351 1452681 984944 984944 467737 1570 1570 469307 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 250,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 250,261. DONATION TO FOREST SPRINGS, INC. FOR HOUSING PROJECT 734,683. WALK-A-THON 37828 37828 GALA 77953 63978 13975 1222 115781 101806 13975 1222 1222 12753 1 FUEL, UTILITY, FOOD, LODGING, TRANSPORTAION, MEDICAL ASSISTANCE AND SCHOLARSHIPS. 109 31782 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 HOUSING PROJECT -734,683. 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 734683 COST FOREST SPRINGS INC L 100205 COST FOREST SPRINGS INC Q 7572 COST