2024-11-14T17:50:18-06:00 2023-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET SUITE 203 DEDHAM MA 02026 990 2023-01-01 042608718 SOUTHWICK GRANVILLE SENIOR CITIZENS HOUSING INC SOUT 4132331701 1780 MAIN STREET SPRINGFIELD MA 01103 JENNIFER KINSMAN SECRETARY 4132331701 2024-10-25 0 MICHAEL DRISCOLL P01347837 6172629898 2024-10-25 2023 2024-10-15 13:58:12Z JENNIFER KINSMAN C/O WAYFINDERS INC 1780 MAIN STREET SPRINGFIELD MA 01103 525919 0 X N/A X 1970 MA SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING, INC. PRIMARY PURPOSE IS TO PROVIDE ELDERLY PERSONS OF LOW AND VERY LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 5 5 0 0 0 0 0 0 491775 520249 1349 5670 0 0 493124 525919 0 0 0 0 81892 105580 0 0 0 400667 435586 482559 541166 10565 -15247 1205251 1186640 1255030 1251666 -49779 -65026 SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING, INC. PRIMARY PURPOSE IS TO PROVIDE ELDERLY PERSONS OF LOW AND VERY LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 0 0 487914 520249 SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING, INC. PROVIDED 40 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS IN SOUTHWICK, MASSACHUSETTS. 487914 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 MA X WAY FINDERS INC 4132331651 1780 MAIN STREET SPRINGFIELD MA 01103 X JENNIFER KINSMAN SECRETARY 1.00 X X 0 0 0 WALTER DRENEN TREASURER 2.00 X X 0 0 0 MATT STREETER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT BECKWITH DIRECTOR 1.00 X 0 0 0 DONNA CABANA PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 477998 477998 INTEREST SUBSIDY REVEN 531390 42251 42251 520249 5670 5670 525919 520249 0 5670 86671 86671 10818 10818 8091 8091 40722 40722 11410 11410 2799 2799 22098 22098 539 539 44513 44513 62594 62594 19357 19357 UTILITIES 115599 115599 CONTRACTS 48034 48034 TRASH REMOVAL 22509 22509 MISCELLANEOUS 15784 14664 1120 29628 29628 541166 487914 53252 0 19048 7108 59800 41863 8485 9749 2492717 2017739 535755 474978 582163 652942 1205251 1186640 177299 177712 1939 1058499 1057094 17293 16860 1255030 1251666 X -49779 -65026 -49779 -65026 1205251 1186640 -15247 0 X X 0 1 X 1 1 1 20743 20743 2417252 1967477 449775 54722 50262 4460 474978 TENANT SECURITY DEPOSITS 16860 MORTGAGE ESCROW DEPOSITS 61127 REPLACEMENT RESERVE 574955 652942 SECURITY DEPOSITS 16860 16860 X 525919 0 525919 0 525919 541166 0 541166 0 541166 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE TAX POSITIONS EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO WAY FINDERS, INC., A PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS AFFECTING THE PROJECT MUST BE IN COMPLIANCE WITH RURAL DEVELOPMENT AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FORM 990, PART VI, SECTION A, LINE 8B NO BOARD COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE MANAGEMENT AGENT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST. PART VI, LINE 12A THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, WAY FINDERS, INC., THE MANAGEMENT AGENT, DOES HAVE A CONFLICT OF INTEREST POLICY. THE MANAGEMENT AGENT HANDLES ALL THE BIDDING, PURCHASING AND CONTRACT WORK FOR THE ORGANIZATION. THE POLICY DESCRIBES SITUATIONS THAT MAY BY CONFLICTS AND THE REQUIREMENTS OF THIS POLICY, WHICH IS ALSO SUPPLEMENTED BY WAY FINDERS, INC.'S STANDARDS OF PROFESSIONAL CONDUCT. ANY DISCLOSURES REQUIRED UNDER THE POLICY MUST BE SUBMITTED TO WAY FINDERS, INC.'S PERSONNEL OFFICER ON THE ORGANIZATION'S DISCLOSURE FORM. THE PERSONNEL OFFICER WILL DISTRIBUTE THIS FORM TO THE EXECUTIVE DIRECTOR, DEPARTMENT DIRECTOR AND/OR SUPERVISOR AS APPROPRIATE. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.