2017-02-15T12:32:54-06:00 2016-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2015-07-01 042646806 JULIETTE CORPORATION C/O BAY COVE HUMAN SERVICES JULI 6173713000 66 CANAL STREET BOSTON MA 02114 KERRY J OLLEN SVP/CFO 6173713000 2017-02-15 1 JOLANTA TUCK CPA P01340068 7813803520 2017-02-15 2015 2021-01-29 14:40:06Z KERRY J OLLEN 66 CANAL STREET BOSTON MA 02114 839678 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. 24 23 0 0 0 0 573169 603082 269979 235311 1712 1285 0 0 844860 839678 0 0 0 0 0 0 0 0 0 696490 654648 696490 654648 148370 185030 1996210 2092595 1290985 1202340 705225 890255 PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 654648 235311 RESIDENTIAL RENTAL HOUSING TO 46 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT 654648 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 24 23 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DREW KNOLL 6177881099 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 LAURA CONNORS DIRECTOR 0.10 1.00 X 0 0 0 LISA BLAKE DIRECTOR 0.10 1.00 X 0 0 0 MICHAEL LENTO VICE CHAIRPERSON 0.10 2.50 X X 0 0 0 PETER A PEASE DIRECTOR 0.10 1.00 X 0 0 0 PETER BF RANDOLPH MD DIRECTOR 0.10 1.00 X 0 0 0 ROBERT F WALTERS CHAIRPERSON 0.10 4.00 X 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 DIRECTOR 0.10 1.00 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 TUCKER SMITH DIRECTOR 0.10 1.00 X 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0.10 40.50 X X 0 310804 1321 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 JOELLE NIMS CLERK (THRU 9/15/15) 0.10 40.50 X 0 52479 29516 KERRY J OLLEN ASSISTANT TREASURER/SVP/CF 0.10 40.50 X 0 167973 26660 LAURISA WOJCIK ASST CLERK (THRU 3/15/16) 0.10 40.50 X 0 41447 24867 STACEY DAVIDSON CLERK (AS OF 9/15/15) 0.10 40.50 X 0 44787 6797 MELISSA MARIEN ASST CLERK (AS OF 3/15/16) 0.10 40.50 X 0 0 0 JAMES LAPRADE SVP OPERATIONS 0.10 40.50 X 0 178450 11387 NANCY MAHAN SVP SERVICES 0.10 40.50 X 0 196724 10931 0 992664 111479 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 MANAGEMENT SERVICES 186771 1 603082 603082 TENANT RENTAL PAYMENTS 531110 235311 235311 235311 1285 1285 839678 235311 0 1285 X 23191 23191 21930 21930 138043 138043 1208 1208 390364 390364 1870 1870 77830 77830 BAD DEBTS 212 212 654648 654648 0 0 80427 106686 5511 24712 730 200 3309161 2347541 724350 961620 1185192 999377 1996210 2092595 70795 134332 1149202 1037353 70988 30655 1290985 1202340 X 705225 890255 705225 890255 1996210 2092595 185030 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78724 78724 3102773 2219877 882896 127664 127664 0 961620 RESERVE FOR TAX & INSURANCE 15892 RESERVE FOR REPLACEMENT 968527 RESIDUAL RECEIPTS RESERVE 14958 999377 DUE TO RELATED PARTY 30654 EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS DUE TO HUD 1 30655 855482 15804 15804 839678 0 839678 670452 15804 15804 654648 0 654648 0 1 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 258088 0 0 0 52716 0 0 0 1321 0 312125 0 0 KERRY J OLLEN ASSISTANT TREASURER/SVP/CF 0 164034 0 0 0 3939 0 0 0 26660 0 194633 0 0 JAMES LAPRADE SVP OPERATIONS 0 170984 0 0 0 7466 0 0 0 11387 0 189837 0 0 NANCY MAHAN SVP SERVICES 0 176384 0 383 0 19957 0 0 0 10931 0 207655 0 0 PART I, LINE 4B 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. 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. 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 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0