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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6411813 6411813 26757268 3603788 23153480 9637 9637 0 8797 8797 0 29565293 LAND HELD FOR DEVELOPMENT 4283232 4283232 X 7555590 -38811 40189 1378 7554212 14516 14516 7568728 7294479 40189 40189 7254290 14516 14516 7268806 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN. X X X X 1 JOANNA MCCARTHY 8 EAST DIVISION STREET HOLBROOK MA 02343 PROFESSIONAL FUNDRAISING/GRANT WRITING SERVICES 0 1485000 98775 1386225 1485000 98775 1386225 MA X 0 0 0 0 0 0 0 0 0 PHILIPPE JORDI EXECUTIVE DIRECTOR 186874 0 0 0 0 0 4131 0 29827 0 220832 0 0 0 ELLEN BISKIS CONTROLLER 130099 0 0 0 0 0 3164 0 29827 0 163090 0 0 0 X EVENT TICKETS 1 500 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE RETURN AND ONCE IT IS APPROVED, THE RETURN IS FURNISHED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THERE IS ONE OFFICER AND HIS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY LOOKING AT SIMILAR POSITIONS IN OTHER NOT FOR PROFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST SCOTTS GROVE LLC PO BOX 779 WEST TISBURY MA 02575 824432392 DEVELOPMENT OF LOW INCOME APARTMENTS MA 187414 2690180 ISLAND HOUSING TRUST CORPORATION HANOVER HOUSE LLC PO BOX 779 WEST TISBURY MA 02575 834106776 DEVELOPMENT OF LOW INCOME APARTMENTS MA 291760 2595136 ISLAND HOUSING TRUST CORPORATION PERLMAN HOUSE LLC PO BOX 779 WEST TISBURY MA 02575 843761655 DEVELOPMENT OF LOW INCOME APARTMENTS MA 147274 2501807 ISLAND HOUSING TRUST CORPORATION KUEHNS WAY LLC PO BOX 779 WEST TISBURY MA 02575 852308052 DEVELOPMENT OF LOW INCOME APARTMENTS MA 1013462 11435423 ISLAND HOUSING TRUST CORPORATION 401SR LLC PO BOX 779 WEST TISBURY MA 02575 413560690 DEVELOPMENT OF LOW INCOME APARTMENTS MA 0 0 ISLAND HOUSING TRUST CORPORATION BELLEVUE VETERANS' COMMUNITY LLC 247 STEVENS STREET SUITE E HYANNIS MA 02601 990602146 LOW INCOME HOUSING MA N/A RELATED 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0