Nonprofit · EIN 04-3555681
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
Tax-exempt · BRAINTREE, MA 02184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,161,648 | $19,230,443 | $8,931,205 | $218,157,301 | $145,695,861 | $72,461,440 |
| December 31, 2023 | 990 | $24,225,470 | $19,369,093 | $4,856,377 | $178,222,571 | $115,105,156 | $63,117,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,778,467
- Investment income
- $10,290,082
- Other revenue
- $93,099
Expenses
- Grants and similar amounts paid
- $81,750
- Compensation of officers, directors and key employees
- $372,115
- Salaries, compensation and benefits (total)
- $3,676,817
- Professional fundraising fees
- $0
- Legal fees
- $209,152
- Accounting fees
- $408,215
- Occupancy
- $2,464,906
- Depreciation
- $2,007,853
- Program services (functional)
- $15,707,277
- Management and general (functional)
- $3,523,166
Balance sheet and other
- Total assets, start of year
- $178,222,571
- Total assets, end of year
- $218,157,301
- Total liabilities, end of year
- $145,695,861
- Net assets, end of year
- $72,461,440
- Land, buildings and equipment
- $95,173,936
- Net assets without donor restrictions
- $72,461,440
- Gross receipts
- $28,161,648
- Employees
- 5
- Volunteers
- 8
- Year formed
- 2001
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MATTOS | PRESIDENT & EXECUTIVE DIRECTOR Officer | 40 | $332,749 | $45,929 |
| ANDREW HAYWARD | SENIOR DEVELOPMENT MANAGER Highest-paid employee | 40 | $120,215 | $17,119 |
| PAUL BOUTON | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| THOMAS A KARNES | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| WILLIAM MCGRORY | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| JOSEF RETTMAN | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| GEORGE GEORGES | CLERK Trustee or director, Officer | 5 | $2,500 | $0 |
| DOREEN BUSHASHIA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KAREN FISH-WILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAMES MCGOWAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MATTOS | PRESIDENT & EXECUTIVE DIRECTOR Officer | 40 | $299,729 | $43,018 |
| MARIE MOTERO | ASSET MANAGER Highest-paid employee | 40 | $106,655 | $12,384 |
| ANDREW HAYWARD | SENIOR DEVELOPMENT MANAGER Highest-paid employee | 40 | $100,453 | $15,193 |
| PAUL BOUTON | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| THOMAS A KARNES | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| WILLIAM MCGRORY | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| JOSEF RETTMAN | DIRECTOR Trustee or director | 5 | $2,500 | $0 |
| GEORGE GEORGES | CLERK Trustee or director, Officer | 5 | $2,500 | $0 |
| DOREEN BUSHASHIA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KAREN FISH-WILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAMES MCGOWAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 536 GRANITE STREET, BRAINTREE, MA 02184-3952
- In care of
- % MICHAEL MATTOS
- Principal officer (990 for 2024)
- MICHAEL MATTOS, 536 GRANITE STREET, BRAINTREE, MA 02184
- Signed the 990
- MICHAEL MATTOS, PRESIDENT/EXECUTIVE DIRECTOR
- Phone
- (781) 794-1000
- Website
- WWW.AHSCINC.ORG
- Return prepared by
- RSM US LLP
Mission
TO PROVIDE AND PRESERVE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, YOUTH, ELDERS, PERSONS WITH DISABILITIES, AS WELL AS SPECIAL POPULATIONS INCLUDING VETERANS, HOMELESS, AND OTHERS.
Program accomplishments
- TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND PROGRAMS THAT DIRECTLY BENEFIT LOW INCOME FAMILIES, YOUTHS, PERSONS WITH DISABILITIES AND THE ELDERLY RESIDING IN AFFORDABLE HOUSING DEVELOPMENTS. THE CORPORATION WILL ALSO FULFILL ITS OVERALL MISSION BY SEEKING OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING, WHICH IS FUNDAMENTAL TO THE PROVISION OF RESIDENTIAL-BASED SERVICES AND PROGRAMS FOR THE TARGETED POPULATION.Expenses $15,707,277 · grants $81,750 · revenue $17,794,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3555681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $218,157,301
- Income (IRS master file)
- $28,161,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,161,648 | $19,230,443 | $218,157,301 | XML |
| 990 | December 2023 | $24,225,470 | $19,369,093 | $178,222,571 | XML |
| 990 | December 2022 | $21,678,364 | $18,020,937 | $172,672,816 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3555681).
Questions about AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
- What is the EIN of AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC?
- The employer identification number (EIN) of AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC is 04-3555681.
- Is AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MATTOS.
- Who are the officers and directors of AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 7 received compensation from the organization, the highest $332,749 (MICHAEL MATTOS, PRESIDENT & EXECUTIVE DIRECTOR).
- How much revenue does AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,161,648, expenses of $19,230,443 and total assets of $218,157,301 at year end.
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