2026-03-18T10:26:28-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC ONE POST OFFICE SQUARE SUITE 2950 BOSTON MA 02109 990 2024-07-01 562368726 WEST END ASSOCIATES WEST 5089228760 651 ORCHARD STREET SUITE 201 NEW BEDFORD MA 02744 DIANN HAYNES PRESIDENT 5089228760 2026-03-16 1 1 LORI ROTHE YOKOBOSKY P01273422 6176481400 2026-03-02 2024 2025-03-06 01:10:19Z DIANN HAYNES 651 ORCHARD STREET SUITE 201 NEW BEDFORD MA 02744 520570 0 X N/A X 1999 MA TO PROVIDE LOW COST, HANDICAPPED ACCESSIBLE HOUSING TO LOW INCOME SENIOR CITIZENS. 4 4 0 4 0 0 0 0 509526 514455 35 29 3721 6086 513282 520570 0 0 0 0 0 0 0 0 0 605441 632068 605441 632068 -92159 -111498 3284558 3170218 5800731 5797889 -2516173 -2627671 TO PROVIDE LOW COST, HANDICAPPED ACCESSIBLE HOUSING TO LOW INCOME SENIOR CITIZENS. 0 0 616303 520541 TO OPERATE HOUSING FOR ELDERLY AND DISABLED PERSONS. 616303 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 1 0 1 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 0 0 0 0 0 0 MA X STEPHAN BAPTISTA CO CORNELL MANAGE 5089915715 PO BOX 6727 NEW BEDFORD MA 02742 X DIANN HAYNES PRESIDENT 1.00 1.00 X X 0 0 0 EDWARD ROGERS TREASURER 1.00 1.00 X X 0 0 0 JEANNE COSTA BOARD MEMBER 1.00 1.00 X 0 0 0 ROBBIE WATKINS SECRETARY 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 514455 514455 514455 29 29 LAUNDRY & TENNANT CHAR 531110 4931 4931 FORFEITED TENANT DEPOS 531110 1155 1155 6086 520570 520541 0 29 224658 224658 2078 2078 18898 3133 15765 22108 22108 106805 106805 13555 13555 141501 141501 23464 23464 REPAIRS AND MAINTENANCE 78999 78999 RESIDUAL RECEIPTS EXPEN 2 2 632068 616303 15765 0 5831 5274 6102 5597 5634328 2694340 3081489 2939988 191136 219359 3284558 3170218 253976 250763 870 1031 15853 16061 5530019 5530019 13 15 5800731 5797889 X -2516173 -2627671 -2516173 -2627671 3284558 3170218 -111498 0 X 0 1 X 1 1 1 X 415718 432131 469150 509526 514455 2340980 415718 432131 469150 509526 514455 2340980 0 0 0 2340980 21 16 28 35 29 129 21 16 28 35 29 129 318 444 1740 3721 6086 12309 416057 432591 470918 513282 520570 2353418 0.99470 0.99510 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4. 2022 AMOUNT: $ 1,115. FORFEITED TENANT DEPOSITS - 2020 AMOUNT: $ 314. 2021 AMOUNT: $ 444. 2022 AMOUNT: $ 625. 2023 AMOUNT: $ 199. 2024 AMOUNT: $ 1,155. LAUNDRY INCOME - 2023 AMOUNT: $ 3,522. 2024 AMOUNT: $ 4,931. 0 1 X 176000 176000 5443925 2680512 2763413 14403 13828 575 2939988 REPLACEMENT RESERVES 190277 OTHER RESERVE 12015 TENANT SECURITY DEPOSITS 17067 219359 RESIDUAL RECEIPTS PAYABLE 15 15 X 520570 0 520570 0 520570 632068 0 632068 0 632068 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENNANT SECURITY DEPOSITS IN ESCROW ACCOUNTS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITY TO CORNELL MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. WESTERLY ASSOCIATES PO BOX 6727 NEW BEDFORD MA 02742 043470285 REAL ESTATE MA 501(C)(3) LINE 10 N/A 0 GRANT PIERCE HOUSING CORPORATION 651 ORCHARD STREET NEW BEDFORD MA 02744 202666431 REAL ESTATE MA 501(C)(3) LINE 10 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0