2012-03-20T13:47:03-05:00 2011-12-31 050503395 D'AMBRA CPA 531 HARRIS AVENUE WOONSOCKET RI 028951872 990 2011-01-01 050484379 SPURWINK REALTY DEVELOPMENT CORPORATION SPUR 4017814380 ONE SPURWINK PLACE CRANSTON RI 02910 RAYMOND ARSENAULT 4017814380 2012-03-08 1 CRAIG D'AMBRA P00072912 4017656920 X 2011 2016-02-24 21:20:13Z RAYMOND ARSENAULT ONE SPURWINK PLACE CRANSTON RI 02910 157793 0 X N/A X 1995 RI TO PROVIDE AFFORDABLE HOUSING TO DISABLED INDIVIDUALS 6 6 0 6 0 0 0 0 183240 155520 304 119 2194 2154 185738 157793 0 0 0 0 0 0 0 0 0 163888 129958 163888 129958 21850 27835 1339930 1360502 1468948 1461685 -129018 -101183 OWNERSHIP OF A 12 UNIT SUBSIDIZED HOUSING DEVELOPMENT FOR DEVELOPMENTALLY DISABLED PERSONS 0 0 129958 157674 12 UNIT LOW INCOME HOUSING DEVELOPMENT FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT 129958 1 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 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARK SHAMUS 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 JOSEPH CORSO 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 117147 117147 TENANT RENTS 531110 38373 38373 155520 119 119 LAUNDRY & MISCELLANEOU 531110 2154 2154 2154 157793 157674 0 119 10169 10169 5920 5920 55 55 3989 3989 21147 21147 39989 39989 5907 5907 PAYROLL REIMBURSEMENT 33474 33474 REPAIR CONTRACTS 5778 5778 SNOW REMOVAL 3901 3901 SUPPLIES 2158 2158 -2529 -2529 129958 129958 0 0 14282 22384 1543 4666 1638496 545774 1132711 1092722 191394 240730 1339930 1360502 30598 23390 107 55 1409300 1409300 25377 25377 3566 3563 1468948 1461685 X -129018 -101183 -129018 -101183 1339930 1360502 27835 0 X X 0 1 1 X 1 1 X 135396 143136 177048 183240 155520 794340 135396 143136 177048 183240 155520 794340 0 0 0 794340 337 470 277 304 119 1507 337 470 277 304 119 1507 2456 1688 1839 2194 2154 10331 138189 145294 179164 185738 157793 806178 0.98530 0.98530 0.00190 0.00240 X 46287 46287 1584478 538043 1046435 7731 7731 0 1092722 REPLACEMENT RESERVE ESCROW 182329 MORTGAGE ESCROWS 54833 TENANT SECURITY DEPOSITS 3568 240730 TENANT SECURITY DEPOSITS 3563 3563 157793 129958 27835 27835 157793 0 157793 0 157793 129958 0 129958 0 129958 SPURWINK RI SPONSOR OF ORGANIZATION 32786 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 25377 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 SPURWINK RI E 25377 SPURWINK RI O 32786