2024-12-13T06:17:51-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 311642552 PINE STREET INN HOUSING II INC PINE 6178929100 444 HARRISON AVENUE BOSTON MA 02118 DARYL JONES CHIEF FINANCIAL OFFICER 6178929100 2024-12-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-12-12 2023 2024-10-15 13:58:12Z DARYL JONES 444 HARRISON AVENUE BOSTON MA 02118 117877 0 X WWW.PINESTREETINN.ORG X 501(C)(3). 1999 MA PINE STREET INN HOUSING II, INC. IS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION, WHICH WAS ORGANIZED TO PROVIDE TEN ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES AT THE INN'S MENINO HOUSE AT GENEVA AVENUE IN BOSTON, MASSACHUSETTS. SECTION 202 FUNDING WAS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO DEVELOP THIS PROPERTY. AS A RELATED PARTY TO THE PINE STREET INN, INC. PINE STREET INN HOUSING II, INC.'S MISSION IS TO PARTNER WITH HOMELESS INDIVIDUALS TO HELP THEM MOVE FROM THE STREET AND SHELTER TO A HOME AND ASSIST FORMERLY HOMELESS INDIVIDUALS IN RETAINING HOUSING THROUGH PROVIDING SUPPORTIVE HOUSING SERVICES. 6 5 0 5 0 0 71699 69978 44783 41334 370 565 6000 6000 122852 117877 0 0 0 0 0 0 0 0 0 214536 209879 214536 209879 -91684 -92002 1771043 1709688 1265805 1296452 505238 413236 SEE SCHEDULE O 0 0 183654 41334 PINE STREET INN HOUSING II, INC. PROVIDES HOUSING, SUPPORT AND SOCIAL SERVICES TO TEN ELDERLY MEN AND WOMEN. 183654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DARYL JONES CFO 6178928764 444 HARRISON AVENUE BOSTON MA 02118 MS LYNDIA DOWNIE DIRECTOR 1.00 40.00 X 0 312860 31580 MR LORN DAVIS CHAIR 1.00 2.00 X X 0 0 0 MR JAMES MACPHEE TREASURER 1.00 2.00 X X 0 0 0 MS MEGAN GATES CLERK 1.00 2.00 X X 0 0 0 MS MARGARET STAPLETON ASST CLERK 1.00 2.00 X X 0 0 0 MSGR FRANCIS H KELLEY DIRECTOR 1.00 2.00 X 0 0 0 0 312860 31580 0 0 1 0 0 69978 69978 PROGRAM SERVICE REVENU 531110 41334 41334 41334 565 565 6000 0 6000 6000 6000 117877 41334 0 6565 13767 13767 11700 11700 12341 11583 758 81736 81736 74076 74076 EQUIPMENT EXPENSES 16259 16259 209879 183654 26225 0 12086 16526 1908 1352 77 81 2926831 1394544 1606363 1532287 150609 159442 1771043 1709688 9836 12498 1100000 1100000 155969 183954 1265805 1296452 X -723343 -815345 1228581 1228581 505238 413236 1771043 1709688 -92002 0 X X 0 1 X 1 1 1 X 71890 79665 74681 71699 69978 367913 48584 43710 65657 44783 41334 244068 120474 123375 140338 116482 111312 611981 0 0 0 611981 6024 6012 6013 6370 6565 30984 6024 6012 6013 6370 6565 30984 126498 129387 146351 122852 117877 642965 0.95180 0.95370 0.04820 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2884758 1353729 1531029 28227 26970 1257 13845 13845 0 1532287 ASSETS LIMITED AS TO USE 159442 159442 DUE TO AFFILIATES 183954 183954 X 117877 0 117877 0 117877 209879 0 209879 0 209879 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 COMBINED 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 COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S TAX AND INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 MS LYNDIA DOWNIE DIRECTOR 0 312860 0 0 0 0 0 11152 0 20428 0 344440 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY RELATED ORGANIZATION PINE STREET INN, INC. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS WHO ARE INDEPENDENT. COMPENSATION IS BASED ON COMPARABILITY DATA SUCH AS OTHER SIMILAR ORGANIZATIONS AND COMPENSATION SURVEY AND STUDIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PINE STREET INN, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PINE STREET INN HOUSING II, INC. MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ANNUAL SIGN-OFFS. FORM 990, PART VI, SECTION B, LINE 15 WITH A GOAL OF SETTING AND MAINTAINING REASONABLE COMPENSATION FOR ALL HIGHLY COMPENSATED POSITIONS, PINE STREET'S PROCESS INCLUDES A PERIODIC COMPREHENSIVE COMPENSATION REVIEW OF ALL EXECUTIVE LEVEL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR'S. THIS ANALYSIS IS CONDUCTED BY AN INDEPENDENT PARTY AND INCLUDES AN IN-DEPTH REVIEW OF PINE STREET'S EXECUTIVE COMPENSATION AS COMPARED WITH SIMILAR ORGANIZATIONS. IN BETWEEN THIS STUDY, COMPENSATION OF SENIOR LEVEL POSITIONS ARE COMPARED TO INDUSTRY DATA AS NEEDED BUT AT LEAST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PINE STREET INN INC 444 HARRISON AVENUE BOSTON MA 02118 042516093 LOW INCOME HOUSING MA 501(C)(3) 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0