2012-04-02T10:48:23-05:00 2011-06-30 HEALD HOFFMEISTER & CO INC 258 MAIN STREET UNIT A-1 BUZZARDS BAY MA 02532 990 2010-07-01 237431255 HOUSING ASSISTANCE CORPORATION HOUS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 JOAN BASSET 5087715400 2012-04-02 1 JILL B TREEFUL 5087596761 2012-02-29 2010 2016-02-24 21:20:13Z JOAN BASSET 460 WEST MAIN STREET HYANNIS MA 02601 21892904 0 X HTTP://WWW.HACONCAPECOD.ORG/ X 1974 MA HACS 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. 26 26 153 500 0 0 19088796 19975660 1350752 1484722 2476 1272 -88606 -368694 20353418 21092960 11940799 12793154 0 0 5385632 5687264 0 0 411337 2738941 2520933 20065372 21001351 288046 91609 13005037 13291672 7762296 7957322 5242741 5334350 X HACS 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. 0 0 9458576 8751034 LEASED HOUSING FOR LOW AND MODERATE INCOME CLIENTS INCLUDING SECTION 8 SUBSIDIES.APPROXIMATELY 891 CLIENTS WERE ASSISTED TO ACQUIRE SAFE, DECENT, AND AFFORDABLE HOUSING IN THE PRIVATE RENTAL MARKET. 3945776 885537 489477 FAMILY SERVICES WERE PROVIDED TO APPROXIMATELY 386 CLIENTS. SERVICES INCLUDE HOMELESSNESS PREVENTION, SHELTERS, AND HOUSING SETTLEMENT 3761329 3029838 513190 WEATHERIZATION -HACS CERTIFIED AUDITORS INSPECT HOMES TO DETERMINE WHAT WEATHERIZATION MEASURESSHOULD BE INSTALLED AND THEN CONTRACT THE WORK TO EXPERIENCED CONTRACTORS. ALL WORK IS OVERSEENBY 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 1,666 CLIENTS WERE SERVED BY THE WEATHERIZATION PROGRAM. 2026908 126745 113361 SERVICES TO APPROXIMATELY 3,000 CLIENTS INCLUDING SHELTER,MOBILE OUTREACH, INDIVIDUAL HOMELESSNESS PREVENTION, INCENTIVES,AND OTHER ASSISTANCE. 2026908 126745 113361 19192589 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 230 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X HOUSING ASSISTANCE CORP 5087715400 460 W MAIN STREET HYANNIS MA 02601 JACK DELANEY 1.00 X X 0 0 0 JOAN BASSETT 1.00 X X 0 0 0 ELIZABETH WARREN 1.00 X X 0 0 0 S MICHAEL BAKER 1.00 X 0 0 0 EDGAR MANGIAFICO 1.00 X 0 0 0 DAVID AUGUSTINHO 1.00 X 0 0 0 KATE SINGLETARY 1.00 X X 0 0 0 TARA WALLACE 1.00 X X 0 0 0 MAUREEN LINEHAN 1.00 X 0 0 0 ANNIE LYLES 1.00 X 0 0 0 P J RAINWATER 1.00 X 0 0 0 EDWARD BLACKMAN 1.00 X 0 0 0 ROBERT CIOLEK 1.00 X 0 0 0 MARY LECLAIR 1.00 X 0 0 0 ANDREW YOUNG 1.00 X 0 0 0 PETER FREEMAN 1.00 X 0 0 0 MAGGI FLANAGAN 1.00 X 0 0 0 MARGARET HAYES 1.00 X 0 0 0 MATT PATRICK 1.00 X 0 0 0 LINDA NASSAR LAVIN 1.00 X 0 0 0 WILL ROBIN 1.00 X 0 0 0 TARA WALLACE 1.00 X 0 0 0 JAMES MAC DOUGALL 1.00 X 0 0 0 PAM PARKER 1.00 X 0 0 0 RON SCHUYLER 1.00 X 0 0 0 FREDERIC PRESBREY 35.00 X 99403 0 10031 MICHAEL SWEENEY 35.00 X 69007 0 9186 168410 0 19217 0 0 0 0 WYNN & WYNN PC 300 BARNSTABLE RD HYANNIS MA 02601 PURCHASE OF PROPERTIES TO RESELL 892488 CAPE SAVE 7-C HUNTINGTON AVENUE S YARMOUTH MA 02664 CONTRACTING-ENERGY DEPARTMENT 308895 FRONTIER ENERGY SOLUTIONS LLC 39 SIASCONSET DRIVE SAGAMORE BEACH MA 02562 CONTRACTING-ENERGY DEPARTMENT 214505 SPRINKLE HOME IMPROVEMENTS INC 199 BARNSTABLE ROAD HYANNIS MA 02601 CONTRACTING-ENERGY DEPARTMENT 175822 ROXANNE KUPFER 401 EONTARIO ST-4201 CHICAGO IL 60611 RENT 164594 7 18314550 1661110 59684 19975660 FEES, LOW INCOME HOUSI 624200 1329290 1329290 RENT-WOMEN'S SHELTER 624200 155432 155432 1484722 