2024-05-13T17:21:23-04:00 2023-06-30 042929980 BURKHART PIZZANELLI PC 201 PARK AVE SUITE 2 WEST SPRINGFIELD MA 010891597 990 2022-07-01 042741009 HILLTOWN COMMUNITY DEVELOPMENT CORPORATION HILL 4132964536 387 MAIN ROAD PO BOX 17 CHESTERFIELD MA 01012 SUSAN SLATTERY PRESIDENT 4132964536 2023-05-06 SUSAN SLATTERY 999009999 false JULIE QUINK P01068729 4137349040 2024-05-06 2022 2023-04-26 12:10:37Z DAVE CHRISTOPOLIS 387 MAIN STREET PO BOX 17 CHESTERFIELD MA 01012 6446450 false X WWW.HILLTOWNCDC.ORG X 1981 MA HILLTOWN COMMUNITY DEVELOPMENT CORPORATION'S (HCDC) MISSION IS TO IMPROVE THE QUALIFY OF LIFE IN THE HILLTOWNS BY ADDRESSING THE ECONOMIC, HOUSING, EDUCATIONAL, SOCIAL, AND COMMUNITY NEEDS WHILE PRSERVING THE RURAL CHARACTER OF THE AREA. 7 7 30 0 2176601 5674594 569095 630141 569 65072 16814 76643 2763079 6446450 0 0 805631 1257329 0 0 2121540 2050247 2927171 3307576 -164092 3138874 9490555 13601211 8581720 9553502 908835 4047709 X TO IMPROVE THE QUALIFY OF LIFE IN THE HILLTOWNS BY ADDRESSING THE ECONOMIC, HOUSING, EDUCATIONAL, SOCIAL, AND COMMUNITY NEEDS WHILE PRSERVING THE RURUAL CHARATCER OF THE AREA. false false 75152 66424 CONTINUUM OF CARE-CONTINUUM OF CARE HOMELESSNESS PROGRAM PROVIDES TRANSTIONAL AND PERMANENT HOUSING TO THE HOMELESS AND PROVIDES SUPPORTIVE SERVICES. 1595965 COMMUNITY DEVELOPMENT-HCDC RUNS AND OVERSEES VARIOUS COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS IN VARIOUS COMMUNITIES IN WESTERN MASSACHUSETTS. ACTIVITIES INCLUDE COMMUNITY PLANNING, BUSINESS ASSISTANCE, SOCIAL SERVICES, REHABILITATION OF HOUSING STOCK, KEEP FARMING IN THE HILLTOWNS AND AN INITIATIVE STUDYING RURAL TRANSPORTATION ACROSS HILLTOWNS. THE AGENCY ALSO ADMINISTERS REGIONAL COMMUNITY DEVELOPMENT BLOCK GRANT SERVICES ANNUALLY. 1050700 443775 RENTAL PROPERTIES-HCDC OWNS AND MANAGES 68 AFFORDABLE RENTAL UNITS IN SCATTERED SITES THROUGHOUT RURAL HAMPSHIRE COUNTY, 25 OF WHICH ARE FOR SENIORS. HILLTOWN CDC ACTIVELY PURSUES OPPORTUNITIES TO CREATE OR RENOVATE AFFORDABLE RENTAL HOUSING UNITS FOR ALL LOW TO MODERATE INCOME AREA RESIDENTS. 427617 128094 HOUSING DEVELOPMENT-HILLTOWN CDC STRIVES TO INCREASE THE NUMBER OF AFFORDABLE RENTAL AND OWNER OCCUPIED HOUSING UNITS IN THE HILLTOWNS. IT DOES THIS THROUGH SEEKING GRANTS TO FUND PURCHASE AND RENOVATION PROJECTS. 427617 128094 3149434 true true false false false false false false false false true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false true 3 0 true 30 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MA X DENISE LEDUC 4132964536 387 MAIN ROAD PO BOX 17 CHESTERFIELD MA 01012 DAVE CHRISTOPOLIS EXECUTIVE DI 35.50 2.00 X 66659 0 0 DENISE LEDUC DIRECTOR ADM 35.50 2.00 X 57865 0 0 SUSAN SLATTERY PRESIDENT 3.00 1.00 X X 0 0 0 SHELLEY MORRIS VICE PRESIDE 2.00 X X 0 0 0 MICHELLE MOREAU TREASURER 2.00 X X 0 0 0 SARAH HAMILTON CLERK 2.00 X X 0 0 0 KRISTINE ZDANIEWICZ DIRECTOR 2.00 X 0 0 0 LIAM GUDE DIRECTOR 2.00 1.00 X 0 0 0 124524 false false false ALEX KOMLEV 710 FLORENCE ROAD NORTHAMPTON MA 01062 CONSTRUCTION 218956 1 1470846 4203748 5674594 VILLAGE CENTER APARTMENTS 532000 277228 277228 OTHER RENTAL INCOME 532000 128094 128094 GOSHEN SENIOR HOUSING 532000 110973 110973 PROGRAM FEES 532000 58272 58272 HCDC RENTAL PROPERTIES 900099 55574 55574 630141 65072 65072 PROPERTY MANAGEMENT FEES 900099 47384 47384 OTHER INCOME 900099 29259 29259 76643 6446450 706784 65072 X 148615 124524 24091 964881 865512 99369 143833 118392 25441 10481 10481 6369 6369 108940 108940 177859 177859 3763 3763 52240 52240 248755 248755 79821 79821 266273 266273 33870 32357 1513 SUBCONTRACTORS 334681 334681 REPAIRS 132427 126833 5594 REPAIRS 130988 130988 DISCOUNT