WAY FINDERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WAY FINDERS INC (EIN 04-2518368)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202541299349302034
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T12:12:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042734675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042518368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAY FINDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYF | BusinessNameControlTxt |
| Phone | 4132331500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK J MORRIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4132331658 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL DRISCOLL | PreparerPersonNm |
| PTIN | P01347837 | PTIN |
| Phone | 6172629898 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK J MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,291,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYFINDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WAY FINDERS, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE HOUSING ASSISTANCE AND TECHNICAL ASSISTANCE TO LOW-INCOME AND DISABLED INDIVIDUALS IN WESTERN MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 461 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,970,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,600,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,792,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,003,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,235,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $113,124,627 | PYTotalRevenueAmt |
| CY Total Revenue | $129,839,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,202,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,884,569 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,030,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,447,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $607,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,552,069 | PYOtherExpensesAmt |
| CY Other Expenses | $17,957,711 | CYOtherExpensesAmt |
| PY Total Expenses | $112,785,347 | PYTotalExpensesAmt |
| CY Total Expenses | $129,290,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $339,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $549,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,807,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,013,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,169,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,825,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,638,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,188,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WAY FINDERS, INC. PROVIDES AFFORDABLE HOUSING OPPORTUNITIES, EDUCATION AND SUPPORT; ENABLING PEOPLE TO ACHIEVE A BETTER FUTURE AND PROMOTING VIBRANT, DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,480,356 | ExpenseAmt |
| Grant | $58,732,672 | GrantAmt |
| Revenue | $16,773 | RevenueAmt |
| Desc | RENTAL ASSISTANCE PROGRAMS PROVIDE RENT SUPPLEMENTS TO QUALIFIED LOW-INCOME HOUSEHOLDS UNDER PROGRAMS SUBSIDIZED BY FEDERAL AND STATE FUNDS. A VARIETY OF SUPPORTIVE SERVICES ARE PROVIDED TO RENTAL ASSISTANCE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,851,711 | ExpenseAmt |
| Grant | $31,144,397 | GrantAmt |
| Revenue | $313,124 | RevenueAmt |
| Desc | CLIENT SERVICES INCLUDE TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR THE HOMELESS AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND OTHER FORMERLY HOMELESS FAMILIES. WAY FINDERS PROVIDES A WIDE VARIETY OF INFORMATION AND REFERRAL SERVICES, HOUSING COUNSELING AND EDUCATION SERVICES FOR TENANTS AS WELL AS ACCESS TO FINANCIAL ASSISTANCE TO HELP FAMILIES AND INDIVIDUALS AVOID HOMELESSNESS. THE SERVICES ARE FUNDED THROUGH FEDERAL AND STATE PROGRAMS AND PRIVATE GRANTS AND DONATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,997,850 | ExpenseAmt |
| Revenue | $7,593,932 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT SERVICES INCLUDE BOTH NEW CONSTRUCTION AND PURCHASE AND REHABILITATION TO PROVIDE AFFORDABLE INDIVIDUAL, SINGLE FAMILY AND MULTI-FAMILY RENTAL HOUSING AND AFFORDABLE OWNER OCCUPIED HOUSING. THESE ACTIVITIES ARE FINANCED BY ACCESSING FEDERAL AND STATE PROGRAMS AND PRIVATE LENDERS. RENTAL MANAGEMENT SERVICES ARE PROVIDED TO VARIOUS AFFORDABLE HOUSING PROJECTS. WAY FINDERS AND ITS SUBSIDIARIES OWN A DIRECT OR INDIRECT INTEREST IN MOST OF THE PROJECTS DEVELOPED BY WAY FINDERS. THESE EFFORTS ARE AIMED AT ENSURING THAT THE PROPERTIES MEET THE NEEDS OF THEIR LOW TO MODERATE INCOME RESIDENTS AS WELL AS MAINTAINING THE FINANCIAL VIABILITY OF THESE PROPERTIES IN THE FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,465,679 | $775,011 | RENTAL PROPERTIES PROVIDE AFFORABLE HOUSING TO ELIGIBLE TENANTS UNDER SHORT-TERM OPERATING LEASES. RENTAL PROPERTIES INCLUDE PROPERTIES WHOLLY OWNED BY WAY FINDERS. | |
