2025-01-14T14:38:53-06:00 2024-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2023-07-01 043270644 RESIDENTIAL REHABILITATION HOUSING INC RESI 5088965776 1646 ROUTE 6A BREWSTER MA 02631 GERALD POULIOT III PRESIDENT 5088965776 2025-01-14 1 0 STEPHEN M SNOW P00641289 7813564800 2023 2024-10-15 13:58:12Z GERALD POULIOT III 1646 ROUTE 6A BREWSTER MA 02631 246131 0 X N/A X 1995 MA TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 5 4 0 5 0 0 176304 185934 52860 59807 353 390 0 0 229517 246131 0 0 0 0 0 0 0 0 0 299122 307212 299122 307212 -69605 -61081 3377649 3378418 2029564 2091414 1348085 1287004 TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 0 0 253290 246131 PROVIDED SUBSIDIZED HOUSING CONSISTING OF GROUP HOMES, LOCATED IN YARMOUTH, SANDWICH AND WAREHAM, MASSACHUSETTS, FOR 14 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 253290 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 MA X X GERALD POULIOT III 5088965776 1646 ROUTE 6A BREWSTER MA 02631 GERALD POULIOT III PRESIDENT 1.00 40.00 X X 0 173424 43324 CAROL SULLIVAN TREASURER/CLERK 1.00 X X 0 0 0 CHRISTINE GALLANT DIRECTOR 1.00 X 0 0 0 LIZ GORDON DIRECTOR 1.00 X 0 0 0 OCTAVIA OSSOLA DIRECTOR 1.00 X 0 0 0 0 173424 43324 0 0 1 0 0 185934 185934 RENTAL INCOME 623990 59807 59807 59807 390 390 246131 59807 0 390 27903 27903 25149 25149 17000 17000 69402 69402 23709 23709 OPERATING/MAINTENANCE 122412 122412 UTILITIES 20697 20697 MISCELLANEOUS 940 70 870 307212 253290 53922 0 237307 245604 360 3468 1065 17619 3269821 554518 2784705 2715303 354212 396424 3377649 3378418 10653 23674 1756333 1756333 262578 311407 2029564 2091414 X 977146 926581 370939 360423 1348085 1287004 3377649 3378418 -61081 0 X 0 1 X 1 1 1 X 561898 210394 194816 176304 185934 1329346 561898 210394 194816 176304 185934 1329346 1329346 306 223 360 353 390 1632 1330978 255925 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550164 550164 2700999 535860 2165139 18658 18658 0 2715303 REPLACEMENT RESERVE FUND 394452 RESIDUAL RECEIPTS RESERVE FUND 5 TENANT DEPOSITS HELD IN TRUST 1967 396424 DUE TO LATHAM CENTERS, INC. 309440 TENANT SECURITY DEPOSITS 1967 311407 246131 0 246131 0 246131 307212 0 307212 0 307212 0 0 0 0 0 0 0 0 0 GERALD POULIOT III PRESIDENT 0 173424 0 0 0 0 0 9531 0 33793 0 216748 0 0 PART I, LINE 3 THE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO THE PRESIDENT AND CEO OF LATHAM CENTERS, INC. ("LATHAM CENTERS"). NO COMPENSATION IS PROVIDED FOR SERVING AS THE ORGANIZATION'S BOARD PRESIDENT. COMPENSATION FOR SERVING AS PRESIDENT AND CEO OF LATHAM CENTERS IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH LATHAM CENTERS' BUDGETING PROCESS. THE EXECUTIVE COMMITTEE OF LATHAM CENTERS REVIEWS AND APPROVES THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SMALL SIZE OF THE ORGANIZATION'S BOARD OF DIRECTORS, IT DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON IT'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION AND VP OF FINANCE/CFO AND CONTROLLER OF LATHAM CENTERS, INC. (MANAGING AGENT) REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY AS WELL AS UPON REQUEST. THE ORGANIZATION IS ALSO INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN REGULATORY AGENCIES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. LATHAM CENTERS INC 259 WILLOW STREET YARMOUTH MA 02675 042467497 PROVIDER OF TREATMENT AND EDUCATION MA 501(C)(3) LINE 2 N/A 0 TRANSITIONS CENTERS INC 782 ROUTE 28 SOUTH YARMOUTH MA 02664 412275864 DAY AND EMPLOYMENT SERVICES MA 501(C)(3) LINE 10 LATHAM CENTERS INC 1 EAGLE POINT INC 1646 ROUTE 6A BREWSTER MA 02631 043403292 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 LATHAM CENTERS INC 1 WEIR LANDING INC 1646 ROUTE 6A BREWSTER MA 02631 134234624 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 LATHAM CENTERS INC 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LATHAM CENTERS INC E 309440 AMOUNT DUE AT END OF YEAR LATHAM CENTERS INC M 70933 MANAGEMENT AND RELATED SERVICES