2023-12-14T13:02:41-06:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET DEDHAM MA 02026 990 2022-07-01 222551162 QUADRAPLEX HOUSING INC QUAD 7814224200 169 SUMMER STREET KINGSTON MA 02364 CHRISTINE MACDONALD CFO 7814224200 2023-12-12 1 CHRISTINE MACDONALD 999009999 0 KENNETH LUND P01430775 6172629898 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE MACDONALD 169 SUMMER ST KINGSTON MA 02364 277927 0 X N/A X 1984 MA TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES 22 20 0 0 0 0 88612 95533 191397 181122 0 514 1625 758 281634 277927 0 0 0 0 0 0 0 0 0 307464 298267 307464 298267 -25830 -20340 1326442 1321171 1744763 1759832 -418321 -438661 ACQUIRE, REHABILITATE, OWN, MAINTAIN AND OPERATE LOW AND MODERATE INCOME HOUSING UNITS 0 0 277955 181880 TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES 277955 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X NEIGHBORWORKS HOUSING SOLUTIONS 7814224200 169 SUMMER STREET KINGSTON MA 02364 X STEVE BORGERSON DIRECTOR 2.00 X 0 0 0 JEFFREY CHARNEL DIRECTOR 2.00 X 0 0 0 CAROL DELOREY DIRECTOR 2.00 X 0 0 0 KRISTINA DAFONSECA DIRECTOR 2.00 X 0 0 0 DAVID FARRELL DIRECTOR 2.00 X 0 0 0 MICHAEL HEALY DIRECTOR 2.00 X 0 0 0 GORETTI JOAQUIM DIRECTOR 2.00 X 0 0 0 THOMAS KING DIRECTOR 2.00 X 0 0 0 BRIAN MCCOWAN DIRECTOR 2.00 X 0 0 0 ROBERT CORLEY CHIEF EXECUTIVE OFFICER 2.00 X 0 0 0 CHRISTINE MACDONALD CHIEF FINANCIAL OFFICER 2.00 X 0 0 0 MICHAEL MCGOWAN VICE CHAIR 2.00 X X 0 0 0 ANTOINETTE PABON DIRECTOR 2.00 X 0 0 0 RICHARD PETERSON DIRECTOR 2.00 X 0 0 0 JEAN RILEY DIRECTOR 2.00 X 0 0 0 GREIDY TERRERO DIRECTOR 2.00 X 0 0 0 LASHAUNDA WATSON DIRECTOR 2.00 X 0 0 0 BEVERLY SOMERVILLE CHAIR 2.00 X X 0 0 0 DAVID KILNAPP TREASURER 2.00 X X 0 0 0 PATRICK NEENAN VICE TREASURER 2.00 X X 0 0 0 JEFF GRAEBER CLERK 2.00 X X 0 0 0 DARYL MAYERS ASSISTANT CLERK 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 95533 95533 TENANT RENTS 531110 181122 181122 181122 514 514 OTHER INCOME 531110 758 758 758 277927 181880 0 514 20312 20312 9216 9216 14543 14543 4356 4356 54206 54206 65093 65093 16957 16957 REPAIRS AND MAINTENANCE 53969 53969 CONTRACT LABOR 44749 44749 UTILITIES 14603 14603 RESIDENT SERVICES 263 263 298267 277955 20312 0 167052 187975 11493 6774 12797 15273 2422957 1440186 1020252 982771 114848 128378 1326442 1321171 28656 31519 1419 1264 1703158 1716065 11530 10984 1744763 1759832 X -418321 -438661 -418321 -438661 1326442 1321171 -20340 0 X 0 1 X 1 1 1 X 79495 80939 83095 88612 95533 427674 202909 200186 194566 193012 181880 972553 282404 281125 277661 281624 277413 1400227 0 0 0 1400227 710 445 65 10 514 1744 710 445 65 10 514 1744 283114 281570 277726 281634 277927 1401971 0.99880 0.99890 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326347 326347 2039646 1390585 649061 56964 49601 7363 982771 TENANTS SECURITY DEPOSIT 11876 RESERVE FOR REPLACEMENT 116502 128378 TENANTS SECURITY DEPOSITS 10984 10984 X 277927 0 277927 0 277927 298267 0 298267 0 298267 PART X, LINE 2: THE CORPORATION HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2023, THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ALL TAX YEARS PRIOR TO 2019 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION INCURRED MANAGEMENT FEES OF $20,312 DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION A, LINE 8B NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B NEIGHBORWORKS HOUSING SOLUTIONS A RELATED ENTITY REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD COMPLETES A CONFLICT OF INTEREST DOCUMENT AT EACH YEARS ANNUAL MEETING AS REQUIRED BY THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST NEIGHBORWORKS HOUSING SOLUTIONS 422 WASHINGTON STREET QUINCY MA 02169 042732439 LOW INCOME HOUSING MA 501(C)(3) LINE 7 0 HOUSING SOLUTIONS FOR SOUTHEASTERN MASSACHUSETTS 169 SUMMER STREET KINGSTON MA 02364 237131446 LOW INCOME HOUSING MA 501(C)(3) LINE 7 NEIGHBORWORKS HOUSING SOLUTIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0