2019-05-13T13:38:43-05:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 042646806 JULIETTE CORPORATION C/O BAY COVE HUMAN SERVICES JULI 6173713000 66 CANAL STREET BOSTON MA 02114 KERRY J OLLEN SVP/CFO 6173713000 2019-05-10 1 JOLANTA TUCK CPA P01340068 7813803520 2019-05-10 72.93.210.10 2019-05-10 09:46:07 ED P 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 998CA6B53565BAA369034A5D283D257FCC86B360 2017 2019-02-21 02:37:17Z WILLIAM SPRAGUE 66 CANAL STREET BOSTON MA 02114 901829 0 X N/A X 1978 MA TO ACQUIRE, RENOVATE AND OPERATE RENTAL COMPLEXES TO ADULTS WITH MENTAL ILLNESS WHO MEET SECTION 8 TENANT ELIGIBILITY REQUIREMENTS DEFINED BY HUD. 22 21 0 0 0 0 672514 642722 197597 196126 1011 1044 0 61937 871122 901829 0 0 0 0 0 0 0 0 0 670016 773056 670016 773056 201106 128773 2125176 2282069 1033815 1061935 1091361 1220134 PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 773056 258063 RESIDENTIAL RENTAL HOUSING TO 46 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT 773056 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DREW KNOLL 6173965157 66 CANAL STREET BOSTON MA 02122 AJAY CHADHA VICE CHAIRPERSON 0.10 2.50 X X 0 0 0 BRUCE G GOODMAN ESQ DIRECTOR 0.10 1.00 X 0 0 0 DEBORAH L LEVY DIRECTOR 0.10 1.00 X 0 0 0 GREGORY BUSCONE TREASURER 0.10 2.00 X X 0 0 0 JAMES MUNGOVAN DIRECTOR 0.10 1.00 X 0 0 0 JOSEPH AILINGER DIRECTOR 0.10 1.00 X 0 0 0 LISA BLAKE DIRECTOR 0.10 1.00 X 0 0 0 MICHAEL LENTO CHAIRPERSON 0.10 4.00 X X 0 0 0 PETER A PEASE DIRECTOR 0.10 1.00 X 0 0 0 ROBERT F WALTERS DIRECTOR 0.10 1.00 X 0 0 0 ROBERT J THOMAS DIRECTOR 0.10 1.00 X 0 0 0 RUSTY STIEFF DIRECTOR 0.10 1.00 X 0 0 0 RUTH FISHBEIN VICE CHAIRPERSON 0.10 2.50 X X 0 0 0 SALLY THOMPSON MD DIRECTOR 0.10 1.00 X 0 0 0 SALLY GRAHAM DIRECTOR 0.10 1.00 X 0 0 0 THOMAS J AITES DIRECTOR 0.10 1.00 X 0 0 0 TISA HUGHES DIRECTOR 0.10 1.00 X 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0.10 40.50 X X 0 335920 1335 WILLIAM M MAFFIE III DIRECTOR 0.10 1.00 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.10 1.00 X 0 0 0 JEAN MCGUIRE DIRECTOR 0.10 1.00 X 0 0 0 TANUJA GOPAL DIRECTOR 0.10 1.00 X 0 0 0 KERRY J OLLEN ASSISTANT TREASURER/SVP/CFO 0.10 40.50 X 0 182758 28595 STACEY DAVIDSON CLERK 0.10 40.50 X 0 54059 9748 MELISSA MARIEN ASST CLERK 0.10 40.50 X 0 46921 5976 JAMES LAPRADE SVP OPERATIONS 0.10 40.50 X 0 195109 10779 NANCY MAHAN SVP SERVICES 0.10 40.50 X 0 216541 12085 0 1031308 68518 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 MANAGEMENT SERVICES 129181 1 642722 642722 TENANT RENTAL PAYMENTS 531110 196126 196126 196126 1044 1044 INSURANCE PROCEEDS 531390 61937 61937 61937 901829 258063 0 1044 X 24786 24786 45902 45902 80816 80816 2897 2897 479963 479963 94453 94453 EXCESS PROJECT FUNDING 44239 44239 773056 773056 0 0 88448 95858 9736 94542 480 242 3631304 2532257 1074100 1099047 952412 992380 2125176 2282069 65076 184354 1651 915248 778200 53491 97730 1033815 1061935 X 1091361 1220134 1091361 1220134 