2025-10-03T11:25:13-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 223135170 4 BISHOP STREET INC 4BIS 6173691550 1640 WASHINGTON STREET BOSTON MA 02118 RHONDA PIERONI PRESIDENT & CEO 6173691550 2025-10-01 1 1 DAVID KELLEHER CPA P01059560 5083669100 2025-10-01 2024 2025-03-06 01:10:19Z RHONDA PIERONI 1640 WASHINGTON STREET BOSTON MA 02118 211199 0 3461 X WWW.HEARTH-HOME.ORG X 1991 MA THIS ORGANIZATION IS PART OF HEARTH, INC., WHOSE MISSION IS TO END ELDER HOMELESSNESS. 25 24 0 24 0 0 0 0 91307 210476 330 723 0 0 91637 211199 0 0 0 0 24235 19079 0 0 0 148603 175905 172838 194984 -81201 16215 218279 170151 433293 368950 -215014 -198799 THIS ORGANIZATION IS PART OF HEARTH, INC., WHOSE MISSION IS TO END ELDER HOMELESSNESS. 0 0 152730 210476 OPERATES NINE UNITS OF HOUSING FOR FORMERLY HOMELESS ELDERLY WOMEN. 152730 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ANDREW COLE 6173691550 1640 WASHINGTON STREET BOSTON MA 02118 RHONDA PIERONI PRES. & CEO 1.00 39.00 X X 0 185161 15150 DOUGLASS POUTASSE CHAIR 0.10 2.10 X X 0 0 0 ALVETA HAYNES VICE-CHAIR 0.10 2.10 X X 0 0 0 RAMESH ADVANI TREASURER (AS OF 4/24) 0.10 2.10 X X 0 0 0 KARYN SCHEIER CLERK 0.10 2.10 X X 0 0 0 KEVIN MCCALL PAST CHAIR 0.10 2.10 X 0 0 0 GREGORY MANOUSOS TREASURER (UNTIL 4/24)/ BOARD MEMBER 0.10 2.10 X 0 0 0 ALAN ABRAMS BOARD MEMBER 0.10 2.10 X 0 0 0 JENNIFER BOTTOMLEY BOARD MEMBER 0.10 2.10 X 0 0 0 REBECCA TYLER BROWN BOARD MEMBER 0.10 2.10 X 0 0 0 THOMAS BYRNE BOARD MEMBER 0.10 2.10 X 0 0 0 ELLEN FEINGOLD BOARD MEMBER 0.10 2.10 X 0 0 0 MARILYN MILLER BOARD MEMBER 0.10 2.10 X 0 0 0 GREGORY MINOTT BOARD MEMBER 0.10 2.10 X 0 0 0 MARY PARKER BOARD MEMBER 0.10 2.10 X 0 0 0 TANIA PHILLIPS BOARD MEMBER 0.10 2.10 X 0 0 0 ROBERT WADSWORTH BOARD MEMBER 0.10 2.10 X 0 0 0 STACEY ZAWEL BOARD MEMBER 0.10 2.10 X 0 0 0 PRANITA AMARASINGHE BOARD MEMBER 0.10 2.10 X 0 0 0 MILES BYRNE BOARD MEMBER 0.10 2.10 X 0 0 0 DIANE VALLE BOARD MEMBER 0.10 2.10 X 0 0 0 AYAZ HAMEED BOARD MEMBER 0.10 2.10 X 0 0 0 JENNIFER MOLINSKY BOARD MEMBER 0.10 2.10 X 0 0 0 MEENA SHARMA BOARD MEMBER 0.10 2.10 X 0 0 0 BARBARA MARSHALL BOARD MEMBER 0.10 2.10 X 0 0 0 MICHAEL BURMAN CFO (UNTIL 1/24) 1.00 39.00 X 0 27758 879 ANDREW COLE VP OF FINANCE (AS OF 7/24) 1.00 39.00 X 0 78012 1308 LINDA VENDOLA CONTROLLER 1.00 39.00 X 0 120349 19364 0 411280 36701 0 0 1 0 0 RENTAL FEES 531311 210476 210476 210476 723 723 211199 210476 0 723 13000 13000 4812 4812 1267 1267 28627 28627 462 462 792 792 7605 7605 119970 119970 13681 13681 BAD DEBT 3800 3800 MISCELLANEOUS 968 968 194984 152730 42254 0 963 7695 10190 13299 892 829 867087 737210 143558 129877 62676 18451 218279 170151 71689 42319 1701 1773 72731 72731 287172 252127 433293 368950 X -215014 -198799 -215014 -198799 218279 170151 16215 0 X X 0 1 X 1 0 X 98344 98348 88589 91307 210476 587064 98344 98348 88589 91307 210476 587064 0 0 0 587064 157 6 11 330 723 1227 157 6 11 330 723 1227 1695 1695 98501 98354 90295 91637 211199 589986 0.99500 0.99410 0.00210 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,695. 