2017-02-03T12:27:49-06:00 2016-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2015-07-01 237431255 HOUSING ASSISTANCE CORPORATION HOUS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 ROBERT MACCREADY CHIEF FINANCIAL OFFICER 5087715400 2017-01-30 1 JOLANTA TUCK CPA P01340068 7813803520 2017-01-30 2015 2021-01-29 14:40:06Z DAVID AUGUSTINHO 460 WEST MAIN STREET HYANNIS MA 02601 31765677 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. 15 15 161 784 0 0 20778448 21479973 2402055 10267068 2554 9139 14000 0 23197057 31756180 13425115 14052082 0 0 5589585 6184878 0 0 260848 2818928 10692123 21833628 30929083 1363429 827097 16504472 16894262 8731943 9798985 7772529 7095277 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 15455328 10887757 390890 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. 9350610 8814278 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. 4021367 3164325 1044348 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. 28827305 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 1 0 0 0 1 1 1 0 0 0 1 192 0 161 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X ROBERT MACCREADY 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 DAVID AUGUSTINHO CHAIRMAN 1.00 X X 0 0 0 MARK R FOREST VICE CHAIRMAN 1.00 X X 0 0 0 ROBERT CIOLEK TREASURER 1.00 X X 0 0 0 CATHY GIBSON CLERK 1.00 X X 0 0 0 MEGAN AMSLER DIRECTOR 1.00 X 0 0 0 LIAM CAHILL DIRECTOR 1.00 X 0 0 0 JACK DELANEY DIRECTOR 1.00 X 0 0 0 KIMBERLY DENIS DIRECTOR 1.00 X 0 0 0 PETER FREEMAN DIRECTOR 1.00 X 0 0 0 EDGAR MANGIAFICO 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 NATE RUDMAN DIRECTOR 1.00 X 0 0 0 MATTHEW TERRY DIRECTOR 1.00 X 0 0 0 CLEON H TURNER DIRECTOR 1.00 X 0 0 0 FREDERIC PRESBREY CHIEF EXECUTIVE OFFICER 35.00 X 132628 0 26184 ROBERT MACCREADY CHIEF FINANCIAL OFFICER 35.00 X 75498 0 25105 208126 0 51289 1 0 1 0 CAPE SAVE 7 HUNTINGTON AVE C SOUTH YARMOUTH MA 02664 WEATHERIZATION CONTRACTING 1136978 ALTERNATIVE ENERGY 13 INDUSTRIAL PARK RD PLYMOUTH MA 02360 WEATHERIZATION CONTRACTING 419436 SOUTH MIDDLESEX OPPORTUNITY COUNCIL 7 BISHOP STREET FRAMINGHAM MA 01702 ADVOCACY SERVICES 378898 TOSCANA CORPORATION 19 ARROWHEAD DR NANTUCKET MA 02554 CONSTRUCTION 369489 CAPE COD INSULATION 18 REARDON CIRCLE SOUTH YARMOUTH MA 02664 WEATHERIZATION CONTRACTING 306314 5 20087697 1392276 211857 21479973 SACHEM PATH SALES AND DEVELOPMENT 624200 7998557 7998557 ADMINISTRATION FEES 624200 2065924 2065924 RENT 624200 189816 189816 ADDITIONAL PROGRAM SUPPORT 624200 12771 12771 10267068 2636 2636 16000 9497 6503 6503 6503 31756180 10267068 0 9139 14052082 14052082 278212 278212 4399213 3474870 767260 157083 94548 80148 12052 2348 970355 787976 159295 23084 442550 339194 86943 16413 39334 2420 36889 25 46701 19820 26679 202 16375 16375 19987 8483 11418 86 23313 9894 13318 101 253588 102779 149763 1046 80762 34276 46137 349 1039349 910999 113582 14768 105253 97300 7164 789 348832 321693 23615 3524 1705 1705 PROVISION OF GOODS AND 7833720 7833720 PROGRAM SUPPORT AND SUP 647405 586613 22547 38245 MEALS 97494 69095 27023 1376 STAFF TRAINING 83910 64559 18123 1228 54395 29679 24535 181 30929083 28827305 1840930 260848 1124661 837912 1540448 793287 21087 1619391 2041718 2160281 519585 328734 55909 15333820 5399253 9728983 9934567 1974 2030 48048 0 2640119 16504472 16894262 853991 1542659 2885702 1414540 37340 4914830 6515267 7500 77420 281679 8731943 9798985 X 7207074 6657169 565455 438108 7772529 7095277 16504472 16894262 827097 56 -1504405 0 X 0 1 X 1 1 1 X 20125417 20502924 20384458 20778448 21479973 103271220 20125417 20502924 20384458 20778448 21479973 103271220 103271220 1803 1343 1315 2554 2636 9651 103280871 10267068 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16375 16375 30912708 30929083 1000000 250000 0 0 1000000 1000000 1500000 16375 16375 250000 250000 375000 16375 16375 0 1 X 2964426 2964426 8436348 2898553 5537795 3027487 1807296 1220191 394775 332377 62398 510784 361027 149757 9934567 MISC RESERVES AND RESTRICTED CASH 2640119 2640119 ESCROW ACCOUNTS 64667 CAPITAL LEASE OBLIGATIONS 23309 ADVANCES 193703 281679 PART IV, LINE 2B: THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS. AS OF JUNE 30, 2016 SECURITY DEPOSITS TOTALLED $37,340. 1 RENTAL ASSISTANCE 1104 9605038 BACK RENT, MORTGAGE, UTILITY PAYMENTS 408 300635 STABILIZATION SERVICES 282 870781 CONSUMER EDUCATION 481 111303 WEATHERIZATION 1578 3164325 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 FREDERIC PRESBREY CHIEF EXECUTIVE OFFICER 132628 0 0 0 0 0 4627 0 21557 0 158812 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. X 1 152651 FMV APPRAISAL X 239 59206 FAIR VALUE 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT NUMBER OF CONTRIBUTORS WHO DONATED ITEMS TO THE ORGANIZATION. 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 11 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 137016 3361586 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 -50 58951 0 1 0.00010 POCASSET ASSISTED LIVING 460 WEST MAIN STREET HYANNIS MA 02601 000845024 LOW INCOME HOUSING RENTALS MA HOUSING ASSISTANCE CORPORATION C 9868 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0