2024-11-14T15:18:50-06:00 2023-12-31 043344305 ALARIO & ASSOCIATES CPA PC 75 NORTH MAIN STREET LEOMINSTER MA 01453 990 2023-01-01 042463727 FIRST PARISH HOUSING OF FITCHBURG INC FIRS 9783451559 29 MERRIAM PARKWAY FITCHBURG MA 01420 JIM HOHMAN TREASURER 9783451559 2024-11-14 1 0 ROBERT C ALARIO CPA P00138902 9785341999 2024-11-14 2023 2024-10-15 13:58:12Z JIM HOHMAN 29 MERRIAM PARKWAY FITCHBURG MA 01420 1236946 0 X WWW.THESUNDIALAPARTMENTS.COM X 1967 MA THE ORGANIZATION MISSION IS TO OPERATE A 168 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN FITCHBURG, MASSACHUSETTS AND SURROUNDING COMMUNITIES. 8 8 13 8 0 0 0 0 1085839 1155460 -6053 10012 133248 71474 1213034 1236946 0 0 0 0 390306 325132 0 0 0 715181 899331 1105487 1224463 107547 12483 2263507 2232103 215251 166059 2048256 2066044 THE ORGANIZATION MISSION IS TO OPERATE A 168 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN FITCHBURG, MASSACHUSETTS AND SURROUNDING COMMUNITIES. 0 0 1016052 1226933 THE CORPORATION OWNS AND OPERATES AN APARTMENT BUILDING FOR THE ELDERLY. 1016052 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KAREN IANNOLI 9783451559 29 MERRIAM PKWY FITCHBURG MA 01420 X DAVID STREB PRESIDENT 3.00 0.00 X X 0 0 0 BRUCE MARBLE VICE PRESIDENT 3.00 0.00 X X 0 0 0 JIM HOHMAN TREASURER 3.00 0.00 X X 0 0 0 DIANE HOLLOWAY SECRETARY 3.00 0.00 X X 0 0 0 NEAL ANDERSON DIRECTOR 3.00 0.00 X 0 0 0 DELORES DEE BURROUGHS-BIRON DIRECTOR 3.00 0.00 X 0 0 0 CRAIG LESLIE DIRECTOR 3.00 0.00 X 0 0 0 HEIDI HERTEL-THERRIEN DIRECTOR 3.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROG.SERV.REVENUE-RELA 531110 1155460 1155460 1155460 10012 10012 LAUNDRY & MISCELLANEOU 900099 60860 60860 OTHER MISCELLANEOUS IN 900099 10353 10353 RESTRICTED SODA INCOME 900099 261 261 71474 1236946 1226934 0 10012 299887 148710 151177 1549 1549 23696 11751 11945 2486 2486 13350 13350 12177 12100 77 900 900 22228 22228 511318 511318 126177 126177 101681 76021 25660 PLUMBING SUPPLIES & REP 38437 38437 ENTERTAINMENT 21808 21808 ELEVATOR MAINT EXPENSE 11487 11487 PAINT & DEC. SUPPLIES E 9410 9410 27872 23219 4653 1224463 1016052 208411 0 183580 441420 556777 336334 48241 3254 19310 19310 16395 12813 4334448 2915476 1439204 1418972 2263507 2232103 121218 52879 5368 22714 88665 90466 215251 166059 X 2045316 2057452 2940 8592 2048256 2066044 2263507 2232103 X 12483 -88 5393 X 0 0 0 X 986488 1011223 1026705 1085839 1155459 5265714 986488 1011223 1026705 1085839 1155459 5265714 0 0 0 5265714 4461 6796 -149 -149 -6053 4906 4461 6796 -149 -149 -6053 4906 990949 1018019 1026556 1085690 1149406 5270620 0.99910 0.98730 0.00090 0.01270 X 120304 120304 3936812 2716532 1220280 138747 87864 50883 105691 85312 20379 32894 25768 7126 1418972 TENANT SECURITY DEPOSIT 82542 TENANT FLOWER & GARDEN 850 VENDING FUND 1090 CORSAGE FUND 1000 KEY DEPOSIT FUND 4306 FEDERAL W/H TAX 678 90466 1236945 0 1236945 0 1236945 1224463 0 1224463 0 1224463 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WILL RECEIVE AND REVIEW A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE COMPLETES AND SIGNS A CONFLICT OF INTEREST APPLICATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED NET ASSETS ADJUSTMENT 5,393.