HOUSING ASSISTANCE CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HOUSING ASSISTANCE CORPORATION (EIN 23-7431255)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-04
IRS object ID
201420359349301202
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-04T12:42:06-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042938174EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALD HOFFMEISTER & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1258 MAIN STREET UNIT A-1AddressLine1
CityBUZZARDS BAYCity
StateMAState
ZIP Code02532ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237431255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOUSING ASSISTANCE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOUSNameControl
Phone5087715400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1460 WEST MAIN STREETAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOAN BASSETName
TitleCHAIRTitle
Phone5087715400Phone
Date Signed2014-02-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJILL B TREEFULName
PTINP00537054PTIN
Phone5087596761Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOAN BASSETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1460 WEST MAIN STREETAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22596163GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.HACONCAPECOD.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionHAC'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.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees115TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20100447ContributionsGrantsPriorYear
Contributions Grants Current Year20502924ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1948995ProgramServiceRevenuePriorYear
Program Service Revenue CY2064940ProgramServiceRevenueCY
Investment Income Prior Year1803InvestmentIncomePriorYear
Investment Income Current Year1343InvestmentIncomeCurrentYear
Other Revenue Prior Year34152OtherRevenuePriorYear
Other Revenue Current Year26956OtherRevenueCurrentYear
Total Revenue Prior Year22085397TotalRevenuePriorYear
Total Revenue Current Year22596163TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13729666GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14070721GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5550239SalariesEtcPriorYear
Salaries Etc Current Year5703914SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year357079TotalFundrsngExpCurrentYear
Other Expense Prior Year2472801OtherExpensePriorYear
Other Expenses Current Year2511238OtherExpensesCurrentYear
Total Expenses Prior Year21752706TotalExpensesPriorYear
Total Expenses Current Year22285873TotalExpensesCurrentYear
Revenues Less Expenses Prior Year332691RevenuesLessExpensesPriorYear
Revenues Less Expenses CY310290RevenuesLessExpensesCY
Total Assets BOY11831497TotalAssetsBOY
Total Assets EOY12525273TotalAssetsEOY
Total Liabilities BOY6164456TotalLiabilitiesBOY
Total Liabilities EOY6547942TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5667041NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5977331NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHACS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10281214Expense
Grants9563541Grants
DescriptionLEASED HOUSING FOR LOW AND MODERATE INCOME CLIENTS INCLUDING SECTION 8 SUBSIDIES.APPROXIMATELY 1,012 CLIENTS WERE ASSISTED TO ACQUIRE SAFE, DECENT, AND AFFORDABLE HOUSING IN THE PRIVATE RENTAL MARKET.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3188600Expense
Grants272558Grants
Revenue490284Revenue
DescriptionFAMILY SERVICES WERE PROVIDED TO APPROXIMATELY 78 CLIENTS. SERVICES INCLUDE HOMELESSNESS PREVENTION, SHELTERS, AND HOUSING SETTLEMENTDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3595243Expense
Grants2692709Grants
Revenue985121Revenue
DescriptionWEATHERIZATION -HACS CERTIFIED AUDITORS INSPECT HOMES TO DETERMINE WHAT WEATHERIZATION MEASURES SHOULD BE INSTALLED AND THEN CONTRACT THE WORK TO EXPERIENCED CONTRACTORS. ALL WORK IS OVERSEEN BY HAC AUDITORS AND WORK IS INSPECTED BY STATE AND UTILITY FUNDING SOURCES. WORK IS FREE IF THE INDIVUAL OR FAMILY RECEIVES FUEL ASSISTANCE OR IF THE HOUSEHOLD INCOME FALLS UNDER 60% OF THE AMI. THE HEATING ASSISTANCE PROGRAM PROGRAM OFFERS FINANCIAL HELP WITH REPAIR OR REPLACEMENT OF A HEATING SYSTEM.APPROXIMATELY 1,750 CLIENTS WERE SERVED BY THE WEATHERIZATION PROGRAM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3546938Expense
Grants1541913Grants
Revenue616491Revenue
DescriptionSERVICES TO APPROXIMATELY 7,676 CLIENTS INCLUDING SHELTER,MOBILE OUTREACH, INDIVIDUAL HOMELESSNESS PREVENTION, INCENTIVES,AND OTHER ASSISTANCE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3546938TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1541913TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev616491TotalOfOtherProgramServiceRev
Total Program Service Expense20611995TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096175NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees115NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOUSING ASSISTANCE CORPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5087715400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1460 W MAIN STREETAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOAN BASSETT
PRESIDENT1.00XX000
ROBERT CIOLEK
VICE PRESIDENT1.00XX000
EDGAR MANGIAFICO
CLERK1.00XX000
DAVID AUGUSTINHO
DIRECTOR1.00X000
LYSETTA HURGE-PUTNAM
DIRECTOR1.00X000
RANA MURPHY
DIRECTOR1.00X000
NATE RUDMAN
DIRECTOR1.00X000
ANDREW YOUNG
DIRECTOR1.00X000
PETER FREEMAN
DIRECTOR1.00X000
SPENCER HALLETT
CO CHAIR RESOURCE DEVELOPMENT COMMITTEE1.00X000
MARY LECLAIR
CO CHAIR RESOURCE DEVELOPMENT COMMITTEE1.00X000
MAGGI FLANAGAN
DIRECTOR1.00X000
MARGARET HAYES
DIRECTOR1.00X000
ANNIE LYLES
DIRECTOR1.00X000
PAM PARKER
DIRECTOR1.00X000
P J RAINWATER
DIRECTOR1.00X000
RON SCHUYLER
DIRECTOR1.00X000
JACK DELANEY
EMERITUS1.00X000
WILL ROBIN
EMERITUS1.00X000
JOESPH POLCARO
EMERITUS1.00X000
LINDA NASSAR LAVIN
EMERITUS1.00X000
CATHY GIBSON
CHAIR CONSTITUENCY COMMITTEE1.00X000
ELAINE GOOD
DIRECTOR1.00X000
PATRICK PRINCI
DIRECTOR1.00X000
RICK PRESBREY
CEO35.00X104636011561
MICHAEL SWEENEY
TREASURER35.00X6777008985
FieldValueIRS element (for citing)
Total Reportable Comp From Org172406TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20546TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CAPE SAVE
7-C HUNTINGTON AVENUES YARMOUTHMA02664WEATHERIZATION513005
COLDHAM & HARTMAN ARCHITECTS
49 SOUTH PLEASANT STSUITE 301AMHERSTMA01002ARCHITECT232266
CAPE COD INSULATION INC
18 REARDON CIRS YARMOUTHMA02664WEATHERIZATION229827
ROXANNE KUPFER
401 E ONATRIO ST 4201CHICAGOIL60611RENT131133
CHARLES PISACANO
PO BOX 126HYANNIS PORTMA02647RENT121713
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants19170947GovernmentGrants
All Other Contributions1331977AllOtherContributions
Noncash Contributions62438NoncashContributions
Total Contributions20502924TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES, LOW INCOME HOUSING62420019095081909508
RENT-WOMEN'S SHELTER624200155432155432
FieldValueIRS element (for citing)
Total Program Service Revenue2064940TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1343TotalRevenueColumn
Exclusion$1,343ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory10946GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column10946TotalRevenueColumn
Related Or Exempt Function Income10946RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMINISTRATION FEESDescription
Business Code541610BusinessCode
Total Revenue Column16010TotalRevenueColumn
Related Or Exempt Function Income16010RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16010TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22596163TotalRevenueColumn
Related Or Exempt Function Income2091896RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,343ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total14070721Total
Program Services14070721ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total175238Total
Management And General175238ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3967032Total
Program Services3264016ProgramServices
Management And General491820ManagementAndGeneral
Fundraising211196Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total120000Total
Program Services95022ProgramServices
Management And General18830ManagementAndGeneral
Fundraising6148Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total987290Total
Program Services789682ProgramServices
Management And General155765ManagementAndGeneral
Fundraising41843Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total454354Total
Program Services359019ProgramServices
Management And General71915ManagementAndGeneral
Fundraising23420Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12211Total
Program Services11481ProgramServices
Management And General730ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total31500Total
Program Services9735ProgramServices
Management And General21765ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total82320Total
Program Services12976ProgramServices
Management And General68663ManagementAndGeneral
Fundraising681Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7263Total
Program Services5447ProgramServices
Management And General1816ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total412015Total
Program Services295505ProgramServices
Management And General83812ManagementAndGeneral
Fundraising32698Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total75840Total
Program Services34844ProgramServices
Management And General32141ManagementAndGeneral
Fundraising8855Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1071214Total
Program Services974587ProgramServices
Management And General76377ManagementAndGeneral
Fundraising20250Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total98930Total
Program Services93295ProgramServices
Management And General5062ManagementAndGeneral
Fundraising573Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total41983Total
Program Services36596ProgramServices
Management And General4972ManagementAndGeneral
Fundraising415Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total334413Total
Program Services316087ProgramServices
Management And General11611ManagementAndGeneral
Fundraising6715Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total66371Total
Program Services36523ProgramServices
Management And General29848ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD8995077761104991690
PROVISION OF GOODS & SV7570475704
DUES & SUBSCRIPT.392852467414206405
PAYROLL PROCESSING3172931729

