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 043392438 TWELFTH ASSOCIATION PROPERTIES INC TWEL 4137345376 995 WORTHINGTON STREET SPRINGFIELD MA 01109 BRIAN DILLON 4137345376 2011-11-11 1 HOWARD L CHENEY 4135368510 2011-11-11 2010 2016-03-07 17:11:31Z X N/A X 76392 X 43945 31438 63 946 76392 3804 61258 13210 78272 -1880 -85083 0 -86963 X 51041 43954 338334 339871 2575 2319 391950 386144 477033 473107 -85083 -86963 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 62816 62816 JOHN ODIERNA ESQ 174 AVONDALE 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 2.00 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 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 28628 30350 43192 44449 43945 190564 28628 30350 43192 44449 43945 190564 190564 33 29 96 67 63 288 487 142 946 1575 192427 137488 0.99030 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 63.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: TENANT DAMAGES INCOME. AMOUNT: 946. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,042. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,216. TOTAL TO FORM 990-EZ, LINE 14: 61,258. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BAD DEBTS. AMOUNT: 1,269. DESCRIPTION: INSURANCE. AMOUNT: 617. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,583. DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,423. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 13,210. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 1,570. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,794. END OF YEAR AMOUNT: 434. 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: 14,358. END OF YEAR AMOUNT: 18,235. DESCRIPTION: LONG TERM CONSTRUCTION PAYABLE - MHA. BEG. OF YEAR AMOUNT: 6,802. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,186. END OF YEAR AMOUNT: 1,302. 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. DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,067. END OF YEAR AMOUNT: 0. 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.