2011-10-17T09:18:43-05:00 2010-12-31 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2010-01-01 042313571 HARBORLIGHT COMMUNITY PARTNERS INC F/K/A HARBORLIGHT HOUSE PROPERTIES INC HARB 9789221305 PO BOX 507 BEVERLY MA 019154566 ANDREW DEFRANZA 9789221305 2011-10-19 2077801100 2010 2016-03-07 17:11:31Z ANDREW DEFRANZA PO BOX 507 BEVERLY MA 019154566 2300865 0 X N/A X 1964 MA HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME PEOPLE IN SOUTHERN ESSEX COUNTY. 21 20 24 60 0 0 152979 353302 1620449 1883495 377170 43250 -17229 0 2133369 2280047 0 0 0 0 971550 1088108 23770 3898 93694 986632 1099319 1981952 2191325 151417 88722 6956080 7019844 5686082 5661124 1269998 1358720 HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME PEOPLE IN SOUTHERN ESSEX COUNTY. 0 0 2035589 1883495 MANAGED AND/OR DEVELOPED AFFORDABLE HOUSING FOR OVER 300 LOW AND MODERATE INCOME PEOPLE IN ESSEX COUNTY. THIS INCLUDES TURTLE CREEK, TURTLE WOODS, HARBORLIGHT HOUSE ASSISTED LIVING, HEART HOMES, WE CARE ABOUT HOMES, WHIPPLE RIVERVIEW PLACE AND COTTON MILL COOP. AS A PART OF THIS, HARBORLIGHT COMMUNITY PARTNERS MERGED FOUR AFFORDABLE HOUSING GROUPS INTO ONE REFINANCING AND/OR PRESERVING 30 AFFORDABLE HOUSING UNITS. 2035589 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 17 0 1 24 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X SUSAN BARNES 9789229775 248 CABOT STREET BEVERLY MA 01915 PAUL LANZIKOS 1.00 X X 0 0 0 PETER SIMONSEN 1.00 X X 0 0 0 JOHN THOMSON 1.00 X X 0 0 0 CAROL SULESKI 1.00 X 0 0 0 TRACEY ARMSTRONG 1.00 X 0 0 0 CRAIG COLLEMER 1.00 X 0 0 0 PAM CONSTANTINE 1.00 X 0 0 0 ELEANOR FLOWERS 1.00 X 0 0 0 JOHN ALVES 1.00 X 0 0 0 NEILAND DOUGLAS 1.00 X 0 0 0 STEVE ARCHER 1.00 X 0 0 0 NELDA QUIGLEY 1.00 X 0 0 0 MICHAEL SCHAAF 1.00 X 0 0 0 STELLA MAE SEAMANS 1.00 X 0 0 0 ROBERT GILLIS 1.00 X 0 0 0 MARY GRANT 1.00 X 0 0 0 DON KELLEY 1.00 X 0 0 0 GORDON KING 1.00 X 0 0 0 JOSEPH LUMINO 1.00 X 0 0 0 LELAND MCDONOUGH 1.00 X 0 0 0 ANDREW DEFRANZA 40.00 X X 109445 0 9204 109445 0 9204 1 0 0 0 FITS VOGT & ASSOCIATES LTD 28 MAINE STREET WALPOLE MA 03608 FOOD SERVICES 272991 1 41507 53798 257997 353302 RESIDENT FEES 900099 739525 739525 SERVICE REVENUE 624100 724711 724711 MANAGEMENT FEES 541610 152265 152265 TENANT RENT 531110 137122 137122 FINANCIAL SERVICES 541900 116231 116231 13641 13641 1883495 43250 43250 20818 41507 20818 0 2280047 1883495 0 43250 109445 71139 10945 27361 793904 760684 20799 12421 42164 38723 2167 1274 66770 62601 2409 1760 75825 70240 2624 2961 11976 10017 1959 18411 16196 2215 3898 3898 37904 36760 1144 43815 244 8 43563 18179 14134 4045 19145 12869 6276 20654 17793 2861 129366 129366 163894 163894 43418 42039 1379 ELDERLY SERVICES 405571 405571 REPAIRS & MAINTENANCE 85454 85454 TAXES 46039 46039 UTILITIES 36471 36471 MISCELLANEOUS 19022 15355 3211 456 2191325 2035589 62042 93694 170 123008 575302 356476 77480 138818 30000 30000 290596 266272 20272 13427 6225578 727926 5490332 5497652 471928 594191 6956080 7019844 178648 202509 22421 9463 1994000 1998177 3272459 3223194 218554 227781 5686082 5661124 X 1264614 1355220 5384 3500 1269998 1358720 6956080 7019844 X 88722 0 X 0 1 1 X 0 X 40106 101870 63983 139536 353302 698797 522116 597077 680541 1643587 1883495 5326816 562222 698947 744524 1783123 2236797 6025613 0 0 0 6025613 30926 35451 32298 182788 43250 324713 30926 35451 32298 182788 43250 324713 1506 1069 221 17257 20053 594654 735467 777043 1983168 2280047 6370379 0.94590 0.92920 0.05100 0.06630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996793 