2026-02-09T09:55:07-08:00 2025-06-30 460592475 FJ & Associates PLLC 612 N Kays Drive Ste 120 Kaysville UT 84037 990 2024-07-01 050445955 EAST BAY COMMUNITY DEVELOPMENT CORP EAST 4012532080 150 FRANKLIN ST BRISTOL RI 02809 DIANE MEDEROS Executive Director 2026-02-09 true true Melissa Dennis P01290909 8019271337 2024 2025-03-06 01:10:19Z DIANE MEDEROS 150 FRANKLIN ST BRISTOL RI 02809 734672 false X N/A X 1985 RI TO PROVIDE SERVICES IN ORDER TO IMPROVE THE HOUSING STOCK, ASSIST INDIVIDUALS TO BECOME HOMEOWNERS AND PROVIDE DECENT HOUSING TO LOW AND MODERATE INCOME PERSONS 10 10 26 5 0 729361 0 843322 702489 21136 10709 30 21474 1593849 734672 0 0 0 0 0 1727107 920772 1727107 920772 -133258 -186100 4223835 4891375 746498 1102019 3477337 3789356 TO PROVIDE SERVICES IN ORDER TO IMPROVE THE HOUSING STOCK, ASSIST INDIVIDUALS TO BECOME HOMEOWNERS AND PROVIDE DECENT HOUSING TO LOW AND MODERATE INCOME PERSONS false false 677869 THE ORGANIZATION PURCHASES, SELLS AND RENTS HOUSING FOR LOW AND MODERATE INCOME PERSONS. THE ORGANIZTION HAS ACQUIRED A PROPERTY TO BE USED IN TAX CREDIT LOW INCOME HOUSING. IN ADDITION, THE ORGANIZATION OWNS AND RENTS 4 UNITS OF HOUSING OUTRIGHT AND MANAGES LOW INCOME HOUSING PROPERTIES WITH OVER 333 UNITS IN WHICH IT HAS A GENERAL PARTNER INTEREST OR CONTROLING INTEREST. SUBSTANTIALLY ALL OF UNITS ARE RENTED TO LOW AND MODERATE INCOME PERSONS. 677869 true false false false false false false false false false true false true true true false false true false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 5 0 true 26 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false THE ORGANIZATION 4012532080 150 FRANKLIN ST BRISTOL RI 02809 DIANE MEDEROS Executive Dir. 40.00 0.00 X 118550 0 0 BETTE WALPOLE Director 1.00 0.00 X 0 0 0 EDWARD STUART Director 1.00 0.00 X 0 0 0 AIDA CABRAL Director 1.00 0.00 X 0 0 0 JOSUE CANARIO Director 1.00 0.00 X 0 0 0 VICKY WHITE Treasurer 1.00 0.00 X X 0 0 0 DENISE ASCIOLA President 1.00 0.00 X X 0 0 0 MARY MOREIRA Secretary 1.00 0.00 X X 0 0 0 KATHY BAZINET Director 1.00 0.00 X 0 0 0 CATHERINE TATTRIE Vice President 1.00 0.00 X X 0 0 0 RUSSELL MELLO Director 1.00 0.00 X 0 0 0 118550 1 false false false 0 0 MANAGEMENT FEE 531310 643580 643580 RENTAL INCOME 531310 58909 58909 702489 10709 10709 0 0 0 0 0 0 0 MISCELLANEOUS 531390 21474 21474 21474 734672 734672 0 0 0 0 0 0 0 0 0 0 0 31635 31635 0 0 0 0 0 0 0 0 0 0 0 0 0 9102 9102 0 42389 42389 38237 36325 1912 PAYROLL REIMBURSEMENT 401652 160661 240991 K-1 LOSS 307072 307072 REPAIRS AND MAINTENANCE 44816 44816 PROPERTY TAX 10694 10694 35175 35175 920772 677869 242903 0 49757 117780 652543 881263 0 679359 301094 0 0 0 0 28395 23392 1279970 214437 1077702 1065533 827958 922824 0 161402 257583 6159 5884 740560 1316022 4223835 4891375 127623 107094 616110 992160 2765 2765 746498 1102019 X 3285341 3597360 191996 191996 3477337 3789356 4223835 4891375 X -186100 94866 403253 X false true X true false X 261660 299639 142678 729361 15769 1449107 789207 594803 1015637 843322 702489 3945458 0 0 0 1050867 894442 1158315 1572683 718258 5394565 0 0 5394565 2523 1935 12450 21136 10709 48753 0 2523 1935 12450 21136 10709 48753 0 4831 5453 462 30 5705 16481 1058221 901830 1171227 1593849 734672 5459799 0.98810 0.98770 0.00890 0.00800 X 162500 162500 1004115 101082 903033 113355 113355 1065533 257583 FUNDS HELD IN ESCROW 240 PREDEVELOPMENT COSTS 1315781 PROPERTY HELD FOR SALE Rounding 1 1316022 TENANT SECURITY DEPOSITS 2765 2765 925719 191047 191047 734672 734672 613700 613700 307072 307072 920772 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INCOME FROM EQUITY METHOD INVESTMENT $96181 NET UNREALIZED GAINS ON INVESTMENT $94866 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S K1 LOSSES $307072 VARIOUS DIRECTORS DIRECTORS VARIOUS DIRECTORS false ELDER CARE MANAGEMENT FEE COMMON DIRECTORS 118601 VARIOUS DIRECTORS false ELDER CARE ONE AND TWO COMON DIRECTORS 454518 VARIOUS DIRECTORS false WSA INC COMMON DIRECTORS 96324 VARIOUS DIRECTORS