WAY FINDERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAY FINDERS INC (EIN 04-2518368)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201430359349301458
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T16:30:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042734675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042518368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAPI | NameControl |
| Phone | 4137851251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 MAIN STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ST DENIS | Name |
| Title | CFO | Title |
| Phone | 4137851251 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DRISCOLL | Name |
| PTIN | P01347837 | PTIN |
| Phone | 6172629898 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL ST DENIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 MAIN STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61545784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAPHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HAP, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE HOUSING ASSISTANCE AND TECHNICAL ASSISTANCE TO LOW-INCOME AND DISABLED INDIVIDUALS IN WESTERN MASSACHUSETTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 203 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1154877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 947374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53496512 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60586828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11582 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54676794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61545784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41425975 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47415057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7880720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8424737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4722482 | OtherExpensePriorYear |
| Other Expenses Current Year | 5143158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54029177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60982952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 647617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 562832 | RevenuesLessExpensesCY |
| Total Assets BOY | 22799674 | TotalAssetsBOY |
| Total Assets EOY | 22674565 | TotalAssetsEOY |
| Total Liabilities BOY | 14807189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14119248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7992485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8555317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HAP, INC. PROVIDES AFFORDABLE HOUSING OPPORTUNITIES, EDUCATION AND SUPPORT; ENABLING PEOPLE TO ACHIEVE A BETTER FUTURE AND PROMOTING VIBRANT, DIVERSE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37993362 | Expense |
| Grants | 35071101 | Grants |
| Revenue | 39038490 | Revenue |
| Description | RENTAL ASSISTANCE PROGRAMS PROVIDE RENT SUPPLEMENTS TO QUALIFIED LOW-INCOME HOUSEHOLDS UNDER PROGRAMS SUBSIDIZED BY FEDERAL AND STATE FUNDS. A VARIETY OF SUPPORTIVE SERVICES ARE PROVIDED TO RENTAL ASSISTANCE PARTRICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16573390 | Expense |
| Grants | 12223565 | Grants |
| Revenue | 17674732 | Revenue |
| Description | CLIENT SERVICES INCLUDE TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR THE HOMELESS AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND OTHER FORMERLY HOMELESS FAMILIES. HAP PROVIDES A WIDE VARIETY OF INFORMATION AND REFERRAL SERVICES, HOUSING COUNSELING AND EDUCATION SERVICES FOR TENANTS AS WELL AS ACCESS TO FINANCIAL ASSISTANCE TO HELP FAMILIES AND INDIVIDUALS AVOID HOMELESSNESS. THE SERVICES ARE FUNDED THROUGH FEDERAL AND STATE PROGRAMS AND PRIVATE GRANTS AND DONATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2652110 | Expense |
| Revenue | 2535777 | Revenue |
| Description | REAL ESTATE DEVELOPMENT SERVICES INCLUDE BOTH NEW CONSTRUCTION AND PURCHASE AND REHABILITATION TO PROVIDE AFFORDABLE INDIVIDUAL, SINGLE FAMILY AND MULTI-FAMILY RENTAL HOUSING AND AFFORDABLE OWNER OCCUPIED HOUSING. THESE ACTIVITIES ARE FINANCED BY ACCESSING FEDERAL AND STATE PROGRAMS AND PRIVATE LENDERS. RENTAL MANAGEMENT SERVICES ARE PROVIDED TO VARIOUS AFFORDABLE HOUSING PROJECTS. HAP AND ITS SUBSIDIARIES OWN A DIRECT OR INDIRECT INTEREST IN MOST OF THE PROJECTS DEVELOPED BY HAP. THESE EFFORTS ARE AIMED AT ENSURING THAT THE PROPERTIES MEET THE NEEDS OF THEIR LOW TO MODERATE INCOME RESIDENTS AS WELL AS MAINTAINING THE FINANCIAL VIABILITY OF THESE PROPERTIES IN THE FUTURE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 652245 | 682947 | RENTAL PROPERTIES PROVIDE AFFORABLE HOUSING TO ELIGIBLE TENANTS UNDER SHORT-TERM OPERATING LEASES. RENTAL PROPERTIES INCLUDE PROPERTIES WHOLLY OWNED BY HAP. | |
