2024-02-29T16:59:30-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 454719277 THE ASSOCIATION'S FOURTH PROPERTY INC ASSO 4137320531 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 ANDREW CAIRES TREASURER/CLERK 4137320531 2024-02-28 1 ANDREW CAIRES XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW CAIRES 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 45026 0 X NA X 2012 MA TO PROVIDE HOUSING FOR LOW INCOME ADULTS WITH DISABILITIES. 8 6 0 6 0 0 25856 23708 18929 21292 26 26 0 0 44811 45026 0 0 0 0 0 0 0 0 0 72244 73387 72244 73387 -27433 -28361 763035 732129 963563 961018 -200528 -228889 TO PROVIDE HOUSING FACILITIES FOR VERY LOW INCOME ADULTS WITH DISABILITIES AND SUPPORTIVE SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHSYICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 63197 21292 SATELLITE RESIDENTIAL SERVICES TO PROVIDE TWENTY-FOUR-HOUR LIVE-IN PROGRAMMING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 63197 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 8 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X MENTAL HEALTH ASSOCIATION 4137345376 955 WORTHINGTON STREET SPRINGFIELD MA 01109 JOHN ROBERSON PRESIDENT 1.00 39.00 X X 0 127756 1055 ANDREW CAIRES TREASURER/CLERK 1.00 39.00 X X 0 132296 24418 DENISE COGMAN DIRECTOR 1.00 4.00 X 0 0 0 KELLY PIGNATARE DIRECTOR 1.00 4.00 X 0 0 0 GLENN WELCH DIRECTOR 1.00 4.00 X 0 0 0 JON LUMBRA DIRECTOR 1.00 4.00 X 0 0 0 MARK GERMAIN DIRECTOR 1.00 4.00 X 0 0 0 BRIDGET HALEY DIRECTOR 1.00 4.00 X 0 0 0 0 260052 25473 0 0 1 0 0 23708 23708 TENANT REVENUE 900099 21292 21292 21292 26 26 45026 21292 0 26 3937 3937 1875 1875 4014 4014 31592 31592 29830 29830 2139 1775 364 73387 63197 10190 0 6392 2736 1621 1263 1698 1718 930806 261331 699305 669475 54019 56937 763035 732129 7997 5637 1974 1867 281394 281394 672198 672120 963563 961018 X -200528 -228889 -200528 -228889 763035 732129 -28361 0 X X 0 1 X 1 0 X 25192 27220 26841 25856 23708 128817 19808 17781 18159 18929 21292 95969 45000 45001 45000 44785 45000 224786 0 0 0 224786 45 42 24 26 26 163 45 42 24 26 26 163 45045 45043 45024 44811 45026 224949 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120311 120311 810495 261331 549164 669475 TENANT DEPOSITS HELD IN TRUST 1381 ESCROW DEPOSITS 1163 RESERVES 54393 56937 CURRENT LIABILITIES 14765 TENANT DEPOSITS HELD IN TRUSTS 1381 CAPITAL ADVANCE FROM HUD 654200 DUE TO AFFILIATE 1774 672120 X PART X, LINE 2: THE AGENCY 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 AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 ANDREW CAIRES TREASURER/CLERK 0 132296 0 0 0 0 0 2080 0 22338 0 156714 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS AND BOARD APPROVAL TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S FOURTH PROPERTY'S BOARD OF DIRECTORS. IT IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT WHO IS A MEMBER OF THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12 MANAGEMENT OF PATHLIGHT, INC. IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS, SENIOR MANAGERS, AND DIVISION DIRECTORS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND NO COMPENSATION IS PROVIDED TO ITS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PATHLIGHT INC 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 042210685 HUMAN SERVICES MA 501(C)(3) LINE 10 N/A 0 THE ASSOCIATION'S FIRST PROPERTY INC 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 550836114 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 0 THE ASSOCIATION'S SECOND PROPERTY INC 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 264566128 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 0 THE ASSOCIATION'S THIRD PROPERTY INC 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 454719355 HOUSING SERVICES MA 501(C)(3) LINE 10 PATHLIGHT INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0