2011-09-08T10:30:26-05:00 2010-12-31 KOSTIN RUFFKESS & COMPANY LLC 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-01-01 200956663 CATHEDRAL HILL HOUSING CORPORATION CO ADP INC CATH 4135335346 344 MAIN STREET HOLYOKE MA 01040 CAROLYN SCRUGGS 4137397233 2011-09-07 1 KIMBERLY O NARDONE 8606786000 2010 2016-02-24 21:20:13Z X CAROLYN SCRUGGS 130 UNION STREET SPRINGFIELD MA 01105 624122 0 X NONE X 2004 MA TO OPERATE AN AFFORDABLE HOUSING PROJECT. 3 3 0 0 0 0 372558 396506 244173 227565 54 51 0 0 616785 624122 0 0 0 0 0 0 0 0 0 625974 574726 625974 574726 -9189 49396 2580043 2591863 2734815 2697239 -154772 -105376 TO ACQUIRE, REHABLITATE AND OPERATE AN AFFORDABLE HOUSING PROJECT. 0 0 535846 227565 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES PROGRAMS TO LOW INCOME FAMILIES 535846 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X MOUNT HOLYOKE MANAGEMENT 4135340955 667 MAIN STREET HOLYOKE MA 01040 X CAROLYN SCRUGGS 2.00 X X 0 0 0 DEDRA LEWIS 2.00 X X 0 0 0 OLDGA RODRIGUES 2.00 X 0 0 0 0 0 0 0 0 0 0 0 396506 396506 RENTS RECEIVED FROM TE 531110 227565 227565 227565 51 51 624122 227565 0 51 27840 27840 7848 7848 15826 15826 8581 8581 270831 259791 11040 30405 30405 68011 68011 36801 36801 REIMBURSEMENTS TO MGMT 92865 92865 BAD DEBTS 13229 13229 2489 2489 574726 535846 38880 0 27292 59976 32869 25891 24132 21839 2500228 325784 2185716 2174444 106434 103371 203600 206342 2580043 2591863 121590 104603 11750 16422 376639 339676 2224836 2236538 2734815 2697239 X 0 0 0 0 -154772 -105376 -154772 -105376 2580043 2591863 49396 0 X 0 0 0 X 56521 56521 370925 372558 396506 1253031 435489 484856 189598 241197 227565 1578705 492010 541377 560523 613755 624071 2831736 0 0 0 2831736 3707 6607 6 54 51 10425 3707 6607 6 54 51 10425 495717 547984 560529 613809 624122 2842161 0.99630 0.99460 0.00370 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190472 190472 2302208 323449 1978759 7548 2335 5213 2174444 RESERVE FOR REPLACEMENT 148208 RE TAX ESCROW 44474 TENANT SECURITY DEPOSITS 13660 206342 FLEXIBLE SUBSIDY LOAN PAYABLE 510067 CAPITAL IMPROVEMENT LOAN 1650000 ACCRUED INTEREST PAYABLE 62813 TENANT SECURITY DEPOSITS HELD IN TRUST 13658 2236538 624122 574726 49396 0 49396 624122 0 624122 0 624122 574726 0 574726 0 574726 CAROLYN SCRUGGS COMMON BOARD MEMBER WITH THE ANTI-DISPLACEMENT PROJECTS, INC.& ITS SUB UFH 41635 ADP PROVIDES RESIDENT CONSULTING SERVICES AND UNITED FOR HIRE PROVIDES VARIOUS MAINTENANCE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES A REAL ESTATE PROPERTY MANAGEMENT COMPANY TO MANAGE THE PHYSICAL PROPERTY AND TO PERFORM BOOKKEEPING & ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY A BOARD CONSULTANT AND AT LEAST ONE MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO TIM FISK, ALLIANCE TO DEVELOP POWER, INC.; 130 UNION STREET, SPRINGFIELD, MA 01105