2024-08-08T12:41:32-05:00 2023-09-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2022-10-01 042399546 BOWDOIN APARTMENTS CORPORATION C/O KELLIHER & CALLAGHAN BOWD 7813229090 ONE CENTRE ST MALDEN MA 02148 JOHN R DALY JR TREASURER 7813229090 2024-08-08 1 0 EUGENE BORGONZI P01269879 6172276161 2024-08-05 2022 2024-08-08 14:25:15Z JAMES C MILLER ONE CENTRE ST MALDEN MA 02148 2630972 0 X N/A X 1963 MA TO SUPPORT AFFORDABLE HOUSING THROUGH BELOW MARKET RATE LOANS AND GRANTS AND FACILITATE TECHNICAL ASSISTANCE THROUGH THE DUE DILIGENCE PROCESS TO 501(C) ORGANIZATIONS. 7 4 0 0 0 0 0 0 7780 113278 714615 620399 0 0 722395 733677 390000 380500 0 0 26000 20306 0 0 0 146011 188679 562011 589485 160384 144192 11276770 11941434 1075102 940000 10201668 11001434 TO SUPPORT AFFORDABLE HOUSING THROUGH BELOW MARKET RATE LOANS AND GRANTS AND FACILITATE TECHNICAL ASSISTANCE THROUGH THE DUE DILIGENCE PROCESS TO 501(C) ORGANIZATIONS. 0 0 485662 380500 113278 THE PROGRAM SERVICE ACTIVITY IS THE SUPPORT OF AFFORDABLE RESIDENTIAL HOUSING IN TERMS OF BELOW MARKET RATE LOANS, GRANTS, AND COUNSELING. THE ORGANIZATION'S LOAN PORTFOLIO BALANCE AT SEPTEMBER 30, 2023 WAS $1,040,000. THE ORGANIZATION ALSO MADE 16 GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT HAVE SIMILAR PROGRAMS. 485662 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS P CALLAGHAN JR 7813229090 ONE CENTRE STREET MALDEN MA 02148 JAMES C MILLER PRESIDENT/DIRECTOR 2.00 X X 3000 0 0 JOHN R DALY JR TREASURER/DIRECTOR 2.00 X X 3000 0 0 NIGEL A MOFFETT CLERK/DIRECTOR 2.00 X X 3000 0 0 LEONARD GRUENFELD DIRECTOR 2.00 X 3000 0 0 RAYMOND O ANDERSON DIRECTOR 2.00 X 2000 0 0 KENRIC A PRESCOTT DIRECTOR 2.00 X 2000 0 0 J LEE WESTRATE DIRECTOR (UNTIL 10/2022) 2.00 X 2000 0 0 18000 0 0 0 0 0 0 0 INTEREST EARNED ON LOANS 525990 113278 113278 113278 296449 296449 2221245 1897295 323950 323950 323950 733677 113278 0 620399 380500 380500 16000 8000 8000 4000 4000 306 306 2500 2500 78199 78199 7500 7500 480 195 285 1910 955 955 2874 1437 1437 11417 5948 5469 81080 81080 2210 2210 FOREIGN TAXES ON INVEST 253 253 BANK FEES 237 47 190 STATE FILING FEES 19 19 589485 485662 103823 0 57200 123329 292574 279877 9488380 10199099 1183000 1040000 255616 299129 11276770 11941434 1075102 940000 1075102 940000 X 10201668 11001434 10201668 11001434 11276770 11941434 144192 655574 0 X 0 0 0 0 AFFORDABLE HOUSING LOANS 1040000 F 1040000 1 HABITAT FOR HUMANITY GREATER BOSTON INC 240 COMMERCIAL STREET BOSTON MA 02109 042994233 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY NORTH CENTRAL MASSACHUSETTS INC 201 GREAT ROAD STE 301 ACTON MA 01720 042999854 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION INC 18R SHEPARD ST STE 100 BRIGHTON MA 02135 042716278 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT VET'S REST STOP INC PO BOX 1151 LINCOLN NH 03251 812340805 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY OF GREATER LOWELL 68 TADMUCK RD STE 1 WESTFORD MA 01886 043123186 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT PEMI VALLEY HABITAT FOR HUMANITY PO BOX 238 PLYMOUTH NH 03264 020462603 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT THE FIRST BAPTIST CHURCH OF HARTFORD 1151 BLUE HILLS AVE BLOOMFIELD CT 06002 061073375 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT NH CAPITAL REGION HABITAT FOR HUMANITY PO BOX 546 WARNER NH 03278 020485406 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT COMMONS COMMUNITY DEVELOPMENT CORPORATION PO BOX 513 HEBRON CT 06248 882522804 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT GREATER BRISTOL REALTY CORPORATION PO BOX 3124 BRISTOL CT 06011 061469237 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT THE CALEB FOUNDATION INC 270 BROADWAY LYNN MA 01904 223205846 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT THE OPEN DOOR SHELTER INC 4 MERRITT STREET NORWALK CT 06854 222536909 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT SOUTHEAST NH HABITAT FOR HUMANITY ONE MIDDLE ST STE 200 PORTSMOUTH NH 03801 020475356 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT FRANKLIN HOMESTEAD INC 114 HOMESTEAD DRIVE FRANKLIN VT 05457 030323491 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT 14 0 PART I, LINE 2: THE ORGANIZATION CONDUCTS DUE DILIGENCE TO BE SURE THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITIES ALIGN WITH THE GOALS OF THE ORGANIZATION. THE ORGANIZATION ALSO RELIES ON THE IRS'S OVERSIGHT OF THE GRANTEE AS THEY HAVE AN EXEMPTION FROM THE IRS. FORM 990, PART VI, SECTION A, LINE 2 NIGEL MOFFETT & JOHN DALY JR - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CLERK AND TREASURER REVIEW THE 990 AND DISCUSS ANY QUESTIONS WITH THE TAX PREPARER BEFORE FILING. THE ORGANIZATION ALSO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO BOARD MEMBERS PRIOR TO FILING TO SEE IF THEY HAVE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE IS REQUIRED TO DECLARE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDING THE FINANCIAL INTEREST OF THE TRUSTEE AS IT RELATES TO A ROLE IN THE ORGANIZATION OR AN ENTITY CONTROLLED BY THE ORGANIZATION. THE REMAINING DISINTERESTED TRUSTEES DETERMINE A COURSE OF ACTION BASED ON THE CIRCUMSTANCES. THE TRUSTEE WITH THE CONFLICT RECUSES THEMSELVES FROM THE DISCUSSION AND/OR VOTING. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THE POLICY IS DISCUSSED SHALL IDENTIFY WHICH TRUSTEE WAS PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS TO PROVIDE A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.