2025-10-13T09:57:51-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2024-01-01 042631403 BARRETT HOUSING CORP C/O HEARTHWAY INC BARR 4134991630 PO BOX 1180 PITTSFIELD MA 01202 ALLISON MAXFIELD CFO 4134991630 2025-10-10 1 1 DAVID FONTAINE P00011053 4016004500 2025-10-10 2024 2025-03-06 01:10:19Z ALLISON MAXFIELD PO BOX 1180 PITTSFIELD MA 01202 725114 0 X N/A X 1977 MA TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 4 4 0 0 0 0 0 0 680981 724578 478 536 335 0 681794 725114 0 0 0 0 130714 266609 0 0 0 345395 379331 476109 645940 205685 79174 2352917 2482974 67774 118657 2285143 2364317 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 0 0 470467 724578 THE ORGANIZATION PROVIDES 40 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. SECTION 8 RENTAL ASSISTANCE IS AVAILABLE FOR EVERY APARTMENT IN THE PROJECT. 470467 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 0 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X HEARTHWAY INC 4134991630 PO BOX 1180 PITTSFIELD MA 01202 X BERNARD PINSONNAULT PRESIDENT 0.00 X X 0 0 0 JOHN DUVAL JR TREASURER 0.00 X X 0 0 0 BRIAN ALARIE CLERK 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 SUBSIDIES 531390 499994 499994 RENTAL RECEIPTS 531390 215676 215676 LAUNDRY/OTHER RECEIPTS 531390 8908 8908 724578 536 536 725114 724578 0 536 265524 165893 99631 1085 1085 45304 45304 1011 1011 15850 15850 196 196 158 158 1134 1134 111457 111457 44178 44178 34334 34334 REPAIRS 67836 67836 CLEANING & MAINTENANCE 19145 18390 755 SOCIAL SERVICE COORDINA 16459 16459 MISCELLANEOUS 9831 3382 6449 12438 8538 3900 645940 470467 175473 0 107003 18246 3500 9087 8582 8899 2877691 2248013 544896 629678 1673616 1800352 15320 16712 2352917 2482974 47194 92561 5260 9384 15320 16712 67774 118657 X 2285143 2364317 2285143 2364317 2352917 2482974 79174 0 X X 0 1 X 1 0 7500 7500 1347882 1326523 21359 1081264 610445 470819 423094 293094 130000 17951 17951 0 629678 CASH REPLACEMENT RESERVE 810020 F PAINTING RESERVE 67758 F CASH RESIDUAL RECEIPTS 468605 F ESCROW 453969 F 1800352 SECURITY DEPOSIT PAYABLE 16712 16712 X 725114 0 725114 0 725114 645940 0 645940 0 645940 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX, UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE PROJECT HAS BEEN CLASSIFIED AS A PROJECT THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROJECT HAD NO UNRELATED BUSINESS INCOME FOR 2024. THE PROJECT RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THE GUIDANCE, THE PROJECT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING. FORM 990, PART VI, SECTION A, LINE 3 A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY ON THE BOARD LEVEL THROUGH DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR HEARTHWAY INC PO BOX 1180 PITTSFIELD MA 01202 042483322 DEVELOPMENT AND OPERATION OF HOUSING AND COMMUNITY DEVELOPMENT PROJECTS MA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HEARTHWAY INC M 311913 COST