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Nonprofiteer
← AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

Form 990 for tax year 2023

Filed by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC.

Totals

Total revenue
$24,225,470
Total expenses
$19,369,093
Contributions and grants received
$250,000
Grants paid
$35,500
Program service revenue
$17,650,997
Investment income
$3,414,453
Other revenue
$2,910,020
Total assets, end of year
$178,222,571
Total liabilities, end of year
$115,105,156
Net assets or fund balances, end of year
$63,117,415
Program services expenses (Part IX)
$16,261,930
Management and general expenses
$3,107,163
Fundraising expenses
$0
Program service expenses (Part III)
$16,261,930

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $250,000

  • 2a · Program service revenue: RENTAL INCOME

    total $16,523,497 · related or exempt $16,523,497

  • 2b · Program service revenue: DEVELOPMENT INCOME

    total $973,493 · related or exempt $973,493

  • 2c · Program service revenue: INCENTIVE MANAGEMENT F

    total $154,007 · related or exempt $154,007

  • 3 · Investment income

    total $3,414,453 · excluded $3,414,453

  • 11a · Other revenue: STATE TAX CREDITS

    total $2,835,000 · excluded $2,835,000

  • 11b · Other revenue: LAUNDRY INCOME

    total $52,065 · excluded $52,065

  • 11c · Other revenue: STORAGE INCOME

    total $13,851 · excluded $13,851

  • 11d · All other revenue

    total $9,104 · related or exempt $9,104

  • 11e · Other revenue, total

    $2,910,020

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,500 · program services $35,500

  • 5 · Compensation of officers, directors and key employees

    total $370,648 · management and general $370,648

  • 7 · Other salaries and wages

    total $2,589,280 · program services $2,589,280

  • 9 · Other employee benefits

    total $495,025 · management and general $495,025

  • 10 · Payroll taxes

    total $45,535 · management and general $45,535

  • 11a · Fees: management

    total $1,111,547 · management and general $1,111,547

  • 11b · Fees: legal

    total $136,075 · management and general $136,075

  • 11c · Fees: accounting

    total $394,841 · management and general $394,841

  • 11f · Fees: investment management

    total $30,051 · management and general $30,051

  • 11g · Fees: other

    total $12,827 · management and general $12,827

  • 12 · Advertising and promotion

    total $1,635 · management and general $1,635

  • 13 · Office expenses

    total $474,367 · management and general $474,367

  • 16 · Occupancy

    total $2,616,953 · program services $2,616,953

  • 20 · Interest

    total $4,082,977 · program services $4,082,977

  • 22 · Depreciation, depletion and amortization

    total $2,191,203 · program services $2,191,203

  • 23 · Insurance

    total $816,530 · program services $816,530

  • 24a · Other expenses: MAINTENANCE & SERVICES

    total $3,913,008 · program services $3,913,008

  • 24b · Other expenses: TAXES

    total $21,587 · management and general $21,587

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $16,479 · program services $16,479

  • 24d · Other expenses: BANK CHARGES

    total $12,472 · management and general $12,472

  • 24e · All other expenses

    total $553 · management and general $553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,042,679 · end of year $5,828,331

  • 2 · Savings and temporary cash investments

    beginning of year $396,561 · end of year $348,834

  • 4 · Accounts receivable

    beginning of year $352,264 · end of year $384,288

  • 7 · Other notes and loans receivable

    beginning of year $65,067,957 · end of year $69,294,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $644,616 · end of year $728,668

  • 10a · Land, buildings and equipment: cost or other basis

    $80,809,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,215,164

  • 10c · Land, buildings and equipment, net

    beginning of year $62,673,732 · end of year $60,594,695

  • 12 · Investments: other securities

    beginning of year $6,060,211 · end of year $6,571,644

  • 13 · Investments: program-related

    beginning of year $18,101,514 · end of year $15,426,463

  • 15 · Other assets

    beginning of year $11,333,282 · end of year $19,045,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,299,200 · end of year $13,513,393

  • 23 · Secured mortgages and notes payable

    beginning of year $93,717,251 · end of year $94,932,192

  • 25 · Other liabilities

    beginning of year $5,956,192 · end of year $6,659,571

  • 27 · Net assets without donor restrictions

    beginning of year $57,700,173 · end of year $63,117,415

Mission and programs · 2023

Mission

TO PROVIDE AND PRESERVE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, YOUTH, ELDERS, PERSONS WITH DISABILITIES, AS WELL AS SPECIAL POPULATIONS INCLUDING VETERANS, HOMELESS, AND OTHERS.

