Affordable Housing And Services Collaborative Inc

Braintree, MA
Tax-exempt since Nov. 2001
EIN: 04-3555681

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$24.2M (2023)

Expenses

$19.4M (2023)

Total Assets

$178M (2023)

Total Liabilities

$115M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$24,225,470

Expenses

$19,369,093

Net Income

$4,856,377

Net Assets

$63,117,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250,000	1.0%
Program Services	$17,650,997	72.9%
Investment Income	$3,414,453	14.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,910,020	12.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$370,648	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,589,280	13.4%

Assets/Debt
Total Assets	$178,222,571
Total Liabilities	$115,105,156
Net Assets	$63,117,415

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Director)	$299,729	$0	$43,018
Marie Motero (Asset Manager)	$106,655	$0	$12,384
Andrew Hayward (Senior Development Manager)	$100,453	$0	$15,193
Paul Bouton (Director)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
George Georges (Clerk)	$2,500	$0	$0
Doreen Bushashia (Director)	$0	$0	$0
Karen Fish Will (Director)	$0	$0	$0
James Mcgowan (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$21,678,364

Expenses

$18,020,937

Net Income

$3,657,427

Net Assets

$57,700,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,000	0.3%
Program Services	$15,620,042	72.1%
Investment Income	-$18,687
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,002,009	27.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$356,898	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,720,128	9.5%

Assets/Debt
Total Assets	$172,672,816
Total Liabilities	$114,972,643
Net Assets	$57,700,173

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Director)	$287,296	$0	$42,562
Paul Bouton (Director (As Of 2/11/22))	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
George Georges (Clerk)	$2,500	$0	$0
Doreen Bushashia (Director)	$0	$0	$0
Karen Fish Will (Director (As Of 06/15/22))	$0	$0	$0
James Mcgowan (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$17,704,653

Expenses

$15,588,473

Net Income

$2,116,180

Net Assets

$56,447,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$750,000	4.2%
Program Services	$15,020,758	84.8%
Investment Income	$684,019	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,249,876	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$332,249	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,522,401	9.8%

Assets/Debt
Total Assets	$170,389,416
Total Liabilities	$113,941,824
Net Assets	$56,447,592

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Director)	$266,710	$0	$38,866
William Mcgrory (Director)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
George Georges (Clerk)	$2,500	$0	$0
Doreen Bushashia (Director)	$0	$0	$0
James Mcgowan (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$19,971,739

Expenses

$15,364,096

Net Income

$4,607,643

Net Assets

$67,038,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,291,471	71.6%
Investment Income	$335,643	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,344,625	26.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$301,864	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,121,516	7.3%

Assets/Debt
Total Assets	$167,028,686
Total Liabilities	$99,990,436
Net Assets	$67,038,250

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Director)	$246,538	$0	$39,521
Sean Carpenter (Senior Development Manager)	$123,145	$0	$4,469
William Mcgrory (Director)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
George Georges (Clerk)	$2,500	$0	$0
Doreen Bushashia (Director)	$0	$0	$0
James Mcgowan (Treasurer)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$15,160,347

Expenses

$12,197,630

Net Income

$2,962,717

Net Assets

$67,722,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,255,152	74.2%
Investment Income	$368,676	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,536,519	23.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$296,260	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$863,996	7.1%

Assets/Debt
Total Assets	$141,935,893
Total Liabilities	$74,213,080
Net Assets	$67,722,813

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Dir.)	$228,775	$0	$39,956
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
George Georges (Clerk)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$17,186,033

Expenses

$14,810,422

Net Income

$2,375,611

Net Assets

$63,408,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300,000	1.7%
Program Services	$9,474,275	55.1%
Investment Income	$215,393	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,196,365	41.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$238,672	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$738,895	5.0%

Assets/Debt
Total Assets	$128,966,524
Total Liabilities	$65,558,502
Net Assets	$63,408,022

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Dir.)	$173,201	$0	$45,796
George Georges (Clerk)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0