| $803,581 | $80,997 | HOME OWNERSHIP SERVICES INCLUDE EDUCATION AND COUNSELING FOR FIRST-TIME HOMEBUYERS, POST-PURCHASE AND FORECLOSURE PREVENTION COUNSELING, AND EDUCATION SERVICES FOR RENTAL PROPERTY OWNERS. WAY FINDERS ALSO PROVIDES ACCESS TO FINANCIAL RESOURCES FOR DOWN PAYMENT AND CLOSING COSTS, TO ADDRESS LEAD-PAINT HAZARDS IN THE HOME, AND FOR HOME MODIFICATION LOANS FOR THE DISABLED. | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,269,260 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $856,008 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $124,599,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4896 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 461 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK J MORRIS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132331658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMBER COUGHLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MOOREHOUSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BRODERICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA TETREAULT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE RAYMOND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONDEY ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY MONTALVO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTA ALVEREZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA TRUE | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEONARD UNDERWOOD | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADLYN COLON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARON TYLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PASCALE DESIR NON-VOTING | ||||||
| ASST. SECRETARY & CHIEF LE | 40.00 | Yes (X) | $149,645 | $0 | $7,880 | Yes (X) |
| MELISSA PROHASKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE MATTA-NAYLOR | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE D ROSA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM HICKSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE COGMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK J MORRIS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $162,698 | $0 | $13,025 | Yes (X) | |
| LAUREEN BORGATTI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $163,446 | $0 | $14,701 | Yes (X) | |
| JANETTE VIGO | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $130,320 | $0 | $16,402 | Yes (X) | |
| KEITH FAIREY | ||||||
| PRESIDENT AND CEO | 40.00 | $226,569 | $0 | $22,838 | Yes (X) | |
| ANNI ZHU | ||||||
| CHIEF OF STAFF | 40.00 | $117,292 | $0 | $2,365 | Yes (X) | |
| JOHN BIDWELL | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $128,440 | $0 | $868 | Yes (X) | |
| ERICA SIMMONETTE | ||||||
| CHIEF PEOPLE & ADMINISTRATIVE OFFICERS | 40.00 | $131,710 | $0 | $16,903 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,210,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NARROW GATE ARCHITECTS | |||||
| 121 EAST BERKELEY STREET | BOSTON | MA | 02118 | ARCHITECTURE | $656,308 |
| SNI COMPANIES | |||||
| PO BOX 840912 | DALLAS | TX | 75284 | TEMPORARY SERVICES | $353,551 |
| DIETZ & CO ARCHITECTS | |||||
| 55 FRANK B MURRAY STREET STE 201 | SPRINGFIELD | MA | 01103 | ARCHITECTURE | $246,721 |
| ENLACE DE FAMILIAS | |||||
| 299 MAIN STREET | HOLYOKE | MA | 01040 | PROGRAMATIC SERVICES | $216,600 |
| SOURCEPASS INC | |||||
| 180 PLEASANT STREET | EASTHAMPTON | MA | 01027 | IT CONSULTING | $182,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $118,259,842 | GovernmentGrantsAmt |
| All Other Contributions | $2,340,521 | AllOtherContributionsAmt |
| Total Contributions | $120,600,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REAL ESTATE DEVELOPMENT REVENUE | 531390 | $2,148,414 | $2,148,414 |
| RENTAL REVENUE | 531110 | $769,176 | $769,176 |
| PROPERTY MANAGEMENT REVENUE | 531310 | $660,187 | $660,187 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,003,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $152,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,068,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $451,574 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,616,926 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,616,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,309,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $307,426 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,839,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,779,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $459,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,400 | TotalAmt |
