2021-09-01T11:17:10-05:00 2021-06-30 050503395 D'AMBRA CPA 531 HARRIS AVENUE WOONSOCKET RI 028951872 990 2020-07-01 455337155 EAST LONG POND APARTMENTS INC EAST 4015213603 18 PARKIS AVENUE PROVIDENCE RI 02907 GINA MERCURE EXECUTIVE DIRECTOR 4015213603 2021-08-27 1 GINA MERCURE XXX-XX-XXXX CRAIG D'AMBRA P00072912 4014742300 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GINA MERCURE 18 PARKIS AVENUE PROVIDENCE RI 02907 173007 0 X N/A X 2012 RI OWNERSHIP AND OPERATION OF LOW INCOME HOUSING 11 11 0 11 0 0 0 0 175268 170805 644 393 809 1809 176721 173007 0 0 0 0 0 0 0 0 0 208545 200053 208545 200053 -31824 -27046 2023906 2019337 89421 111898 1934485 1907439 LOW INCOME HOUSING UNDER HUD SECTION 811 0 0 200053 172614 OWNERSHIP AND OPERATION OF LOW INCOME HOUSING UNDER HUD SECTION 811 200053 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 4015213603 18 PARKIS AVENUE PROVIDENCE RI 02907 X B JOSEPH REDDISH III PRESIDENT 1.00 X X 0 0 0 REUBEN KLOPPERS TREASURER 1.00 X X 0 0 0 DAVID ROBERT SECRETARY 1.00 X X 0 0 0 MARC GAUTHIER VICE PRESIDENT 1.00 X X 0 0 0 DIANE SIEDLECKI DIRECTOR 1.00 X 0 0 0 RAYMOND MALM DIRECTOR 1.00 X 0 0 0 LAMEL MOORE DIRECTOR 1.00 X 0 0 0 RICHARD RAMSEY DIRECTOR 1.00 X 0 0 0 JOSEPH REUSCH DIRECTOR 1.00 X 0 0 0 JAY JOYNES DIRECTOR 1.00 X 0 0 0 SIENA NAPOLEAON DIRECTOR 1.00 X 0 0 0 GINA MERCURE EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBSIDY INCOME 531110 136958 136958 TENANT INCOME 531110 33847 33847 170805 393 393 LAUNDRY INCOME 531110 1809 1809 1809 173007 172614 0 393 8312 8312 7500 7500 3625 3625 53719 53719 10368 10368 MAINTENANCE AND REPAIRS 36871 36871 UTILITIES 35469 35469 REAL ESTATE TAXES 20287 20287 PAYROLL REIMBURSEMENT 19559 19559 4343 4343 200053 200053 0 0 65537 97180 2585 4759 2039441 327688 1757584 1711753 198200 205645 2023906 2019337 86339 109461 221 2861 2437 89421 111898 X 1934485 1907439 1934485 1907439 2023906 2019337 -27046 0 X X 0 1 X 1 1 1 X 177960 173369 172841 175268 170805 870243 177960 173369 172841 175268 170805 870243 0 0 0 870243 372 478 596 644 393 2483 372 478 596 644 393 2483 4172 1093 1016 809 1809 8899 182504 174940 174453 176721 173007 881625 0.98710 0.99140 0.00280 0.00200 X 48478 48478 1947494 306554 1640940 43469 21134 22335 1711753 FUNDS IN ESCROW 201789 TENANT SECURITY DEPOSITS 3856 205645 TENANT SECURITY DEPOSITS 2437 2437 173007 0 173007 0 173007 200053 0 200053 0 200053 AIDS CARE OCEAN STATE COMMON BOARD OF DIRECTORS 27871 MANAGEMENT FEE AND PAYROLL REIMBURSEMENT 0 FORM 990, PART VI, SECTION A, LINE 3 CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS MUST BE EITHER MEMBERS OF AIDS CARE OCEAN STATE, INC., A NON-PROFIT CORPORATION, OR APPROVED BY THAT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE SIGNING OFFICER TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD PERFORMS INFORMALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC B. JOSEPH REDDISH, III - 23 COREY TRAIL ROAD, WYOMING, RI 02898. REUBEN KLOPPERS - 166 VALLEY ST APT 6M205, PROVIDENCE, RI 02909. DAVID ROBERT - 360 SHAWOMET AVENUE, WARWICK, RI 02889. MARC GAUTHIER - 25 MOHAWK TRAIL, CRANSTON, RI 02921. DIANE SIEDLECKI - 140 WILSON AVE, WARWICK, RI 02889. RAYMOND MALM - 5 MANN AVENUE, NEWPORT, RI 02840. LAMEL MOORE - 135 OLD MAIN ST, MANVILLE, RI 02838. RICHARD RAMSEY - 458 WAYLAND AVE, PROVIDENCE, RI 02906. JOSEPH REUSCH - 52 ROBBINS WAY, WARWICK, RI 02879. JAY JOYNES - 35 KENYON ST, APT 5, PROVIDENCE, RI 02903. SIENA NAPOLEAON - 11 FOURTH ST, PROVIDENCE, RI 02906. FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR AIDS CARE OCEAN STATE INC 18 PARKIS AVENUE PROVIDENCE RI 02907 222929749 RI 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 AIDS CARE OCEAN STATE INC M 8312 AIDS CARE OCEAN STATE INC O 19559