| 675618 | 654882 | HOME OWNERSHIP SERVICES INCLUDE EDUCATION AND COUNSELING FOR FIRST-TIME HOMEBUYERS, POST-PURCHASE AND FORECLOSURE PREVENTION COUNSELING, AND EDUCATION SERVICES FOR RENTAL PROPERTY OWNERS. HAP ALSO PROVIDES ACCESS TO FINANCIAL RESOURCES FOR DOWN PAYMENT AND CLOSING COSTS, TO ADDRESS LEAD-PAINT HAZARDS IN THE HOME, AND FOR HOME MODIFICATION LOANS FOR THE DISABLED. | 120391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1327863 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 120391 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1337829 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 58546725 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 203 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ST DENIS CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132331658 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 MAIN STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN DOWNS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOANNE CAMPBELL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ETHEL GRIFFIN | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| JOSE CLAUDIO SR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEEANN PASQUINI | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH LAPLANTE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRENDA DOHERTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS MCCOLGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES SHERBO | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TREVIS WREY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLARE HIGGINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT CALLAHAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELVIN EDWARDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA MORLEYNON-VOTING | ||||||
| ASST. VP & LEGAL COUNSEL | 40.00 | X | X | 105780 | 0 | 4629 |
| CAROL WALKERNON-VOTING | ||||||
| ASST. CLERK & DTR. OF COMM | 40.00 | X | X | 56640 | 0 | 5990 |
| ROBERT DECLEMENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENN WELCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSICA FRAGA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER GAGLIARDI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 161047 | 0 | 15531 | |
| ELLEN HATZAKIS | ||||||
| COO | 40.00 | X | 109898 | 0 | 4838 | |
| MICHAEL ST DENIS | ||||||
| CFO | 40.00 | X | 99797 | 0 | 19028 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 533162 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50016 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEW ENGLAND FARM WORKERS' COUNCIL | |||||
| 11-13 HAMPDEN STREET | SPRINGFIELD | MA | 01103 | PROGRAM SERVICES | 442667 |
| CENTER FOR HUMAN DEVELOPMENT | |||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | PROGRAM SERVICES | 292429 |
| KUHN RIDDLE ARCHITECTS | |||||
| 28 AMITY STREET SUITE 2B | AMHERST | MA | 01002 | ARCHITECTURE | 154491 |
| ORGANIZATIONAL OPTIONS LLC | |||||
| 15792 E PROGRESS DRIVE | CENTENNIAL | CO | 80015 | MANAGEMENT SERVICES | 144570 |
| DANIEL DENNIS AND COMPANY LLP | |||||
| 990 WASHINGTON STREET | DEDHAM | MA | 02026 | AUDIT & TAX | 115855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 947374 | AllOtherContributions |
| Total Contributions | 947374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL AND CLIENT SUBSIDIES | 532000 | 46353797 | 46353797 |
| CONTRACTED REVENUE | 531390 | 10872790 | 10872790 |
| REAL ESTATE DEVELOPMENT REVENUE | 531390 | 1923888 | 1923888 |
| RENTAL REVENUE | 531110 | 587477 | 587477 |
| PROPERTY MANAGEMENT REVENUE | 531310 | 465421 | 465421 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60586828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11582 | TotalRevenueColumn |
| Exclusion | $11,582 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61545784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60586828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,582 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061261 | Total |
| Program Services | 1061261 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46353796 | Total |
| Program Services | 46353796 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688782 | Total |
| Management And General | 688782 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6133032 | Total |
| Program Services | 5143708 | ProgramServices |
| Management And General | 837108 | ManagementAndGeneral |
| Fundraising | 152216 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969805 | Total |
| Program Services | 855627 | ProgramServices |
| Management And General | 94533 | ManagementAndGeneral |
| Fundraising | 19645 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633118 | Total |
| Program Services | 486096 | ProgramServices |
| Management And General | 132162 | ManagementAndGeneral |
| Fundraising | 14860 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13260 | Total |
| Program Services | 13260 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96666 | Total |
| Program Services | 96666 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444441 | Total |
| Program Services | 198329 | ProgramServices |
| Management And General | 213737 | ManagementAndGeneral |
| Fundraising | 32375 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12198 | Total |
| Program Services | 10774 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301641 | Total |
| Program Services | 208658 | ProgramServices |
| Management And General | 81958 | ManagementAndGeneral |