| Program Services | $435,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,449,169 | TotalAmt |
| Program Services | $89,449,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,412 | TotalAmt |
| Management And General | $1,478,412 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,761,045 | TotalAmt |
| Program Services | $13,922,806 | ProgramServicesAmt |
| Management And General | $1,514,147 | ManagementAndGeneralAmt |
| Fundraising | $324,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,784 | TotalAmt |
| Program Services | $2,255,596 | ProgramServicesAmt |
| Management And General | $219,329 | ManagementAndGeneralAmt |
| Fundraising | $32,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,535 | TotalAmt |
| Program Services | $1,393,210 | ProgramServicesAmt |
| Management And General | $277,047 | ManagementAndGeneralAmt |
| Fundraising | $30,278 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,638 | TotalAmt |
| Program Services | $35,149 | ProgramServicesAmt |
| Management And General | $33,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,539 | TotalAmt |
| Program Services | $199,201 | ProgramServicesAmt |
| Management And General | $4,372 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,811 | TotalAmt |
| Program Services | $1,048,126 | ProgramServicesAmt |
| Management And General | $525,593 | ManagementAndGeneralAmt |
| Fundraising | $76,092 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,113 | TotalAmt |
| Program Services | $115,413 | ProgramServicesAmt |
| Management And General | $61,461 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,049 | TotalAmt |
| Program Services | $410,953 | ProgramServicesAmt |
| Management And General | $154,970 | ManagementAndGeneralAmt |
| Fundraising | $23,126 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,652 | TotalAmt |
| Program Services | $1,048,656 | ProgramServicesAmt |
| Management And General | -$1,046,123 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,144 | TotalAmt |
| Program Services | $1,720,482 | ProgramServicesAmt |
| Management And General | -$463,577 | ManagementAndGeneralAmt |
| Fundraising | $19,239 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,465 | TotalAmt |
| Program Services | $113,976 | ProgramServicesAmt |
| Management And General | $27,988 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,643 | TotalAmt |
| Program Services | $111,148 | ProgramServicesAmt |
| Management And General | $89,405 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,377 | TotalAmt |
| Program Services | $510,007 | ProgramServicesAmt |
| Management And General | $364,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,810 | TotalAmt |
| Program Services | $294,511 | ProgramServicesAmt |
| Management And General | $558,571 | ManagementAndGeneralAmt |
| Fundraising | $61,728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,710 | TotalAmt |
| Program Services | $245,118 | ProgramServicesAmt |
| Fundraising | $1,592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $6,566,863 | $6,375,779 | $185,784 | $5,300 |
| BAD DEBT | $4,351,874 | $4,351,874 | ||
| DUES AND FEES | $362,691 | $72,687 | $279,051 | $10,953 |
| OTHER EXPENSES | $201,214 | $378,898 | -$182,203 | $4,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,429 | TotalAmt |
| Program Services | $111,018 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,290,056 | TotalAmt |
| Program Services | $124,599,177 | ProgramServicesAmt |
| Management And General | $4,083,186 | ManagementAndGeneralAmt |
| Fundraising | $607,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,055,005 | BOYAmt |
| EOY | $17,423,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975,866 | BOYAmt |
| EOY | $9,452,337 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,685,703 | BOYAmt |
| EOY | $20,535,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,822 | BOYAmt |
| EOY | $463,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,361,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,991,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,546 | BOYAmt |
| EOY | $5,370,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,530 | BOYAmt |
| EOY | $142,530 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,394 | BOYAmt |
| EOY | $39,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,768,952 | BOYAmt |
| EOY | $17,585,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,807,818 | BOYAmt |
| EOY | $71,013,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,877 | BOYAmt |
