2012-11-15T13:53:55-06:00 2012-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990EZ 2011-07-01 043392438 TWELFTH ASSOCIATION PROPERTIES INC TWEL 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 BRIAN DILLON 4137345376 2012-11-08 1 HOWARD L CHENEY P00381206 4135368510 2012-11-05 2011 2016-02-24 21:20:13Z X N/A X 73383 X 44137 29171 55 20 73383 3654 56760 13063 73477 -94 -86963 0 -87057 X 43954 47835 339871 340296 2319 433 386144 388564 473107 475621 -86963 -87057 X TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED. THE ORGANIZATION WAS ORGANIZED TO REHABILITATE AND OPERATE A GROUP HOME UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. 0 58333 58333 JOHN ODIERNA ESQ 174 AVONDALE ROAD LONGMEADOW MA 01106 1.00 0 0 0 BRIAN DILLON 22 POMEROY STREET EASTHAMPTON MA 01027 1.00 0 0 0 JEFFREY OLDENBURG 174 CHAUNCEY WALKER ROAD BELCHERTOWN MA 01007 1.00 0 0 0 CHARLENE MAZER 93 OVERBROOK ROAD LONGMEADOW MA 01106 1.00 0 0 0 LINDA WILLIAMS 995 WORTHINGTON STREET SPRINGFIELD MA 01109 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 30350 43192 44449 43945 44137 206073 30350 43192 44449 43945 44137 206073 206073 29 96 67 63 55 310 487 142 946 20 1595 207978 150374 0.99080 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 55.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: TENANT DAMAGES INCOME. AMOUNT: 20. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,179. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,581. TOTAL TO FORM 990-EZ, LINE 14: 56,760. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BAD DEBTS. AMOUNT: 558. DESCRIPTION: INSURANCE. AMOUNT: 611. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,967. DESCRIPTION: MISCELLANEOUS. AMOUNT: 318. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,549. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 13,063. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,570. END OF YEAR AMOUNT: 58. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 60. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 18,235. END OF YEAR AMOUNT: 20,805. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,302. END OF YEAR AMOUNT: 1,246. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 348,900. END OF YEAR AMOUNT: 348,900. DESCRIPTION: CEDAC LOAN. BEG. OF YEAR AMOUNT: 104,670. END OF YEAR AMOUNT: 104,670. 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.