efile Public Visual Render
ObjectId: 201942919349300024 - Submission: 2019-10-18
TIN: 04-3555681
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
18
Open to Public Inspection
Name of the organization
AFFORDABLE HOUSING AND SERVICES
COLLABORATIVE INC
Employer identification number
04-3555681
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
AHSC LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
02-0691769
AFFORDABLE HOUSING
MA
1,324,082
4,632,123
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(2)
VAN NESS AFFORDABLE LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
46-3206980
AFFORDABLE HOUSING
MA
17,140
57,180
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(3)
AHSC MIDDLEBURY MANAGER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
46-3092338
AFFORDABLE HOUSING
MA
85
973
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(4)
AHSC MIDDLEBURY DEVELOPER MANAGER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
46-4192117
REAL ESTATE DEVELOPMENT
MA
26,205
1,035
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(5)
BIXBY BROCKTON LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
51-0525529
AFFORDABLE HOUSING
MA
1,827,772
10,552,258
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(6)
AHSC BIXBY MEMBER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
47-5182963
AFFORDABLE HOUSING
MA
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(7)
FW EDGERTON LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
81-4226464
AFFORDABLE HOUSING
CT
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(8)
BURROUGHS LIMITED PARTNER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
81-1863783
AFFORDABLE HOUSING
MA
149,801
1,218,057
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(9)
AHSC ROBERTSON LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
82-1494034
AFFORDABLE HOUSING
MA
848,932
5,609,286
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(10)
AHSC OLDE ENGLISH VILLAGE LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
47-3818170
AFFORDABLE HOUSING
MA
127
1,137
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(11)
VBV II MANAGING MEMBER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
82-5165198
AFFORDABLE HOUSING
MA
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(12)
AHSC UPHAMS GP LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
83-2893734
AFFORDABLE HOUSING
MA
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(13)
AHSC UPHAMS LP LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
83-2915426
AFFORDABLE HOUSING
MA
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(14)
AHSC BIXBY MANAGER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
81-0739182
AFFORDABLE HOUSING
MA
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(15)
AHC CONNECTICUT LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
82-1106877
AFFORDABLE HOUSING
MA
140
1,333
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(16)
AHSC PETER SANBORN LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
83-2247352
AFFORDABLE HOUSING
MA
0
0
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(17)
VBV II LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
46-3676142
AFFORDABLE HOUSING
MA
0
4,320,416
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(18)
AHSC MAJESTIC LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
83-1322607
AFFORDABLE HOUSING
MA
367,522
1,930,631
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
(19)
AHSC MELVILLE INVESTOR LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
82-4041945
AFFORDABLE HOUSING
MA
5,048,192
25,396,525
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
PETER SANBORN PLACE INC
50 BAY STATE ROAD
READING
,
MA
01867
04-2720358
AFFORDABLE HOUSING
MA
501(C)(3)
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
FIELDSTONE APARTMENTS LP
536 GRANITE STREET
BRAINTREE
,
MA
02184
02-0691777
AFFORDABLE HOUSING
MA
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
RELATED
-4,023,600
5,034,171
No
Yes
100.000 %
(2)
MELVILLE TOWERS LP
536 GRANITE STREET
BRAINTREE
,
MA
02184
20-5413821
AFFORDABLE HOUSING
MA
AHSC MELVILLE INVESTOR LLC
RELATED
712,340
23,435,906
No
Yes
100.000 %
(3)
PEABODY MAJESTIC LIMITED PARTNERSHIP
536 GRANITE STREET
BRAINTREE
,
MA
02184
14-1876472
AFFORDABLE HOUSING
MA
AHSC MAJESTIC LLC
RELATED
73,536
No
Yes
100.000 %
(4)
AHSC MIDDLEBURY ARMS LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
36-4765778
AFFORDABLE HOUSING
MA
AHSC MIDDLEBURY MANAGER LLC
RELATED
-24
1,707,040
No
Yes
0.010 %
(5)
AHSC MIDDLEBURY DEVELOPER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
46-3868332
REAL ESTATE DEVELOPMENT
MA
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
RELATED
24,825
1,035
No
Yes
25.000 %
(6)
PEABODY MEDEIROS LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
38-4041412
AFFORDABLE HOUSING
MA
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
RELATED
-4,342
343,723
No
Yes
5.000 %
(7)
PEABODY O'REILLY LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
30-0995634
AFFORDABLE HOUSING
MA
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
RELATED
-6,733
207,093
No
Yes
5.000 %
(8)
AH JEWETT ACQUISITION LLC
60 COLUMBUS CIRCLE 19TH FLR
NEW YORK
,
NY
10023
30-0979746
AFFORDABLE HOUSING
NY
AHC CONNECTICUT LLC
RELATED
-1
8
No
Yes
0.010 %
(9)
AH EAST BRIDGEPORT AQUISITION LLC
60 COLUMBUS CIRCLE 19TH FLR
NEW YORK
,
NY
10023
38-4033313
AFFORDABLE HOUSING
NY
AHC CONNECTICUT LLC
RELATED
3
12
No
Yes
0.010 %
(10)
AH DANBURY ACQUISITION LLC
60 COLUMBUS CIRCLE 19TH FLR
NEW YORK
,
NY
10023
61-1832005
AFFORDABLE HOUSING
NY
AHC CONNECTICUT LLC
RELATED
-1
5
No
Yes
0.010 %
(11)
AHSC PEABODY BURROUGHS LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
82-1513641
AFFORDABLE HOUSING
MA
BURROUGHS LIMITED PARTNER LLC
RELATED
-52,021
425,284
No
No
51.000 %
(12)
AHSC ROBERTSON LP
536 GRANITE STREET
BRAINTREE
,
MA
02184
82-1787462
AFFORDABLE HOUSING
MA
AHSC ROBERTSON LLC
RELATED
-240,036
6,207,465
No
Yes
99.500 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
MELVILLE TOWERS MANAGER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
11-3782902
REAL ESTATE DEVELOPMENT
MA
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
C
2,877,366
8,089,821
100.000 %
Yes
(2)
FAIRWAYS MANAGER LLC
536 GRANITE STREET
BRAINTREE
,
MA
02184
26-2657541
REAL ESTATE INVESTMENT
MA
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
C
1
70,142
51.000 %
Yes
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
MELVILLE TOWERS LP
S
2,579,504
FMV
(2)
MELVILLE TOWERS LP
B
3,311,002
FMV
(3)
PEABODY MAJESTIC LP
B
73,491
FMV
(4)
FIELDSTONE APARTMENTS LP
S
2,098,644
FMV
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2018
Additional Data
Software ID:
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