2023-11-15T15:04:29-06:00 2023-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2022-07-01 042939950 CENTER REDEVELOPMENT CORPORATION CENT 4135323600 17 COLLEGE STREET SOUTH HADLEY MA 01075 JAMES F CAREY PRESIDENT/DIRECTOR 4135323600 2023-11-09 1 JAMES CAREY 999009999 0 RUDY M D'AGOSTINO P00962620 4135368510 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES F CAREY 17 COLLEGE STREET SOUTH HADLEY MA 01075 1511770 0 X WWW.THEVILLAGECOMMONS.COM X 1986 MA HOLDING PROPERTY TO PROMOTE THE EDUCATIONAL MISSION OF TRUSTEES OF MOUNT HOLYOKE COLLEGE 9 8 5 8 0 0 0 0 1457168 1511678 40 41 200 51 1457408 1511770 0 0 0 0 437961 475502 0 0 0 999917 1079498 1437878 1555000 19530 -43230 3166816 3218026 155255 249695 3011561 2968331 X TO PROMOTE THE EDUCATIONAL PURPOSES OF THE TRUSTEES OF MOUNT HOLYOKE COLLEGE, A NON-PROFIT INSTITUTION FOR HIGHER EDUCATION, BY PROVIDING FUNDS AND SERVICES AS WELL AS BY ACQUIRING AND HOLDING REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF THE TRUSTEES OF MOUNT HOLYOKE COLLEGE AND SUCH ORGANIZATIONS AFFILIATED THEREWITH. 0 0 1171660 1507898 PROVIDE FUNDS AND SERVICES AS WELL AS ACQUIRE AND HOLD REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF THE TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN: 04-2103578), A 501(C)(3) EXEMPT ORGANIZATION. 1171660 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X WAYNE D GASS TREASURER 4135323600 17 COLLEGE STREET SOUTH HADLEY MA 01075 JAMES F CAREY PRESIDENT/DIRECTOR 10.00 X X 62293 0 1259 DEBORAH BUCKLEY CHAIR/DIRECTOR 0.25 X X 0 0 0 WAYNE D GASS TREASURER/DIRECTOR 0.25 X X 0 0 0 STEPHEN N KREVALIN CLERK/DIRECTOR 0.25 X X 0 0 0 MARGARET WOODS DIRECTOR 0.25 X 0 0 0 PETER H BARRY VICE CHAIR/DIRECTOR 0.25 X X 0 0 0 ELLEN FLANNERY DIRECTOR 0.25 X 0 0 0 JACKIE CHARRON DIRECTOR 0.25 X 0 0 0 JEFFREY LABRECQUE COO / DIRECTOR OF OPERATIONS 40.00 X 139998 0 18343 202291 0 19602 1 0 1 0 ONDRICK MATERIALS & RECYCLING 22 INDUSTRY ROAD CHICOPEE MA 01020 PAVING 132597 REIDY HEATING & COOLING INC 539 SOUTH CANAL STREET HOLYOKE MA 01040 INSTALL, REPAIR HVAC SYSTEMS 114394 AL BRISTOL & SONS INC PO BOX 381 SOUTH HADLEY MA 01075 MASONRY REPAIRS, SNOW 112354 3 RENTAL INCOME 531120 1511678 1511678 1511678 41 41 MISC INCOME 900099 51 51 51 1511770 1511678 0 92 234018 234018 179525 176420 3105 4574 4477 97 27735 27162 573 29650 12987 16663 8315 7540 775 17338 17338 19965 19965 36951 36951 3806 3806 13182 13182 170759 170759 71947 65244 6703 REPAIRS AND MAINTENANCE 241228 241228 BUILDING SERVICES 165255 165255 UTILITIES 127706 127706 REAL ESTATE AND OTHER T 117536 117536 85510 55346 30164 1555000 1171660 383340 0 444373 139505 19073 42249 68879 141251 9250233 6465403 2594914 2784830 39577 110191 3166816 3218026 65075 74152 120 6482 90060 98447 0 70614 155255 249695 X 647519 647519 18694111 18694111 -16330069 -16373299 3011561 2968331 3166816 3218026 -43230 0 X 0 1 X 1 0 X X 1 THE TRUSTEES OF MOUNT HOLYOKE COLLEGE 042103578 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 409210 409210 6731706 5632311 1099395 1032092 586590 445502 1077225 246502 830723 2784830 OPERATING LEASE LIABILITY 70614 70614 X 1511770 0 1511770 0 1511770 1555000 0 1555000 0 1555000 PART IV, LINE 2B: TENANT SECURITY DEPOSITS 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 CORPORATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. X 0 0 0 0 0 0 0 0 0 JEFFREY LABRECQUE COO / DIRECTOR OF OPERATIONS 110998 0 29000 0 0 0 3330 0 15013 0 158341 0 0 0 JEFFREY LABRECQUE JR SON OF DIRECTOR OF OPERATIONS 95476 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER IS THE TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN: 04-2103578), AN EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER, THE TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN 04-2103578), ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE SOLE STOCKHOLDER, THE TRUSTEES OF MOUNT HOLYOKE COLLEGE (EIN: 04-2103578). FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED AT A MEETING OF THE AUDIT COMMITEE OF THE BOARD OF DIRECTORS. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS HAVE COMPLETED AND FILED A "CONFLICT OF INTEREST DISCLOSURE FORM" WITH THE SECRETARY OF THE BOARD. THE AUDIT COMMITTEE HAS REVIEWED THE INFORMATION DISCLOSED AND ADVISED THE PRESIDENT AND CHAIR OF THE BOARD AS TO POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, A SUBCOMITTEE OF THE BOARD OF DIRECTORS, COMPOSED OF INDEPENDENT DIRECTORS, REVIEWS THE SALARY OF THE PRESIDENT AND REPORTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AS PART OF THE ORGANIZATION'S ANNUAL BUDGET. COMPENSATION PROCESS FOR OFFICERS. THE SALARY OF THE CHEIF OPERATING OFFICER / DIRECTOR OF OPERATIONS, THE HIGHEST PAID EMPLOYEE, IS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE MANAGEMENT OFFICE. TRUSTEES OF MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY MA 01075 042103578 EDUCATIONAL INSTITUTION MA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 MOUNT HOLYOKE COLLEGE M 41340 COST OF SERVICE MOUNT HOLYOKE COLLEGE J 2625 FAIR RENTAL VALUE