2017-11-13T14:28:34-06:00 2016-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2016-01-01 042313571 HARBORLIGHT COMMUNITY PARTNERS INC HARB 9789221305 PO BOX 507 BEVERLY MA 019154566 ken redford cfo 9789221305 2017-11-13 Thomas Gioia P00158110 2077801100 24.97.160.26 2017-11-13 14:23:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0B7FB26EA5C876452684FB7491AACA7BD15FF4B7 2016 2017-02-10 21:41:12Z ken redford PO BOX 507 BEVERLY MA 019154566 4580252 0 X n/a X 1964 MA harborlight community partners provides affordable housing with services primarily for low and moderate income people in southern essex county. In addition, it provides property management and other services to non-profit organizations. 21 19 38 75 0 0 964903 1533351 2125373 2915025 824861 77129 0 0 3915137 4525505 0 0 0 0 1845582 1926854 0 0 220141 1233072 1206348 3078654 3133202 836483 1392303 13406321 15472457 9202406 9825749 4203915 5646708 harborlight community partners provides affordable housing with services primarily for low and moderate income people in southern essex county. In addition, it provides property management and other services to non-profit organizations. 0 0 2676709 2915025 managed and/or developed affordable housing for over 500 low and moderate income people in essex county. this includes turtle creek, turtle woods, harborlight house, heart homes, we care about homes, whipple riverview place,cotton mill coop, Rockport High School, pigeon cove ledges, and firehouse place. it also included development work for maple woods, granite street crossing and boston street crossing. 2676709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 46 0 1 38 1 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X ken redford 9789229775 283 ELLIOTT STREET beverly MA 01915 Robert gillis president 1.00 X X 0 0 0 PEter simonsen Treasurer 1.00 X X 0 0 0 JOhn thomson Clerk 1.00 X X 0 0 0 Jack alves Director 1.00 X 0 0 0 tracey armstrong director 1.00 X 0 0 0 alan temkin director 1.00 X 0 0 0 pam constantine director 1.00 X 0 0 0 kurt james director 1.00 X 0 0 0 neiland douglas director 1.00 X 0 0 0 William dugan director 1.00 X 0 0 0 CAROL SULESKI director 1.00 X 0 0 0 michael schaaf director 1.00 X 0 0 0 bill scanlon director 1.00 X 0 0 0 don kelley director 1.00 X 0 0 0 BETH loughhead director 1.00 X 0 0 0 karen popadic director 1.00 X 0 0 0 suzanne gruhl director 1.00 X 0 0 0 debra mallon director 1.00 X 0 0 0 stacy randell director 1.00 X 0 0 0 Andrew defranza Executive director 40.00 X 140555 0 18872 ken redford CFO 40.00 X 121586 0 13826 262141 0 32698 2 0 1 0 siemasko & verbridge inc 126 dodge street beverly MA 01915 architecture 127688 1 56583 355286 1121482 1533351 resident fees 900099 1177879 1177879 developer fees and rev 900099 907612 907612 tenant rent 531110 264542 264542 management fees 541610 243358 243358 financial services 541900 241006 241006 80628 80628 2915025 77129 77129 54747 56583 54747 0 4525505 2915025 0 77129 262141 211685 35542 14914 1350494 1090554 183109 76831 13128 13128 175430 154248 15433 5749 125661 106264 12701 6696 3900 3900 33654 12250 21404 11821 2601 9220 30848 350 350 30148 82654 25511 57143 40930 6370 34560 31000 31000 2961 2961 210298 206624 3674 272118 272118 68594 68594 repairs & maintenance 192948 192948 utilities 81255 81255 taxes 68199 68199 fundraising event 54747 54747 20421 132650 -134065 21836 3133202 2676709 236352 220141 366523 275766 1786916 1826617 44842 83240 1307378 2618285 43835 32315 11121089 2144267 9077631 8976822 3825 779196 1655587 13406321 15472457 261986 192796 30 75166 1578913 1542019 7255099 7906357 106378 109411 9202406 9825749 X 4105272 5515963 98643 130745 4203915 5646708 13406321 15472457 1392303 50490 0 X 0 1 X 1 1 1 X 981347 867846 602501 964903 1533351 4949948 2406133 3008754 3094039 2125373 2915025 13549324 3387480 3876600 3696540 3090276 4448376 18499272 0 0 0 18499272 44871 41194 43098 824861 77129 1031153 44871 41194 43098 824861 77129 1031153 3432351 3917794 3739638 3915137 4525505 19530425 0.94720 0.94540 0.05280 0.05460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060794 2060794 8726239 