2125176 2282069 128773 0 X 0 1 X 1 1 1 78724 78724 3424916 2404593 1020323 127664 127664 0 1099047 DEPOSITS- TAXES AND INSURANCE 22308 RESERVE FOR REPLACEMENTS 931717 RESIDUAL RECEIPTS RESERVE 38355 992380 DUE TO RELATED PARTY 30654 EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS DUE TO HUD 67076 97730 918173 16344 16344 901829 0 901829 789400 16344 16344 773056 0 773056 0 1 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 270974 0 111 0 64835 0 0 0 1335 0 337255 0 0 KERRY J OLLEN ASSISTANT TREASURER/SVP/CFO 0 173291 0 113 0 9354 0 0 0 28595 0 211353 0 0 JAMES LAPRADE SVP OPERATIONS 0 179629 0 110 0 15370 0 0 0 10779 0 205888 0 0 NANCY MAHAN SVP SERVICES 0 183420 0 2705 0 30416 0 0 0 12085 0 228626 0 0 PART I, LINE 3 ALL EMPLOYEES WERE COMPENSATED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE FISCAL YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE COMPENSATING ORGANIZATION HAS SPLIT DOLLAR LIFE POLICIES FOR CERTAIN EMPLOYEES. THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE 990 PART VII SECTION A HAVE ADDITIONAL COMPENSATION INCLUDED IN THEIR W-2 WAGES FOR THE CALENDAR YEAR 2017 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $58,453 NANCY MAHAN - $22,729 KERRY J. OLLEN - $3,210 JAMES LAPRADE - $14,301 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION INCURRED A MANAGEMENT FEE OF $24,786, FOR THE YEAR ENDED JUNE 30, 2018 DUE TO BAY COVE HUMAN SERVICES, INC. THE MANAGEMENT FEE IS EQUAL TO 2.91%, 2.74% AND 3.603% OF RESIDENTIAL INCOME COLLECTED BY BC I, BC II AND BC III, RESPECTIVELY. THE AGREEMENTS ARE IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR BAY COVE HUMAN SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A DISCLOSURE REQUIRED TO BE SUBMITTED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 80,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,816. BAY COVE HIGH SCHOOL 66 CANAL STREET BOSTON MA 02114 042718729 INACTIVE CORPORATION MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES INC 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 042518575 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 0 BAY COVE MOSELEY GROUP HOME INC 66 CANAL STREET BOSTON MA 02114 043123008 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES INC 0 BAY COVE ORCHARDFIELD RESIDENCE INC 66 CANAL STREET BOSTON MA 02114 043501357 RESIDENTIAL RENTAL MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES INC 0 BAY COVE HAMILTON GROUP HOME INC 66 CANAL STREET BOSTON MA 02114 043211683 RESIDENTIAL RENTAL MA 501(C)(3) LINE 10 BAY COVE HUMAN SERVICES INC 0 CASPAR INC 66 CANAL STREET BOSTON MA 02114 237193288 HUMAN SERVICES AGENCY MA 501(C)(3) LINE 7 BAY COVE HUMAN SERVICES INC 0 COMMUNITY CARE PARTNERS LLC 66 CANAL STREET BOSTON MA 02114 821301095 CARE MANAGEMENT SERVICES MA N/A BOSTON LTSS COMMUNITY PARTNERS LLC 66 CANAL STREET BOSTON MA 02114 821331783 CARE MANAGEMENT SERVICES MA N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0