2025-04-17T10:02:21-04:00 2024-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2023-07-01 042732088 MERRIMACK VALLEY HOUSING SERVICES INC MERR 9784590551 155 MERRIMACK STREET LOWELL MA 01852 NANCY VAN ALST CFO 9784590551 2025-01-28 true false BRENDAN E TOOLIN P01323447 9784522500 2025-01-28 2023 2025-03-06 01:10:19Z RITA O'BRIEN DEE 155 MERRIMACK STREET LOWELL MA 01852 1415488 false X N/A X 1981 MA TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING FACILITIES. 3 3 0 3 0 1007523 1110142 252667 260586 15281 43192 1357 1568 1276828 1415488 0 0 312793 367897 0 0 921333 871217 1234126 1239114 42702 176374 1990453 1991359 7498122 7322654 -5507669 -5331295 TO PROVIDE FAMILIES, ELDERLY PERSONS AND HANDICAPPED PERSONS OF LOW INCOME, WHO ARE RESIDENTS OF THE MERRIMACK VALLEY PLANNING DISTRICT, WITH HOUSING FACILITIES AND OTHER SERVICES ON A NON-PROFIT BASIS. false false 996627 262154 LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 996627 true true false false false false false false true 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 false false false true 13 0 true 0 false false false false false false false false false false false false X 3 3 false true false false false true false true true false false false true true true true true false false false MA X NANCY VAN ALST 9784590551 155 MERRIMACK STREET LOWELL MA 01852 X RITA O'BRIEN DEE PRESIDENT 2.00 X X 0 0 0 MARIE SWEENEY CLERK 2.00 X X 0 0 0 DENNIS PIENDAK TREASURER 2.00 X X 0 0 0 false false false PEABODY PROPERTIES INC 536 GRANITE STREET BRAINTREE MA 02184 PROPERTY MGMT 400657 1 1110142 1110142 APARTMENT RENT 532000 260586 260586 260586 43192 43192 LAUNDRY INCOME 812300 1568 1568 1568 1415488 262154 43192 296313 224522 71791 50541 42960 7581 21043 17887 3156 64604 64604 14263 14263 13947 13947 27050 27050 309 309 40893 1274 39619 262947 262947 77417 77417 58686 58686 REPAIR & MAINTENANCE 200247 200247 CONTRACT SERVICES 61663 61663 MISCELLANEOUS OPERATING 40339 40339 UTILITIES 27285 27285 -18433 -18909 476 1239114 996627 242487 0 88655 161003 321505 332554 22581 94714 15426 14847 4218771 3823601 472586 395170 1069700 993071 1990453 1991359 139912 90853 4698 8418 15574 15609 7337938 7207774 7498122 7322654 X -5576765 -5394391 69096 63096 -5507669 -5331295 1990453 1991359 176374 X false true X true true true X 939452 959527 999056 1007523 1110142 5015700 939452 959527 999056 1007523 1110142 5015700 5015700 7530 1051 817 15281 43192 67871 1911 1736 1480 1357 6484 5090055 1237005 0.98540 0.99150 X PART II, LINE 10 LAUNDRY INCOME 5,609 CLEANING/DAMAGE FEE 875 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 163000 163000 3559519 3357404 202115 361887 360336 1551 134365 105861 28504 395170 REPLACEMENT RESERVE 565640 ESCROW DEPOSITS 322354 RESIDUAL RECEIPTS 81468 TENANT DEPOSITS HELD IN TRUST 15609 PAYROLL ADVANCE 8000 993071 X SCHEDULE D, PAGE 2, PART IV, LINE 2B TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT UNTIL THE TENANT/LANDLORD RELATIONSHIP IS DISSOLVED AT WHICH TIME THE DEPOSITS ARE REFUNDED TO THE TENANT PROVIDED THAT APARTMENT CONDITION REQUIREMENTS OUTLINED IN THE LEASE AGREEMENT HAVE BEEN MET. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)3 AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND SICLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. FORM 990, PAGE 6, PART VI, LINE 3 COMMUNITY TEAMWORK, INC. (A RELATED ORGANIZATION) AND PEABODY PROPERTIES MAINTAIN THE BOOKS AND RECORD OF THE ORGANIZATION AND PERFORM OTHER MANAGERIAL AND ADMINISTRATION FUNCTIONS FOR WHICH THEY ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 7A THREE MEMBERS OF THE BOARD OF DIRECTORS OF COMMUNITY TEAMWORK, INC. ARE APPOINTED BY THE COMMUNITY TEAMWORK, INC. BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. TWO MEMBERS OF THE BOARD OF ARE ELECTED ANNUALLY BY THE RESIDENTS OF THE MERRIMACK VALLEY APARTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF MERRIMACK VALLEY HOUSING SERVICES, INC. PRIOR TO BEING FILED. A COPY OF FORM 990 IS DISTRIBUTED TO THE MERRIMACK VALLEY HOUSING SERVICES, INC. BOARD AND THE BOARD OF THE PARENT COMPANY, COMMUNITY TEAMWORK, INC. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE OFFICERS AND DIRECTORS OF MERRIMACK VALLEY HOUSING SERVICES REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICT OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF COMMUNITY TEAMWORK, INC. 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