2013-11-15T10:05:39-06:00 2013-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990EZ 2012-07-01 043284877 NINETEENTH ASSOCIATION PROPERTIES INC NINE 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 ROBIN OLEJARZ 4137345376 2013-11-05 1 HOWARD L CHENEY P00381206 4135368510 2013-10-24 2012 2015-11-30 17:44:51Z X N/A X 40455 X 23363 17075 17 40455 3723 45466 9879 59068 -18613 -121314 0 -139927 X 34283 35216 337121 320275 3979 3985 375383 359476 496697 499403 -121314 -139927 X TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED THE CORPORATION WAS ORGANIZED TO REHABILITATE AND OPERATE A FIVE-BEDROOM GROUP HOME, OF WHICH FOUR BEDROOMS ARE UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. 0 46979 46979 JOHN ODIERNA ESQ 1.00 0 0 0 CHARLENE MAZER 1.00 0 0 0 BRIAN DILLON 1.00 0 0 0 JEFFREY OLDENBURG 1.00 0 0 0 JOAN INGERSOLL 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA BOARD OF DIRECTORS 995 WORTHINGTON STREET SPRINGFIELD MA 01109 4137345376 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20619 20718 18188 23717 23363 106605 20619 20718 18188 23717 23363 106605 106605 56 52 44 45 17 214 106819 104294 0.99800 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 17.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,620. TOTAL TO FORM 990-EZ, LINE 14: 45,466. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,883. DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,117. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 9,879. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 66. 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. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,438. END OF YEAR AMOUNT: 4,951. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 763. END OF YEAR AMOUNT: 947. 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: 0. END OF YEAR AMOUNT: 9. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.