2020-01-27T16:59:55-06:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-07-01 043344288 COYNE ROAD INC COYN 6179646860 1301 CENTRE STREET NEWTON CENTRE MA 02459 BRENDA NOEL EXECUTIVE DIRECTOR 6179646860 2020-01-24 1 JEFFREY ALVANAS P01988325 7813562000 2020-01-20 23.25.236.154 2020-01-24 09:29:09 ES P 6EA1EE999E37AD8D9264E3345FF022896673DD0E 32A2EA7F04C99CB68365DF9B7C99D9B58CAEAE9D 2018 2020-09-23 17:36:50Z BRENDA NOEL 1301 CENTRE STREET NEWTON CENTRE MA 02459 96013 0 X WWW.NWWCOMMITTEE.ORG X 1996 MA COYNE ROAD, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH THE NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC. (NWW). ITS MISSION IS TO PROVIDE AFFORDABLE QUALITY HOUSING TO APPROXIMATELY 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE REFERRED AND FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AND ARE CLIENTS OF NWW. 5 5 0 0 0 0 0 0 85347 95844 83 0 0 169 85430 96013 0 0 0 0 0 0 0 0 0 111018 100469 111018 100469 -25588 -4456 774574 789223 889644 564649 -115070 224574 X COYNE ROAD, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH THE NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC. (NWW). ITS MISSION IS TO PROVIDE AFFORDABLE QUALITY HOUSING TO APPROXIMATELY 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE REFERRED AND FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AND ARE CLIENTS OF NWW. 0 0 92959 96013 TO PROVIDE RESIDENTIAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DISABILITIES. 92959 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X BRENDA NOEL 6179646860 1301 CENTRE STREET NEWTON CENTRE MA 02459 X BRENDA NOEL PRESIDENT 0.50 2.50 X X 0 0 0 BARBARA JACKINS SECRETARY/ CLERK 0.50 2.50 X X 0 0 0 MARJORIE BIRNBAUM VICE PRESIDENT 0.50 2.50 X X 0 0 0 JEFF BEHRENS VICE PRESIDENT 0.50 2.50 X X 0 0 0 BARBARA PEMBERTON TREASURER 0.50 2.50 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 623990 95844 95844 95844 OTHER REVENUE 900099 169 169 169 96013 96013 0 0 40026 35472 4554 3835 920 2915 2148 2148 452 452 17441 17441 21692 21692 3696 3655 41 MAINTENANCE AND SECURIT 11179 11179 100469 92959 7510 0 4585 35622 17477 24427 235 0 1044113 314939 750866 729174 1411 0 774574 789223 10586 9706 526957 526957 352101 27986 889644 564649 X -115070 -119526 344100 -115070 224574 774574 789223 X -4456 344100 X X 0 1 X 1 1 1 X 94824 95844 93562 85347 95844 465421 94824 95844 93562 85347 95844 465421 0 0 0 465421 106 107 91 83 387 106 107 91 83 387 169 169 94930 95951 93653 85430 96013 465977 0.99880 0.99890 0.00080 0.00110 X 287000 287000 757113 314939 442174 729174 DUE TO AFFILIATES 27986 27986 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, TREASURER, MEMBERS OF THE FINANCE COMMITTEE, AND MEMBERS OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE BENEFIT. 2. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM SERVICES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS THROUGH THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AND GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF CAPITAL ADVANCES 344,100. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NWW COMMITTEE FOR COMMUNITY LIVING INC (DBA PATHWAY TO POSSIBLE) 1301 CENTRE STREET NEWTON CENTRE MA 02459 042512465 PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS MA 501 (C) (3) LINE 7 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 JUNIPER HOUSE INC 1301 CENTRE STREET NEWTON CENTRE MA 02459 043323715 PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS MA 501 (C) (3) LINE 10 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 TEN CROSS STREET CORPORATION 1301 CENTRE STREET NEWTON CENTRE MA 02459 010598494 PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS MA 501 (C) (3) LINE 10 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 BONTEMPO INC 1301 CENTRE STREET NEWTON CENTRE MA 02459 043323718 PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS MA 501 (C) (3) LINE 10 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 NWW COMMITTEE M 40026 FMV NWW COMMITTEE E 27986 FMV