| EOY | $4,575,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,287 | BOYAmt |
| EOY | $98,792 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,576 | BOYAmt |
| EOY | $423,119 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,708,133 | BOYAmt |
| EOY | $19,653,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,086,538 | BOYAmt |
| EOY | $28,074,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,169,411 | BOYAmt |
| EOY | $52,825,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,908,350 | BOYAmt |
| EOY | $13,570,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,730,057 | BOYAmt |
| EOY | $4,617,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,638,407 | BOYAmt |
| EOY | $18,188,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,807,818 | BOYAmt |
| EOY | $71,013,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $549,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,171,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,106,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,096,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,970,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,600,363 | CurrentTaxYearAmt |
| Total | $574,946,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,171,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,106,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,096,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,970,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,600,363 | CurrentTaxYearAmt |
| Total | $574,946,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $574,946,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,790 | CurrentTaxYearAmt |
| Total | $1,954,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $576,900,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,733,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,684 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,684 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSISTED OF SENDING LETTERS TO GOVERNMENT OFFICIALS AND LEGISLATORS AND MEETING WITH OR CALLING GOVERNMENT OFFICIALS AND LEGISLATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,333 | OtherCostOrOtherBasisAmt |
| Book Value | $215,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,607,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,652,001 | DepreciationAmt |
| Book Value | $2,955,361 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,058,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,533 | DepreciationAmt |
| Book Value | $765,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,851,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,559,615 | DepreciationAmt |
| Book Value | $1,291,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,577 | DepreciationAmt |
| Book Value | $142,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,370,029 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WORK IN PROGRESS | $8,630,279 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $8,955,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,585,796 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $17,826,960 |
| OPERATING LEASE LIABILITY | $10,247,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,074,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS $43,622 IN TENANT SECURITY DEPOSITS THAT ARE COLLECTED UPON MOVE IN TO A HOUSING UNIT. THE DEPOSIT IS REFUNDED LESS ANY SIGNIFICANT DAMAGES OR BACK RENT UPON TENANT MOVE OUT. THE ORGANIZATION HOLDS $379,497 IN FUNDS FOR CLIENTS WHO PARTICIPATE IN THE FSS PROGRAM FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FUNDS ARE HELD BY THE ORGANIZATION UNTIL THE CLIENT COMPLETES THE PROGRAM UPON WHICH THE FUNDS ARE DISBURSED TO THE CLIENT. IF THE CLIENT DOES NOT COMPLETE THE PROGRAM, THE FUNDS ARE RETURNED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| PART X, LINE 2: | WAY FINDERS EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AT JUNE 30, 2024, WAY FINDERS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ITS OPEN TAX RETURNS (2021-2023). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS FAIR HOUSING CENTER | ||||||||
| 58 SUFFOLK STREET | HOLYOKE | MA | 01040 | 223043308 | 501(C)(3) | $41,000 | $0 | FAIR HOUSING EDUCATION |
| AMHERST COMMUNITY CONNECTIONS INC | ||||||||
| 236 N PLEASANT STREET | AMHERST | MA | 01002 | 800478844 | 501(C)(3) | $86,000 | $0 | RAFT APPLICATIONS |
| QUABBIN VALLEY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 23 W MAIN STREET | WARE | MA | 01082 | 043370097 | 501(C)(3) | $8,200 | $0 | RAFT APPLICATIONS |
| ENLACE DE FAMILIAS HOLYOKEHOLYOKE FAMILY NETWORK INC | ||||||||