| Fundraising | 11025 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32841 | Total |
| Program Services | 315958 | ProgramServices |
| Management And General | -290010 | ManagementAndGeneral |
| Fundraising | 6893 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379147 | Total |
| Program Services | 616085 | ProgramServices |
| Management And General | -246735 | ManagementAndGeneral |
| Fundraising | 9797 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133438 | Total |
| Program Services | 106637 | ProgramServices |
| Management And General | 25755 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60709 | Total |
| Program Services | 35656 | ProgramServices |
| Management And General | 23233 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173817 | Total |
| Program Services | 113927 | ProgramServices |
| Management And General | 59890 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321177 | Total |
| Program Services | 148354 | ProgramServices |
| Management And General | 172823 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78218 | Total |
| Program Services | 31667 | ProgramServices |
| Management And General | 46551 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSTRUCTION COSTS | 1313847 | 1313847 | ||
| PROGRAM EXPENSES | 1204166 | 1127956 | 16835 | 59375 |
| OTHER EXPENSES - HAP | 218506 | 70412 | 144625 | 3469 |
| DUES AND FEES | 114460 | 35383 | 76685 | 2392 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244626 | Total |
| Program Services | 202668 | ProgramServices |
| Management And General | 32055 | ManagementAndGeneral |
| Fundraising | 9903 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60982952 | Total |
| Program Services | 58546725 | ProgramServices |
| Management And General | 2110487 | ManagementAndGeneral |
| Fundraising | 325740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051330 | BOY |
| EOY | 9094982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4363383 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578013 | BOY |
| EOY | 1643013 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913606 | BOY |
| EOY | 4331486 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34211 | BOY |
| EOY | 131651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9013396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3159360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506736 | BOY |
| EOY | 5854036 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121510 | BOY |
| EOY | 121510 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228405 | BOY |
| EOY | 1497887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22799674 | BOY |
| EOY | 22674565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363009 | BOY |
| EOY | 1501375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978230 | BOY |
| EOY | 256023 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457665 | BOY |
| EOY | 228861 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688491 | BOY |
| EOY | 2567387 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7319794 | BOY |
| EOY | 9565602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14807189 | BOY |
| EOY | 14119248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3551895 | BOY |
| EOY | 4116594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560345 | BOY |
| EOY | 3401478 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880245 | BOY |
| EOY | 1037245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7992485 | BOY |
| EOY | 8555317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22799674 | BOY |
| EOY | 22674565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 562832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33867583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35729003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38978074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1154877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947374 | CurrentTaxYear |
| Total | 110676911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33867583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35729003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38978074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1154877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947374 | CurrentTaxYear |
| Total | 110676911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 110676911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11582 | CurrentTaxYear |
| Total | 234551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 110911462 | TotalSupport |
| Gross Receipts From Admissions Etc | 145002282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,588 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $27,392 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 28980 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES CONSISTED OF SENDING LETTERS TO GOVERNMENT OFFICIALS AND LEGISLATORS AND MEETING WITH OR CALLING GOVERNMENT OFFICIALS AND LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624089 | OtherCostOrOtherBasis |
| Book Value | 624089 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7068504 | OtherCostOrOtherBasis |
| Depreciation | 2106172 | Depreciation |
