2016-11-15T12:30:13-06:00 2016-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990EZ 2015-07-01 043284877 NINETEENTH ASSOCIATION PROPERTIES INC NINE 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 ROBIN OLEJARZ TREASURER 4137345376 2016-10-28 1 HOWARD L CHENEY P00381206 4135368510 2016-10-07 2015 2017-02-10 21:41:12Z X N/A X X 44409 X 23439 20961 9 44409 4175 49047 10969 64191 -19782 -178484 0 -198266 X 18178 20238 304164 286250 3269 1698 325611 308186 504095 506452 -178484 -198266 X THE ORGANIZATION PROVIDES HIGH QUALITY, INDIVIDUALIZED AND FLEXIBLE RESIDENTIAL AND SUPPORT SERVICES THAT PROMOTE INDEPENDENCE, COMMUNITY ENGAGEMENT AND WELLNESS FOR PEOPLE IMPACTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE, HOMELESSNESS AND OTHER CHALLENGES. THE CORPORATION WAS ORGANIZED TO REHABILITATE AND OPERATE A FIVE-BEDROOM GROUP HOME, OF WHICH FOUR BEDROOMS ARE UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE GROUP HOME HOUSES PEOPLE WITH DISABILITIES. 0 50634 50634 CHARLENE MAZER PRESIDENT 1.00 0 0 0 ROBIN OLEJARZ TREASURER 1.00 0 0 0 JEFFREY OLDENBURG VICE PRESIDENT (END 1/20/16) 1.00 0 0 0 JOAN INGERSOLL PRESIDENT & CEO 40.00 0 0 0 DANA GOLDMAN SECRETARY (END 1/20/16) 1.00 0 0 0 DANA GOLDMAN VICE PRESIDENT (START 1/21/16) 1.00 0 0 0 DENISE COGMAN SECRETARY (START 2/17/16) 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 23717 23363 22558 24309 23439 117386 23717 23363 22558 24309 23439 117386 117386 45 17 17 17 9 105 117491 93657 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,133. TOTAL TO FORM 990-EZ, LINE 14: 49,047. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 527. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,181. DESCRIPTION: MISCELLANEOUS. AMOUNT: 152. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,049. DESCRIPTION: FRINGE - ADMIN. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 16: 10,969. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 80. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,878. END OF YEAR AMOUNT: 1,303. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,493. END OF YEAR AMOUNT: 11,919. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 1,037. DESCRIPTION: MORTGAGE PAYABLE - HUD . BEG. OF YEAR AMOUNT: 345,200. END OF YEAR AMOUNT: 345,200. DESCRIPTION: FCF LOAN. BEG. OF YEAR AMOUNT: 148,296. END OF YEAR AMOUNT: 148,296. DESCRIPTION: DUE TO/FROM 19TH/MHA . BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 0. 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.