2023-09-25T13:44:16-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 043136525 FENWAY LODGING HOUSE INC FENW 6172674637 70 BURBANK STREET BOSTON MA 02115 LEAH CAMHI CLERK 6172674637 2023-09-18 1 LEAH CAMHI XXX-XX-XXXX 0 MATTHEW TROIANO CPA P01263939 5083669100 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEAH CAMHI 70 BURBANK STREET BOSTON MA 02115 169865 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 172593 169100 481 593 168 172 173242 169865 0 0 0 0 0 0 0 0 0 166457 138875 166457 138875 6785 30990 625541 651054 447769 442292 177772 208762 TO PROVIDE LOW AND MODERATE INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN THE FENWAY NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. 0 0 109707 169272 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. 109707 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 0 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 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X LEAH CAMHI 6172674637 70 BURBANK STREET BOSTON MA 02115 LEAH CAMHI CLERK 0.10 39.90 X X 0 140909 5089 GREG PAULSON HAIG PRESIDENT 0.10 1.30 X X 0 0 0 TIMOTHY COAKLEY TREASURER 0.10 2.20 X X 0 0 0 NIKKI FLIONIS DIRECTOR 0.10 2.30 X 0 0 0 0 140909 5089 0 0 0 0 0 RENTAL INCOME 531390 169100 169100 169100 593 593 OTHER INCOME 900099 172 172 172 169865 169272 0 593 X 16662 16662 1340 1340 9802 9802 34767 19349 15418 131 131 2493 2493 61382 61382 12183 12183 MISCELLANEOUS 115 115 138875 109707 29168 0 67916 58230 8014 28356 11486 6588 9100 10868 712121 526522 197783 185599 331242 361413 625541 651054 33673 28107 267483 267483 146613 146702 447769 442292 X 177772 208762 177772 208762 625541 651054 30990 0 X X 0 1 X 1 0 X 156752 161966 152414 172593 169100 812825 156752 161966 152414 172593 169100 812825 0 6992 11534 19734 24342 27403 90005 6992 11534 19734 24342 27403 90005 722820 1158 1666 777 481 593 4675 1158 1666 777 481 593 4675 433 5008 5936 168 172 11717 158343 168640 159127 173242 169865 829217 0.87170 0.89960 0.00560 0.00550 X 96720 96720 339280 250401 88879 276121 276121 0 185599 RESERVES AND DEPOSITS 361413 361413 NOTES PAYABLE AND ACCRUED INTEREST - RELATED PARTY 146702 146702 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, 2022. FLH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 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 $8,975 IN 2022. IN ADDITION, FLH DELEGATED PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES TO PEABODY PROPERTIES. FLH PAID PEABODY PROPERTIES $7,687 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. FORM 990, PART VI, SECTION C, LINE 19 FLH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,349. MANAGEMENT AND GENERAL EXPENSES 14,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,532. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. FORM 990, PART XII, LINE 2C: FCDC HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY AND OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES TO THIS PROCESS IN 2022. 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