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990

Filed on Oct. 18, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$14,219,024

Expenses

$10,434,555

Net Income

$3,784,469

Net Assets

$59,360,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,041,625	98.8%
Investment Income	$137,287	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,112	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,804	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$652,200	6.3%

Assets/Debt
Total Assets	$118,678,962
Total Liabilities	$59,318,217
Net Assets	$59,360,745

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Dir.)	$166,694	$0	$40,224
George Georges (Clerk)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Karen Fish Will (Director (Until April 2017))	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$9,847,288

Expenses

$5,287,333

Net Income

$4,559,955

Net Assets

$43,835,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,411,000	24.5%
Program Services	$3,928,381	39.9%
Investment Income	$114,110	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,393,797	34.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,235	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,140	4.8%

Assets/Debt
Total Assets	$78,754,170
Total Liabilities	$34,918,866
Net Assets	$43,835,304

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Dir.)	$147,461	$0	$37,859
George Georges (Clerk)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Karen Fish Will (Director)	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$19,589,144

Expenses

$4,350,249

Net Income

$15,238,895

Net Assets

$40,211,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,497,572	74.0%
Program Services	$3,770,764	19.2%
Investment Income	$434,361	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$886,447	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,734	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,999	4.0%

Assets/Debt
Total Assets	$64,037,742
Total Liabilities	$23,825,859
Net Assets	$40,211,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Dir.)	$147,887	$0	$36,491
Josef Rettman (Director)	$5,000	$0	$0
George Georges (Clerk)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Karen Fish Will (Director)	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,976,784

Expenses

$3,905,983

Net Income

$1,070,801

Net Assets

$18,932,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,222,248	44.7%
Investment Income	$925,844	18.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,828,692	36.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,000	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,290	4.6%

Assets/Debt
Total Assets	$46,700,913
Total Liabilities	$27,768,737
Net Assets	$18,932,176

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Dir.)	$125,494	$0	$33,441
George Georges (Clerk)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Josef Rettman (Director)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Karen Fish Will (Director)	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$5,446,927

Expenses

$1,552,195

Net Income

$3,894,732

Net Assets

$26,127,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,268,782	96.7%
Investment Income	$177,112	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,033	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,930	16.2%

Assets/Debt
Total Assets	$28,071,096
Total Liabilities	$1,943,393
Net Assets	$26,127,703

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Mattos (President & Executive Director)	$68,766	$0	$29,842
George Georges (Clerk)	$2,500	$0	$0
Thomas A Karnes (Director)	$2,500	$0	$0
William Mcgrory (Director)	$2,500	$0	$0
Jim Mcgowan (Treasurer)	$0	$0	$0
Karen Fish Will (Director)	$0	$0	$0
Doreen Bushashia (Director)	$0	$0	$0
Lawrence Oaks (Executive Dir. (Resigned Jan. 2013))	$0	$0	$0

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990

Filed on Nov. 5, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$6,455,159

Expenses

$372,335

Net Income

$6,082,824

Net Assets

$22,283,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,426,400	99.6%
Investment Income	$45,301	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,942
Net Inventory Sales	$0
Other Revenue	$2,400	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,083	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,925	12.6%

Assets/Debt
Total Assets	$22,943,473
Total Liabilities	$659,596
Net Assets	$22,283,877

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2011

Revenue

$714,847

Expenses

$158,473

Net Income

$556,374

Net Assets

$16,201,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$663,385	92.8%
Investment Income	$43,825	6.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,363
Net Inventory Sales	$0
Other Revenue	$26,000	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,500	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,266	59.5%

Assets/Debt
Total Assets	$16,861,907
Total Liabilities	$660,710
Net Assets	$16,201,197

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Affordable Housing And Services Collaborative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $24.2M (2023)

Expenses $19.4M (2023)

Total Assets $178M (2023)

Total Liabilities $115M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$24.2M (2023)

Expenses

$19.4M (2023)

Total Assets

$178M (2023)

Total Liabilities

$115M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003