2025-08-06T13:50:31-05:00 2024-09-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2023-10-01 042399546 BOWDOIN APARTMENTS CORPORATION C/O KELLIHER & CALLAGHAN BOWD 7813229090 ONE CENTRE ST MALDEN MA 02148 JOHN R DALY JR TREASURER 7813229090 2025-08-06 1 0 EUGENE BORGONZI P01269879 6172276161 2025-07-30 2023 2025-03-06 01:10:19Z JAMES C MILLER ONE CENTRE ST MALDEN MA 02148 4005441 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. 6 3 1 0 0 0 0 0 113278 148646 620399 758120 0 0 733677 906766 380500 646000 0 0 20306 17991 0 0 0 188679 165762 589485 829753 144192 77013 11941434 12951436 940000 125000 11001434 12826436 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 716551 646000 148646 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, 2024 WAS $675,000. THE ORGANIZATION ALSO MADE 24 GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT HAVE SIMILAR PROGRAMS. 716551 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 10 0 1 1 0 0 0 0 0 0 0 0 X 6 3 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 1500 0 0 KENRIC A PRESCOTT DIRECTOR 2.00 X 2000 0 0 15500 0 0 0 0 0 0 0 INTEREST EARNED ON LOANS 525990 148146 148146 LOAN ORIGINATION FEES 525990 500 500 148646 266294 266294 3590501 3098675 491826 491826 491826 906766 148646 0 758120 646000 646000 11500 5750 5750 6000 6000 491 491 5835 5835 75633 75633 7250 2250 5000 3593 1650 1943 4836 2418 2418 15034 7517 7517 50846 50846 2235 2235 BANK FEES 300 120 180 FOREIGN TAXES ON INVEST 181 181 STATE FILING FEES 19 19 829753 716551 113202 0 123329 59014 279877 434799 10199099 11474876 1040000 675000 299129 307747 11941434 12951436 940000 125000 940000 125000 X 11001434 12826436 11001434 12826436 11941434 12951436 77013 1747989 0 X 0 0 0 0 AFFORDABLE HOUSING LOANS 175000 F PROVIDENCE REVOLVING FUND 500000 F 675000 1 AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT 262 COTTAGE STREET LITTLETON NH 03561 223159643 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT BETHEL AFRICAN METHODIST EPISCOPAL CHURCH OF NEW HAVEN 255 GOFFE STREET NEW HAVEN CT 06511 530204696 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT BUZZARDS BAY AREA HABITAT FOR HUMANITY PO BOX 1584 MATTAPOISETT MA 02739 043315778 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT CATHEDRAL SQUARE CORPORATION 412 FARRELL STREET STE 100 SOUTH BURLINGTON VT 05403 030264362 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT COMMUNITY ACTION FOR BETTER HOUSING INC 72 EIGHTH STREET NEW BEDFORD MA 02740 043330633 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT COMMUNITY HOUSING OF MAINE INC ONE CITY CENTER 4TH FLOOR PORTLAND ME 04101 010490195 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 HABITAT FOR HUMANITY OF CAPE COD 411 MAIN STREET STE 6 YARMOUTHPORT MA 02675 222900430 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 HABITAT FOR HUMANITY OF GREATER NEWBURGH INC 125 WASHINGTON STREET NEWBURGH NY 12550 141815690 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT HABITAT FOR HUMANITY YORK COUNTY MAINE PO BOX 267 KENNEBUNK ME 04043 010414293 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT HOPE PARTNERSHIP INC 99B DURHAM ROAD MADISON CT 06443 201683627 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 OLNEYVILLE HOUSING CORPORATION (DBA ONE NEIGHBORHOOD BUILDERS) 66 CHAFFEE ST PROVIDENCE RI 02909 223010422 501(C)(3) 50000 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 REHOBOTH EMPOWERMENT GROUP INC 1170 BLUE HILLS AVE BLOOMFIELD CT 06002 813634961 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT REVITALIZE COMMUNITY DEVELOPMENT CORPORATION 240 CADWELL DRIVE SPRINGFIELD MA 01104 043172737 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT SAN JUAN CENTER INC 1283 MAIN ST HARTFORD CT 06103 060890788 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT SOUTH SHORE HABITAT FOR HUMANITY 20 MATHEWSON DR WEYMOUTH MA 02189 222701789 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 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 VET'S REST STOP INC PO BOX 1151 LINCOLN NH 03251 812340805 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT VOLUNTEERS OF AMERICA NORTHERN NEW ENGLAND 14 MAINE ST 100 BRUNSWICK ME 04011 581818450 501(C)(3) 20000 0 N/A N/A PROGRAM SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHERN MIDDLESEX COUNTY INC 99 UNION STREET MIDDLETOWN CT 06457 060646981 501(C)(3) 50000 0 N/A N/A PROGRAM SUPPORT 24 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 TREASURER REVIEWS 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.