2018-06-27T14:20:53-05:00 2017-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2017-01-01 046190467 HOME CITY DEVELOPMENT INC HOME 4137855312 261 OAK GROVE AVENUE SPRINGFIELD MA 01109 THOMAS KEGELMAN OFFICER 4137855312 2018-06-27 1 DALE ROWLAND CPA P00648479 5852790120 2018-06-27 2017 2022-09-23 18:48:47Z THOMAS KEGELMAN 261 OAK GROVE AVENUE SPRINGFIELD MA 01109 2653654 0 X WWW.HOMECITYDEVELOPMENT.ORG X 1968 MA TO REMEDY SUBSTANDARD HOUSING FOR LOWER INCOME FAMILIES IN THE SPRINGFIELD, MA AREA AND VICINITY. 8 7 5 15 0 0 10000 71727 2347094 2496753 204741 73478 0 11696 2561835 2653654 0 0 0 0 889147 492363 0 0 0 1459334 1169081 2348481 1661444 213354 992210 11134539 12703357 4247453 4733468 6887086 7969889 TO REMEDY SUBSTANDARD HOUSING FOR LOWER INCOME FAMILIES IN THE SPRINGFIELD, MA AREA AND VICINITY. 0 0 996398 2508449 RENTAL DEVELOPMENT & MANAGEMENT OF LOW INCOME HOUSING IN SPRINGFIELD, MA AREA. 996398 1 1 0 0 0 0 0 0 0 0 1 0 1 1 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 1 1 1 1 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X THOMAS KEGELMAN 4137855312 261 OAK GROVE AVENUE SPRINGFIELD MA 01109 DR ANDREW BALDER DIRECTOR 1.00 X 0 0 0 STEVEN E DAURY DIRECTOR 1.00 X 0 0 0 V VAN JOHNSON ESQ PRESIDENT 1.00 X X 0 0 0 THOMAS MCCOLOGAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN KLENAKIS DIRECTOR 1.00 X 0 0 0 JENNIFER GABLE TREASURER 1.00 X X 0 0 0 ADAM GOMEZ DIRECTOR 1.00 X 0 0 0 LOLETA COLLINS DIRECTOR 1.00 X 0 0 0 THOMAS KEGELMAN EXECUTIVE DIRECTOR/ CLERK 40.00 X 121534 0 19033 121534 0 19033 1 0 0 0 HOUSING MANAGEMENT RESOURCES 500 VICTOR ROAD NORTH QUINCY MA 02171 PROPERTY MANAGEMENT 214861 DAVIS SQUARE ARCHITECTS 240A ELM STREET SOMERVILLE MA 02144 INSPECTION ENGINEER 106798 2 71727 71727 PROGRAM SERVICE REVENU 531390 2496753 2496753 2496753 73478 73478 MISCELLANEOUS 531390 11696 11696 11696 2653654 2508449 0 73478 140568 140568 269474 137543 131931 5729 5729 42806 21878 20928 33786 12868 20918 61048 61048 47761 47761 90375 90375 4440 4440 163008 35905 127103 102795 102187 608 7523 4035 3488 9813 1389 8424 66974 66974 93173 93173 39491 33326 6165 RESIDENT SERVICES COORD 213236 213236 MAINTENANCE 173016 173016 OTHER TAXES & LICENSES 35473 35473 LOSS ON DISPOSAL 33294 33294 27661 27661 1661444 996398 665046 0 655906 619992 108173 19550 0 2073805 1648036 0 31663 6555 3052724 280778 2847367 2771946 1287257 1783100 50 50 3276288 4544344 834480 1329334 11134539 12703357 352531 512204 9269 4504 3840443 3985106 45210 231654 4247453 4733468 X 6300604 7284651 586482 685238 6887086 7969889 11134539 12703357 992210 90593 0 X 0 1 X 1 0 X 65558 599318 629919 10000 59677 1364472 2093569 2647764 2408508 2347094 2544026 12040961 2159127 3247082 3038427 2357094 2603703 13405433 0 0 0 13405433 74304 133039 89317 96462 73478 466600 74304 133039 89317 96462 73478 466600 2233431 3380121 3127744 2453556 2677181 13872033 0.96640 0.96490 0.03360 0.03510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375492 375492 2677232 280778 2396454 2771946 INVESTMENT IN REAL ESTATE 53829 C INVESTMENT IN LP 4490515 F 4544344 SECUIRTY DEPOSITS 42051 PREDEVELOPMENT EXPENSES 597045 REPLACEMENT RESERVE 95055 RESIDENT SERVICE RESERVE 595183 1329334 SECUIRTY DEPOSITS 42051 DUE TO GENERAL PARTNER 189603 231654 FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND THEN PRESENT IT WITH HIS/HER RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS TO BE VOTED ON FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMING THE EXECUTIVE DIRECTOR COMPENSTATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HOME CITY DEVELOPMENT, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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