| 299 MAIN STREET | HOLYOKE | MA | 01040 | 043470427 | 501(C)(3) | $177,000 | $0 | RAFT APPLICATIONS |
| SPRINGFIELD PARTNERS FOR COMMUNITY ACTION INC | ||||||||
| 721 STATE STREET | SPRINGFIELD | MA | 01109 | 042374279 | 501(C)(3) | $123,200 | $0 | RAFT APPLICATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE PAYMENTS UNDER FEDERAL & STATE FUNDED GRANT PROGRAMS THAT PROVIDE HOUSING, EMERGENCY SHELTER AND BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES. | GrantTypeTxt |
| Recipient | 12351 | RecipientCnt |
| Cash Grant | $89,449,169 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WAY FINDERS FOLLOWS THE GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE COMMONWEALTH OF MASSACHUSETTS, AND THE UNIFORM GUIDANCE TO ISSUE AND MONITOR THE BENEFITS AWARDED UNDER FEDERAL AND STATE PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH FAIREY | ||||||||||||||
| PRESIDENT AND CEO | $226,569 | $0 | $0 | $0 | $0 | $0 | $3,560 | $0 | $19,278 | $0 | $249,407 | $0 | $0 | $0 |
| LAUREEN BORGATTI | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,446 | $0 | $0 | $0 | $0 | $0 | $3,170 | $0 | $11,531 | $0 | $178,147 | $0 | $0 | $0 |
| DEREK J MORRIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $162,698 | $0 | $0 | $0 | $0 | $0 | $3,309 | $0 | $9,716 | $0 | $175,723 | $0 | $0 | $0 |
| PASCALE DESIR NON-VOTING | ||||||||||||||
| ASST. SECRETARY & CHIEF LE | $149,645 | $0 | $0 | $0 | $0 | $0 | $2,183 | $0 | $5,697 | $0 | $157,525 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED AND APPROVED BY THE BOARD. THE BOARD DELEGATES APPROVAL OF THE COMPENSATION OF OTHER TOP MANAGEMENT OFFICIALS, WHICH IS THEN REVIEWED BY A COMMITTEE OF THE BOARD. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINACE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2018-12-20 | BondIssuedDt |
| Issue Price | $6,960,000 | IssuePriceAmt |
| Purpose | FACILITY CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,960,000 | TotalProceedsAmt |
| Capital Expenditures | $6,960,000 | CapitalExpendituresAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO & PRESIDENT, COO, CFO AND THE FINANCE & AUDIT COMMITTEE. A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILBLE BY REQUEST TO DEREK J. MORRIS, CFO, WAY FINDERS, INC., 1780 MAIN STREET, SPRINGFIELD, MA 01103. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE IRC | WINDRUSH COMMONS GP LLC (TAX-EXEMPT CONTROLLED ENTITY) AND ITS MAJORITY OWNER WAY FINDERS, INC. (TAX EXEMPT PARENT), HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT WINDRUSH COMMONS GP LLC NOT BE TREATED AS A TAX-EXEMPT ENTITY. WINDRUSH COMMONS GP LLC IS A PARTNER OF WINDRUSH COMMONS LIMITED PARTNERSHIP, A MASSACHUSETTS LIMITED PARTNERSHIP (EIN 87-3356072) THAT OWNS DEPRECIABLE, TANGIBLE PROPERTY AND THAT HAS AT LEAST ONE PARTNER THAT IS NOT A TAX-EXEMPT ENTITY. BY REASON OF THIS ELECTION, ANY GAIN RECOGNIZED ON THE DISPOSITION OF ANY INTEREST IN WINDRUSH COMMONS GP LLC (AS WELL AS ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED FROM WINDRUSH COMMONS GP LLC) SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 511. THE NAMES, ADDRESSES AND ID#'S OF THE AFFECTED PARTIES: TAX EXEMPT PARTNER: WAY FINDERS, INC. 1780 MAIN STREET, SPRINGFIELD, MA 01103 #04-2518368 TAX EXEMPT CONTROLLED ENTITY: WINDRUSH COMMONS GP LLC C/O WAY FINDERS, INC. 1780 MAIN STREET, SPRINGFIELD, MA 01103 #87-3334713 PROPERTY TO WHICH THIS ELECTION APPLIES: WINDRUSH COMMONS LIMITED PARTNERSHIP C/O WAY FINDERS, INC. 1780 MAIN STREET, SPRINGFIELD, MA 01103 #87-3356072 |
| ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE IRC | NHS LINCOLN SCHOOL MM LLC (TAX-EXEMPT CONTROLLED ENTITY) AND ITS MEMBER WAY FINDERS, INC. (TAX EXEMPT MEMBER), HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT NHS LINCOLN SCHOOL MM LLC NOT BE TREATED AS A TAX-EXEMPT ENTITY. NHS LINCOLN SCHOOL MM LLC IS A PARTNER OF NHS LINCOLN SCHOOL LLC, A MASSACHUSETTS LIMITED PARTNERSHIP (EIN 36-4950324) THAT OWNS DEPRECIABLE, TANGIBLE PROPERTY AND THAT HAS AT LEAST ONE PARTNER THAT IS NOT A TAX-EXEMPT ENTITY. BY REASON OF THIS ELECTION, ANY GAIN RECOGNIZED ON THE DISPOSITION OF ANY INTEREST IN NHS LINCOLN SCHOOL MM LLC (AS WELL AS ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED FROM NHS LINCOLN SCHOOL MM LLC) SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 511. THE NAMES, ADDRESSES AND ID#'S OF THE AFFECTED PARTIES: TAX EXEMPT PARTNER: WAY FINDERS, INC. 1780 MAIN STREET, SPRINGFIELD, MA 01103 #04-2518368 TAX EXEMPT CONTROLLED ENTITY: NHS LINCOLN SCHOOL MM LLC C/O NEIGHBORHOOD HOUSING SERVICES 422 WASHINGTON STREET, QUINCY, MA 02169 #93-2894506 PROPERTY TO WHICH THIS ELECTION APPLIES: NHS LINCOLN SCHOOL LLC C/O NEIGHBORHOOD HOUSING SERVICES 422 WASHINGTON STREET, QUINCY, MA 02169 #36-4950324 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| CHICOPEE KENDALL LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 611584711 | INVESTMENT IN LOW INCOME HOUSING | MA | $109,095 | WAY FINDERS INC | |
