2026-05-05T14:39:22-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 454719277 THE ASSOCIATION'S FOURTH PROPERTY INC ASSO 4135851300 21 OLANDER DRIVE NORTHAMPTON MA 01060 ANDREW CAIRES TREASURER/CLERK 4137320531 2026-04-28 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-28 2024 2025-03-06 01:10:19Z X ANDREW CAIRES 21 OLANDER DRIVE NORTHAMPTON MA 01060 63448 0 X NA X 2012 MA TO PROVIDE HOUSING FOR LOW INCOME ADULTS WITH DISABILITIES. 5 4 0 4 0 0 21218 37842 22598 25583 23 23 0 0 43839 63448 0 0 0 0 0 0 0 0 0 78307 76201 78307 76201 -34468 -12753 691406 671905 954763 948015 -263357 -276110 TO PROVIDE HOUSING FACILITIES FOR VERY LOW INCOME ADULTS WITH DISABILITIES AND SUPPORTIVE SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHSYICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 62786 25583 SATELLITE RESIDENTIAL SERVICES TO PROVIDE TWENTY-FOUR-HOUR LIVE-IN PROGRAMMING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 62786 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X SERVICENET INC 4135851300 21 OLANDER DRIVE NORTHAMPTON MA 01060 BRUNO CALOURO PRESIDENT (AS OF 2/25) 1.00 39.00 X X 0 245975 27185 ANDREW CAIRES TREASURER/CLERK 1.00 3.00 X X 0 128619 30818 JOHN ROBERSON PRESIDENT (UNTIL 1/25) 1.00 3.00 X X 0 0 0 DENISE COGMAN DIRECTOR 1.00 5.00 X 0 0 0 BRIDGET HALEY DIRECTOR 1.00 5.00 X 0 0 0 MICHAEL MORIARTY DIRECTOR 1.00 5.00 X 0 0 0 KELLY PIGNATARE DIRECTOR (UNTIL 1/25) 1.00 3.00 X 0 0 0 GLENN WELCH DIRECTOR (UNTIL 1/25) 1.00 3.00 X 0 0 0 MARK GERMAIN DIRECTOR (UNTIL 1/25) 1.00 3.00 X 0 0 0 0 374594 58003 0 0 1 0 0 37842 37842 TENANT REVENUE 900099 25583 25583 25583 23 23 63448 25583 0 23 4712 4712 4625 4625 2769 2769 977 977 30935 30935 29830 29830 2353 2021 332 76201 62786 13415 0 2357 9449 2131 2670 1640 1616 930806 320991 639645 609815 45633 48355 691406 671905 15498 7876 1257 2881 281394 281394 656614 655864 954763 948015 X -263357 -276110 -263357 -276110 691406 671905 -12753 0 X X 0 1 X 1 0 X 26841 25856 23708 21218 37842 135465 18159 18929 21292 22598 25583 106561 45000 44785 45000 43816 63425 242026 0 1361 1361 1361 1361 240665 24 26 26 23 23 122 24 26 26 23 23 122 45024 44811 45026 43839 63448 242148 0.99390 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120311 120311 810495 320991 489504 609815 TENANT DEPOSITS HELD IN TRUST 1662 ESCROW DEPOSITS 1839 RESERVES 44854 48355 CURRENT LIABILITIES 2 TENANT DEPOSITS HELD IN TRUSTS 1662 CAPITAL ADVANCE FROM HUD 654200 655864 X PART X, LINE 2: THE AGENCY 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. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 BRUNO CALOURO PRESIDENT (AS OF 2/25) 0 245975 0 0 0 0 0 10273 0 16912 0 273160 0 0 ANDREW CAIRES TREASURER/CLERK 0 128619 0 0 0 0 0 4896 0 25922 0 159437 0 0 PART I, LINE 3: ALL SALARIES ARE PAID BY RELATED ORGANIZATION SERVICENET, INC. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A THOROUGH ANALYSIS TO DETERMINE THE PREVAILING SALARY FOR THIS POSITION. THE INVESTIGATION INCLUDES REVIEWING ANNUAL REVENUE AND CEO SALARY AND BENEFIT INFORMATION OF OTHER HUMAN SERVICE AGENCIES. DATA SOURCES INCLUDE UNIFORM FINANCIAL REPORTS FILED WITH THE COMMONWEALTH OF MASSACHUSETTS (WHICH ARE AVAILABLE ONLINE), FORM 990S FILED WITH THE IRS (ALSO AVAILABLE ONLINE), AND SALARY/BENEFIT STUDIES PREPARED BY VARIOUS EMPLOYMENT SPECIALISTS AND TRADE ASSOCIATIONS IN THE HUMAN SERVICES INDUSTRY. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED DURING FISCAL YEAR 2025 DUE TO THE MERGER OF PATHLIGHT, INC. WITH SERVICENET, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S FOURTH PROPERTY'S BOARD OF DIRECTORS. IT IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT WHO IS A MEMBER OF THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12 MANAGEMENT OF PATHLIGHT, INC. IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS, SENIOR MANAGERS, AND DIVISION DIRECTORS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND NO COMPENSATION IS PROVIDED TO ITS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PATHLIGHT INC (MERGED WITH SERVICENET AS OF 12025) 220 BROOKDALE DRIVE SPRINGFIELD MA 01104 042210685 HUMAN SERVICES MA 501(C)(3) LINE 10 N/A 0 SERVICENET INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 042526194 HUMAN SERVICES MA 501(C)(3) LINE 7 N/A 0 THE ASSOCIATION'S FIRST PROPERTY INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 550836114 HOUSING SERVICES MA 501(C)(3) LINE 10 SERVICENET INC 0 THE ASSOCIATION'S SECOND PROPERTY INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 264566128 HOUSING SERVICES MA 501(C)(3) LINE 10 SERVICENET INC 0 THE ASSOCIATION'S THIRD PROPERTY INC 21 OLANDER DRIVE NORTHAMPTON MA 01060 454719355 HOUSING SERVICES MA 501(C)(3) LINE 10 SERVICENET INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0