2024-01-20T06:29:19-06:00 2023-09-30 260429030 NESSERALLA & COMPANY LLC PO BOX 1752 MANOMET MA 02345 990 2023-01-01 864005103 SANCTUARY PLACE INC SANC 6173508885 84 STATE STREET STE 600 BOSTON MA 02109 WILLIAM GROGAN PRESIDENT 6173508885 2024-01-20 1 WILLIAM GROGAN 999009999 0 NESSERALLA COMPANY LLC P01068572 6033693812 2024-01-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM GROGAN 84 STATE STREET STE 600 BOSTON MA 02109 50000 0 X POUA.ORG X 2021 MA CONVERSION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION. 3 3 0 0 0 0 0 50000 0 0 0 0 0 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 1943137 2001750 1282207 1290820 660930 710930 CONVERSION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION. 0 0 CONVERSION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X X POUA 6173508885 84 STATE STREET STE 600 BOSTON MA 02109 X WILLIAM GROGAN PRESIDENT 2.00 38.00 X X 0 0 0 MICHAEL MCCAFFREY TREASURER 2.00 38.00 X X 0 0 0 GERALD D'AVOLIO SECRETARY 0.10 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 50000 50000 50000 0 0 0 0 0 0 0 454263 16032 50000 1139001 0 1139001 1139001 349873 796717 1943137 2001750 37744 196070 1109500 1094750 134963 0 1282207 1290820 X 342336 660930 318594 50000 660930 710930 1943137 2001750 50000 0 X 0 1 X 0 0 X 660930 50000 710930 660930 50000 710930 0 0 0 710930 660930 50000 710930 X PART III COMPANY CHANGED FISCAL YEARS RESULTING IN A SHORT FISCAL YEAR OF 1/1/23 TO 9/30/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139001 1139001 1139001 CONSTRUCTION IN PROGRESS 796717 796717 PART X LINE 2 THE CORPORATION MAY BE SUBJECT TO ACCOUNTING PRONOUNCEMENT, FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PURPOSE OF THIS CODIFICATION IS TO CLARIFY WHETHER ORGANIZATIONS MAY INCLUDE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. IN THE EVENT THAT AN UNCERTAIN TAX POSITION IS IDENTIFIED, THE CORPORATION WOULD BE OBLIGATED UNDER THE FASB TO RECORD A LIABILITY WHEN IT IS PROBABLE THAT AN OBLIGATION MAY BE INCURRED, AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE CORPORATION IS A NOT-FOR-PROFIT CHURCH-AFFILIATED ORGANIZATION AND THEREFORE IS NOT SUBJECT TO INCOME TAXES. AS SUCH, IT IS CONSIDERED UNLIKELY TO BE AFFECTED BY FASB ASC TOPIC 740-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEW THE RETURN FOR COMPLETNESS AND ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. PLANNING OFFICE OF URBAN AFFAIRS INC 84 STATE STREET BOSTON MA 02109 237089722 DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING MA 501(C)(3) LINE 10 0 SANCTA MARIA HOUSE INC 84 STATE STREET BOSTON MA 02109 020585895 TRANSITIONAL SHELTER; AFFORDABLE HOUSING MA 501(C)(3) LINE 10 PLANNING OFFICE FOR URBAN AFFAIRS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PLANNING OFFICE FOR URBAN AFFAIRS INC R 138999 CASH