2025-11-17T15:47:30-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2024-01-01 010815503 PLYMOUTH BAY HOUSING CORPORATION PLYM 5087462105 130 COURT STREET PLYMOUTH MA 02360 PHILLIP TARANTINO PRESIDENT 5087462105 2025-11-07 1 0 KRISTEN CUMMINGS P01510495 6178075000 2025-11-07 2024 2025-03-06 01:10:19Z PHILLIP TARANTINO 130 COURT STREET PLYMOUTH MA 02360 248798 0 X N/A X 2004 MA TO PRESERVE AND PRODUCE AFFORDABLE HOUSING IN THE TOWN OF PLYMOUTH, MA ANDOTHER ADJACENT COMMUNITIES. 7 7 0 6 0 0 0 0 166183 202444 36148 46354 0 0 202331 248798 0 0 0 0 0 0 0 0 0 128347 187318 128347 187318 73984 61480 3330295 3631285 10308 151358 3319987 3479927 TO PRESERVE AND PRODUCE AFFORDABLE HOUSING IN THE TOWN OF PLYMOUTH, MA AND OTHER ADJACENT COMMUNITIES. 0 0 164205 202444 AFFORDABLE HOUSING DEVELOPMENT 164205 1 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 MA X PLYMOUTH BAY HOUSING CORPORATION 5087462105 130 COURT STREET PLYMOUTH MA 02360 X PHILLIP TARANTINO PRESIDENT 1.00 X X 0 0 0 RITA OSBORNE TREASURER/CLERK 1.00 X X 0 0 0 BRIAN COSTELLO DIRECTOR 1.00 X 0 0 0 COLLEEN DOHERTY DIRECTOR 1.00 X 0 0 0 ERCILIA FURTADO DIRECTOR 1.00 X 0 0 0 GUY CORRICELLI DIRECTOR 1.00 X 0 0 0 JOAN C PIMENTAL CEO 1.00 X 40000 0 0 40000 0 0 0 0 0 0 0 MANAGEMENT FEE 531390 78029 78029 RENTAL INCOME 531110 53444 53444 EXPENSE REIMBURSEMENT 531110 50971 50971 INTEREST PROGRAM REALT 531190 20000 20000 202444 46354 46354 248798 202444 0 46354 X 14383 14383 40000 40000 8555 8555 25735 25735 3565 3565 ORDINARY INCOME FROM CH 94905 94905 BANK SERVICE CHARGE 175 175 187318 164205 23113 0 70728 77377 641426 917288 10225 7210 2092 2054 11000 11000 0 0 1999962 2019962 605862 607394 3330295 3631285 10308 13434 0 137924 10308 151358 X 3319987 3479927 3319987 3479927 3330295 3631285 X 61480 98460 X 1 X 0 1 0 X 250 250 83365 99413 99713 166183 202444 651118 83365 99663 99713 166183 202444 651368 67090 78029 145119 0 67090 78029 145119 506249 715 199 7872 36148 46354 91288 715 199 7872 36148 46354 91288 84080 99862 107585 202331 248798 742656 0.68170 0.80160 0.12290 0.08210 X 11000 11000 0 0 LOAN FOR DEVELOPMENT 1750000 C ACCRUED INT - LOAN FOR DEVELOPMENT 269962 C 2019962 DUE FROM AFFILIATE 572394 INVESTMENT IN AFFILIATE 35000 607394 DUE TO AFFILIATE 137924 137924 X PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE PBHC WAS FORMED AS A TAX-EXEMPT CORPORATION AND HAS BEEN GRANTED SECTION 501(C)(3) STATUS BY THE INTERNAL REVENUE SERVICE. PBHC IS NOT A PRIVATE FOUNDATION. THE PREPARATION OF CONSOLIDATING FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES PBHC TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY PBHC. PBHC HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED PBHC'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT PBHC HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO PBHC ARE RECORDED AS OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REGULAR MEETINGS AT WHICH THE POLICY IS REVIEWED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. FORM 990, PART XI, LINE 9: ADJUSTMENT OF CHERRY HILL II OF PBH LP PASSTHROUGH K-1 INVESTMENT 98,460. CHERRY HILL II OF PBH LLC 130 COURT STREET PLYMOUTH MA 02360 510636426 AFFORD HSG MA PLYMOUTH BAY HOUSING CORPORATION RELATED -84465 8701223 0 0 0.99990 CHERRY HILL II MANAGER CORPORATION 130 COURT STREET PLYMOUTH MA 02360 371573976 AFFORD HSG MA PLYMOUTH BAY HOUSING CORPORATION C -8 137924 1.00000 1 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CHERRY HILL II OF PLYMOUTH BAY HOUSING LLC D 2019962 FMV CHERRY HILL II MANAGER CORPORATION Q 225 COST CHERRY HILL II OF PLYMOUTH BAY HOUSING LLC Q 570862 FMV CHERRY HILL II OF PLYMOUTH BAY HOUSING LLC L 78029 FMV CHERRY HILL II OF PLYMOUTH BAY HOUSING LLC A 20000 INTEREST INCOME - FMV CHERRY HILL II MANAGER CORPORATION E 137924 FMV