2024-06-17T12:36:22-05:00 2023-07-31 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-08-01 222475565 THE ELMS INC ELMS 4135337101 70 LYMAN STREET HOLYOKE MA 01040 MICHAEL MORIARTY PRESIDENT 4135337101 2024-06-17 1 MICHAEL MORIARTY 999009999 0 HOWARD L CHENEY P00381206 4135368510 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MORIARTY 70 LYMAN STREET HOLYOKE MA 01040 838081 0 X N/A X 1983 MA PROVIDE HOUSING FACILITIES FOR ELDERLY PERSONS & HANDICAPPED PERSONS 4 4 4 15 0 0 0 0 729362 722714 335 62250 60410 53117 790107 838081 0 0 0 0 34042 9289 0 0 0 851811 914028 885853 923317 -95746 -85236 1997465 1900372 4271659 4259802 -2274194 -2359430 TO PROVIDE HOUSING FACILITIES TO ELDERLY PERSONS & HANDICAPPED PERSONS. SUCH FACILITIES ARE SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL, PSYCHOLOGICAL & LIFESTYLE NEEDS OF THE TENANTS. 0 0 851398 722714 47 APARTMENTS PROVIDED FOR RENTAL USE TO ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL AND LIFESTYLE NEEDS. 851398 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X MICHAEL MORIARTY 4135337101 70 LYMAN STREET HOLYOKE MA 01040 MICHAEL J MORIARTY PRESIDENT/TREASURER 2.00 35.00 X 0 88553 27056 DEBRA WALKER CHAIR 2.00 X X 0 0 0 LIBBY HERNANDEZ DIRECTOR 0.50 X 0 0 0 MARIA PAGAN CLERK 0.50 X X 0 0 0 LINDA PRATT DIRECTOR (BEG 4/19/23) 0.50 X 0 0 0 ELBA ROMERO DIRECTOR (END 12/1/22) 0.50 X 0 0 0 VICTOR RODRIGUEZ DIRECTOR (END 4/19/23) 0.50 X 0 0 0 NORMA JIMENEZ DIRECTOR (12/19/23-6/9/23) 0.50 X 0 0 0 0 88553 27056 0 0 0 0 ONEHOLYOKE DEVELOPMENT CORP 70 LYMAN STREET HOLYOKE MA 01040 PURCHASED SERV/MGT SERVICES 139810 1 RENTAL INCOME 531110 709556 709556 RENTAL INCOME-INSUR PR 531110 13158 13158 722714 1117 1117 45527 0 45527 45527 45527 61133 0 61133 61133 61133 LAUNDRY INCOME 531390 4445 4445 DUMPSTER INCOME 531390 2723 2723 MISCELLANEOUS INCOME 900099 211 211 211 211 7590 838081 722714 0 115367 X 5409 5409 3880 3880 37525 37525 107 107 12400 12400 155712 155712 785 785 11120 11120 312448 312448 187606 187606 931 931 RENTAL OPERATING & MAIN 193954 193954 MISCELLANEOUS EXPENSES 1440 747 693 923317 851398 71919 0 56191 6739 1462 23645 72500 39319 17610 6245971 4953826 1453266 1292145 447227 487733 1997465 1900372 36030 118605 15412 16450 4220217 4124747 4271659 4259802 X -2274194 -2359430 -2274194 -2359430 1997465 1900372 -85236 0 X 0 1 X 0 1 1 X 15348 15348 684907 689409 668839 729362 722714 3495231 5544 5306 5629 9991 7590 34060 690451 694715 689816 739353 730304 3544639 15723 15984 29106 60813 237659 348937 328465 346291 337284 1598636 237659 348937 344188 362275 366390 1659449 1885190 42837 35134 40836 50754 46644 216205 42837 35134 40836 50754 46644 216205 104 90 194 733392 729939 730652 790107 776948 3761038 0.50120 0.50360 0.05750 0.05720 X 0 1 X 30000 30000 5678564 4688704 989860 537407 265122 272285 1292145 TENANT DEPOSITS HELD IN TRUST 16450 REPLACEMENT RESERVE 308230 ESCROW DEPOSITS 52634 FINANCING FEES 110419 487733 X 838081 0 838081 0 838081 923317 0 923317 0 923317 PART IV, LINE 2B: TENANTS' SECURITY DEPOSITS HELD ON THEIR BEHALF. PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JULY 31, 2020. FORM 990, PART VI, SECTION A, LINE 3 A THREE PERSON EXECUTIVE COMMITTEE FUNCTIONS BETWEEN BOARD MEETINGS. MEMBERSHIP OF THE EXECUTIVE COMMITTEE ROTATES THROUGHOUT THE YEAR WITH ALL BOARD MEMBERS SERVING ON THE EXECUTIVE COMMITTEE AT ONE TIME OR ANOTHER. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE PERMITS QUICKER ACTION ON MATTERS WHICH CANNOT WAIT FOR A FULL BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 3 IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, ONEHOLYOKE COMMUNITY DEVELOPMENT CORP, AN EXEMPT ORGANIZATION RELATED THROUGH COMMON BOARD MEMBERSHIP TO THE REPORTING ORGANIZATION, ALSO ASSISTS WITH REVIEW OF FORM 990 AND PLANS BUDGETS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT/TREASURER. COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTOR PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER WHO FOR COMPENSATION PROVIDES ANY SERVICE, SELLS OR EXCHANGES ANY GOODS OR PROPERTY, OR IS A RELATED PARTY BY EMPLOYMENT OR OWNERSHIP TO ANY VENDOR SO COMPENSATED SHALL DISCLOSE ALL SUCH RELATIONS IN WRITING TO THE BOARD OF DIRECTORS ON A FORM APPROVED BY THE PRESIDENT. SUCH FORMS SHALL BE RETAINED BY THE CLERK ON THE CORPORATE RECORDS FOR A PERIOD OF NOT LESS THAN SIX YEARS. THE DIRECTORS SHALL ENACT AND COMPLY WITH A MORE DETAILED CONFLICT OF INTEREST POLICY, AS MAY BE AMENDED FROM TIME TO TIME. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 155,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,712. RIVERSIDE DEVELOPMENT CORPORATION 70 LYMAN STREET HOLYOKE MA 01040 237320953 ASSISTANCE TO LOCAL BUSINESSES MA 501(C)4 N/A 0 OLDE HOLYOKE DEVELOPMENT CORPORATION 70 LYMAN STREET HOLYOKE MA 01040 237168031 LOW INCOME HOUSING MA 501(C)3 509(A)2 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ONEHOLYOKE DEVELOPMENT CORP-PURCH SERV M 33736 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP- MGT SERVICES M 37525 PERCENTAGE OF GROSS RENTS ONEHOLYOKE DEVELOPMENT CORP E 18050 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP-OFFICE SALARIES M 13612 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP- MAINT SVCS P 155712 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP D 72500 PER GENERAL LEDGER