2013-03-15T11:44:47-05:00 2012-12-31 050503395 D'AMBRA CPA 531 HARRIS AVENUE WOONSOCKET RI 028951872 990 2012-01-01 050484379 SPURWINK REALTY DEVELOPMENT CORPORATION SPUR 4017814380 ONE SPURWINK PLACE CRANSTON RI 02910 RAYMOND ARSENAULT 4017814380 2013-03-07 1 CRAIG D'AMBRA P00072912 4017656920 X 2012 2016-03-07 17:11:31Z RAYMOND ARSENAULT ONE SPURWINK PLACE CRANSTON RI 02910 157758 0 X N/A X 1995 RI TO PROVIDE AFFORDABLE HOUSING TO DISABLED INDIVIDUALS 5 5 0 5 0 0 0 0 155520 155520 119 111 2154 2127 157793 157758 0 0 0 0 0 0 0 0 0 129958 139423 129958 139423 27835 18335 1360502 1370296 1461685 1453144 -101183 -82848 OWNERSHIP OF A 12 UNIT SUBSIDIZED HOUSING DEVELOPMENT FOR DEVELOPMENTALLY DISABLED PERSONS 0 0 139423 157647 12 UNIT LOW INCOME HOUSING DEVELOPMENT FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT 139423 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 1.00 X X 0 0 0 DENNIS J ROBERTS II 1.00 X 0 0 0 DENNIS J CARVALHO 1.00 X 0 0 0 JOHN QUINLAN 1.00 X 0 0 0 PAULA KRITICOS 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL SUBSIDIES 531110 115719 115719 TENANT RENTS 531110 39801 39801 155520 111 111 LAUNDRY & MISCELLANEOU 531110 2127 2127 2127 157758 157647 0 111 10139 10139 5200 5200 3038 3038 19744 19744 40044 40044 4706 4706 PAYROLL REIMBURSEMENT 29038 29038 RE TAXES 12442 12442 REPAIR CONTRACTS 7789 7789 SUPPLIES 4364 4364 2919 2919 139423 139423 0 0 22384 23414 4666 24 2336 1707606 585818 1092722 1121788 240730 222734 1360502 1370296 23390 20748 55 74 1409300 1409300 25377 19552 3563 3470 1461685 1453144 X -101183 -82848 -101183 -82848 1360502 1370296 18335 0 X X 0 1 X 1 1 1 X 143136 177048 183240 155520 155520 814464 143136 177048 183240 155520 155520 814464 0 0 0 814464 470 277 304 119 111 1281 470 277 304 119 111 1281 1688 1839 2194 2154 2127 10002 145294 179164 185738 157793 157758 825747 0.98630 0.98530 0.00160 0.00190 X 46287 46287 1653588 578087 1075501 7731 7731 0 1121788 REPLACEMENT RESERVE ESCROW 159763 MORTGAGE ESCROWS 59501 TENANT SECURITY DEPOSITS 3470 222734 TENANT SECURITY DEPOSITS 3470 3470 157758 0 157758 0 157758 139423 0 139423 0 139423 SPURWINK RI SPONSOR OF ORGANIZATION 27926 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 19552 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 11 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DENNIS J. CARVALHO - 530 DIETSCH BOULEVARD, NORTH ATTLEBORO, MA 02763. 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 9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SPURWINK RI E 19552 SPURWINK RI O 27926