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NINETEENTH ASSOCIATION PROPERTIES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NINETEENTH ASSOCIATION PROPERTIES INC (EIN 04-3284877)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201423189349202822
Schema version
2013v3.0
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)
Return2014-11-14T14:03:27-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1
CityHOLYOKECity
StateMAState
ZIP Code01040ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043284877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NINETEENTH ASSOCIATION PROPERTIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNINEBusinessNameControlTxt
Phone4137345376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1995 WORTHINGTON STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01109ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN OLEJARZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4137345376PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD L CHENEYPreparerPersonNm
PTINP00381206PTIN
Phone4135368510PhoneNum
Preparation2014-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,618GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,558ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,043ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Total Revenue$43,618TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,952FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,258OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,125OtherExpensesTotalAmt
Total Expenses$63,335TotalExpensesAmt
Excess Or Deficit For Year-$19,717ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$139,927NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$159,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,216BOYAmt
EOY$36,417EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$320,275BOYAmt
EOY$303,429EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,985BOYAmt
EOY$6,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,476BOYAmt
EOY$346,002EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,403BOYAmt
EOY$505,646EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$139,927BOYAmt
EOY-$159,644EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$51,697ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN ODIERNA ESQ
SECRETARY (9/19/13-6/30/14)1.00$0$0$0
CHARLENE MAZER
PRESIDENT (9/19/13-6/30/14)1.00$0$0$0
ROBIN OLEJARZ
TREASURER (9/19/13-6/30/14)1.00$0$0$0
JEFFREY OLDENBURG
VICE PRESIDENT (9/19/13-6/30/14)1.00$0$0$0
JOAN INGERSOLL
PRESIDENT & CEO40.00$0$0$0
BRIAN DILLON
TREASURER (7/1/13-9/18/13)1.00$0$0$0
JOHN ODIERNA ESQ
PRESIDENT (7/1/13-9/18/13)1.00$0$0$0
CHARLENE MAZER
VICE PRESIDENT (7/1/13-9/18/13)1.00$0$0$0
JEFFREY OLDENBURG
SECRETARY (7/1/13-9/18/13)1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOARD OF DIRECTORSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1995 WORTHINGTON STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01109ZIPCode
FieldValueIRS element (for citing)
Phone4137345376PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,363CurrentTaxYearMinus1YearAmt
Current Tax Year$22,558CurrentTaxYearAmt
Total$108,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,363CurrentTaxYearMinus1YearAmt
Current Tax Year$22,558CurrentTaxYearAmt
Total$108,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,544PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$175TotalAmt
FieldValueIRS element (for citing)
Total Support$108,719TotalSupportAmt
Gross Receipts Rltd Activities$102,412GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 16,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,412. TOTAL TO FORM 990-EZ, LINE 14: 50,258.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 567. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 174. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,027. TOTAL TO FORM 990-EZ, LINE 16: 9,125.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 73. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: AMPO PURCHASES . BEG. OF YEAR AMOUNT: 3,604. END OF YEAR AMOUNT: 3,604. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,164.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,951. END OF YEAR AMOUNT: 11,173. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 977. 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: PREPAID RENT . BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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