1894812 6831427 334056 249455 84601 8976822 due from affiliates 121300 deferred fees 98264 tenant security deposits 42282 construction in progress 1393741 1655587 tenant security deposits 33266 due to related party 76145 109411 dinner 111330 56583 54747 39114 15633 111330 56583 54747 39114 15633 54747 0 X X 0 0 0 0 0 0 0 0 0 Andrew defranza Executive director 140555 0 0 0 0 0 0 0 18872 0 159427 0 0 0 A BOSTON PRIVATE BANK 2011-08-03 1724506 affordable housing purchases 0 0 0 A 182487 1724506 2010 1 0 0 1 A 0 1 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 Form 990, Part VI, Section A, line 6 there is only one member of harborlight community partners, inc.: first baptist church. the church has ultimate control. Form 990, Part VI, Section A, line 7a ultimately all decisions could be subject to member approval. in operation, the governing body's decision about directors and officers is subject to member approval annually. Form 990, Part VI, Section A, line 7b ultimately all decisions could be subject to member approval. in operation, the governing body's decision about directors and officers is subject to member approval annually. Form 990, Part VI, Section B, line 11b an electronic version of the draft form 990 is circulated to the entire board. board members may receive a hard copy of the draft form 990 upon request. prior to filing all comments are answered and a vote of approval is required of the board. Form 990, Part VI, Section B, line 12c an annual conflict of interest policy must be signed and submitted by directors. Form 990, Part VI, Section B, line 15a the personnel committee created a review report of the ceo's compensation. in order to determine compensation for the ceo the executive committee used comparable data as well as receiving a recommendation from charity navigator. the executive committee then made a recommendation to the board and the board voted on the compensation package. Form 990, Part VI, Section C, line 19 the organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. in addition, the organization's 990 is available via guidestar and the massachusetts attorney general's website. whipple annex housing llc pob 507 beverly MA 01915 204496633 affordable housing for the elderly, disabled and handicapped residents MA N/A MAPLE WOODS HOUSING LLC Pob 507 Beverly MA 01915 001139242 Affordable housing for the elderly, disabled and handicapped residents MA N/A granite street crossing llc pob 507 beverly MA 01915 813037590 affordable housing for the elderly, disabled and handicapped residents MA N/A boston street crossing llc pob 507 beverly MA 01915 814311188 affordable housing for the elderly, disabled and handicapped residents MA N/A first baptist church in beverly 221 cabot street beverly MA 01915 042253860 church MA 501(c)(3) Line 1 N/A 0 turtle woods corporation 339 essex street beverly MA 01915 043183212 low income elderly housing MA 501(c)(3) Line 7 N/A 0 harborlight nursery school 221 cabot street beverly MA 01915 042883700 pre-school MA 501(c)(3) Line 2 N/A 0 firehouse place inc po box 507 beverly MA 01915 273491241 low income housing MA 501(c)(3) Line 7 N/A 0 rockport affordable housing inc po box 507 beverly MA 01915 273491179 low income elderly housing MA 501(c)(3) Line 7 N/A 0 marblehead community housing corporation po box 507 beverly MA 01915 043176887 low income elderly housing MA 501(c)(3) Line 10 N/A 0 turtle creek housing llc po box 507 beverly MA 01915 364773123 affordable housing MA turtle creek housing mm llc related 0 0 harborlight house llc po box 507 beverly MA 01915 474277323 affordable housing MA harborlight house mm llc related 0 0 turtle creek housing mm llc 283 elliott street beverly MA 01915 464088797 affordable housing MA C 0.55000 0 HARBORLIGHT HOUSE MM LLC POB 507 Beverly MA 01915 474346546 Affordable housing MA C 0.79000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 turtle woods corporation L 260527 accrual first baptist church in beverly L 63692 accrual ROCKPORT AFFORDABLE HOUSING INC D 250000 Accrual harborlight house llc D 1478344 accrual harborlight house llc L 869370 accrual