996793 4958819 584502 4374317 269966 143424 126542 5497652 DEVELOPMENT FEE RECEIVABLE 383475 DUE FROM AFFILIATES 24309 DEFERRED FEES 82521 TENANT SECURITY DEPOSITS 10906 CONSTRUCTION IN PROGRESS 92980 594191 LINE OF CREDIT 211103 TENANT SECURITY DEPOSITS 16570 INVESTMENT IN AFFILIATE 108 227781 X X X X X X 1 DINNER 62325 41507 20818 15073 5745 62325 41507 20818 15073 5745 20818 0 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-08-31 1994000 AFFORDABLE HOUSING PURCHASES 0 0 0 1994000 100000 39730 36499 160171 2010 0 0 0 1 0 1 0 0 1 0 1 0 0 0 1 ANDREW DEFRANZA PERSONAL LOAN X 30000 30000 0 1 1 30000 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE MEMBER OF HARBORLIGHT COMMUNITY PARTNERS, INC.: FIRST BAPTIST CHURCH. THE CHURCH HAS ULTIMATE CONTROL. FORM 990, PART VI, SECTION A, LINE 7A ULTIMATELY ALL DECISIONS COULD BE SUBJECT TO MEMBER APPROVAL. IN OPERATION, THE GOVERNING BODY'S DECISION ABOUT DIRECTORS AND OFFICERS IS SUBJECT TO MEMBER APPROVAL ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ULTIMATELY ALL DECISIONS COULD BE SUBJECT TO MEMBER APPROVAL. IN OPERATION, THE GOVERNING BODY'S DECISION ABOUT DIRECTORS AND OFFICERS IS SUBJECT TO MEMBER APPROVAL ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC VERSION OF THE DRAFT FORM 990 IS CIRCULATED TO THE ENTIRE BOARD. BOARD MEMBERS MAY RECEIVE A HARD COPY OF THE DRAFT FORM 990 UPON REQUEST. PRIOR TO FILING ALL COMMENTS ARE ANSWERED AND A VOTE OF APPROVAL IS REQUIRED OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY MUST BE SIGNED AND SUBMITTED BY DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE CREATED A REVIEW REPORT OF THE CEO'S COMPENSATION. IN ORDER TO DETERMINE COMPENSATION FOR THE CEO THE EXECUTIVE COMMITTEE USED COMPARABLE DATA AS WELL AS RECEIVING A RECOMMENDATION FROM CHARITY NAVIGATOR. THE EXECUTIVE COMMITTEE THEN MADE A RECOMMENDATION TO THE BOARD AND THE BOARD VOTED ON THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. PART XI, LINE 2C THE AUDIT AND FINANCE COMMITTEE OVERSEES THE AUDIT AND FINANCIAL STATEMENTS WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR QUARTERLY FOR QUESTIONS AND ANALYSIS. THE REPORT, RELATED FINANCIALS AND MINUTES ARE GIVEN TO THE WHOLE BOARD. WHIPPLE ANNEX HOUSING LLC POB 507 BEVERLY MA 01915 204496633 AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND HANDICAPPED RESIDENTS MA -39631 2508952 N/A FIRST BAPTIST CHURCH IN BEVERLY 221 CABOT STREET BEVERLY MA 01915 042253860 CHURCH MA 501(C)(3) LINE 1 N/A 0 FIRST BAPTIST BEVERLY HOUSING FOR THE ELDERLY INC 401 ESSEX STREET BEVERLY MA 01915 042645063 LOW INCOME ELDERLY HOUSING MA 501(C)(3) LINE 7 N/A 0 TURTLE WOODS CORPORATION 339 ESSEX STREET BEVERLY MA 01915 043183212 LOW INCOME ELDERLY HOUSING MA 501(C)(3) LINE 7 N/A 0 HARBORLIGHT NURSURY SCHOOL 221 CABOT STREET BEVERLY MA 01915 042883700 PRE-SCHOOL MA 501(C)(3) LINE 2 N/A 0 ANCHORAGE INC 221 CABOT STREET BEVERLY MA 01915 042514349 RESIDENTIAL ALTERNATIVES FOR ADOLESCENTS IN CRISIS MA 501(C)(3) LINE 7 N/A 0 HLH AFFORDABLE HOUSING LP 221 CABOT STREET BEVERLY MA 01915 043395841 AFFORDABLE HOUSING MA HLH AFFORDABLE HOUSING INC RELATED 0 0 HLH AFFORDABLE HOUSING INC 221 CABOT STREET BEVERLY MA 01915 043395839 AFFORDABLE HOUSING MA C 0.79000 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 FIRST BAPTIST BEVERLY HOUSING FOR THE ELDERLY INC K 373716 CASH TURTLE WOODS CORPORATION K 220837 CASH FIRST BAPTIST CHURCH IN BEVERLY K 62887 CASH HLH AFFORDABLE HOUSING LP K 114420 CASH