Activities or mission (Part I)

TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LOW INCOME HOUSEHOLDS AND OTHERS WITH SPECIAL NEEDS.

  • TO DEVELOP AND PRESERVE AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES WHICH ENHANCE, EXPAND AND CREATE QUALITY OF LIFE INITIATIVES THROUGH WELLNESS, EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES AND PROGRAMS THAT DIRECTLY BENEFIT LOW INCOME FAMILIES, YOUTHS, PERSONS WITH DISABILITIES AND THE ELDERLY RESIDING IN AFFORDABLE HOUSING DEVELOPMENTS. THE CORPORATION WILL ALSO FULFILL ITS OVERALL MISSION BY SEEKING OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING, WHICH IS FUNDAMENTAL TO THE PROVISION OF RESIDENTIAL-BASED SERVICES AND PROGRAMS FOR THE TARGETED POPULATION.

    Expenses $16,261,930 · Grants $35,500 · Revenue $17,660,101

As filed on the 2023 return.

Listed in Part VII

  • Paul Bouton

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related
  • Thomas A Karnes

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related
  • William McGrory

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related
  • Josef Rettman

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related
  • George Georges

    CLERK

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related
  • Doreen Bushashia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Karen Fish-Will

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • James McGowan

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Michael Mattos

    PRESIDENT & EXECUTIVE DIRECTOR

    Total calculated
    $342,747
    From this org
    $299,729
    From related orgs
    $0
    Other
    $43,018
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $219,363
    Bonus
    $80,000
    Other
    $366
    Deferred
    $9,238
    Nontaxable benefits
    $33,780
    Filer's total
    $342,747
  • Andrew Hayward

    SENIOR DEVELOPMENT MANAGER

    Total calculated
    $115,646
    From this org
    $100,453
    From related orgs
    $0
    Other
    $15,193
    Hours/week
    40 + 1 related
  • Marie Motero

    ASSET MANAGER

    Total calculated
    $119,039
    From this org
    $106,655
    From related orgs
    $0
    Other
    $12,384
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
MICHAEL MATTOS, PRESIDENT & EXECUTIVE DIRECTOR, RECEIVED BONUS OF $80,000 DURING THE 2023 TAX YEAR. THE BONUS WAS AT THE DISCRETION OF THE BOARD AND WAS APPROVED FOR PAYOUT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AHSC LLC

    AFFORDABLE HOUSING · MA · income $2,163,367 · assets $2,667,728

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC MELVILLE INVESTOR LLC

    AFFORDABLE HOUSING · MA · income $7,059,554 · assets $20,374,783

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC MAJESTIC LLC

    AFFORDABLE HOUSING · MA · income $277,387 · assets $1,201,071

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC MIDDLEBURY MANAGER LLC

    AFFORDABLE HOUSING · MA · income $125 · assets $857

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • ASHC MIDDLEBURY DEVELOPER MANAGER LLC

    REAL ESTATE DEVELOPMENT · MA · income $1,616 · assets $57,449

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • VAN NESS AFFORDABLE LLC

    AFFORDABLE HOUSING · MA · income $24,803 · assets $131,748

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC OLDE ENGLISH VILLAGE LLC

    AFFORDABLE HOUSING · MA · income $132 · assets $984

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC BIXBY MEMBER LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • BIXBY BROCKTON LLC

    AFFORDABLE HOUSING · MA · income $2,216,274 · assets $10,188,119

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC BIXBY MANAGER LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • FW EDGERTON LLC

    AFFORDABLE HOUSING · CT · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • BURROUGHS LIMITED PARTNER LLC

    AFFORDABLE HOUSING · MA · income $216,542 · assets $825,830

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC ROBERTSON LLC

    AFFORDABLE HOUSING · MA · income $1,090,465 · assets $4,698,631

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHC CONNECTICUT

    AFFORDABLE HOUSING · MA · income $198 · assets $1,121

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC PETER SANBORN LLC

    AFFORDABLE HOUSING · MA · income $1,138,191 · assets $4,998,131

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC UPHAMS GP LLC

    AFFORDABLE HOUSING · MA · income $73 · assets $755

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC UPHAMS LP LLC

    AFFORDABLE HOUSING · MA · income $733,012 · assets $7,553,384

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • UPHAMS CORNER MARKET RESIDENTIAL LP

    AFFORDABLE HOUSING · MA · income $733,085 · assets $7,554,139

    Directly controlled by AHSC UPHAMS GP LLC

  • AHSC COLUMBIA GP LLC

    AFFORDABLE HOUSING · MA · income $77 · assets $830

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC COLUMBIA LP LLC

    AFFORDABLE HOUSING · MA · income $851,517 · assets $9,221,709

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • POWDERMILL VILLAGE GROUND LESSOR

