1. Commonwealth of Massachusetts
2016 Housing Trust Fund
COSCDA Annual Training Conference 2017

2. Massachusetts HTF Allocation Plan
Supportive Housing
Dedicated Funding Round
Supportive Service Partnerships
Rental Assistance and Service Stipend
Rolling Green, Amherst (SLIHTC)
242 Spencer, Chelsea, MA

3. Massachusetts HTF Projects
Montello Welcome Home II, Brockton
23 new supportive housing units for homeless veterans and other homeless individuals.
242 Spencer, Chelsea
34 units of family housing, including 3 units targeted to low income persons with disabilities and 8 units for formerly homeless families, who will receive supportive services.
Island Creek, Duxbury
House of Hope 3, Lowell
16 units of permanent supportive housing for formerly homeless families.
Under One Roof, New Bedford
8 units of permanent supportive housing for formerly homeless or incarcerated women, co-located with a child care facility serving residents and the community.
Abby’s House, Worcester

4. Massachusetts HTF Projects
Hillside Residence, West Springfield
34 units of PSH and 2 respite units for frail elders who are homeless and at risk of institutionalization.
Abby’s House, Worcester
Preserves 53 units and adds 3 more for formerly homeless women with extensive trauma histories.
21 Jaques Avenue, Worcester
4 units of affordable rental housing for families with very low and extremely low incomes. Two units will be targeted to households with disabilities.
Stable Path, Provincetown

5. Hillside Residence, West Springfield
The non-profit Sisters of Providence has proposed a new construction supportive housing residence for medically compromised elders who are homeless and at risk of institutionalization.
The project will be sited on the campus of an existing elder service compound, and on-site services will be available through a federal Program of All- inclusive Care for the Elderly (PACE).
PACE is a Medicare/Medicaid funded community based health program designed to keep frail elders living in the community safely for as long as possible. Eligibility is restricted to those who are 55 or older, meet the definition of “nursing home level of care” and agree to receive all their health care from PACE.

6. Hillside Residence, West Springfield
SOURCES
USES
Developer Cash Equity
$ ,550,000
Acquisition $
Federal Home Loan AHP
$ ,000
Construction
$ ,615,099
Private Donations
$ ,500,000
Architecture & Engineering
$ ,000
Local CPA
$ ,000
Soft Costs
$ ,900
HTF
Developer Fee & Overhead
$ ,000
Other MA Soft Loans
$ ,000,000
Reserves
$ ,000
TOTAL
$ ,350,000
$ ,350,000