2017-11-15T14:58:01-06:00 2017-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990EZ 2016-07-01 043392438 TWELFTH ASSOCIATION PROPERTIES INC TWEL 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 CHERYL FASANO PRESIDENT & CEO 4137345376 2017-10-31 1 HOWARD L CHENEY P00381206 4135368510 2017-10-03 70.91.134.109 2017-10-31 13:16:21 ED P BBA292ED9B34A731D61354639A49DB9CABA9B232 AD3F8EE50D5F7EC6B53C6043B726FF9CFFFCA21C 2016 2017-02-10 21:41:12Z X N/A X X 80838 X 47943 31550 21 1324 80838 4138 80386 13697 98221 -17383 -118988 0 -136371 X 43505 56906 299848 275705 2926 5364 346279 337975 465267 474346 -118988 -136371 X THE ORGANIZATION PROVIDES RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT, WELLNESS AND RECOVERY FOR PEOPLE WITH DISABILITIES AND OTHER VULNERABLE INDIVIDUALS. THE ORGANIZATION WAS ORGANIZED TO REHABILITATE AND OPERATE A GROUP HOME UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE GROUP HOME HOUSES PEOPLE WITH DISABILITIES. 0 82559 82559 CHARLENE MAZER PRESIDENT (END 10/5/16) 1.00 0 0 0 ROBIN OLEJARZ TREASURER (END 10/5/16) 1.00 0 0 0 ROBIN OLEJARZ PRESIDENT (START 10/5/16) 1.00 0 0 0 JOAN INGERSOLL PRESIDENT & CEO (END 4/17) 40.00 0 0 0 CHERYL FASANO INTERIM PRES. & CEO (START 4/17) 40.00 0 0 0 DANA GOLDMAN VICE PRESIDENT (END 10/5/16) 1.00 0 0 0 DANA GOLDMAN SECRETARY (START 10/5/16) 1.00 0 0 0 DENISE COGMAN SECRETARY (END 10/5/16) 1.00 0 0 0 DENISE COGMAN TREASURER (START 10/5/16) 1.00 0 0 0 KATHY REID VICE PRESIDENT (START 10/5/16) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA BOARD OF DIRECTORS 995 WORTHINGTON STREET SPRINGFIELD MA 01109 4137345376 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42945 44590 41448 47391 47943 224317 42945 44590 41448 47391 47943 224317 224317 18 17 18 22 21 96 463 20 313 1038 1324 3158 227571 155975 0.98570 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 21. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 1,324. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 24,143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,243. TOTAL TO FORM 990-EZ, LINE 14: 80,386. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,042. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 306. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 6,517. DESCRIPTION: BANK FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 13,697. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,225. END OF YEAR AMOUNT: 4,495. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 554. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: HUD A/R . BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,893. END OF YEAR AMOUNT: 19,411. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,804. END OF YEAR AMOUNT: 1,365. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 348,900. END OF YEAR AMOUNT: 348,900. DESCRIPTION: CEDAC LOAN. BEG. OF YEAR AMOUNT: 104,670. END OF YEAR AMOUNT: 104,670. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.