2014-10-15T16:04:32-05:00 2013-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990EZ 2013-01-01 043136525 FENWAY LODGING HOUSE INC FENW 6172674637 70 BURBANK STREET BOSTON MA 02115 ERIC TINGDAHL TREASURER 6172674637 2014-10-16 1 DAVID KELLEHER CPA P01059560 5083669100 2014-10-03 2013 2015-11-30 17:44:51Z X X WWW.FENWAYCDC.ORG X X 153117 X 152273 335 509 153117 61141 36911 28863 126915 26202 -117914 0 -91712 X 139999 176829 285878 287748 8725 3734 434602 468311 552516 560023 -117914 -91712 X LOW AND MODERATE INCOME HOUSING PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FENWAY NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. FENWAY LODGING HOUSE, INC. (FLH) OWNS AND OPERATES A 14 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 NOT ABLE TO LIVE INDEPENDENTLY. 0 96129 96129 RICHARD PENDLETON PRESIDENT 0.10 0 0 0 ERIC TINGDAHL TREASURER 0.10 0 0 0 ELIZABETH SOLI CLERK 1.00 0 0 0 NIKKI FLIONIS DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA FCDC 70 BURBANK STREET BOSTON MA 02115 6172674637 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 131414 129411 132675 115126 152273 660899 131414 129411 132675 115126 152273 660899 0 0 0 660899 222 173 224 237 335 1191 222 173 224 237 335 1191 232924 727 605 572 509 235337 364560 130311 133504 115935 153117 897427 0.73640 0.71980 0.00130 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON SAVINGS AND CASH INVESTMENTS. AMOUNT: 335 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 509. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,047. DESCRIPTION: DEPRECIATION. AMOUNT: 16,153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,982. DESCRIPTION: ADVERTISING. AMOUNT: 157. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,524. TOTAL TO FORM 990-EZ, LINE 16: 28,863. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,561. END OF YEAR AMOUNT: 3,008. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,164. END OF YEAR AMOUNT: 726. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,652. END OF YEAR AMOUNT: 12,281. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 535,672. END OF YEAR AMOUNT: 535,672. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,519. END OF YEAR AMOUNT: 9,828. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,673. END OF YEAR AMOUNT: 2,242. DELEGATION OF MANAGEMENT DUTIES FLH DELEGATED PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES TO HALLKEEN MANAGMENT. FLH PAID HALLKEEN $7,154 OF MANAGEMENT FEES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.