2024-05-09T13:11:26-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 223128809 MIDDLESEX NORTH RESOURCE CENTER INC MIDD 7815931088 10 DEARBORN ROAD PEABODY MA 01960 KENNETH HALKIN TREASURER/CFO 7815931088 2024-05-08 1 KENNETH HALKIN XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER TUTTLE 10 DEARBORN ROAD PEABODY MA 01960 1184934 0 X WWW.BRIDGEWELL.ORG X 2008 MA LOW INCOME HOUSING FOR THE HANDICAPPED. 2 1 0 1 0 0 0 0 976318 1058076 0 0 99595 126858 1075913 1184934 0 0 0 0 0 0 0 0 0 1172770 1281790 1172770 1281790 -96857 -96856 1402412 1305556 2199832 2183832 -797420 -878276 LOW INCOME HOUSING FOR THE HANDICAPPED. 0 0 1154932 1184934 LOW INCOME HOUSING FOR THE HANDICAPPED. 1154932 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JODY SUNDQUIST 3398832108 10 DEARBORN ROAD PEABODY MA 01960 CHRISTOPHER TUTTLE CEO 0.20 40.60 X 0 296973 21300 KENNETH HALKIN CFO 0.20 40.60 X 0 201453 21491 ELAINE WHITE COO 0.20 40.60 X 0 181583 21361 KRISTIN GUIDO CLERK 0.20 40.60 X X 0 71068 20511 JANE PUFFER DIRECTOR (ALSO SUB DIRECTOR) 0.20 1.60 X 0 0 0 0 751077 84663 0 0 1 0 0 RENTAL INCOME 531110 1058076 1058076 1058076 MANAGEMENT FEES 900099 126858 126858 126858 1184934 1184934 0 0 1852 1852 129610 2752 126858 1053472 1053472 96856 96856 1281790 1154932 126858 0 3073287 1767731 1402412 1305556 1402412 1305556 1727773 1711773 472059 472059 2199832 2183832 X -797420 -878276 -797420 -878276 1402412 1305556 X -96856 16000 X X 0 1 X 1 1 1 X X X 1 BRIDGEWELL INC 042296940 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 14750 14750 2747867 1457061 1290806 310670 310670 0 1305556 DUE TO AFFILIATE 472059 472059 X 1200934 16000 16000 1184934 0 1184934 1281790 0 1281790 0 1281790 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF LONG-TERM AND CONTINGENT DEBT 16,000. 0 0 0 0 0 0 0 0 0 CHRISTOPHER TUTTLE CEO 0 287553 0 0 0 9420 0 0 0 21300 0 318273 0 0 KENNETH HALKIN CFO 0 201453 0 0 0 0 0 0 0 21491 0 222944 0 0 ELAINE WHITE COO 0 180563 0 0 0 1020 0 0 0 21361 0 202944 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY RELATED ORGANIZATION BRIDGEWELL, INC. BRIDGEWELL'S BOARD EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA PROVIDED IN AN INDEPENDENT SURVEY AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS TO ESTABLISH COMPENSATION FOR THEIR PRESIDENT/CEO. THE BRIDGEWELL PRESIDENT/CEO REVIEWS FORM 990 INFORMATION AND UFR INFORMATION IN MA, TO ESTABLISH COMPENSATION FOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B DETAILED REVIEW OF THE FORM 990 HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE PRIOR TO FILING, THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO AND CFO, THEN DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE HAS REVIEWED AND ACCEPTED THE FORM 990. A COPY OF THE DOCUMENT HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST. DISCLOSURE DOCUMENTS UPON BEGINNING SERVICE WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF LONG-TERM AND CONTINGENT DEBT 16,000. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRIDGEWELL INC 10 DEARBORN ROAD PEABODY MA 01960 042296940 RESIDENTIAL, EMPLOYMENT AND SOCIAL SERVICE PROVIDED TO DISABLED PERSONS MA 501(C)(3) LINE 11 N/A 0 BRIDGEWELL MERRIMAC HOUSING CORPORATION 10 DEARBORN ROAD PEABODY MA 01960 743248920 AFFORDABLE HOUSING FOR DISABLED MA 501(C)(3) LINE 7 BRIDGEWELL INC 0 BRIDGEWELL DANVERS HOUSING CORPORATION 10 DEARBORN ROAD PEABODY MA 01960 943469228 AFFORDABLE HOUSING FOR DISABLED MA 501(C)(3) LINE 7 BRIDGEWELL INC 0 BRIDGEWELL LYNN HOUSING CORPORATION 10 DEARBORN ROAD PEABODY MA 01960 800649502 AFFORDABLE HOUSING FOR DISABLED MA 501(C)(3) LINE 7 BRIDGEWELL INC 0 NEW ENGLAND HUMAN SERVICES COLLABORATIVE 10 DEARBORN ROAD PEABODY MA 01960 863544282 AFFORDABLE HOUSING FOR DISABLED MA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0