0 1 X 25600 25600 773805 669528 104277 67682 67682 0 129877 FUNDS HELD IN TRUST 1773 RESERVES AND DEPOSITS 16678 18451 DUE TO AFFILIATE 252127 252127 X PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR ITS TENANTS. PART X, LINE 2: 4 BISHOP STREET, INC. (BISHOP) ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BISHOP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2024. BISHOP'S INFORMATION AND INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 RHONDA PIERONI PRES. & CEO 0 185161 0 0 0 0 0 5648 0 9502 0 200311 0 0 PART I, LINE 3 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL MEET AND EVALUATE THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS, INCLUDING THE PRESIDENT/CEO. FOR THE REVIEW OF THE PRESIDENT/CEO, THE BOARD CHAIR WILL CLOSELY REVIEW A SELF-EVALUATION COMPLETED BY THE PRESIDENT/CEO, COVERING ALL ASPECTS OF THE ORGANIZATION'S PERFORMANCE, AND PRESENTS HIS OR HER ASSESSMENT OF THAT EVALUATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE EXECUTIVE/FINANCE COMMITTEE. THE EXECUTIVE/FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND ALL OFFICERS SIGN AND ACKNOWLEDGE THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND MUST LIST ANY ITEMS THAT MIGHT CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 4 BISHOP STREET, INC. IS NOT REQUIRED TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS PUBLIC. THESE DOCUMENTS ARE AVAILABLE ONLY UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990 PART XI LINE 2C: THE EXECUTIVE/FINANCE COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. HEARTH INC 1640 WASHINGTON STREET BOSTON MA 02118 043206820 ELDERLY LOW-INCOME HOUSING MA 501(C)(3) LINE 7 N/A 0 HEARTH BEACON INC 1640 WASHINGTON STREET BOSTON MA 02118 043446044 ELDERLY LOW-INCOME HOUSING MA 501(C)(3) LINE 10 HEARTH INC 0 EAST CONCORD STREET LIMITED PARTNERSHIP 1640 WASHINGTON STREET BOSTON MA 02118 043288011 OPERATE 41 UNITS OF ASSISTED LIVING HOUSING FOR QUALIFIED LOW INCOME MA N/A 0 0 HEARTH OLMSTED LIMITED PARTNERSHIP 1640 WASHINGTON STREET BOSTON MA 02118 273902520 OPERATE 59 UNITS OF ASSISTED LIVING HOUSING FOR QUALIFIED LOW INCOME MA N/A 0 0 RUGGLES ASSISTED LIVING LIMITED PARTNERSHIP 1640 WASHINGTON STREET BOSTON MA 02118 043519729 OPERATE 43 UNITS OF ASSISTED LIVING HOUSING FOR QUALIFIED LOW INCOME MA N/A 0 0 HEARTH FOUR CORNERS LLC 1640 WASHINGTON STREET BOSTON MA 02118 815267286 OPERATE 54 UNITS OF ASSISTED LIVING HOUSING FOR QUALIFIED LOW INCOME MA N/A 0 0 CEEH E CONCORD INC 1640 WASHINGTON STREET BOSTON MA 02118 043288009 LOW INCOME RENTAL MA N/A C 0 NCS RUGGLES INC 1640 WASHINGTON STREET BOSTON MA 02118 043519728 LOW INCOME RENTAL MA N/A C 0 HEARTH OLMSTED MANAGER LLC 1640 WASHINGTON STREET BOSTON MA 02118 273901873 LOW INCOME RENTAL MA N/A C 0 HEARTH FOUR CORNERS MANAGER LLC 1640 WASHINGTON STREET BOSTON MA 02118 834573588 LOW INCOME RENTAL MA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0