2023-07-20T16:20:31-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 200809596 HOUSING PARTNERSHIP VENTURES INC HOUS 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 CATHERINE RODRIGUEZ PRESIDENT 6177201999 2023-07-10 1 CATHERINE RODRIGUEZ XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE RODRIGUEZ 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 248178 0 X HOUSINGPARTNERSHIP.NET X 2004 MA TO DEVELOP AND OFFER LOAN PRODUCTS AND FUNDING ALTERNATIVES INCLUDING WORKING CAPITAL LOANS FOR EXISTING BUSINESS ACTIVITIES AND FUNDS TO EXPAND OR ORIGINATE NEW BUSINESS LINES. 8 7 0 7 0 0 0 0 157889 224217 120 628 0 23333 158009 248178 0 0 0 0 0 0 0 0 0 16570 3619 16570 3619 141439 244559 4798691 6317683 2484267 3758700 2314424 2558983 TO DEVELOP AND OFFER LOAN PRODUCTS AND FUNDING ALTERNATIVES INCLUDING WORKING CAPITAL LOANS. 0 0 3619 247550 TO SUPPORT THE MEMBERS OF HPN BY DEVELOPING AND OFFERING LOAN PRODUCTS AND FUNDING ALTERNATIVES INCLUDING WORKING CAPITAL LOANS FOR EXISTING BUSINESS ACTIVITIES AND FUNDS TO EXPAND OR ORIGINATE NEW BUSINESS LINES. 3619 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ERIC CHATMAN 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02109 ERIC CHATMAN TREASURER 1.00 41.00 X 0 337100 54610 CATHERINE RODRIGUEZ PRESIDENT 1.00 41.00 X 0 245060 49479 ROBIN HUGHES BOARD MEMBER 1.00 41.00 X 0 216404 18001 VIRGINIA W MARA SECRETARY 1.00 41.00 X 0 158413 39427 KATHY LABORDE CHAIR 1.00 1.00 X X 0 0 0 ALAN ARTHUR BOARD MEMBER (LEFT DURING 2022) 1.00 1.00 X 0 0 0 ISMAEL GUERRERO BOARD MEMBER 1.00 1.00 X 0 0 0 NICK MITCHELL-BENNET BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA BELDEN BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN NOWAK BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY WAGNER-HISLIP BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL SOLOMON BOARD MEMBER 1.00 1.00 X 0 0 0 0 956977 161517 0 0 1 0 0 SHARE OF INCOME OF AFF 531390 124115 124115 LOAN INTEREST 531390 100102 100102 224217 628 628 NET LOAN LOSS RECOVERY 900099 23333 23333 23333 248178 247550 0 628 3200 3200 BANKING FEES 419 419 3619 3619 0 0 1204462 692738 28987 1029595 55632 79959 3509610 4515391 4798691 6317683 567 250000 2233700 3758700 2484267 3758700 X 2314424 2558983 2314424 2558983 4798691 6317683 244559 0 X X 0 1 X 1 0 X X X 1 THE HOUSING PARTNERSHIP NETWORK 043172401 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN AFFILIATES 3228725 C NOTES RECEIVABLE 1286666 C 4515391 DUE TO AFFILIATE 3758700 3758700 X PART X, LINE 2: HPV ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HPV HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2022. HPV'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 ERIC CHATMAN TREASURER 0 290500 0 46600 0 0 0 24400 0 30210 0 391710 0 0 CATHERINE RODRIGUEZ PRESIDENT 0 212549 0 32511 0 0 0 19564 0 29915 0 294539 0 0 ROBIN HUGHES BOARD MEMBER 0 216404 0 0 0 0 0 8048 0 9953 0 234405 0 0 VIRGINIA W MARA SECRETARY 0 147777 0 10636 0 0 0 11248 0 28179 0 197840 0 0 PART I, LINE 3 ALL SALARIES ARE PAID BY RELATED ORGANIZATION THE HOUSING PARTNERSHIP NETWORK, INC. THEY USE THE QUATT STUDY: THIS IS A REVIEW OF THE OVERALL COMPETITIVENESS AND STRUCTURE OF THE HOUSING PARTNERSHIP NETWORK'S EXECUTIVE COMPENSATION PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 THE HOUSING PARTNERSHIP NETWORK (HPN) IS THE SOLE MEMBER OF THE HOUSING PARTNERSHIP VENTURES, INC. (HPV). HPN PERFORMS ALL PROGRAM ADMINISTRATIVE DUTIES OF HPV UNDER MANAGEMENT CONTRACTS. FORM 990, PART VI, SECTION A, LINE 6 THE HOUSING PARTNERSHIP NETWORK IS THE SOLE CORPORATE MEMBER OF THE HOUSING PARTNERSHIP VENTURES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE HOUSING PARTNERSHIP NETWORK APPOINTS THE HOUSING PARTNERSHIP VENTURES INC.'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE HOUSING PARTNERSHIP NETWORK'S AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE HOUSING PARTNERSHIP NETWORK'S ANNUAL CONFLICT OF INTEREST DISCLOSURE IS USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED AND DIRECTORS RECUSE THEMSELVES. FORM 990, PART VI, SECTION C, LINE 19 BY MEANS OF THE INTERNET AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HPV HOLDINGS LLC 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 001014187 AQUISITION OF AFFORDABLE HOUSING PROPERTY MA 0 0 HOUSING PARTNERSHIP VENTURES THE HOUSING PARTNERSHIP NETWORK INC 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 043172401 SUPPORT THE NETWORK'S NON-PROFIT MEMBERS IN AFFORDABLE HOUSING ADVOCACY MA 501(C)(3) LINE 7 N/A 0 THE HOUSING PARTNERSHIP FUND INC 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 043484336 SUPPORT AFFORDABLE HOUSING THROUGH NETWORK MEMBERS BY LENDING AND FINANCING MA 501(C)(3) LINE 10 HOUSING PARTNERSHIP NETWORK INC 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0