1272 1272 415250 799944 -384694 -384694 ADMINISTRATION FEES 541610 16000 16000 16000 21092960 1116028 0 1272 12793154 12793154 174813 174813 4072745 3279867 591029 201849 80000 62055 14126 3819 962820 769919 151463 41438 396886 307270 70450 19166 2903 2253 650 36563 10386 26177 97116 9126 40416 47574 20041 9135 1820 9086 438292 275120 109677 53495 46983 17938 22619 6426 1113507 1015610 80402 17495 91795 85405 6123 267 40376 29509 10532 335 328362 299116 26055 3191 62634 44467 18012 155 FOOD 90758 77752 6275 6731 PROVISION OF GOODS & SV 68773 66123 2650 0 PAYROLL PROCESSING 29529 0 29529 0 DUES & SUBSCRIPT. 27125 12458 14357 310 CLIENT ACTIVITY 19825 19575 250 0 6351 6351 21001351 19192589 1397425 411337 1116350 1241956 1348111 920703 1006811 1298181 255101 127834 361628 1651186 12256127 4205325 8905372 8050802 11664 1010 13005037 13291672 1155402 1216977 1922153 1621430 4590480 5038078 94261 80837 7762296 7957322 X 4726169 5008494 516572 325856 5242741 5334350 13005037 13291672 91609 0 X 0 1 1 X 1 1 X 15811027 17541377 18609989 19088796 19975660 91026849 15811027 17541377 18609989 19088796 19975660 91026849 91026849 23024 18938 10184 2476 1272 55894 91082743 0.99940 0.99820 X 0 0 3191565 3191565 8094806 3402608 4692198 638290 564323 73967 331466 238394 93072 8050802 ESCROW ACCOUNTS 50078 SECURITY DEPOSITS 30759 80837 21092960 21001351 91609 0 91609 21892904 799944 799944 21092960 0 21092960 21801295 799944 799944 21001351 0 21001351 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST TOTAL 990 INCOME 799,944. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST TOTAL 990 INCOME 799,944. 1 RENTAL ASSISTANCE 879 8751034 BACK RENT, MORTGAGE, UTILITY PAYMENTS 384 530750 STABILIZATION SERVICES 114 430199 CONSUMER EDUCATION 680 51333 WEATHERIZATION 1194 3029838 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 350 59684 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION MEMBERS PAY DUES AND HAVE AN ANNUAL OPPORTUNITY TO VOTE ON GOVERNANCE MATTERS. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WEST BARNSTABLE COMMUNITIES-HAC LLC 460 WEST MAIN STREET HYANNIS MA 02601 208312978 AFFORDABLE HOUSING SPONSOR MA 5104817 CANAL BLUFFS RENTAL HAC LLC 460 WEST MAIN STREET HYANNIS MA 02601 000964504 AFFORDABLE HOUSING SPONSOR MA 4034436 HAC LLC 460 WEST MAIN STREET HYANNIS MA 02601 000906510 AFFORDABLE HOUSING SPONSOR MA ASCLEPIUS CORPORATION 460 WEST MAIN STREET HYANNIS MA 02601 042899819 OFFICE RENTAL TO NON-PROFITS MA 501C LINE 11A, I N/A 0 STERLING RIDGE CONDOMINIUMS 460 WEST MAIN STREET HYANNIS MA 02601 043429307 TRANSITIONAL HOUSING MA 528 N/A 0 HOUSING LAND TRUST 460 WEST MAIN STREET HYANNIS MA 02601 043535025 MAINTAINS LAND FOR LOW INCOME TENANTS MA 501C LINE 7 0 CANAL BLUFFS RENTAL LLP 460 WEST MAIN STREET HYANNIS MA 02601 261378930 LOW INCOME HOUSING RENTALS MA CANAL BLUFFS RENTAL HAC LLC RELATED 4034436 0 1 WEST BARNSTABLE COMMUNITIES LP 460 WEST MAIN STREET HYANNIS MA 02601 261379712 LOW INCOME HOUSING RENTALS MA WEST BARNSTABLE COMMUNITIES-HAC LLC RELATED 5104817 0 1 POCASSET ASSISTED LIVING 460 WEST MAIN STREET HYANNIS MA 02601 000845024 LOW INCOME HOUSING RENTALS MA N/A S 1.00000 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 STERLING RIDGE CONDOMINIUM ASSOCIATION Q 74343