2024-08-15T08:59:12-07:00 2023-09-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2022-10-01 223240371 LEWIS MALL APARTMENTS INC LEWI 6175695590 80 BORDER STREET 3RD FLOOR EAST BOSTON MA 021281926 SALVATORE J COLOMBO TREASURER 6175695590 2024-07-15 true true Timothy F Hagan CPA P00365920 9788872220 2024-08-15 2022 2024-08-08 14:25:15Z X SALVATORE COLOMBO 80 BORDER STREET 3RD FL EAST BOSTON MA 02128 581338 false X N/A X 1992 MA TO PROVIDE AFFORDABLE HOUSING FACILITIES AND RELATED SUPPORT SERVICES TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS 9 9 0 0 0 0 0 498336 579637 98 1701 0 498434 581338 0 0 0 0 0 535865 644394 535865 644394 -37431 -63056 1794502 1734028 3776789 3779371 -1982287 -2045343 TO PROVIDE AFFORDABLE HOUSING FACILITIES AND RELATED SUPPORT SERVICES TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS false false 487764 0 579637 OPERATING A 47 UNIT AFFORDABLE HOUSING FACILITY TO PROVIDE HOUSING AND SUPPORT SERVICES TO AT-RISK ELDERLY AND DISABLED IN THE EAST BOSTON, MASSACHUSETTS COMMUNITY. 487764 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true false false false MA X X EBCDC INC 6175695590 80 BORDER STREET EAST BOSTON MA 02128 GREG WILMOT PRESIDENT 1.00 X X 0 0 0 SALVATORE J COLOMBO TREASURER 1.00 X X 0 260136 16848 RUTH CAPONE CLERK 1.00 X X 0 0 0 STANLEY BUONAGURIO DIRECTOR 1.00 X 0 0 0 PASQUALE CORDISCO DIRECTOR 1.00 X 0 0 0 CALAY IP DIRECTOR 1.00 X 0 0 0 RITA SORRENTO DIRECTOR 1.00 X 0 0 0 JEAN STAROPOLI DIRECTOR 1.00 X 0 0 0 ALBERT F CALDARELLI PRESIDENT/EBCDC, INC. 40.00 X 0 280747 17105 ALBERT J FESTA FINANCE DIR/EBCDC, INC. 40.00 X 0 256536 15381 CYNTHIA A FRONDUTO LOPEZ DIR OF ACCTG/EBCDC, INC. 40.00 X 0 194757 26875 TANYA HAHNEL PROJECT MGR/EBCDC, INC. 40.00 X 0 111731 3352 0 1103907 79561 false true false NET RESIDENTIAL RENTS 531110 538390 0 0 TENANT CHARGES 531110 41247 0 0 579637 1701 0 1701 581338 579637 0 1701 215057 93280 121777 0 3323 0 3323 0 18000 0 18000 0 13392 0 13392 0 209756 209756 0 0 138440 138440 0 0 36695 36695 0 0 MISCELLANEOUS FINANCIAL EXPENSES 944 944 0 0 OTHER ELDERLY CARE 52 52 0 0 MISCELLANEOUS ADMIN EXPENSES 138 0 138 0 SUPPLIES 8597 8597 0 0 644394 487764 156630 0 70245 45345 152476 203563 3960 948 5952 11207 4292817 2819852 1561869 1472965 1794502 1734028 37460 38484 1299 1744 3724700 3724700 13330 14443 3776789 3779371 X -1982287 -2045343 -1982287 -2045343 1794502 1734028 -63056 X X false true X true true true X 0 0 0 447142 473473 528462 498336 579637 2527050 0 0 447142 473473 528462 498336 579637 2527050 0 0 0 2527050 869 706 200 98 1701 3574 869 706 200 98 1701 3574 2530624 0.99860 0.99810 0.00140 0.00190 X 0 90641 90641 3920495 2644521 1275974 115070 73404 41666 166611 101927 64684 1472965 TENANT SECURITY DEPOSITS 14443 14443 X 581338 581338 581338 644394 644394 644394 Pt X, Line 2 The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2023. false false false false false false false false false SALVATORE J COLOMBO 196536 0 63600 0 0 0 10405 0 6443 0 276984 0 0 0 ALBERT F CALDARELLI 220747 0 60000 0 0 0 11230 0 5875 0 297852 0 0 0 ALBERT J FESTA 196536 0 60000 0 0 0 10261 0 5120 0 271917 0 0 0 CYNTHIA A FRONDUTO LOPEZ 157257 0 37500 0 0 0 7790 0 19085 0 221632 0 0 0 Pt VI, Line 8a DAY TO DAY OPERATIONS ARE MANAGED BY A MANAGEMENT COMPANY. Pt VI, Line 8b THE COMMITTEES DO HAVE MEETINGS BUT NO FORMAL MINUTES ARE DOCUMENTED. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEW THE FORM 990 DURING THE ANNUAL MEETING. Pt VI, Line 12c MEMBERS OF THE BOARD ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE UPON WRITTEN REQUEST. Pt XII, Line 2c THE BOARD OF DIRECTORS OVERSEES THE COMPLETION OF THE ANNUAL AUDIT. Pt VI, Line 3 THE DAY TO DAY OPERATIONS ARE MANAGED BY A MANAGEMENT COMPANY. EBCDC Inc 80 Border Street East Boston MA 02128 042755270 Provide services related to affordable housing development MA 3 9 NA false EBNHC Corp 10 Gove Street East Boston MA 02128 237425849 Provide services to the residents of Lewis Mall MA 3 3 NA false false false false false false false false false false false false true false true true false true false false EBCDC INC l 38409 MGT CONTRACT EBCDC INC o 132526 MGT CONTRACT EBNHC CORP n,q 38400 CONTRACT