    AFFORDABLE HOUSING · MA · income $201,001 · assets $5,264,826

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC WOMEN'S HOUSING LLC

    AFFORDABLE HOUSING · MA · income $3,114,695 · assets $15,622,368

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • INGRAHAM SCHOOL LLC

    AFFORDABLE HOUSING · MA · income $348,462 · assets $6,643,498

    Directly controlled by AHSC WOMEN'S HOUSING LLC

  • ACUSHNET COMMONS LIMITED PARTNERSHIP

    AFFORDABLE HOUSING · MA · income $171,912 · assets $3,718,527

    Directly controlled by AHSC WOMEN'S HOUSING LLC

  • GRINNELL MANSION ASSOCIATES LIMITED PARTNERSHIP

    AFFORDABLE HOUSING · MA · income $197,526 · assets $968,871

    Directly controlled by AHSC WOMEN'S HOUSING LLC

  • PROSPECT ESTATES LIMITED PARTNERSHIP

    AFFORDABLE HOUSING · MA · income $2,396,795 · assets $4,291,472

    Directly controlled by AHSC WOMEN'S HOUSING LLC

  • AHSC MANAGER LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC ZELMA LACEY MANAGER LLC

    AFFORDABLE HOUSING · MA · income $49 · assets $3,041

    Directly controlled by AHSC MANAGER LLC

  • PROSPECT ESTATES DEVELOPER LLC

    AFFORDABLE HOUSING · MA · income $958,746 · assets $958,728

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC COLUMBIA UPHAMS MANAGER LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC COLUMBIA UPHAMS LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • COLUMBIA UPHAMS DEVELOPER LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • WALNUT STREET PHASE ONE 4 LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • WALNUT STREET PHASE ONE 9 LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • ZELMA LACEY GROUND LESSOR LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • WALNUT MASTER GROUND LEASE LLC

    AFFORDABLE HOUSING · MA · income $0 · assets $0

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LEBARON PHASE II RENTAL LLC

    RELATED · REAL ESTATE · MA · 0.01% owned · share of income -$8 · share of assets $73,991 · general or managing partner

    Directly controlled by FAIRWAYS MANAGER LLC

  • MELVILLE TOWERS LP

    RELATED · AFFORDABLE HOUSING · MA · 100% owned · share of income $600,990 · share of assets $19,502,703 · general or managing partner

    Directly controlled by AHSC MELVILLE INVESTOR LLC

  • PEABODY MAJESTIC LIMITED

    RELATED · AFFORDABLE HOUSING · MA · 49% owned · share of income $29,655 · share of assets $1,167,075 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC MIDDLEBURY ARMS LLC

    RELATED · AFFORDABLE HOUSING · MA · 0.01% owned · share of income -$342,064 · share of assets $681,581 · general or managing partner

    Directly controlled by AHSC MIDDLEBURY MANAGER LLC

  • ASHC MIDDLEBURY DEVELOPER LLC

    RELATED · REAL ESTATE DEVELOPMENT · MA · 25% owned · share of income $10,955 · share of assets $12,030 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • VAN NESS TERRACE LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · MA · 40% owned · share of income -$3,200 · share of assets $487,942 · general or managing partner

    Directly controlled by VAN NESS AFFORDABLE LLC

  • OLDE ENGLISH VILLAGE PRESERVATION LP

    RELATED · AFFORDABLE HOUSING · NY · 0.01% owned · share of income -$48 · share of assets $468,274 · general or managing partner

    Directly controlled by AHSC OLDE ENGLISH VILLAGE LLC

  • AHSC PEABODY BURROUGHS LLC

    RELATED · AFFORDABLE HOUSING · MA · 51% owned · share of income $19,753 · share of assets $448,328

    Directly controlled by BURROUGHS LIMITED PARTNERS LLC

  • AHSC ESSEX STREET ASSOCIATES LLC

    RELATED · AFFORDABLE HOUSING · MA · 0.01% owned · share of income -$68 · share of assets $566,812 · general or managing partner

    Directly controlled by 98 ESSEX MANAGER LLC

  • AHSC ROBERTSON LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · MA · 99.5% owned · general or managing partner

    Directly controlled by AHSC ROBERTSON LLC

  • AH DANBURY ACQUISITION LLC

    RELATED · AFFORDABLE HOUSING · NY · 0.01% owned · share of income $10 · share of assets $24 · general or managing partner

    Directly controlled by AHC CONNECTICUT LLC

  • AH EAST BRIDGEPORT ACQUISTION LLC

    RELATED · AFFORDABLE HOUSING · NY · 0.01% owned · share of income $11 · share of assets $50 · general or managing partner

