2018-02-26T18:28:07-06:00 2017-12-31 050503395 D'AMBRA CPA 531 HARRIS AVENUE WOONSOCKET RI 028951872 990 2017-01-01 050484379 SPURWINK REALTY DEVELOPMENT CORPORATION SPUR 4017814380 ONE SPURWINK PLACE CRANSTON RI 02910 RAYMOND ARSENAULT PRESIDENT 4017814380 2018-02-18 1 CRAIG D'AMBRA P00072912 4014742300 X 72.192.42.98 2018-02-18 09:57:06 ES P 0C684124E08978C42D7699321B5ACB3376DEDB33 0C684124E08978C42D7699321B5ACB3376DEDB33 2017 2021-01-29 14:40:06Z RAYMOND ARSENAULT ONE SPURWINK PLACE CRANSTON RI 02910 158266 0 X N/A X 1995 RI TO PROVIDE AFFORDABLE HOUSING TO DISABLED INDIVIDUALS 5 5 0 5 0 0 0 0 154717 155520 175 197 2455 2549 157347 158266 0 0 0 0 0 0 0 0 0 151288 161353 151288 161353 6059 -3087 1370046 1357314 1454872 1445227 -84826 -87913 OWNERSHIP OF A 12 UNIT SUBSIDIZED HOUSING DEVELOPMENT FOR DEVELOPMENTALLY DISABLED PERSONS 0 0 161353 158069 12 UNIT LOW INCOME HOUSING DEVELOPMENT FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT 161353 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 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARK SHAMMUS PHOENIX PROPERTY MGT 4017390100 250 CENTERVILLE RDE-11 WARWICK RI 02886 X RAYMOND A ARSENAULT PRESIDENT 1.00 X X 0 0 0 DENNIS J ROBERTS II VICE PRESIDENT 1.00 X X 0 0 0 DENNIS J CARVALHO TREASURER 1.00 X X 0 0 0 JOHN QUINLAN DIRECTOR 1.00 X 0 0 0 PAULA KRITICOS SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL SUBSIDIES 531110 116640 116640 TENANT RENTS 531110 38880 38880 155520 197 197 LAUNDRY & MISCELLANEOU 531110 2549 2549 2549 158266 158069 0 197 9930 9930 7220 7220 210 210 1757 1757 22819 22819 46492 46492 7851 7851 PAYROLL REIMBURSEMENT 39133 39133 RE TAXES 12442 12442 REPAIR CONTRACTS 6500 6500 SNOW REMOVAL 3908 3908 3091 3091 161353 161353 0 0 16249 12016 377 337 1733368 807094 972766 926274 380654 418687 1370046 1357314 31557 21825 324 408 1409300 1409300 10738 10738 2953 2956 1454872 1445227 X -84826 -87913 -84826 -87913 1370046 1357314 -3087 0 X X 0 1 X 1 1 1 X 151812 155520 153360 154717 155520 770929 151812 155520 153360 154717 155520 770929 0 0 0 770929 119 131 151 175 197 773 119 131 151 175 197 773 2343 1892 3159 2455 2549 12398 154274 157543 156670 157347 158266 784100 0.98320 0.98380 0.00100 0.00090 X 46287 46287 1653588 784787 868801 33493 22307 11186 926274 REPLACEMENT RESERVE ESCROW 283439 MORTGAGE ESCROWS 121323 TENANT SECURITY DEPOSITS 2956 RESIDUAL RECEIPTS 10969 418687 TENANT SECURITY DEPOSITS 2956 2956 158266 0 158266 0 158266 161353 0 161353 0 161353 SPURWINK RI SPONSOR OF ORGANIZATION 39133 THE SPONSOR IS REIMBURSED FOR AN ALLOCATION OF PAYROLL COSTS FOR EMPLOYEES WHO WORK AT THE ORGANIZATION'S PROPERTY 0 SPURWINK RI SPONSOR OF ORGANIZATION 10738 OUTSTANDING ADVANCES FOR OPERATING COSTS 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY APPROVED BY THE US DEPT OF HUD FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ORGANIZATION MUST ALSO BE MEMBERS OF THE SPONSORING ORGANIZATION, SPURWINK RI FORM 990, PART VI, SECTION B, LINE 11B THE SPONSOR ORGANZATION CEO AND CFO REVIEWS THE TAX RETURNS PRIOR TO THEIR ELECTRONIC FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ARE REVIEWED FOR CONFLICTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 2C NO CHANGE FROM THE PRIOR YEAR SPURWINK RI ONE SPURWINK PLACE CRANSTON RI 02910 010370716 SPONSOR OF ORGANIZATION RI 501(C)(3) LINE 11 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SPURWINK RI E 10738 SPURWINK RI O 39133