2024-08-15T11:42:53-05:00 2023-09-30 990 2022-10-01 222547039 YAROCK MEMORIAL HOUSING INC YARO 5088601232 72 JACQUES AVENUE WORCESTER MA 01610 GORDON BENSON INTERIM PRESIDENT 5088601232 2024-08-15 1 2022 2024-08-08 14:25:15Z GORDON BENSON 72 JACQUES AVENUE WORCESTER MA 01610 960518 0 X N/A X 1984 MA THE ORGANIZATION PROVIDES NON PROFIT HUMAN SERVICE PROVIDERS THAT SERVE THE MENTALLY ILL, DISABLED, AND ELDERLY WITH THE RESOURCES THE PROVIDERS ARE UNABLE TO PURCHASE DIRECTLY THAT WILL IMPROVE DELIVERY OF HUMAN SERVICE. 3 3 0 0 0 0 0 0 945168 946943 236 13575 0 0 945404 960518 0 0 0 0 0 0 0 0 0 986185 1220165 986185 1220165 -40781 -259647 4772281 4262719 1089776 839861 3682505 3422858 THE ORGANIZATION PROVIDES NON PROFIT HUMAN SERVICE PROVIDERS THAT SERVE THE MENTALLY ILL, DISABLED, AND ELDERLY WITH THE RESOURCES THE PROVIDERS ARE UNABLE TO PURCHASE DIRECTLY THAT WILL IMPROVE DELIVERY OF HUMAN SERVICE. 0 0 1220165 960518 THE ORGANIZATION PROVIDES NON PROFIT HUMAN SERVICE PROVIDERS THAT SERVE THE MENTALLY ILL, DISABLED, AND ELDERLY WITH THE RESOURCES THE PROVIDERS ARE UNABLE TO PURCHASE DIRECTLY THAT WILL IMPROVE THE DELIVERY OF HUMAN SERVICE. 1220165 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X COMMUNITY HEALTHLINK INC 5088601232 72 JACQUES AVENUE WORCESTER MA 016102480 GORDON BENSON INTERIM PRESIDENT (EFFECTIVE APRIL 2023) 0.00 40.00 X X 0 127086 0 TAMARA LUNDI PRESIDENT/CEO (UNTIL APRIL 2023) 0.00 40.00 X X 0 359241 0 JOHN LITO CFO 0.00 40.00 X 0 167982 0 0 654309 0 0 0 1 0 QUALITY CONTRACTING INC 211 SOUTHBRIDGE ST AUBURN MA 01501 RENOVATIONS 191788 HARRIS LAWN & LANDSCAPING LLC 70 FREMONT ST WORCESTER MA 01603 LANDSCAPING 106137 2 TENANT RENTAL 623990 856859 856859 RENTAL ASSISTANCE 623990 90084 90084 946943 5290 5290 8285 0 8285 8285 8285 960518 960518 0 0 43428 43428 12075 12075 780924 780924 36018 36018 329720 329720 18000 18000 1220165 1220165 0 0 1058632 555656 -35021 -39284 310 310 7323190 3580406 3745141 3742784 3219 3253 4772281 4262719 33703 71615 435 1052420 764993 3218 3253 1089776 839861 X 3682505 3422858 3682505 3422858 4772281 4262719 -259647 0 X X 0 1 X 1 0 X 174280 174280 1027709 969457 969949 945168 946943 4859226 1201989 969457 969949 945168 946943 5033506 0 0 0 5033506 304 3020 175 236 5290 9025 304 3020 175 236 5290 9025 1202293 972477 970124 945404 952233 5042531 0.99820 0.99930 0.00180 0.00000 X SCHEDULE A, PART III, LINE 10A PART III, SECTION B, LINE 10, COLUMN (E): INCLUDES THE FOLLOWING: INTEREST INCOME, $5,290 LINE 12,COLUMN (E) : EXCLUDED FROM LINE 12: GAIN FROM THE SALE OF CAPITAL ASSETS, $8,285 472781 472781 6210996 3489137 2721859 137724 51892 85832 467891 39377 428514 33798 33798 3742784 SECURITY DEPOSIT DUE TENANT 3253 3253 X PART X, LINE 2: UNCERTAIN TAX POSITIONS FOOTNOTE: THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WE HAVE DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF SEPTEMBER 30, 2023. 0 0 0 0 0 0 0 0 0 TAMARA LUNDI PRESIDENT/CEO (UNTIL APRIL 2023) 0 359241 0 0 0 0 0 0 0 0 0 359241 0 0 JOHN LITO CFO 0 167982 0 0 0 0 0 0 0 0 0 167982 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRIC COPY OF THE PROPOSED FILING IS SENT TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO EXECUTIONAND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE THEIR RELATED BUSINESS RELATIONSHIPS AT LEAST ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PERFORMANCES AND COMPENSATION OF ITS MANAGEMENT AGENT, COMMUNITY HEALTHLINK, INC. ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FORM 990 TOGETHER WITH AUDITED FINANCIAL STATEMENT AND CONFLICT OF INTEREST POLICY AVAILABLE THROUGH ITS MANAGAMENT. THE FORM 990 AND OTHER DOCUMENTS MAY BE VIEWED UPON REQUEST AT: YAROCK MEMORIAL HOUSING, INC., C/O COMMUNITY HEALTHLINK INC. 72 JACQUES AVENUE, WORCESTER, MA, 01610 THERE IS A PROCESSING FEE FOR COPIES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. MENTAL HEALTH CENTER HOUSING INC 72 JACQUES AVE WORCESTER MA 01610 042795195 HOUSING DISABLED MA 501(C)(3) LINE 9 N/A 0 BY THE WAY INC 72 JACQUES AVE WORCESTER MA 01610 042761752 HOUSING DISABLED MA 501(C)(3) LINE 9 N/A 0 MT VERNON HOUSING INC 72 JACQUES AVE WORCESTER MA 01610 043402302 HOUSING DISABLED MA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0