| PARADISE PONDS LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 203847976 | LOW INCOME HOUSING | MA | $1,695,646 | WAY FINDERS INC | $174,397 |
| WHITCOMBS WALNUT LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 042518368 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | ||
| MBL HOUSING & DEVELOPMENT LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 043176772 | DEVELOPMENT OF AFFORDABLE HOUSING | MA | $184,340 | WAY FINDERS INC | $305,065 |
| LC2 HOYOKE LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 831107768 | DEVELOPMENT OF AFFORDABLE HOUSING | MA | $3,039,920 | WAY FINDERS INC | |
| WF REAL ESTATE HOLDING LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 844993858 | DEVELOPMENT OF AFFORDABLE HOUSING | MA | $4,161,772 | WAY FINDERS INC | $1,068 |
| SPRINGFIELD CITY OF HOMES DEVELOPMENT LLC | |||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 932213074 | DEVELOPMENT OF AFFORDABLE HOUSING | MA | $182,506 | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHAMPTON HOUSING FOR THE ELDERLY INC | ||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 222619892 | LOW INCOME HOUSING | MA | 501(C)(3) | LINE 7 | WAY FINDERS INC | Yes (1) |
| STEVENS SENIOR HOUSING OF LUDLOW INC | ||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 800651317 | LOW INCOME HOUSING | MA | 501(C)(3) | LINE 7 | WAY FINDERS INC | Yes (1) |
| COMMON CAPITAL INC | ||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 223051402 | SMALL BUSINESS LENDING | MA | 501(C)(3) | LINE 7 | WAY FINDERS INC | Yes (1) |
| 1780 HCHQ INC | ||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 825021847 | DEVELOP AND LEASE OFFICE SPACE FOR WAY FINDERS | MA | 501(C)(3) | LINE 12C, III-FI | WAY FINDERS INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUTTERNUT PROPERTIES LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 562320595 | LOW INCOME HOUSING | MA | WHITCOMB WALNUT LLC | RELATED | $184,406 | $3,833,647 | 0 | 0 | 0.99990 | |
| LIVE PLEASANT LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 371836176 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| NEWCOURT TERRACE LLC | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 546066373 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| VERANO APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 201662508 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| CHURCH STREET SCHOOL LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 203477227 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| CBA HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 320285601 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| OLYMPIA AMHERST LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 800924186 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| PARSONS LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 300807221 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| KENQUAD LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 300847878 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| LUMBER YARD NORTHAMPTON LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 352605855 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| LIBRARY COMMONS LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 841921826 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| LUMBER MASTER LLC | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 842230048 | LEASE COMMERCIAL AND OFFICE SPACE | MA | WAY FINDERS INC | RELATED | -$290 | $5,011 | 0 | Yes (1) | 0.51000 | |
| SERGEANT HOUSE LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 352641360 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| WINDRUSH COMMONS LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 873356072 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| ROSEWOOD WAY TOWNHOMES LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 884194576 | LOW INCOME HOUSING | MA | 0 | 0 | N/A | |||||
| ROSEWOOD WAY LLC | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 844987310 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | RELATED | 0 | Yes (1) | 0.79000 | |||
| GREENSTED GROVE LIMITED PARTNERSHIP | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 934733240 | LOW INCOME HOUSING | MA | WAY FINDERS INC | RELATED | 0 | 0 | 0.99990 | |||
