2025-08-12T08:11:21-05:00 2024-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2023-10-01 043402302 MT VERNON HOUSING INC MTVE 5088601232 72 JAQUES AVE WORCESTER MA 01610 HAROLD LEMIEUX PRESIDENT OF THE BOARD OF DIRECTORS 5088601232 2025-08-05 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-08-05 2023 2025-03-06 01:10:19Z X N/A X X 38774 X 18426 19590 758 38774 5650 54115 19488 79253 -40479 -409012 0 -449491 X 29179 64875 156276 139408 33345 29070 218800 233353 627812 682844 -409012 -449491 X 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. OPERATION AND MAINTENANCE OF 3 HOUSING UNITS FOR ELDERLY/ DISABLED PERSONS. 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. OPERATION AND MAINTENANCE OF 3 HOUSING UNITS FOR ELDERLY/ DISABLED PERSONS. 0 60938 60938 PETER CARUSO BOARD MEMBER 0.10 0 0 0 RANDY JACQUES BOARD MEMBER 0.10 0 0 0 WILLIAM KELLY BOARD MEMBER 0.10 0 0 0 JOHN LITO CFO (UNTIL 10/2023) 0.10 0 0 0 GORDON BENSON CEO 0.10 0 0 0 DOMINIQUE BOULETTE DIRECTOR OF FINANCE (10/23 - 2/24) 0.10 0 0 0 MICHELLE HICKS DIRECTOR OF FINANCE (AS OF 2/24) 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MICHELLE HICKS 72 JAQUES AVE WORCESTER MA 01610 5088601232 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24206 21584 15644 24180 18426 104040 9524 12252 13924 9612 19590 64902 33730 33836 29568 33792 38016 168942 0 0 0 168942 47 18 6 362 758 1191 47 18 6 362 758 1191 33777 33854 29574 34154 38774 170133 0.99300 0.99700 0.00700 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 758. TOTAL TO FORM 990-EZ, LINE 14: 54,115. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,247. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,820. DESCRIPTION: BAD DEBT. AMOUNT: 11,688. DESCRIPTION: TELEPHONE AND ANSWERING SERVICE. AMOUNT: 977. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES, AND PERMITS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 19,488. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,728. END OF YEAR AMOUNT: 28,702. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 368. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 11,490. END OF YEAR AMOUNT: 32,170. DESCRIPTION: SECURED MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 496,500. END OF YEAR AMOUNT: 496,500. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 368. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 119,258. END OF YEAR AMOUNT: 153,806. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.