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40510Total
Program Services28320ProgramServices
Management And General10000ManagementAndGeneral
Fundraising2190Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22285873Total
Program Services20611995ProgramServices
Management And General1316799ManagementAndGeneral
Fundraising357079Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1303630BOY
EOY1506644EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY765351BOY
EOY661069EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1136893BOY
EOY1547527EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY428376BOY
EOY620424EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY518265BOY
EOY708659EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11924317LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4444806LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7677531BOY
EOY7479511EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1451BOY
EOY1439EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11831497BOY
EOY12525273EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY986985BOY
EOY712686EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1478599BOY
EOY1895917EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3582886BOY
EOY3835640EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY115986BOY
EOY103699EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6164456BOY
EOY6547942EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5374140BOY
EOY5586923EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY292901BOY
EOY390408EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5667041BOY
EOY5977331EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11831497BOY
EOY12525273EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses310290ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18609989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19088796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19975660CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20125417CurrentTaxYearMinus1Year
Current Tax Year20502924CurrentTaxYear
Total98302786Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18609989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19088796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19975660CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20125417CurrentTaxYearMinus1Year
Current Tax Year20502924CurrentTaxYear
Total98302786Total
FieldValueIRS element (for citing)
Public Support Total17098302786PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10184CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1272CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1803CurrentTaxYearMinus1Year
Current Tax Year1343CurrentTaxYear
Total17078Total
FieldValueIRS element (for citing)
Total Support98319864TotalSupport
Public Support Pertcentage1700.99980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS0IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2408946OtherCostOrOtherBasis
Book Value2408946BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8805124OtherCostOrOtherBasis
Depreciation3937833Depreciation
Book Value4867291BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis399681OtherCostOrOtherBasis
Depreciation251667Depreciation
Book Value148014BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis310566OtherCostOrOtherBasis
Depreciation255306Depreciation
Book Value55260BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7479511TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ESCROW ACCOUNTS$73,745
SECURITY DEPOSITS$29,954
FieldValueIRS element (for citing)
Total Of Amounts103699TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt22596163TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal22596163RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99022596163TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22285873TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal22285873ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022285873TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
RENTAL ASSISTANCE9869563540
BACK RENT, MORTGAGE, UTILITY PAYMENTS0105914
STABILIZATION SERVICES4691641461
CONSUMER EDUCATION68667097
WEATHERIZATION17502692709

