2024-04-05T10:01:30-05:00 2023-06-30 042734675 DANIEL DENNIS AND COMPANY LLP 990 WASHINGTON STREET DEDHAM MA 02026 990 2022-07-01 222619892 SOUTHAMPTON HOUSING FOR THE ELDERLY SOUT 4132331651 1780 MAIN STREET SPRINGFIELD MA 01103 DOLORES SCOTT OFFICER 4132331651 2024-04-03 DOLORES SCOTT XXX-XX-XXXX 0 MICHAEL DRISCOLL P01347837 6172629898 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOLORES SCOTT 1780 MAIN STREET SPRINGFIELD MA 01103 656586 0 X N/A X 1985 MA SOUTHAMPTON HOUSING FOR THE ELDERLY, INC. PRIMARY PURPOSE IS TO PROVIDE ELDERLY PERSONS OF LOW AND VERY LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 8 6 0 0 0 0 0 0 685246 656124 262 462 0 0 685508 656586 0 0 0 0 161297 143337 0 0 0 499509 465037 660806 608374 24702 48212 2809579 2713571 2917544 2773324 -107965 -59753 SOUTHAMPTON HOUSING FOR THE ELDERLY,INC. PRIMARY PURPOSE IS TO PROVIDE ELDERLY PERSONS OF LOW AND VERY LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 0 0 555592 656124 SOUTHAMPTON HOUSING FOR THE ELDERLY, INC. PROVIDED 40 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS IN SOUTHAMPTON, MASSACHUSETTS. 555592 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MA X X DEREK J MORRIS WAY FINDERS INC 4132331651 1780 MAIN STREET SPRINGFIELD MA 01103 PASCALE DESIR CLERK 1.00 40.00 X X 0 147745 10877 DOLORES SCOTT ASSISTANT CLERK 1.00 40.00 X X 0 90626 18439 KEITH FAIREY DIRECTOR 1.00 40.00 X 0 222645 15197 MICHELLE MCADARAGH DIRECTOR 1.00 40.00 X 0 131710 6287 GEORGE D ROSA TREASURER 1.00 X X 0 0 0 JIM BRODERICK DIRECTOR 1.00 X 0 0 0 ROSEMARY MORIN DIRECTOR 1.00 X 0 0 0 JAMES SHERBO PRESDENT 1.00 X X 0 0 0 0 592726 50800 0 0 1 0 0 RENTAL REVENUE 531110 656124 656124 656124 462 462 656586 656124 0 462 118454 118454 14068 14068 10815 10815 41282 41282 3360 3360 11500 11500 11153 11153 13991 13991 501 501 73654 73654 125426 125426 20756 20756 UTILITIES 44348 44348 CONTRACTS 24754 24754 SNOW REMOVAL 24650 24650 TRASH REMOVAL 14485 14485 55177 55177 608374 555592 52782 0 43643 38971 67690 33363 18281 17976 4334279 2683271 1744705 1651008 935260 972253 2809579 2713571 93333 29100 2595 53 2811909 2732995 9707 11176 2917544 2773324 X -107965 -59753 -107965 -59753 2809579 2713571 48212 0 X X 0 1 X 1 1 1 X 558122 564024 554723 685246 656124 3018239 558122 564024 554723 685246 656124 3018239 0 0 0 3018239 360 408 302 262 462 1794 360 408 302 262 462 1794 1515 1515 559997 564432 555025 685508 656586 3021548 0.99890 0.99790 0.00060 0.00060 X 180000 180000 4103868 2636947 1466921 50411 46324 4087 1651008 REPLACEMENT RESERVE 699524 MORTGAGE ESCROW DEPOSITS 23759 RESIDUAL RECEIPTS RESERVE 237794 TENANT SECURITY DEPOSIT 11176 972253 TENANT SECURITY DEPOSITS 11176 11176 X 656586 0 656586 0 656586 608374 0 608374 0 608374 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE TAX POSITIONS EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED. 0 0 0 0 0 0 0 0 0 KEITH FAIREY DIRECTOR 0 222645 0 0 0 0 0 0 0 15197 0 237842 0 0 PASCALE DESIR CLERK 0 147745 0 0 0 0 0 0 0 10877 0 158622 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND BOARD MEMBERS FOR SOUTHAMPTON HOUSING FOR THE ELDERLY, INC. ARE EMPLOYEES OF WAY FINDERS, INC. WAY FINDERS, INC. DOES NOT PROVIDE ANY COMPENSATION TO THESE INDIVIDUALS FOR THEIR SERVICE ON SOUTHAMPTON HOUSING FOR THE ELDERLY, INC.'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO WAY FINDERS, INC., A PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT COMPANY'S CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, WAY FINDERS, INC., THE MANAGEMENT AGENT, DOES HAVE A CONFLICT OF INTEREST POLICY. THE MANAGEMENT AGENT HANDLES ALL THE BIDDING, PURCHASING AND CONTRACT WORK FOR THE ORGANIZATION. THE POLICY DESCRIBES SITUATIONS THAT MAY BY CONFLICTS AND THE REQUIREMENTS OF THIS POLICY, WHICH IS ALSO SUPPLEMENTED BY WAY FINDERS, INC.'S STANDARDS OF PROFESSIONAL CONDUCT. ANY DISCLOSURES REQUIRED UNDER THE POLICY MUST BE SUBMITTED TO WAY FINDERS, INC.'S PERSONNEL OFFICER ON THE ORGANIZATION'S DISCLOSURE FORM. THE PERSONNEL OFFICER WILL DISTRIBUTE THIS FORM TO THE EXECUTIVE DIRECTOR, DEPARTMENT DIRECTOR AND/OR SUPERVISOR AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. WAY FINDERS INC 1780 MAIN STREET SPRINGFIELD MA 01103 042518368 TO PROVIDE HOUSING ASSISTANCE TO LOW INCOME AND DISABLED INDIVIDUALS. MA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WAY FINDERS INC P 152650 EMPLOYEE TIMESHEETS BY PROPERTY WAY FINDERS INC E 222000 APPROVED BY U.S. DEPT. OF HUD