2025-10-29T11:15:06-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-01-01 042732252 UXBRIDGE HOUSING ASSOCIATES INC % THE COMMUNITY BUILDERS INC UXBR 8572218600 33 ARCH STREET STE 1000 10TH FL BOSTON MA 02110 TRAVIS ANN DOROSARIO PRESIDENT 8572218600 2025-10-29 1 1 JOLANTA TUCK P01340068 7813803520 2025-10-28 2024 2025-03-06 01:10:19Z X TRAVIS ANN DOROSARIO 33 ARCH STREET STE 1000 10TH FL BOSTON MA 02110 1398201 0 X N/A X 1981 MA PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 5 5 0 5 0 0 863332 873583 477503 513511 300 384 8440 10723 1349575 1398201 0 0 0 0 0 0 0 0 0 1239715 1301226 1239715 1301226 109860 96975 2585331 2521325 4202336 4041355 -1617005 -1520030 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED INDIVIDUALS. 0 0 1200396 524234 TO PROVIDE 79 UNITS OF AFFORDABLE HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED PERSONS IN THE UXBRIDGE-MILLVILLE AREA OF MASSACHUSETTS. 1200396 1 1 0 0 0 0 0 0 1 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 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X D MORGAN WILSON 8572218600 C/O TCB INC 33 ARCH STREET STE 1000 BOSTON MA 02110 X JAMES RYAN TREASURER/ DIRECTOR 0.20 X X 0 0 0 LEONARD DESJARDENS DIRECTOR 0.20 X 0 0 0 MICHAEL MCMULLIN VICE PRESIDENT/ DIRECTOR 0.20 X X 0 0 0 MICHAEL POTASKI DIRECTOR 0.20 X 0 0 0 TRAVIS ANN DOROSARIO PRESIDENT/ DIRECTOR 0.20 X X 0 0 0 0 0 0 0 0 0 0 THE COMMUNITY BUILDERS INC C/O TCB INC 33 ARCH STREET STE 1 BOSTON MA 02110 MANAGEMENT SERVICES 368613 1 873583 873583 TENANT RENTAL INCOME 531110 513511 513511 513511 384 384 LAUNDRY & VENDING REVE 531110 10723 10723 10723 1398201 524234 0 384 X 70202 260 69942 915 915 30888 30888 281198 281198 1288 1288 40750 40750 623455 623455 2898 2898 195654 195654 RESIDENT SERVICES 53409 53409 BAD DEBTS 398 398 EXCESS RESIDUAL RECEIPT 171 171 1301226 1200396 100830 0 69127 62598 399 32145 35158 8098188 6266025 1969306 1832163 514354 591406 2585331 2521325 110864 110434 120 6955 35724 36633 4043533 3875644 12095 11689 4202336 4041355 X -1617005 -1520030 -1617005 -1520030 2585331 2521325 96975 0 X 0 1 X 1 1 1 X 846756 865790 849676 863332 873583 4299137 397662 420882 451072 477503 513511 2260630 1244418 1286672 1300748 1340835 1387094 6559767 0 0 0 6559767 148 93 115 300 384 1040 148 93 115 300 384 1040 5877 4747 5451 8440 10723 35238 1250443 1291512 1306314 1349575 1398201 6596045 0.99450 0.99460 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING INCOME - 2020 AMOUNT: $ 5,827. 2021 AMOUNT: $ 4,590. 2022 AMOUNT: $ 5,451. 2023 AMOUNT: $ 8,440. 2024 AMOUNT: $ 10,723. TENANT CHARGES - 2020 AMOUNT: $ 50. 2021 AMOUNT: $ 157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100000 100000 7539626 5865974 1673652 337413 337413 0 121149 62638 58511 1832163 TENANT SECURITY DEPOSITS 36882 REPLACEMENT RESERVE 473706 RESIDUAL RECEIPTS RESERVE 39671 ESCROW DEPOSITS 41147 591406 ACCRUED INTEREST 11689 11689 X 1398201 0 1398201 0 1398201 1301226 0 1301226 0 1301226 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS, WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION INCURRED A MANAGEMENT FEE OF $69,942 FOR THE YEAR ENDED DECEMBER 31, 2024 DUE TO THE COMMUNITY BUILDERS, INC. (TCB). THE MANAGEMENT FEE IS EQUAL TO 5% OF TOTAL RENT COLLECTIONS. THE AGREEMENT IS IN EFFECT UNTIL CANCELLED BY HUD, THE CORPORATION OR TCB. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS DRAFT RETURN BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 281,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,198.