    Directly controlled by AHC CONNECTICUT LLC

  • AH JEWETT ACQUISTION LLC

    RELATED · AFFORDABLE HOUSING · NY · 0.01% owned · share of income $5 · share of assets $22 · general or managing partner

    Directly controlled by AHC CONNECTICUT LLC

  • PEABODY MEDEIROS LLC

    RELATED · AFFORDABLE HOUSING · MA · 5% owned · share of income $9,773 · share of assets $312,705 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • PEABODY O'REILLY LLC

    RELATED · AFFORDABLE HOUSING · MA · 5% owned · share of income $100 · share of assets $176,142 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • PETER SANBORN READING LLC

    RELATED · AFFORDABLE HOUSING · MA · 51% owned · share of income $101,018 · share of assets $3,463,283 · general or managing partner

    Directly controlled by AHSC PETER SANBORN LLC

  • VBV II LLC

    RELATED · AFFORDABLE HOUSING · MA · 0.01% owned · share of income -$22 · share of assets -$240 · general or managing partner

    Directly controlled by VBV II MANAGING MEMBER LLC

  • COLUMBIA WEST LIMITED PARTNERSHIP

    RELATED · AFFORDABLE HOUSING · MA · 100% owned · share of income -$389,647 · share of assets $5,560,561 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC PEABODY DEVELOPER LLC

    RELATED · AFFORDABLE HOUSING · MA · 50% owned · share of income $105,212 · share of assets $3,623 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • ZELMA LACEY DEVELOPER

    RELATED · AFFORDABLE HOUSING · MA · 55% owned · share of income $9,956 · share of assets $9,956 · general or managing partner

    Directly controlled by AHSC PEABODY DEVELOPER LLC

  • POWDERHORN VETERANS HOUSING LLC

    RELATED · AFFORDABLE HOUSING · MA · 25% owned · share of income -$2,411 · share of assets $117,690 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • WALKER SCHOOL LLC

    RELATED · REAL ESTATE DEVELOPMENT · MA · 0.01% owned · share of income -$56 · share of assets $168,011 · general or managing partner

    Directly controlled by WALKER SCHOOL MM LLC

  • WALKER SCHOOL DEVELOPER LLC

    RELATED · AFFORDABLE HOUSING · MA · 75% owned · share of income $55,211 · share of assets $56,313 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • HOWARD HOUSE LLC

    RELATED · AFFORDABLE HOUSING · MA · 99% owned · share of income -$130,071 · share of assets $4,040,994 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • HOWARD HOUSE MANAGING MEMBER LLC

    RELATED · AFFORDABLE HOUSING · MA · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC WINNISIMMETT LLC

    RELATED · AFFORDABLE HOUSING · MA · 40% owned · share of income $9,857 · share of assets $1,537,497 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • AHSC ZELMA LACEY LLC

    RELATED · AFFORDABLE HOUSING · MA · 0.01% owned · share of assets -$4 · general or managing partner

    Directly controlled by AHSC ZELMA LACEY MANAGER LLC

  • VBV II DEVELOPER LLC

    RELATED · AFFORDABLE HOUSING · MA · 23.34% owned · share of income $41,775 · share of assets $12,514 · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • WSJV DEVELOPER LLC

    RELATED · AFFORDABLE HOUSING · MA · 37.5% owned · general or managing partner

    Directly controlled by AHSC PEABODY DEVELOPER LLC

  • WSJV SOLE MEMBER LLC

    RELATED · AFFORDABLE HOUSING · MA · 25% owned · general or managing partner

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FAIRWAYS MANAGER LLC

    C · REAL ESTATE DEVELOPMENT · MA · 51% owned · share of income $1 · share of assets $70,080 · controlled entity

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • MELVILLE TOWERS MANAGER LLC

    C · REAL ESTATE DEVELOPMENT · MA · 100% owned · share of income $1,888,301 · share of assets $21,965,664 · controlled entity

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • 98 ESSEX MANAGER LLC

    C · REAL ESTATE DEVELOPMENT · MA · 51% owned · share of income $1 · controlled entity

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • VBV II MANAGING MEMBER LLC

    C · REAL ESTATE DEVELOPMENT · MA · 60% owned · controlled entity

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

  • WALKER SCHOOL MM LLC

    C · REAL ESTATE DEVELOPMENT · MA · 100% owned · share of income $1 · share of assets -$220 · controlled entity

    Directly controlled by AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349314132

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The source document this was parsed from is served over the API, which is where bulk and document access live.