JULIETTE CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JULIETTE CORPORATION (EIN 04-2646806)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201730469349301733
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T12:32:54-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042646806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIETTE CORPORATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O BAY COVE HUMAN SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JULI | BusinessNameControlTxt |
| Phone | 6173713000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY J OLLEN | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 6173713000 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRY J OLLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $839,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE, RENOVATE AND OPERATE RENTAL COMPLEXES TO ADULTS WITH MENTAL ILLNESS WHO MEET SECTION 8 TENANT ELIGIBILITY REQUIREMENTS DEFINED BY HUD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $573,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $603,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $269,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $844,860 | PYTotalRevenueAmt |
| CY Total Revenue | $839,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,490 | PYOtherExpensesAmt |
| CY Other Expenses | $654,648 | CYOtherExpensesAmt |
| PY Total Expenses | $696,490 | PYTotalExpensesAmt |
| CY Total Expenses | $654,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,996,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,092,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,290,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,202,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $705,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $890,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $654,648 | ExpenseAmt |
| Revenue | $235,311 | RevenueAmt |
| Desc | RESIDENTIAL RENTAL HOUSING TO 46 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT | Desc |
| Total Program Service Expenses | $654,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREW KNOLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177881099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| AJAY CHADHA | |||||||
| VICE CHAIRPERSON | 0.10 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE G GOODMAN ESQ | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH L LEVY | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY BUSCONE | |||||||
| TREASURER | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MUNGOVAN | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH AILINGER | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CONNORS | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BLAKE | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LENTO | |||||||
| VICE CHAIRPERSON | 0.10 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER A PEASE | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BF RANDOLPH MD | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F WALTERS | |||||||
| CHAIRPERSON | 0.10 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT J THOMAS | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY STIEFF | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH FISHBEIN | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY THOMPSON MD | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY GRAHAM | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J AITES | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TISA HUGHES | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TUCKER SMITH | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H SPRAGUE | |||||||
| PRESIDENT/CEO | 0.10 | 40.50 | Yes (X) | Yes (X) | $0 | $310,804 | $1,321 |
| WILLIAM M MAFFIE III | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OAKLEY | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCGUIRE | |||||||
| DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLE NIMS | |||||||
| CLERK (THRU 9/15/15) | 0.10 | 40.50 | Yes (X) | $0 | $52,479 | $29,516 | |
| KERRY J OLLEN | |||||||
| ASSISTANT TREASURER/SVP/CF | 0.10 | 40.50 | Yes (X) | $0 | $167,973 | $26,660 | |
| LAURISA WOJCIK | |||||||
| ASST CLERK (THRU 3/15/16) | 0.10 | 40.50 | Yes (X) | $0 | $41,447 | $24,867 | |
| STACEY DAVIDSON | |||||||
| CLERK (AS OF 9/15/15) | 0.10 | 40.50 | Yes (X) | $0 | $44,787 | $6,797 | |
| MELISSA MARIEN | |||||||
| ASST CLERK (AS OF 3/15/16) | 0.10 | 40.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES LAPRADE | |||||||
| SVP OPERATIONS | 0.10 | 40.50 | Yes (X) | $0 | $178,450 | $11,387 | |
| NANCY MAHAN | |||||||
| SVP SERVICES | 0.10 | 40.50 | Yes (X) | $0 | $196,724 | $10,931 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $992,664 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY COVE HUMAN SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $186,771 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $603,082 | GovernmentGrantsAmt |
| Total Contributions | $603,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT RENTAL PAYMENTS | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $235,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285 | TotalRevenueColumnAmt |
| Exclusion | $1,285 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,191 | TotalAmt |
| Program Services | $23,191 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,930 | TotalAmt |
| Program Services | $21,930 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,043 | TotalAmt |
| Program Services | $138,043 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,364 | TotalAmt |
| Program Services | $390,364 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870 | TotalAmt |
| Program Services | $1,870 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,830 | TotalAmt |
| Program Services | $77,830 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBTS | Desc |
| Total | $212 | TotalAmt |
| Program Services | $212 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,648 | TotalAmt |
| Program Services | $654,648 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,427 | BOYAmt |
| EOY | $106,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511 | BOYAmt |
| EOY | $24,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730 | BOYAmt |
| EOY | $200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,309,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,347,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,350 | BOYAmt |
| EOY | $961,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,192 | BOYAmt |
| EOY | $999,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,210 | BOYAmt |
| EOY | $2,092,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,795 | BOYAmt |
| EOY | $134,332 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,202 | BOYAmt |
| EOY | $1,037,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,988 | BOYAmt |
| EOY | $30,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,985 | BOYAmt |
| EOY | $1,202,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,225 | BOYAmt |
| EOY | $890,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,225 | BOYAmt |
| EOY | $890,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,210 | BOYAmt |
| EOY | $2,092,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,030 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,724 | OtherCostOrOtherBasisAmt |
| Book Value | $78,724 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,102,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,219,877 | DepreciationAmt |
| Book Value | $882,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,664 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $961,620 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FOR TAX & INSURANCE | $15,892 |
| RESERVE FOR REPLACEMENT | $968,527 |
| RESIDUAL RECEIPTS RESERVE | $14,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $999,377 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $30,654 |
| EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS DUE TO HUD | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,655 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $855,482 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,804 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $839,678 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $839,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $670,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,804 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $654,648 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $654,648 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | ||||||||||||||
| PRESIDENT/CEO | $0 | $258,088 | $0 | $0 | $0 | $52,716 | $0 | $0 | $0 | $1,321 | $0 | $312,125 | $0 | $0 |
| KERRY J OLLEN | ||||||||||||||
| ASSISTANT TREASURER/SVP/CF | $0 | $164,034 | $0 | $0 | $0 | $3,939 | $0 | $0 | $0 | $26,660 | $0 | $194,633 | $0 | $0 |
| JAMES LAPRADE | ||||||||||||||
| SVP OPERATIONS | $0 | $170,984 | $0 | $0 | $0 | $7,466 | $0 | $0 | $0 | $11,387 | $0 | $189,837 | $0 | $0 |
| NANCY MAHAN | ||||||||||||||
| SVP SERVICES | $0 | $176,384 | $0 | $383 | $0 | $19,957 | $0 | $0 | $0 | $10,931 | $0 | $207,655 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4B: THE AGENCY 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 2015 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $45,592 NANCY MAHAN - $14,171 KERRY J. OLLEN- $574 JAMES LAPRADE- $6,692 PART I, LINE 7: NANCY MAHAN RECEIVED A LEGACY BONUS PAYMENT OF $382.50. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CORPORATION INCURRED A MANAGEMENT FEE OF $23,191, FOR THE YEAR ENDED JUNE 30, 2016 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 11 | 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 138,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,043. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| KIT CLARK SENIOR SERVICES INC | ||||||||||
| 66 CANAL STREET | BOSTON | MA | 02114 | 460516856 | INACTIVE CORPORATION | MA | 501(C)(3) | LINE 7 | BAY COVE HUMAN SERVICES INC | 0 |
| BAY COVE MOSELEY GROUP HOME INC | ||||||||||
| 66 CANAL STREET | BOSTON | MA | 02114 | 043123008 | RESIDENTIAL RENTAL | MA | 501(C)(3) | LINE 9 | 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 9 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |