2020-09-25T11:51:30-05:00 2020-06-30 050503395 D'AMBRA CPA 531 HARRIS AVENUE WOONSOCKET RI 028951872 990 2019-07-01 455337155 EAST LONG POND APARTMENTS INC EAST 4015213603 18 PARKIS AVENUE PROVIDENCE RI 02907 GINA MERCURE EXECUTIVE DIRECTOR 4015213603 2020-09-25 1 CRAIG D'AMBRA P00072912 4014742300 X 72.192.42.98 2020-09-25 12:51:24 ED P 0C684124E08978C42D7699321B5ACB3376DEDB33 0C684124E08978C42D7699321B5ACB3376DEDB33 2019 2021-01-29 14:40:06Z GINA MERCURE 18 PARKIS AVENUE PROVIDENCE RI 02907 176721 0 X N/A X 2012 RI OWNERSHIP AND OPERATION OF LOW INCOME HOUSING 12 12 0 12 0 0 0 0 172841 175268 596 644 1016 809 174453 176721 0 0 0 0 0 0 0 0 0 181491 208545 181491 208545 -7038 -31824 2024320 2023906 58011 89421 1966309 1934485 LOW INCOME HOUSING UNDER HUD SECTION 811 0 0 208545 176077 OWNERSHIP AND OPERATION OF LOW INCOME HOUSING UNDER HUD SECTION 811 208545 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 0 1 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 147066 147066 TENANT INCOME 531110 28202 28202 175268 644 644 LAUNDRY INCOME 531110 809 809 809 176721 176077 0 644 9839 9839 6500 6500 3556 3556 52931 52931 9564 9564 MAINTENANCE AND REPAIRS 49720 49720 UTILITIES 33904 33904 REAL ESTATE TAXES 20287 20287 PAYROLL REIMBURSEMENT 17647 17647 4597 4597 208545 208545 0 0 32082 65537 1221 2585 2031553 273969 1810515 1757584 180502 198200 2024320 2023906 54978 86339 221 3033 2861 58011 89421 X 1966309 1934485 1966309 1934485 2024320 2023906 -31824 0 X X 0 1 X 1 1 1 X 179916 179916 177118 177960 173369 172841 175268 876556 357034 177960 173369 172841 175268 1056472 0 0 0 1056472 27 372 478 596 644 2117 27 372 478 596 644 2117 4172 1093 1016 809 7090 357061 182504 174940 174453 176721 1065679 0.99140 0.99540 0.00200 0.00090 X 48478 48478 1947494 257197 1690297 35581 16772 18809 1757584 FUNDS IN ESCROW 194344 TENANT SECURITY DEPOSITS 3856 198200 TENANT SECURITY DEPOSITS 2861 2861 176721 0 176721 0 176721 208545 0 208545 0 208545 AIDS CARE OCEAN STATE COMMON BOARD OF DIRECTORS 27486 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 9839 AIDS CARE OCEAN STATE INC O 17647