2011-11-15T14:13:00-06:00 2011-06-30 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990EZ 2010-07-01 043284877 NINETEENTH ASSOCIATION PROPERTIES INC NINE 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 BRIAN DILLON 4137345376 2011-11-12 1 HOWARD L CHENEY 4135368510 2011-11-12 2010 2016-03-07 17:11:31Z X N/A X 43465 X 18188 25233 44 43465 3804 44486 8389 56679 -13214 -91102 0 -104316 X 34552 30647 367807 353967 4092 7083 406451 391697 497553 496013 -91102 -104316 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 45824 45824 JOHN ODIERNA ESQ 174 AVONDALE ROAD LONGMEADOW MA 01106 2.00 0 0 0 CHARLENE MAZER 93 OVERBROOK ROAD LONGMEADOW MA 01106 2.00 0 0 0 BRIAN DILLON 22 POMEROY STREET EASTHAMPTON MA 01027 2.00 0 0 0 MICHAEL DONAHOE 86 DOGWOOD LANE AGAWAM MA 01001 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 MA BOARD OF DIRECTORS 995 WORTHINGTON STREET SPRINGFIELD MA 01109 4137345376 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17257 23698 20619 20718 18188 100480 17257 23698 20619 20718 18188 100480 100480 62 47 56 52 44 261 1098 1098 101839 106760 0.98670 0.80470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 44.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,773. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,713. TOTAL TO FORM 990-EZ, LINE 14: 44,486. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,992. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 4,821. TOTAL TO FORM 990-EZ, LINE 16: 8,389. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 203. 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. DESCRIPTION: ACCOUNTS RECEIVABLE E. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,961. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,093. END OF YEAR AMOUNT: 1,817. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 661. 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: 39. 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.