ON LIHTC 73918 73918 389862 387728 2134 3307576 3149434 158142 0 400782 52806 32361 21890 276436 420817 12881 16222 40511 100495 10392951 2784795 7846626 7608156 880958 5380825 9490555 13601211 313543 419032 8268177 9134470 8581720 9553502 X 908835 3722509 325200 908835 4047709 9490555 13601211 3138874 X X false true X true true true X 2778729 1683602 2454276 2176601 5674594 14767802 2778729 1683602 2454276 2176601 5674594 14767802 14767802 14 2419 405 569 65072 68479 14836281 706784 0.99540 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358438 358438 9993273 2755039 7238234 18895 11494 7401 22345 18262 4083 7608156 NOTES RECEIVABLE 3388282 DUE FROM AFFILIATES 892750 PROPERTY UNDER DEVELOPMENT 596507 RESERVES AND DEPOSITS 503286 5380825 X SCHEDULE D, PAGE 3, PART X HCDC AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDADNCE 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HCDC AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2023. HCDC AND AFFILIATES' INFORMATION RETURNS ARE SUBJECT TO EXAMINTAITON BY FEDERAL AND STATE JURISDICTIONS. FORM 990, PAGE 2, PART III, LINE 4D HOUSING DEVELOPMENT-HILLTOWN CDC STRIVES TO INCREASE THE NUMBER OF AFFORDABLE RENTAL AND OWNER OCCUPIED HOUSING UNITS IN THE HILLTOWNS. IT DOES THIS THROUGH SEEKING GRANTS TO FUND PURCHASE AND RENOVATION PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO HCDC'S BOARD FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DETAILED IN HCDC'S BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF HCDC REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONSOLIDATING FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THORUGH THE MASSACHUSETTS ATTORNEY GENERAL OR UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE WEBSITE GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FOOD 66,342 0 0 UTILITIES 51,696 2,134 0 SALARIES 48,690 0 0 REPAIRS 46,743 0 0 MISCELLANEOUS 43,327 0 0 MANAGEMENT FEES 17,921 0 0 PRINTING AND POSTAGE 15,504 0 0 REPAIRS 13,108 0 0 BAD DEBT EXPENSE 12,380 0 0 SALARIES 12,116 0 0 EQUIPMENT 11,362 0 0 MISCELLANEOUS 10,974 0 0 PAYROLL TAXES AND FRINGE BENEFITS 9,941 0 0 MANAGEMENT FEES 7,671 0 0 DUES AND SUBSCRIPTIONS 6,882 0 0 PAYROLL TAXES AND FRINGE BENEFITS 2,589 0 0 MISCELLANEOUS 2,479 0 0 MISCELLANEOUS 2,191 0 0 SALARIES 2,032 0 0 MANAGEMENT FEES 755 0 0 OFFICE 556 0 0 DUES AND SUBSCRIPTIONS 520 0 0 DUES AND SUBSCRIPTIONS 520 0 0 PAYROLL TAXES AND FRINGE BENEFITS 491 0 0 BAD DEBT EXPENSE 376 0 0 OFFICE 275 0 0 OFFICE 248 0 0 PRINTING AND POSTAGE 39 0 0 TOTAL 387,728 2,134 0 FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. VILLAGE CENTER APARTMENTS LLC PO BOX 17 387 MAIN ROAD CHESTERFIELD MA 01012 462064169 HOUSING MA 277228 3957007 HILLTOWN COMMUNITY DEVELOPMENT CORP GOSHEN SENIOR HOUSING LLC PO BOX 17 387 MAIN ROAD CHESTERFIELD MA 01012 821022185 HOUSING MA 110973 2464727 HILLTOWN COMMUNITY DEVELOPMENT CORP WESTHAMPTON SENIOR HOUSING INC 387 MAIN ROAD PO BOX 17 CHESTERFIELD MA 01012 202520469 HOUSING MA 501C3 10 HILLTOWN COMMUNITY DEVELOPMENT true AFFORDABLE SENIOR HOUSING OF WESTHAMPTON 387 MAIN ROAD PO BOX 17 CHESTERFIELD MA 01012 461409414 HOUSING MA 501C3 10 HILLTOWN COMMUNITY DEVELOPMENT true false false false true false false false false false false false true false true false false true false false AFFORDABLE SENIOR HOUSING OF WESTHAMPTON D 23947 OVERHEAD COSTS DUE TO HCD SCHEDULE R NAME OF RELATED ORGANIZATION: WESTHAMPTON SENIOR HOUSING, INC. DIRECT CONTROLLING ENTITY: HILLTOWN COMMUNITY DEVELOPMENT CORPORATION NAME OF RELATED ORGANIZATION: AFFORDABLE SENIOR HOUSING OF WESTHAMPTON DIRECT CONTROLLING ENTITY: HILLTOWN COMMUNITY DEVELOPMENT CORPORATION