2026-05-15T12:38:04-07:00 2025-06-30 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2024-07-01 455337155 EAST LONG POND APARTMENTS INC EAST 4015213603 18 PARKIS AVENUE PROVIDENCE RI 02907 GINA MERCURE EXECUTIVE DIRECTOR 4015213603 2026-05-13 true true Jo-Anne M Newton CPA P01753961 4017380010 2026-05-15 2024 2025-03-06 01:10:19Z GINA MERCURE 18 PARKIS AVENUE PROVIDENCE RI 02907 185270 false X N/A X 2012 RI LOW INCOME HOUSING UNDER HUD SECTION 811 5 5 0 8 0 0 0 145070 173585 8678 9840 145171 1845 298919 185270 0 0 0 0 0 440751 276224 440751 276224 -141832 -90954 1998471 1849901 392652 335036 1605819 1514865 LOW INCOME HOUSING UNDER HUD SECTION 811 false false 276224 0 175457 OWNERSHIP AND OPERATION OF LOW INCOME HOUSING UNDER HUD SECTION 811 276224 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 0 false false false false false false false false false false false false X 5 5 false true false false false true false true true false false true true true true false false false false false X GINA MERCURE 4015213603 18 PARKIS PROVIDENCE RI 02907 X B JOSEPH REDDISH III PRESIDENT 1.00 X X 0 0 0 MATTHEW ADAMS TREASURER 1.00 X X 0 0 0 DAVID ROBERT VICE PRESIDENT 1.00 X X 0 0 0 DIANE SIEDLECKI DIRECTOR 1.00 X 0 0 0 RAYMOND MALM SECRETARY 1.00 X X 0 0 0 false false false SUBSIDY INCOME 531110 106445 0 0 TENANT INCOME 531110 67140 0 0 173585 9840 0 9840 LAUNDRY 531110 1845 1845 0 0 1845 185270 175430 0 9840 9040 9040 0 0 550 550 0 0 6500 6500 0 0 4123 4123 0 0 53132 53132 0 0 14114 14114 0 0 MAINTENANCE & REPAIRS 81683 81683 0 0 UTILITIES 36699 36699 0 0 PAYROLL REIMBURSEMENT 47298 47298 0 0 REAL ESTATE TAXES 20949 20949 0 0 2136 2136 0 0 276224 276224 0 0 30977 40664 140691 8616 559 2039440 543302 1549271 1496138 276973 304483 1998471 1849901 373980 317920 864 17808 17116 392652 335036 X 1605819 1514865 1605819 1514865 1998471 1849901 -90954 X X false false true false X 0 0 170805 170403 166781 145070 173612 826671 0 0 0 170805 170403 166781 145070 173612 826671 0 0 0 826671 1809 1530 720 145171 9840 159070 1809 1530 720 145171 9840 159070 985741 0.83860 0.81400 0.16140 0.18600 X 0 48477 48477 1947494 503978 1443516 43469 39324 4145 1496138 FUNDS IN ESCROW 300450 TENANT SECURITY DEPOSITS 4033 304483 TENANT SECURITY DEPOSITS 3265 RESIDUAL RECEIPTS PAYABLE 13851 17116 AIDS CARE OCEAN STATE COMMON BOARD OF DIR 56338 MANAGEMENT false SCH L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: SCH L PART IV (A) NAME OF PERSON: AIDS CARE OCEAN STATE SCH L PART IV (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SCH L PART IV COMMON BOARD OF DIRECTORS SCH L PART IV (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEE AND REIMBURSEMENT OF PAYROLL AND PAYROLL RELATED EXPENSES Pt XII, Line 3b THE INFORMATION TO COMPLETE THE UNIFORM GUIDANCE IS NOT YET AVAILABLE Pt VI, Line 3 CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION Pt VI, Line 7a ALL BOARD MEMBERS MUST BE EITHER MEMBERS OF AIDS CARE OCEAN STATE, INC. A NON PROFIT CORPORATION OR APPROVED BY THAT CORPORATION Pt VI, Line 12c BOARD PERFORMS INFORMALLY Pt VI, Line 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE Pt XII, Line 2c NO CHANGE FROM PRIOR YEAR AUDIT WILL BE COMPLETED Pt VI, Line 11b THE TAX RETURN IS PROVIDED TO THE SIGNING OFFICER TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS false false false false false false false false false false false false true false true false false false false AIDS CARE OCEAN STATE INC M 9040 AIDS CARE OCEAN STATE INC 0 47298