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ALL PAYMENTS ARE MADE AFTER APPROVAL FROM DEPARTMENT HEADS. GRANTS/ASSISTANCE TO INDIVIDUALS ARE GRANTED ONLY AFTER THE CLIENT APPLIES AND IS APPROVED FOR ASSISTANCE.Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions450NumberOfContributions
Noncash Contribs Rptd F99062438NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT TAKE MINUTES. NO ACTIONS TAKEN BY COMMITTEES WITHOUT EXCEUTIVE BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileState
WEST BARNSTABLE COMMUNITIES-HAC LLC
460 WEST MAIN STREETHYANNISMA02601208312978AFFORDABLE HOUSING SPONSORMA
CANAL BLUFFS RENTAL HAC LLC
460 WEST MAIN STREETHYANNISMA02601000964504AFFORDABLE HOUSING SPONSORMA
HAC LLC
460 WEST MAIN STREETHYANNISMA02601000906510AFFORDABLE HOUSING SPONSORMA

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ASCLEPIUS CORPORATION
460 WEST MAIN STREETHYANNISMA02601042899819OFFICE RENTAL TO NON-PROFITSMA501CLINE 11A, IN/A0
STERLING RIDGE CONDOMINIUMS
460 WEST MAIN STREETHYANNISMA02601043429307TRANSITIONAL HOUSINGMA528N/A0
HOUSING LAND TRUST
460 WEST MAIN STREETHYANNISMA02601043535025MAINTAINS LAND FOR LOW INCOME TENANTSMA501CLINE 7N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
CANAL BLUFFS RENTAL LLP
460 WEST MAIN STREETHYANNISMA02601261378930LOW INCOME HOUSING RENTALSMACANAL BLUFFS RENTAL HAC LLCRELATED331247101
WEST BARNSTABLE COMMUNITIES LP
460 WEST MAIN STREETHYANNISMA02601261379712LOW INCOME HOUSING RENTALSMAWEST BARNSTABLE COMMUNITIES-HAC LLCRELATED431969501

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1POCASSET ASSISTED LIVINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1460 WEST MAIN STREETAddressLine1
CityHYANNISCity
StateMAState
ZIP Code02601ZIPCode
FieldValueIRS element (for citing)
EIN000845024EIN
Primary ActivityLOW INCOME HOUSING RENTALSPrimaryActivity
Legal Domicile StateMALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntitySTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1STERLING RIDGE CONDOMINIUM ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionType
Amount Involved52859AmountInvolved

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