| Book Value | 4962332 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1171682 | OtherCostOrOtherBasis |
| Depreciation | 904067 | Depreciation |
| Book Value | 267615 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149121 | OtherCostOrOtherBasis |
| Depreciation | 149121 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5854036 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORK IN PROGRESS | Description |
| Book Value | 1497887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1497887 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT ADVANCES | Description |
| Amount | $9,565,602 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9565602 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS $14,382 IN TENANT SECURITY DEPOSITS THAT ARE COLLECTED UPON MOVE IN TO A HOUSING UNIT. THE DEPOSIT IS REFUNDED LESS ANY SIGNIFICANT DAMAGES OR BACK RENT UPON TENANT MOVE OUT. THE ORGANIZATION HOLDS $214,479 IN FUNDS FOR CLIENTS WHOM PARTICIPATE IN THE FSS PROGRAM FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FUNDS ARE HELD BY THE ORGANIZATION UNTIL THE CLIENT COMPLETES THE PROGRAM UPON WHICH THE FUNDS ARE DISBURSED TO THE CLIENT. IF THE CLIENT DOES NOT COMPLETE THE PROGRAM, THE FUNDS ARE RETURNED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | |
| PART X, LINE 2: | HAP EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AT JUNE 30, 2013, HAP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ITS OPEN TAX RETURNS (2010-2012). | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BEHAVIORAL HEALTH NETWORK | |||||||
| 417 LIBERTY STREET | SPRINGFIELD | MA | 01104 | 042103756 | 501(C)(3) | 9383 | COUNSELING SERVICES FOR CLIENTS |
| CENTER FOR HUMAN DEVELOPMENT | |||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 042503926 | 501(C)(3) | 401417 | HOUSING SEARCH & STABILIZATION COUNSELING |
| HOUSING DISCRIMINATION PROJECT | |||||||
| 57 SUFFOLK STREET | HOLYOKE | MA | 01040 | 223043308 | 501(C)(3) | 15000 | FAIR HOUSING INFORMATION, REFERRAL AND OUTREACH SERVICES |
| NEW ENGLAND FARM WORKERS | |||||||
| 11-13 HAMPDEN STREET | SPRINGFIELD | MA | 01103 | 060872959 | 501(C)(3) | 557961 | HOUSING SEARCH & STABILIZATION COUNSELING |
| VALLEY COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 30 MARKET STREET | NORTHAMPTON | MA | 01060 | 222906466 | 501(C)(3) | 18750 | FORECLOSURE PREVENTION SERVICES |
| SPRINGFIELD NEIGHBORHOOD HOUSING SERVICES | |||||||
| 111 WILBRAHAM ROAD | SPRINGFIELD | MA | 01109 | 042658190 | 501(C)(3) | 25000 | FORECLOSURE PREVENTION SERVICES |
| BERKSHIRE COUNTY REGIONAL HOUSING AUTHORITY | |||||||
| 1 FENN STREET 4TH FLOOR | PITTSFIELD | MA | 01201 | 042859886 | 501(C)(3) | 23750 | FORECLOSURE PREVENTION SERVICES |
| FRANKLIN COUNTY REGIONAL HOUSING AND REDEVELOPMENT AUTHORITY | |||||||
| 42 CANAL ROAD | TURNERS FALLS | MA | 01376 | 042546484 | 501(C)(3) | 10000 | FORECLOSURE PREVENTION SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE PAYMENTS UNDER FEDERAL & STATE FUNDED GRANT PROGRAMS THAT PROVIDE HOUSING, EMERGENCY SHELTER AND BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES. | TypeOfGrant |
| Number Of Recipients | 7451 | NumberOfRecipients |
| Amount Of Cash Grant | 34950710 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: HAP FOLLOWS THE GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE COMMONWEALTH OF MASSACHUSETTS, AND OMB CIRCULAR A-133 TO ISSUE AND MONITOR THE BENEFITS AWARDED UNDER FEDERAL AND STATE PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER GAGLIARDI | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 161047 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15531 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176578 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE BOARD. THE BOARD DELEGATES APPROVAL OF THE COMPENSATION OF OTHER TOP MANAGEMENT OFFICIALS, WHICH IS THEN REVIEWED BY A COMMITTEE OF THE BOARD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY COMMUNITY DEVELOPMENT CORPORATION (VALLEY CDC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | A BOARD MEMBER OF HAP IS AN OFFICER OF VALLEY CDC | Relationship |
| Amount Of Transaction | 98800 | AmountOfTransaction |
| Description Of Transaction | HAP HAS PROVIDED FINANCING TO VALLEY CDC THROUGH A PREDEVELOPMENT LOAN WITH AN OUTSTANDING BALANCE OF $98,800. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, COO, CFO AND THE FINANCE & AUDIT COMMITTEE. A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILBLE BY REQUEST TO MICHAEL ST. DENIS, CFO, HAP, INC., 322 MAIN STREET, SPRINGFIELD, MA 01105. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HAP REVITALIZATION LLC | |||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 263190690 | LOW INCOME HOUSING DEVELOPMENT | MA | 795838 | 600 | HAP INC |
| KENDALL CHICOPEE LLC | |||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 611584711 | INVESTMENT IN LOW INCOME HOUSING | MA | 0 | -2614 | HAP INC |
| PARADISE PONDS LLC | |||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 203847976 | LOW INCOME HOUSING | MA | 145505 | 2221872 | HAP INC |
