2025-10-30T10:12:48-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 042743396 ANGELA WESTOVER HOUSING CORPORATION ANGE 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 HENRY TERRONES TREASURER 6175222424 2025-10-29 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2025-10-29 2024 2025-03-06 01:10:19Z JOE VALLELY 31 GERMANIA STREET JAMAICA PLAIN MA 02130 364203 0 X N/A X 1981 MA THE ORGANIZATION PROVIDES HOUSING FACILITIES TO LOW-INCOME ELDERLY AND HANDICAPPED PEOPLE IN THE JAMAICA PLAIN SECTION OF BOSTON, MASSACHUSETTS. 5 5 0 5 0 0 316163 321575 26175 38602 3807 4026 0 0 346145 364203 0 0 0 0 0 0 0 0 0 293289 313249 293289 313249 52856 50954 1261073 1294137 919865 901975 341208 392162 THE CORPORATION OWNS AND OPERATES AN 11 UNIT CONGREGATE HOUSING FACILITY FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS. 0 0 249114 38602 THE ORGANIZATION PROVIDES 11 UNIT CONGREGATE HOUSING FACILITY TO LOW-INCOME ELDERLY AND HANDICAPPED PEOPLE IN THE JAMAICA PLAIN SECTION OF BOSTON, MA. 249114 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JEFF AIMONETTI 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 ANNE GELBSPAN CLERK 1.00 9.00 X X 0 0 0 JOE VALLELY PRESIDENT 1.00 1.00 X X 0 0 0 HENRY TERRONES TREASURER 1.00 1.00 X X 0 0 0 BILL GORDON CHAIR 1.00 0.00 X X 0 0 0 ANTONIO TORRES DIRECTOR 1.00 1.00 X 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 1.00 45.00 X 0 156513 16832 JEFFREY AIMONETTI CHIEF FINANCE OFFICER 1.00 45.00 X 0 113839 4535 REBECCA MAUTNER VP OF REAL ESTATE DEVELOPMENT & ASSETS 1.00 36.00 X 0 149098 5312 ERIKA GUERRA ASSOCIATE DIRECTOR OF REAL ESTATE 1.00 40.00 X 0 137241 11537 SOLVEIG SWENSON DIRECTOR OF FUNDRAISING & COMMUNICATIONS 1.00 40.00 X 0 113243 14635 FRANCIA DEJESUS DIRECTOR OF CHILDCARE SERVICES 1.00 40.00 X 0 107792 7816 PAOLA LIENDO ASSOCIATE VP OF ECONOMIC PROSPERITY SERVICES 1.00 40.00 X 0 108874 6525 0 886600 67192 0 0 1 0 0 321575 321575 RENTAL INCOME 531110 38602 38602 38602 4026 4026 364203 38602 0 4026 X 10805 10805 18105 18105 54215 33082 21133 14092 14092 100699 100699 47768 47768 53407 53407 12587 12587 RESIDENT SERVICES 1387 1387 PROGRAM SUPPLIES 184 184 313249 249114 64135 0 20793 50575 2234 6636 626 683 2135947 1493558 692239 642389 545181 593854 1261073 1294137 41223 42722 1741 1565 873788 854260 3113 3428 919865 901975 X 341208 392162 341208 392162 1261073 1294137 50954 0 X X 0 1 X 1 0 X 286948 281348 271083 316163 321575 1477117 18642 46364 51864 26175 38602 181647 305590 327712 322947 342338 360177 1658764 0 0 0 1658764 186 148 596 3807 4026 8763 186 148 596 3807 4026 8763 9473 9473 305776 327860 333016 346145 364203 1677000 0.98910 0.99090 0.00520 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 9,473. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 2082131 1445942 636189 48816 47616 1200 642389 TENANT SECURITY DEPOSITS 3428 MORTGAGE ESCROW DEPOSITS 55162 REPLACEMENT RESERVE 499154 SPECIAL ESCROW 33204 RESIDUAL RECEIPTS RESERVE 2906 593854 TENANT SECURITY DEPOSITS 3428 3428 X 364203 0 364203 0 364203 313249 0 313249 0 313249 PART X, LINE 2: THE ORGANIZATION 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 0 156513 0 0 0 0 0 0 0 16832 0 173345 0 0 REBECCA MAUTNER VP OF REAL ESTATE DEVELOPMENT & ASSE 0 149098 0 0 0 0 0 0 0 5312 0 154410 0 0 PART I, LINE 3 ANY COMPENSATION PROVIDED TO OFFICERS WAS PROVIDED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION INCURRED A MANAGEMENT FEE OF $10,805 DURING THE YEAR ENDED DECEMBER 31, 2024, DUE TO THE MANAGEMENT AGENT, AN UNAFFILIATED ENTITY. THE MANAGEMENT FEE IS EQUAL TO 3% OF EFFECTIVE GROSS INCOME. THE AGREEMENT IS IN EFFECT ON A YEAR-TO-YEAR BASIS. FORM 990, PART VI, SECTION A, LINE 3 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION (JPNDC), THE SPONSOR AGENCY, IS ENTITLED TO AN ASSET MANAGEMENT FEE AS APPROVED IN THE ANNUAL BUDGET FOR ITS SERVICES IN MONITORING THE OPERATIONS OF THE CORPORATION. DURING THE YEAR ENDED DECEMBER 31, 2024, NO ASSET MANAGEMENT FEES WERE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD, AND IS THEN DISTRIBUTED TO THE REMAINDER OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS ENCOMPASSED BY THE SPONSOR AGENCY JPNDC'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND BOARD MEMBERS FILL OUT AN ANNUAL DISCLOSURE STATEMENT STATING THAT THEY UNDERSTAND THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS BE IT PERSONAL OR FINANCIAL ANY NEW CHANGES SHALL BE PROMPTLY DISCLOSED. THE STATEMENTS ARE KEPT BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 33,082. MANAGEMENT AND GENERAL EXPENSES 15,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,715. OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATE SMITH HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043300758 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 BICKFORD STREET ELDERLY HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 331063789 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 ONE TO FOUR REHABILITATION CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043279485 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 ROCKVALE COMMUNITY HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043534734 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN 31 GERMANIA STREET JAMAICA PLAIN MA 02130 222598255 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042652919 COMMUNITY DEVELOPMENT MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0