2024-11-14T08:45:20-06:00 2023-12-31 042737404 MORRIS & MORRIS PC 32 KEARNEY ROAD NEEDHAM HEIGHTS MA 02494 990 2023-01-01 043275014 PHIL C BRADLEY HOUSING PARTNERSHIP CONSORCIO DE VIVIENDA PHIL CBRADLEYINC PHIL 6175423019 342 SHAWMUT AVENUE BOSTON MA 02118 WILSON VALENCIA PRESIDENT 6175423019 2024-11-04 1 0 MICHAEL M MORRIS P00539796 7814556900 2024-11-04 2023 2024-10-15 13:58:12Z MARIA NIEVES 620 SHAWMUT AVE BOSTON MA 02118 1361798 0 X N/A X 1995 MA OPERATE A FEDERALLY SUBSIDIZED APARTMENT BUILDING IN BOSTON, MA 4 0 0 0 0 0 0 0 1332705 1324221 8487 31305 85 6272 1341277 1361798 0 0 0 0 264679 235047 0 0 0 1116999 1305130 1381678 1540177 -40401 -178379 5932856 5813508 196479 255510 5736377 5557998 OPERATE A FEDERALLY SUBSIDIZED APARTMENT BUILDING IN BOSTON, MA 0 0 1119904 1361798 TO DEVELOP, REHABILITATE AND OPERATE SEVENTY-ONE (71) UNITS OF LOW-INCOME HOUSING 1119904 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X PEABODY PROPERTIES INC 7817941000 536 GRANITE STREET BRAINTREE MA 02184 X WILSON VALENCIA DIRECTOR 1.00 X 0 0 0 MARIA NIEVES PRESIDENT 4.00 X 0 0 0 MARIA HERNANDEZ VICE-PRESIDENT 2.00 X 0 0 0 GARY B EINSIDLER TREASURER 2.00 X 0 0 0 ELIZABETH VENTURA SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME - RESIDE 531110 1284225 1284225 RENTAL INCOME - COMMER 531120 39996 39996 1324221 31305 31305 TENANT REIMBURSEMENTS 531110 6272 6272 6272 1361798 1361798 0 0 X 173257 66973 106284 43984 17594 26390 17806 7122 10684 50791 50791 15547 15547 15035 15035 32675 32675 25438 25438 254815 254815 148091 148091 REAL ESTATE TAXES 126625 126625 MAINTENANCE CONTRACTS 103711 103711 WATER & SEWER 99301 99301 ELECTRICITY 82790 82790 350311 212882 137429 1540177 1119904 420273 0 71066 22516 1443970 1105680 16849 12797 75787 107410 9026903 4502098 4281905 4524805 43279 40300 5932856 5813508 150963 219940 15842 3573 29674 31997 196479 255510 X 5736377 5557998 5736377 5557998 5932856 5813508 -178379 0 X 0 1 X 1 1 1 X 45691 45691 1300360 1319016 1262840 1341277 1361798 6585291 1300360 1319016 1308531 1341277 1361798 6630982 0 0 0 6630982 3839 1782 1186 8487 31305 46599 3839 1782 1186 8487 31305 46599 7832 3636 85 6272 17825 1304199 1328630 1313353 1349849 1399375 6695406 0.99040 0.99520 0.00700 0.00310 X 318859 318859 8214588 4099986 4114602 493456 402112 91344 4524805 TENANT SECURITY DEPOSITS 31997 31997 X 1361798 0 1361798 0 1361798 1540177 0 1540177 0 1540177 PART X, LINE 2: ASC 740 FOOTNOTE: THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS TAKEN WHEN COMPLETING ITS INCOME TAX FILINGS, AND HAS DETERMINED THAT NO RESERVE FOR UNCERTAN TAX POSITIONS IS REQUIRED. TAX RETURNS FOR THE PRIOR THREE (3) FISCAL YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS UNAWARE OF ANY ONGOING OR PENDING EXAMINATIONS OF ITS FEDERAL, STATE, OR LOCAL TAX RETURNS FOR THESE PERIODS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS NOT PERFORMED ANY MANAGEMENT DUTIES AND HAS DELAGATED CONTROL TO A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR'S OF THE ORGANIZATION AND REVIEWED BY THE PRESIDENT & BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ITS ANNUAL FILINGS OF FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. FORM 990, PART IX, LINE 24E PROJECT DIRECTOR: PROGRAM SERVICE EXPENSES 69,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,035. GAS: PROGRAM SERVICE EXPENSES 61,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,736. ADMINISTRATIVE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,877. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,331. JANITORIAL & CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 24,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,986. EXTERMINATING: PROGRAM SERVICE EXPENSES 15,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,996. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,614. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,538. PAINTING: PROGRAM SERVICE EXPENSES 11,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,283. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,878. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,717. BOOKKEEPING / ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,808. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,539. SECURITY: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,666. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636. WORKERS' COMP. INS.: PROGRAM SERVICE EXPENSES 3,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,384. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,999.