2025-03-13T14:57:44-05:00 2024-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990EZ 2023-07-01 300142607 DPI GREENDALE INC DPIG 7814498545 118 ALLIED DRIVE DEDHAM MA 02026 JOHN PALLIES PRESIDENT 7814498545 2025-03-13 1 0 STEPHEN M SNOW P00641289 7813564800 2023 2025-03-06 01:10:19Z X N/A X X 50105 X 26544 23556 5 50105 7000 61950 68950 -18845 -61502 0 -80347 X 21693 32175 397337 376681 41857 50362 460887 459218 522389 539565 -61502 -80347 X TO PROVIDE AFFORDABLE HOUSING TO DEVELOPMENTALLY DISABLED PERSONS. TO PROVIDE HOUSING CONSISTING OF A GROUP HOME, LOCATED IN NEEDHAM, MASSACHUSETTS, FOR FIVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 55995 55995 JOHN PALLIES PRESIDENT/DIRECTOR 1.00 0 0 0 KATE BRAY VICE PRESIDENT/DIRECTOR 1.00 0 0 0 GREGG DION TREASURER/DIRECTOR 1.00 0 0 0 KELLY MANNING CLERK/DIRECTOR 1.00 0 0 0 MAGGIE SAVICKAS ASSISTANT CLERK 1.00 0 0 0 MIKE OLIVER DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 118 ALLIED DRIVE DEDHAM MA 02026 7814498545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29064 29724 30114 28488 26544 143934 29064 29724 30114 28488 26544 143934 143934 7 6 2 3 5 23 2483 2483 146440 0.98290 0.98160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2020 - COVID-19 SUPPLEMENTAL PAYMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 1,638. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 717. DESCRIPTION: UTILITIES. AMOUNT: 16,384. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 11,512. DESCRIPTION: INSURANCE. AMOUNT: 5,141. DESCRIPTION: DEPRECIATION. AMOUNT: 20,656. DESCRIPTION: OFFICE SALARIES. AMOUNT: 3,600. DESCRIPTION: PAYROLL TAXES AND INSURANCE. AMOUNT: 2,302. TOTAL TO FORM 990-EZ, LINE 16: 61,950. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 40,100. END OF YEAR AMOUNT: 48,605. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 1,757. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,365. END OF YEAR AMOUNT: 47,541. DESCRIPTION: NOTES PAYABLE - CEDAC. BEG. OF YEAR AMOUNT: 293,439. END OF YEAR AMOUNT: 293,439. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 1,757. DESCRIPTION: DUE TO DELTA PROJECTS, INC.. BEG. OF YEAR AMOUNT: 196,828. END OF YEAR AMOUNT: 196,828.