2016-10-24T07:55:50-05:00 2015-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-01-01 043136525 FENWAY LODGING HOUSE INC FENW 6172674637 70 BURBANK STREET BOSTON MA 02115 ERIC TINGDAHL TREASURER 6172674637 2016-10-19 1 DAVID KELLEHER CPA P01059560 5083669100 2016-08-29 2015 2017-02-10 21:41:12Z ERIC TINGDAHL 70 BURBANK STREET BOSTON MA 02115 151815 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 0 0 0 0 0 170701 150730 338 338 2350 747 173389 151815 0 0 0 0 0 0 0 0 0 126777 155208 126777 155208 46612 -3393 511187 513525 556287 562018 -45100 -48493 TO PROVIDE LOW AND MODERATE INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN THE FENWAY NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. 0 0 106126 151477 FLH OWNS AND OPERATES A 13 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. 106126 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 5 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 1 0 0 MA X ERIC TINGDAHL 6172674637 70 BURBANK STREET BOSTON MA 02115 RICHARD PENDLETON PRESIDENT 0.10 2.00 X X 0 0 0 NIKKI FLIONIS DIRECTOR 0.10 6.00 X 0 0 0 ERIC TINGDAHL TREASURER 0.10 10.00 X X 0 0 0 ELIZABETH SOLI CLERK 1.00 39.00 X X 0 82806 315 0 82806 315 0 0 0 0 0 RENTAL INCOME 531390 150730 150730 150730 338 338 OTHER INCOME 900099 747 747 747 151815 151477 0 338 35425 21255 14170 8428 8428 7152 7152 13536 13536 53 53 3166 3166 59081 59081 22524 22524 MISCELLANEOUS 5796 5796 BAD DEBT 47 47 155208 106126 49082 0 67242 36925 29265 28039 130 5043 3701 3784 674590 383359 286779 291231 124070 148503 511187 513525 9648 23411 267483 267483 279156 271124 556287 562018 X -45100 -48493 -45100 -48493 511187 513525 -3393 0 X X 0 1 X 1 0 X 132675 115126 152273 170701 150730 721505 132675 115126 152273 170701 150730 721505 0 0 0 721505 224 237 335 338 338 1472 224 237 335 338 338 1472 605 572 509 2350 747 4783 133504 115935 153117 173389 151815 727760 0.99140 0.99140 0.00200 0.00190 X 96720 96720 566468 377660 188808 11402 5699 5703 291231 RESERVES AND DEPOSITS 148503 148503 DUE TO RELATED PARTY 2935 NOTES PAYABLE AND ACCRUED INTEREST - RELATED PARTY 268189 271124 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, 2015. 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 $6,327 IN 2015. IN ADDITION, FLH DELEGATED PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES TO HALLKEEN MANAGEMENT. FLH PAID HALLKEEN $7,209 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 11 THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS OF FCDC, IN CONJUNCTION WITH FLH'S BOARD OF DIRECTORS, WILL REVIEW AND APPROVE FORM 990 BEFORE SUBMISSION. 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 B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF FCDC'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF THE EXECUTIVE DIRECTOR'S PAST COMPENSATION, AND APPROVAL BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. 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 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 2015. FENWAY COMMUNITY DEVELOPMENT CORPORATION 70 BURBANK STREET BOSTON MA 02115 042666507 TO REHABILITATE AND DEVELOP LOW AND MODERATE INCOME HOUSING MA 501(C)(3) 7 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 ASTOR ASSETS 70 BURBANK STREET BOSTON MA 02115 043170766 LOW INCOME HOUSING MA 501(C)(3) 9 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 FENWAY COMMUNITY TRUST 70 BURBANK STREET BOSTON MA 02115 222745097 LOW INCOME HOUSING MA 501(C)(3) 9 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 FENWAY COMPANIES INC 70 BURBANK STREET BOSTON MA 02115 352506219 LOW INCOME HOUSING MA 501(C)(3) 9 FENWAY COMMUNITY DEVELOPMENT CORPORATION 0 71 WESTLAND AVE II LIMITED PARTNERSHIP 70 BURBANK STREET BOSTON MA 02115 043485975 LOW INCOME HOUSING MA 0 0 WESTLAND AVENUE APARTMENTS LIMITED PARTNERSHIP 70 BURBANK STREET BOSTON MA 02115 201337970 LOW INCOME HOUSING MA 0 0 110 PETERBOROUGH LIMITED PARTNERSHIP 70 BURBANK STREET BOSTON MA 02115 274673026 LOW INCOME HOUSING MA 0 0 ST BOTOLPH ASSISTED LIVING LLC 70 BURBANK STREET BOSTON MA 02115 043547655 LOW INCOME HOUSING MA 0 0 WESTLAND REHAB INC 70 BURBANK STREET BOSTON MA 02115 043485974 LOW INCOME HOUSING MA N/A C 0 ST BOTOLPH ASSISTED LIVING INC 70 BURBANK STREET BOSTON MA 02115 043507922 LOW INCOME HOUSING MA N/A C 0 WESTLAND AVENUE APARTMENTS INC 70 BURBANK STREET BOSTON MA 02115 201319822 LOW INCOME HOUSING MA N/A C 0 110 PETERBOROUGH GP INC 70 BURBANK STREET BOSTON MA 02115 274672879 LOW INCOME HOUSING MA N/A C 0 15-25 HEMENWAY HOUSING CO-OP 70 BURBANK STREET BOSTON MA 02115 043504861 LOW INCOME HOUSING MA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FENWAY COMMUNITY DEVELOPMENT CORPORATION E 268189 TERMS OF AGREEMENT