2026-06-15T15:05:26-05:00 2025-07-31 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2024-08-01 222475565 THE ELMS INC ELMS 4135337101 70 LYMAN STREET HOLYOKE MA 01040 MICHAEL MORIARTY PRESIDENT 4135337101 2026-06-15 1 0 HOWARD L CHENEY P00381206 4135368510 2026-06-15 2024 2025-03-06 01:10:19Z MICHAEL MORIARTY 70 LYMAN STREET HOLYOKE MA 01040 932502 0 X N/A X 1983 MA PROVIDE HOUSING FACILITIES FOR ELDERLY PERSONS & HANDICAPPED PERSONS 5 5 0 5 0 0 0 0 727729 840972 1728 21188 67753 70342 797210 932502 0 0 0 0 0 0 0 0 0 767509 826939 767509 826939 29701 105563 1835499 1786398 4165228 4010564 -2329729 -2224166 TO PROVIDE HOUSING FACILITIES TO ELDERLY PERSONS & HANDICAPPED PERSONS. SUCH FACILITIES ARE SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL, PSYCHOLOGICAL & LIFESTYLE NEEDS OF THE TENANTS. 0 0 756542 840972 47 APARTMENTS PROVIDED FOR RENTAL USE TO ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL AND LIFESTYLE NEEDS. 756542 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 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X MICHAEL MORIARTY 4135337101 70 LYMAN STREET HOLYOKE MA 01040 LIBBY HERNANDEZ DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 MARIA PAGAN CLERK 0.50 X X 0 0 0 LINDA PRATT DIRECTOR 0.50 X 0 0 0 JOHN RODRIGUEZ DIRECTOR 0.50 X 0 0 0 HILDA ALVERADO DIRECTOR 0.50 X 0 0 0 MICHAEL J MORIARTY PRESIDENT/TREASURER 2.00 35.00 X 0 89527 9154 0 89527 9154 0 0 0 0 ONEHOLYOKE DEVELOPMENT CORP 70 LYMAN STREET HOLYOKE MA 01040 PURCHASED SERV/MGT SERVICES 159813 1 RENTAL INCOME 531110 840972 840972 840972 1874 1874 65091 0 65091 65091 65091 19314 0 19314 19314 19314 LAUNDRY INCOME 531390 4651 4651 MISCELLANEOUS INCOME 900099 600 600 5251 932502 840972 0 91530 X 42687 42687 144 144 19070 19070 145709 145709 895 895 7601 7601 330749 330749 162362 162362 42902 42902 RENTAL OPERATING & MAIN 63960 63960 MISCELLANEOUS EXPENSES 10860 10860 826939 756542 70397 0 99314 33757 9120 53705 65000 57500 43089 46294 6298759 5266909 1161567 1031850 457409 563292 1835499 1786398 55438 26407 17853 17249 4032228 3941868 59709 25040 4165228 4010564 X -2329729 -2224166 -2329729 -2224166 1835499 1786398 105563 0 X 0 1 X 0 1 1 X 15348 15348 668839 729362 722714 727729 840972 3689616 5629 9991 7590 4963 5251 33424 689816 739353 730304 732692 846223 3738388 15723 15984 29106 33036 17736 111585 328465 346291 337284 353870 362545 1728455 344188 362275 366390 386906 380281 1840040 1898348 40836 50754 46644 64518 66965 269717 40836 50754 46644 64518 66965 269717 730652 790107 776948 797210 913188 4008105 0.47360 0.46490 0.06730 0.06220 X 0 1 X 30000 30000 5702759 4980473 722286 566000 286436 279564 1031850 TENANT DEPOSITS HELD IN TRUST 17249 REPLACEMENT RESERVE 310737 ESCROW DEPOSITS 77025 FINANCING FEES 102315 RESIDUAL RECEIPTS RESERVE 55966 563292 DUE TO AFFILIATE 25040 25040 X 932502 0 932502 0 932502 826939 0 826939 0 826939 PART IV, LINE 2B: TENANTS' SECURITY DEPOSITS HELD ON THEIR BEHALF. PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JULY 31, 2022. FORM 990, PART VI, SECTION A, LINE 3 IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, ONEHOLYOKE COMMUNITY DEVELOPMENT CORP, AN EXEMPT ORGANIZATION RELATED THROUGH COMMON BOARD MEMBERSHIP TO THE REPORTING ORGANIZATION, ALSO ASSISTS WITH REVIEW OF FORM 990 AND PLANS BUDGETS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT/TREASURER. COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER, WHO FOR COMPENSATION PROVIDES ANY SERVICE, SELLS OR EXCHANGES ANY GOODS OR PROPERTY, OR IS A RELATED PARTY BY EMPLOYMENT OR OWNERSHIP TO ANY VENDOR SO COMPENSATED SHALL DISCLOSE ALL SUCH RELATIONS IN WRITING TO THE BOARD OF DIRECTORS ON A FORM APPROVED BY THE PRESIDENT. SUCH FORMS SHALL BE RETAINED BY THE CLERK ON THE CORPORATE RECORDS FOR A PERIOD OF NOT LESS THAN SIX YEARS. THE DIRECTORS SHALL ENACT AND COMPLY WITH A MORE DETAILED CONFLICT OF INTEREST POLICY, AS MAY BE AMENDED FROM TIME TO TIME. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE ENCOURAGED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 55,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,142. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 90,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,567. RIVERSIDE DEVELOPMENT CORPORATION 70 LYMAN STREET HOLYOKE MA 01040 237320953 ASSISTANCE TO LOCAL BUSINESSES MA 501(C)4 N/A 0 ONEHOLYOKE COMMUNITY DEVELOPMENT CORPORATION 70 LYMAN STREET HOLYOKE MA 01040 237168031 LOW INCOME HOUSING MA 501(C)3 509(A)2 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ONEHOLYOKE DEVELOPMENT CORP-PURCH SERV M 17943 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP- MGT SERVICES M 42687 PERCENTAGE OF GROSS RENTS ONEHOLYOKE DEVELOPMENT CORP E 25040 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP-OFFICE SALARIES M 55142 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP- MAINT SVCS P 90567 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP D 57500 PER GENERAL LEDGER ONEHOLYOKE DEVELOPMENT CORP-LIABILITY INSURANCE P 15239 PER GENERAL LEDGER