| WHITCOMBS WALNUT LLC | |||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 042518368 | INVESTMENT IN LOW INCOME HOUSING | MA | 0 | -2189 | HAP INC |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHAMPTON HOUSING FOR THE ELDERLY INC | ||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 222619892 | LOW INCOME HOUSING | MA | 501(C)(3) | LINE 7 | HAP INC | 1 |
| STEVENS SENIOR HOUSING OF LUDLOW INC | ||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 800651317 | LOW INCOME HOUSING | MA | 501(C)(3) | LINE 7 | HAP INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD COLLABORATIVE LLC | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 202737538 | LOW INCOME HOUSING DEVELOPMENT | MA | HAP INC | RELATED | 2138 | 223693 | 0 | 1 | 0.54000 | |
| BUTTERNUT PROPERTIES LIMITED PARTNERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 562320595 | LOW INCOME HOUSING | MA | WHITCOMB WALNUT LLC | RELATED | 129679 | 8082317 | 0 | 0 | 0.99900 | |
| DWIGHT & CLINTON JOINT VENTURE | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043006085 | LOW INCOME HOUSING | MA | N/A | |||||||
| KENDALL HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043205023 | LOW INCOME HOUSING | MA | CHICOPEE KENDALL LLC | RELATED | -539 | 1673933 | 0 | 0 | 0.99990 | |
| KENWYN PARK LIMITED PARTERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043240989 | LOW INCOME HOUSING | MA | CHICOPEE KENDALL LLC | RELATED | -8350 | 3483915 | 0 | 0 | 0.99000 | |
| QUADRANGLE COURT LIMITED PARTNERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043329074 | LOW INCOME HOUSING | MA | N/A | |||||||
| NEWCOURT TERRACE LLC | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 546066373 | LOW INCOME HOUSING | MA | N/A | |||||||
| VERANO APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 201662508 | LOW INCOME HOUSING | MA | N/A | |||||||
| CHURCH STREET SCHOOL LIMITED PARTNERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 203477227 | LOW INCOME HOUSING | MA | N/A | |||||||
| CBA HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 320285601 | LOW INCOME HOUSING | MA | N/A | |||||||
| SOUTH CITY HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 667 MAIN STREET | HOLYOKE | MA | 01040 | 043075609 | LOW INCOME HOUSING | MA | N/A | |||||||
| SOUTH HOLYOKE HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 667 MAIN STREET | HOLYOKE | MA | 01040 | 042870972 | LOW INCOME HOUSING | MA | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAP COMMUNITY HOUSING SERVICES INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 042770112 | INVESTMENT IN LOW INCOME HOUSING | MA | HAP INC | C | 267261 | 1627509 | 1.00000 | 0 | |
| HAP COMMUNITY HOUSING SERVICES II INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043062889 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| SOUTH CITY HOUSING CORPORATION | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043071479 | INVESTMENT IN LOW INCOME HOUSING | MA | HAP INC | C | 12 | 0.75000 | 0 | ||
| QUADRANGLE COURT INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043329073 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| KENDALL HOUSING INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043205019 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| KENWYN PARK INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043238388 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| BUTTERNUT HOUSING INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 043742817 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| KIBBE COURT INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 542063788 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| VERANO INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 201647984 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| GREENVILLE PARK LLC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 510631007 | INVESTMENT IN LOW INCOME HOUSING | MA | HAP INC | C | 0.79000 | 0 | |||
| CBA CHARLTON HOUSING INC | |||||||||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 383792188 | INVESTMENT IN LOW INCOME HOUSING | MA | HAP INC | C | 252 | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CBA HOUSING LIMITED PARTNERSHIP | ||
| Q | 156649 | EMPLOYEE TIMESHEETS BY PROPERTY |
| CHURCH STREET SCHOOL LIMITED PARTNERSHIP | ||
| Q | 91749 | EMPLOYEE TIMESHEETS BY PROPERTY |
| DWIGHT CLINTON JOINT VENTURE | ||
| Q | 55636 | EMPLOYEE TIMESHEETS BY PROPERTY |
| NEWCOURT TERRACE LLC | ||
| Q | 68347 | EMPLOYEE TIMESHEETS BY PROPERTY |
| QUADRANGLE COURT LIMITED PARTNERSHIP | ||
| Q | 57661 | EMPLOYEE TIMESHEETS BY PROPERTY |
| VERANO APARTMENTS LIMITED PARTNERSHIP | ||
| Q | 115396 | EMPLOYEE TIMESHEETS BY PROPERTY |
| BUTTERNUT PROPERTIES LIMITED PARTNERSHIP | ||
| Q | 72559 | EMPLOYEE TIMESHEETS BY PROPERTY |
| SOUTHAMPTON HOUSING FOR THE ELDERLY INC | ||
| Q | 156423 | EMPLOYEE TIMESHEETS BY PROPERTY |
| KENDALL HOUSING LIMITED PARTNERSHIP | ||
| B | 64307 | PROJECT LIQUIDITY |
| SOUTHAMPTON HOUSING FOR THE ELDERLY INC | ||
| D | 312000 | LOAN AGREEMENT |
| SOUTHAMPTON HOUSING FOR THE ELDERLY INC | ||
| L | 427043 | HUD APPROVED DEVELOPER OVERHEAD |
| HAP COMMUNITY HOUSING SERVICES INC | ||
| Q | 59062 | EMPLOYEE TIMESHEETS BY PROPERTY |
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