false SWEETBRIAR LP COMMON DIRECTORS 171402 VARIOUS DIRECTORS false BRISTOL ASSISTED LIVING COMMON DIRECTORS 365196 VARIOUS DIRECTORS false PALMER POINTE LP COMMON DIRECTORS 171336 VARIOUS DIRECTORS false Schedule L, Part V Supplemental Information SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: VARIOUS DIRECTORS(D)DESCRIPTION OF TRANSATION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF OTHER NON PROFIT CORPORATIONS PROVIDING AFFORDABLE HOUSING(A) NAME OF INTERSTED PERSONS:BRISTOL COUNTY PROPERTY MANAGEMENT CORPORATION(D) DESCRIPTION OF TRANSACTION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF OTHER NON PROFIT COPROATIONS IN WHICH THE CORPORATION HAS A MANAGEMENT FEE ARRANGEMENT AND RECEIVES MANAGEMENT FEE FOR MANAGING PROPERTIES UNDER AGREEMENTS APPROVED BY THE REGULATORY AGENCIES GOVERNING THE PROPERTIES.(A) NAME OF PERSON: ELDER CARE ONE INC AND ELDER CARE TWO INC(D) DESCRIPTION OF TRANSACTION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF OTHER NON PROFIT CORPORATIONS IN WHICH THE CORPORATION SHARES EMPLOYEES ON A REIMBURSMENT BASIS UNDER AGREEMENTS APPROVED BY THE REGULATORY AGENCIES GOVERNING THE PROPERTIES.(A) NAME OF PERSON: WSA INC(D) DESCRIPTION OF TRANSACTION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF CORPORATION IN WHICH THE CORPORATION EARNS A MANAGEMENT, CLERICAL AND ADMINISTRATIVE FEE. (A) NAME OF PERSON: SWEETBRIAR LP(D) DESCRIPTION OF TRANSACTION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF GENERAL PARTNER OF PARTNERSHIP IN WHICH THE CORPORATION EARNS MANAGEMENT FEES AND IS REIMBURSED PAYROLL FOR MANAGING PROPERTIES UNDER AGREEMENTS APPROVED BY THE REGULATORY AGENCIES GOVERNING THE PROPERTIES.(A) NAME OF PERSON: BRISTOL ASSISTED LIVING LP(D) DESCRIPTION OF TRANSACTION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF GENERAL PARTNER OF PARTNERSHIP IN WHICH THE CORPORATION EARNS MANAGEMENT FEES AND IS REIMBURSED PAYROLL UNDER AGREEMENTS APPROVED BY REGULATORY AGENCIES GOVERNING THE PROPERTY.(A) NAME OF PERSON: PALMER POINTE LP(D) DESCRIPTION OF TRANSACTION: VARIOUS DIRECTORS ARE ALSO DIRECTORS OF GENERAL PARTNER OF PARTNERSHIP IN WHICH THE CORPORATION EARNS MANAGEMENT FEES, CLERICAL FEES AND DEVELOPMENT FEES AND REIMBURSED FOR PAYROLL UNDER AGREEMENTS APPROVED BY REGULATORY AGENCY. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S TAX RETURN IS REVIEWED BY A CORPORATE OFFICER BEFORE FILLING ELECTRONICALLY WITH THE IRS Form 990, Part VI, Section B, Line 12c INFORMALLY AS PART OF BOARD MEETINGS Form 990, Part VI, Section B, Line 15a PERSONNEL COMMITTEE DETERMINES EXECUTIVE DIRECTORS COMPENSATION AND PRESENTED TO FULL BOARD FOR APPROVAL Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE Form 990, Part XI, Line 9 INCOME UNDER EQUITY METHOD OF ACCOUTNING = $96181 Form 990, Part XI, Line 9 LOSS FROM K-1 = $307072 BRISTOL COUNTY PROPERTY MANAGEMENT COMP 150 FRANKLIN STREET BRISTOL RI 02809 050488935 MANAGEMENT OF SUBSIDIZED HOUSING PROPERT RI 501(C)(3) LINE 11 N/A false ELDER CARE ONE INC 150 FRANKLIN STREET BRISTOL RI 02809 050467918 OWNERSHIP OF SUBSIDIZED HOUSING RI 501(C)(3) LINE 11 N/A false ELDER CARE TWO INC 150 FRANKLIN STREET BRISTOL RI 02809 050488093 OWNERSHIP OF SUBSIDIZED HOUSING RI 501(C)(3) LINE 11 N/A false BAL INC 150 FRANKLIN STREET BRISTOL RI 02809 050502842 GENERAL PARTNER IN LOW INCOME ASSISTED L RI N/A C CORP 1.00000 false WSA INC 150 FRANKLIN STREET BRISTOL RI 02809 061479515 COMMERCIAL PROPERTY OWNING STATE RI N/A C CORP 1.00000 false BSW INC 150 FRANKLIN STREET BRISTOL RI 02809 364634733 GENERAL PARTNER IN LOW INCOME RENTAL HOU RI N/A C CORP 1.00000 false PALMER POINTE DEVELOPMENT CORPORATION 150 FRANKLIN STREET BRISTOL RI 02809 822071539 GENERAL PARTNER IN LOW INCOME RENTAL RI N/A C CORP 1.00000 false false false false false false false false false false false false true false false true false false false false ELDER CARE ONE INC l 57921 ELDER CARE ONE INC o 226919 ELDER CARE TWO INC l 60680 ELDER CARE TWO INC o 227599