2024-10-29T00:48:21-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 043136525 FENWAY LODGING HOUSE INC FENW 6172674637 70 BURBANK STREET BOSTON MA 02115 STEVEN FARRELL CURRENT DIRECTOR 6172674637 2024-10-25 1 1 SORIE KABA CPA P01317106 5083669100 2024-10-25 2023 2024-10-15 13:58:12Z STEVEN FARRELL 70 BURBANK STREET BOSTON MA 02115 204153 0 X WWW.FENWAYCDC.ORG X 1990 MA FENWAY LODGING HOUSE, INC.'S (FLH) MISSION IS TO PROVIDE LOW AND MODERATE INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN THE FENWAY NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. 4 3 0 3 0 0 0 0 169100 194045 593 10055 172 53 169865 204153 0 0 0 0 0 0 0 0 0 138875 182772 138875 182772 30990 21381 651054 669676 442292 439533 208762 230143 TO PROVIDE LOW AND MODERATE INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN THE FENWAY NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. 0 0 145202 194098 FLH OWNS AND OPERATES A 14-UNIT LODGING HOUSE AND RENTS TO LOW-INCOME PEOPLE, INCLUDING THOSE WITH HIV / AIDS AND CHRONICALLY MENTALLY ILL INDIVIDUALS OF THE MASSACHUSETTS DEPARTMENT OF MENTAL HEALTH WHO ARE ABLE TO LIVE INDEPENDENTLY. 145202 1 0 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X STEVEN FARRELL 6172674637 70 BURBANK STREET BOSTON MA 02115 SUNEETH JOHN CLERK (AS OF 11/2023) 0.10 39.90 X X 0 173199 7534 LEAH CAMHI CLERK (UNTIL 11/2023) 0.10 39.90 X X 0 165464 9409 GREG PAULSON HAIG PRESIDENT 0.10 2.30 X X 0 0 0 TIMOTHY COAKLEY TREASURER 0.10 2.30 X X 0 0 0 NIKKI FLIONIS DIRECTOR 0.10 2.30 X 0 0 0 0 338663 16943 0 0 1 0 0 RENTAL INCOME 531390 194045 194045 194045 10055 10055 OTHER INCOME 900099 53 53 53 204153 194098 0 10055 X 19080 19080 6860 6860 756 756 41752 20835 20917 262 262 4515 4515 91474 91474 10558 10558 MISCELLANEOUS 4522 4522 BAD DEBTS 2993 2993 182772 145202 37570 0 58230 50282 28356 29003 6588 10051 10868 12057 918946 537080 185599 381866 361413 186417 651054 669676 28107 25347 267483 267483 146702 146703 442292 439533 X 208762 230143 208762 230143 651054 669676 21381 0 X X 0 1 X 1 0 X 161966 152414 172593 169100 194045 850118 161966 152414 172593 169100 194045 850118 0 11534 19734 24342 27403 23925 106938 11534 19734 24342 27403 23925 106938 743180 1666 777 481 593 10055 13572 1666 777 481 593 10055 13572 5008 5936 168 172 53 11337 168640 159127 173242 169865 204153 875027 0.84930 0.87170 0.01550 0.00560 X 96720 96720 540447 257496 282951 281779 279584 2195 381866 RESERVES AND DEPOSITS 186417 186417 NOTES PAYABLE AND ACCRUED INTEREST - RELATED PARTY 146703 146703 X PART X, LINE 2: FLH 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FLH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2023. FLH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 SUNEETH JOHN CLERK (AS OF 11/2023) 0 173199 0 0 0 0 0 6054 0 1480 0 180733 0 0 LEAH CAMHI CLERK (UNTIL 11/2023) 0 165464 0 0 0 0 0 8263 0 1146 0 174873 0 0 FORM 990, PART VI, SECTION A, LINE 3 FLH DELEGATED ASSET MANAGEMENT DUTIES TO FENWAY COMMUNITY DEVELOPMENT CORPORATION (FCDC), A RELATED ORGANIZATION. FLH PAID FCDC $9,525 IN 2023. IN ADDITION, FLH DELEGATED PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES TO PEABODY PROPERTIES. FLH PAID PEABODY PROPERTIES $9,555 OF MANAGEMENT FEES. FORM 990, PART VI, SECTION A, LINE 8B FLH ONLY HAS A BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF FENWAY CDC REVIEW AND RECOMMEND APPROVAL OF FORM 990 TO BOARD. BOARD IS PROVIDED COPY OF FORM 990 PRIOR TO FILING AND APPROVES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C FLH REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY (AS IMPLEMENTED BY FCDC.) FLH HAS A VERY GOOD IDEA WHAT AFFILIATIONS ITS BOARD AND FCDC HAVE AND WOULD KNOW IF THEY WERE DOING BUSINESS WITH AN ORGANIZATION WITH WHICH A BOARD MEMBER OR FCDC WAS ASSOCIATED WITH OR ACTING IN A WAY THAT PROFITED THEM. ADDITIONALLY, THE BOARD, FINANCE, AND HOUSING COMMITTEE MEMBERS READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FLH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATING FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,835. MANAGEMENT AND GENERAL EXPENSES 20,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,752. FORM 990, PART XII, LINE 2C: FENWAY CDC HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY AND OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES TO THIS PROCESS IN 2023. FENWAY COMMUNITY DEVELOPMENT CORPORATION 70 BURBANK STREET BOSTON MA 02115 042666507 TO REHABILITATE AND DEVELOP LOW AND MODERATE INCOME HOUSING MA 501(C)(3) LINE 7 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 ASTOR ASSETS 70 BURBANK STREET BOSTON MA 02115 043170766 LOW INCOME HOUSING MA 501(C)(3) LINE 10 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 FENWAY COMMUNITY TRUST 70 BURBANK STREET BOSTON MA 02115 222745097 LOW INCOME HOUSING MA 501(C)(3) LINE 10 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 FENWAY COMPANIES INC 70 BURBANK STREET BOSTON MA 02115 352506219 LOW INCOME HOUSING MA 501(C)(3) LINE 10 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 110 PETERBOROUGH GP INC 70 BURBANK STREET BOSTON MA 02115 274672879 LOW INCOME HOUSING MA N/A C 0 BURBANK GARDENS APARTMENTS MM LLC 70 BURBANK STREET BOSTON MA 02115 822190039 LOW INCOME HOUSING MA N/A C 0 NS APARTMENTS MM LLC 70 BURBANK STREET BOSTON MA 02115 834259185 LOW INCOME HOUSING MA N/A C 0 BURBANK TERRACE MM LLC 70 BURBANK STREET BOSTON MA 02115 001548698 LOW INCOME HOUSING MA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0