2024-11-18T08:35:34-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 331063789 BICKFORD STREET ELDERLY HOUSING CORPORATION % NDC BICK 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 CHARLES HILLS AUTHORIZED AGENT 6175222424 2024-11-12 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2024-11-12 2023 2024-10-15 13:58:12Z X DINORA JUAN 31 GERMANIA STREET JAMAICA PLAIN MA 02130 639162 0 X N/A X 2001 MA PROVIDE AND MAINTAIN AFFORDABLE HOUSING FOR THE ELDERLY 6 6 0 6 0 0 388711 448414 216357 183117 261 3259 47278 4372 652607 639162 0 0 0 0 0 0 0 0 0 949995 949048 949995 949048 -297388 -309886 6690972 6386128 4015034 4020076 2675938 2366052 PROVIDE AND MAINTAIN AFFORDABLE HOUSING FOR THE ELDERLY 0 0 772548 187489 PROVIDED AND OPERATED 56 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY LOCATED IN JAMAICA PLAIN, MASSACHUSETTS 772548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JEFF AIMONETTI 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 DINORA JUAN PRESIDENT 0.20 X X 0 0 0 SERGIA GUERRERO VICE PRESIDENT 0.20 X X 0 0 0 AGUSTINA ANTIGUA GENERAL SECRETARY 0.20 X X 0 0 0 BOLIVAR PEGUERO TREASURER 0.20 X X 0 0 0 ADELA LACHAPEL DIRECTOR 0.20 X 0 0 0 ROSA TEJEDA DIRECTOR 0.20 X 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 1.00 45.00 X 0 163468 18350 DIANNE MALONEY FORMER CFO 1.00 45.00 X 0 101427 5067 JEFF AIMONETTI CURRENT CFO 1.00 45.00 X 0 12615 75 CHRISTOPHER D'ANTONIO FORMER CFO 1.00 45.00 X 0 52516 0 REBECCA MAUTNER VP OF RE DEVELOPMENT & ASSETS 1.00 32.00 X 0 157132 4412 GIOVANNY VALENCIA DIRECTOR OF ORGANIZING 1.00 40.00 X 0 124742 3635 ERIKA GUERRA ASSOC. DIRECTOR OF RE 1.00 40.00 X 0 129927 10571 SALLY SWENSON DIR. FUNDRAISING & COMMUNICATIONS 1.00 40.00 X 0 110615 15796 GINA HUDSON VP OF ECONOMIC DEVELOPMENT PROGRAMS 1.00 40.00 X 0 111298 18919 0 963740 76825 0 0 1 0 PEABODY PROPERTIES INC 536 GRANITE STREET BRAINTREE MA 02184 MANAGEMENT FEE AND SERVICES 233099 1 448414 448414 RENTAL INCOME 531110 183117 183117 183117 3259 3259 LAUNDRY/VENDING INCOME 531110 4372 4372 4372 639162 187489 0 3259 X 38442 38442 1641 1641 13788 13788 180438 96152 84286 38343 38343 319566 319566 14560 14560 297753 297753 43390 43390 PROGRAM SUPPLIES 1127 1127 949048 772548 176500 0 28969 6322 31143 1366 1764 1827 11369710 5161417 6506046 6208293 123050 168320 6690972 6386128 36786 26528 9502 9639 3718000 3718000 250746 265909 4015034 4020076 X -4567362 -4877248 7243300 7243300 2675938 2366052 6690972 6386128 -309886 0 X X 0 1 X 1 1 1 X 422178 418181 387073 388711 448414 2064557 178773 185479 187991 216357 183117 951717 600951 603660 575064 605068 631531 3016274 0 0 0 3016274 135 78 59 261 3259 3792 135 78 59 261 3259 3792 1580 809 677 47278 4372 54716 602666 604547 575800 652607 639162 3074782 0.98100 0.98220 0.00120 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING REVENUE - 2019 AMOUNT: $ 1,580. 2020 AMOUNT: $ 809. 2021 AMOUNT: $ 677. 2022 AMOUNT: $ 2,278. 2023 AMOUNT: $ 4,372. ASSET MANAGEMENT FEE - 2022 AMOUNT: $ 45,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11284806 5076960 6207846 14422 13975 447 70482 70482 0 6208293 ACCRUED INTEREST 252582 TENANT SECURITY DEPOSITS 13327 265909 X 639162 0 639162 0 639162 949048 0 949048 0 949048 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 0 163468 0 0 0 0 0 0 0 18350 0 181818 0 0 REBECCA MAUTNER VP OF RE DEVELOPMENT & ASSETS 0 157132 0 0 0 0 0 0 0 4412 0 161544 0 0 PART I, LINE 3 ANY COMPENSATION PROVIDED TO OFFICERS WAS PROVIDED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION INCURRED MANAGEMENT FEES OF $38,442 FOR THE YEAR ENDED DECEMBER 31, 2023. THE PROJECT IS MANAGED BY AN UNAFFILIATED COMPANY FOR A MANAGEMENT FEE EQUAL TO 6% OF TOTAL REVENUE COLLECTIONS. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY THE CORPORATION OR THE MANAGEMENT AGENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY WILL BE PROVIDED TO A BOARD MEMBER WITH A FINANCIAL BACKGROUND. HE REVIEWS AND APPROVES THE 990. A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS ENCOMPASSED BY THE SPONSOR AGENCY JPNDC'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND BOARD MEMBERS FILL OUT AN ANNUAL DISCLOSURE STATEMENT STATING THAT THEY UNDERSTAND THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS, BE IT PERSONAL OR FINANCIAL. ANY NEW CHANGES SHALL BE PROMPTLY DISCLOSED. THE STATEMENTS ARE KEPT BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 96,152. MANAGEMENT AND GENERAL EXPENSES 84,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,438. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATE SMITH HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043300758 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 ANGELA WESTOVER HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042743396 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 ONE TO FOUR REHABILITATION CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043279485 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 ROCKVALE COMMUNITY HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043534734 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN 31 GERMANIA STREET JAMAICA PLAIN MA 02130 222598255 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042652919 COMMUNITY DEVELOPMENT MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0