2024-05-07T14:08:56-05:00 2023-06-30 366055558 GRANT THORNTON LLP 75 STATE ST 13TH FLOOR BOSTON MA 02109 990 2022-07-01 042921318 SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION INC SOUT 5086202300 7 BISHOP STREET FRAMINGHAM MA 01702 MICHAEL HUTNAK CFO 5086202300 2024-05-07 1 MICHAEL HUTNAK 999009999 1 ERIN COUTURE P01390592 6177237900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN GENTILI 7 BISHOP STREET FRAMINGHAM MA 01702 11601186 0 X WWW.SMOC.ORG X 1986 MA PROVIDER OF EDUCATION, REHABILITATION, AND SHELTER TO LOW INCOME INDIVIDUALS AND FAMILIES. 8 8 0 8 0 0 66841 127678 10618020 10573181 0 399016 500849 501311 11185710 11601186 0 0 0 0 2406242 2715207 0 0 0 11700688 12853526 14106930 15568733 -2921220 -3967547 100566049 95084183 101532009 100017690 -965960 -4933507 PROVIDER OF EDUCATION, REHABILITATION, AND SHELTER TO LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 15446131 0 10573181 PROVIDES EDUCATION, TRAINING, VOCATIONAL REHABILITATION, CARE, TREATMENT, AND SHELTER TO LOW INCOME INDIVIDUALS AND FAMILIES. 15446131 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X MICHAEL HUTNAK CFO 5086202316 7 BISHOP STREET FRAMINGHAM MA 01701 LAWRENCE SCULT PRESIDENT/DIRECTOR 1.00 8.00 X X 0 0 0 FAITH TOLSON VICE PRESIDENT/DIRECTOR 1.00 8.00 X X 0 0 0 RUTH HIBBARD TREASURER/DIRECTOR 1.00 8.00 X X 0 0 0 GARY BAKER DIRECTOR 1.00 8.00 X 0 0 0 BRUCE HULME DIRECTOR 1.00 8.00 X 0 0 0 JOANNE LOCKE DIRECTOR 1.00 8.00 X 0 0 0 JEFFREY FISHMAN DIRECTOR 1.00 8.00 X 0 0 0 STEVE PENNA DIRECTOR 1.00 8.00 X 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 1.00 42.00 X 0 270589 17626 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 1.00 42.00 X 0 169184 7521 0 439773 25147 0 0 1 0 SOUTH MIDDLESEX OPPORTUNITY COUNCIL 7 BISHOP STREET FRAMINGHAM MA 01702 MANAGEMENT SERVICES 122602 1 127678 127678 RENTAL INCOME 531110 10052762 10052762 CONTRACTS AND GRANTS 900099 444177 444177 OTHER PROGRAM REVENUE 531110 62995 62995 UTILITY SURCHARGES 531110 13247 13247 10573181 56439 56439 342577 0 342577 342577 342577 INSURANCE PROCEEDS 900099 462361 462361 VENDING 722210 38950 38950 501311 11601186 10573181 0 900327 2263785 2263785 274169 274169 177253 177253 122602 122602 38597 38597 250 250 129965 129965 82594 82594 4669661 4669661 25985 25985 2384659 2384659 3239733 3239733 887585 887585 SUPPLIES 564631 564631 MEMBERSHIPS/FEES 159702 159702 BAD DEBT EXPENSE 108801 108801 EQUIPMENT 1891 1891 436870 436870 15568733 15446131 122602 0 12658697 6589892 2764307 2737733 2710118 2723494 11146 50000 119048001 36064937 79398376 82983064 3023405 100566049 95084183 2272787 1783643 274694 305273 75649722 74393354 23334806 23535420 101532009 100017690 X -1030960 -5101982 65000 168475 -965960 -4933507 100566049 95084183 -3967547 0 X 0 1 X 1 1 1 X X 1 SOUTH MIDDLESEX OPPORTUNITY COUNCIL 042389659 7 1 122602 0 1 122602 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12589577 12589577 102581899 32819939 69761960 1619678 1300111 319567 2256847 1944887 311960 82983064 DUE TO SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 23368788 CAPITAL LEASE OBLIGATION 166632 23535420 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. 0 0 0 0 0 0 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 0 267454 0 2000 0 1135 0 5440 0 12186 0 288215 0 0 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 0 167040 0 2000 0 144 0 3440 0 4081 0 176705 0 0 PART I, LINE 3 THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. ("SMOC"), A RELATED ORGANIZATION. SMOC USES THE FOLLOWING METHODS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGNIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE CFO AND THE EXECUTIVE DIRECTOR REVIEW, IN DETAIL, THE FORM 990 PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS, ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS POSTED ONLINE TO A SECURE SITE FOR THE BOARD TO REVIEW AND COMMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE, THE FULL BOARD VOTES TO APPROVE THE FORM 990, PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY AND ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED THROUGHOUT THE YEAR ON A REAL-TIME BASIS. ON-GOING DISCUSSIONS ARE HELD WITH APPLICABLE PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR.ORG AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FREEDOM VILLAGE 7 BISHOP STREET FRAMINGHAM MA 01702 208445568 LOW INCOME HOUSING MA 473736 5617674 SOUTH MIDDLESEX ON-PROFIT HOUSING CORPORATION INC SOUTH MIDDLESEX OPPORTUNITY COUNCIL 7 BISHOP STREET FRAMINGHAM MA 01702 042389659 COMMUNITY PROGRAM MA 501(C)(3) LINE 7 N/A 0 SOUTH MIDDLESEX OPPORTUNITY PROPERTIES 7 BISHOP STREET FRAMINGHAM MA 01702 043093032 HUB PROJECT MA 501(C)(3) LINE 12A, I SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 OPEN PANTRY COMMUNITY SERVICES INC PO BOX 5127 SPRINGFIELD MA 01101 521084599 FOOD PANTRY MA 501(C)(3) LINE 7 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 LOWELL TRANSITIONAL LIVING CENTER INC 205-209 MIDDLESEX STREET LOWELL MA 01852 042933012 TEMPORARY SHELTER MA 501(C)(3) LINE 7 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 1