| FULLER FUTURE LLC | ||||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 475307523 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | RELATED | 0 | Yes (1) | 0.79000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAP COMMUNITY HOUSING SERVICES INC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 042770112 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $170,025 | $1,443,402 | 1.00000 | 0 | |
| BELMONT BYERS LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 472505994 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $3 | 0.79000 | 0 | ||
| BUTTERNUT HOUSING INC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 043742817 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| KIBBE COURT INC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 542063788 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| VERANO INC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 201647984 | INVESTMENT IN LOW INCOME HOUSING | MA | C | 0 | N/A | ||||
| GREENVILLE PARK LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 510631007 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $3,805 | 0.79000 | 0 | ||
| CBA CHARLTON HOUSING INC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 383792188 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $1 | 0.79000 | 0 | ||
| OLYMPIA DRIVE 85 LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 462757160 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $2 | 0.79000 | 0 | ||
| PARSONS VILLAGE LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 464539943 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | 0.51000 | 0 | |||
| PLEASANT CROSSINGS LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 813481391 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $15,452 | 0.79000 | 0 | ||
| SERGEANT HOUSE GP LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 832074219 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | 0.51000 | 0 | |||
| LUMBER YARD 256 LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 822844405 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $1 | $1,527 | 0.51000 | 0 | |
| LIBRARY COMMONS LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 841906819 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | $2 | 1.00000 | 0 | ||
| WINDRUSH COMMONS GP LLC | |||||||||||||
| 1780 MAIN STREET | SPRINGFIELD | MA | 01103 | 873334713 | INVESTMENT IN LOW INCOME HOUSING | MA | WAY FINDERS INC | C | 0.51000 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (25 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1780 HCHQ INC | ||
| D | $66,154 | HUD APPROVED LOAN PYMT |
| 1780 HCHQ INC | ||
| D | $3,178,500 | WRITTEN LOAN AGREEMENT |
| LUMBER MASTER LLC | ||
| G | $1,700,000 | PURCHASE AND SALES AGMT |
| 1780 HCHQ INC | ||
| K | $424,500 | WRITTEN LEASE AGREEMENT |
| LUMBER MASTER LLC | ||
| K | $75,770 | WRITTEN LEASE AGREEMENT |
| GREENSTED GROVE LIMITED PARTNERSHIP | ||
| L | $127,500 | DEVELOPER SERVICES AGREEMENT |
| ROSEWOOD WAY TOWNHOMES LIMITED PARTNERSHIP | ||
| L | $578,000 | DEVELOPER SERVICES AGREEMENT |
| KENQUAD LIMITED PARTNERSHIP | ||
| L | $57,361 | PARTNERSHIP & MGMT AGREEMENTS |
| LIVE PLEASANT LIMITED PARTNERSHIP | ||
| L | $59,204 | PARTNERSHIP & MGMT AGREEMENTS |
| LUMBER YARD NORTHAMPTON LIMITED PARTNERSHIP | ||
| L | $53,833 | PARTNERSHIP & MGMT AGREEMENTS |
| BUTTERNUT PROPERTIES LIMITED PARTNERSHIP | ||
| Q | $62,207 | EMPLOYEE TIMESHEETS BY PROPERTY |
| HAP COMMUNITY HOUSING SERVICES INC | ||
| Q | $87,403 | EMPLOYEE TIMESHEETS BY PROPERTY |
| SOUTHAMPTON HOUSING FOR THE ELDERLY INC | ||
| Q | $140,420 | EMPLOYEE TIMESHEETS BY PROPERTY |
| STEVENS SENIOR HOUSING OF LUDLOW INC | ||
| Q | $98,336 | EMPLOYEE TIMESHEETS BY PROPERTY |
| CBA HOUSING LIMITED PARTNERSHIP | ||
| Q | $138,408 | EMPLOYEE TIMESHEETS BY PROPERTY |
| CHURCH STREET SCHOOL LIMITED PARTNERSHIP | ||
| Q | $105,151 | EMPLOYEE TIMESHEETS BY PROPERTY |
| KENQUAD LIMITED PARTNERSHIP | ||
| Q | $217,875 | EMPLOYEE TIMESHEETS BY PROPERTY |
| LIBRARY COMMONS LIMITED PARTNERSHIP | ||
| Q | $81,354 | EMPLOYEE TIMESHEETS BY PROPERTY |
| LIVE PLEASANT LIMITED PARTNERSHIP | ||
| Q | $148,547 | EMPLOYEE TIMESHEETS BY PROPERTY |
| LUMBER YARD NORTHAMPTON LIMITED PARTNERSHIP | ||
| Q | $156,653 | EMPLOYEE TIMESHEETS BY PROPERTY |
| NEWCOURT TERRACE LLC | ||
| Q | $77,256 | EMPLOYEE TIMESHEETS BY PROPERTY |
| OLYMPIA AMHERST LIMITED PARTNERSHIP | ||
| Q | $113,111 | EMPLOYEE TIMESHEETS BY PROPERTY |
| PARSONS LIMITED PARTNERSHIP | ||
| Q | $102,364 | EMPLOYEE TIMESHEETS BY PROPERTY |
| SERGEANT HOUSE LIMITED PARTNERSHIP | ||
| Q | $54,558 | EMPLOYEE TIMESHEETS BY PROPERTY |
| VERANO APARTMENTS LIMITED PARTNERSHIP | ||
| Q | $151,966 | EMPLOYEE TIMESHEETS BY PROPERTY |