2016-10-05T08:16:42-05:00 2016-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2015-07-01 043270644 RESIDENTIAL REHABILITATION HOUSING INC RESI 5088965776 1646 ROUTE 6A BREWSTER MA 02631 ANNE MCMANUS PRESIDENT 5088965776 2016-09-28 1 STEPHEN M SNOW P00641289 7813564800 2015 2017-02-10 21:41:12Z ANNE MCMANUS 1646 ROUTE 6A BREWSTER MA 02631 257208 0 X N/A X 1995 MA TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 3 2 0 3 0 0 0 0 199875 257086 102 122 0 0 199977 257208 0 0 0 0 0 0 0 0 0 168842 190165 168842 190165 31135 67043 646232 693107 35562 15394 610670 677713 TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 0 0 127865 257086 PROVIDED SUBSIDIZED HOUSING CONSISTING OF TWO GROUP HOMES, LOCATED IN SOUTH AND WEST YARMOUTH, MASSACHUSETTS, FOR 13 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 127865 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 MA X X ANNE C MCMANUS 5088965776 1646 ROUTE 6A BREWSTER MA 02631 ANNE MCMANUS PRESIDENT 1.00 40.00 X X 0 169375 15881 ELIZABETH GORDON TREASURER 1.00 X X 0 0 0 OCTAVIA OSSOLA CLERK 1.00 X X 0 0 0 0 169375 15881 0 0 1 0 0 RENTAL INCOME 623990 257086 257086 257086 122 122 257208 257086 0 122 25546 25546 9798 9798 15497 15497 10884 10884 22761 22761 6388 6388 OPERATING/MAINTENANCE 77343 77343 UTILITIES 21188 21188 MISCELLANEOUS 760 185 575 190165 127865 62300 0 38966 44995 4489 4771 907811 342743 573799 565068 28978 78273 646232 693107 27038 5117 8524 10277 35562 15394 X 128582 210841 482088 466872 610670 677713 646232 693107 67043 0 X 0 1 X 1 1 1 X 86042 94834 94756 161531 218428 655591 86042 94834 94756 161531 218428 655591 655591 29 77 100 102 122 430 656021 186950 0.99930 0.99930 X 155000 155000 734153 329749 404404 18658 12994 5664 565068 REPLACEMENT RESERVE FUND 38909 RESIDUAL RECEIPTS RESERVE FUND 2 TENANT DEPOSITS HELD IN TRUST 1962 DEPOSITS 37400 78273 DUE TO LATHAM CENTERS, INC. 8315 TENANT SECURITY DEPOSITS 1962 10277 257208 0 257208 0 257208 190165 0 190165 0 190165 0 0 0 0 0 0 0 0 0 ANNE MCMANUS PRESIDENT 0 169375 0 0 0 0 0 8337 0 7544 0 185256 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 11 THE PRESIDENT OF THE ORGANIZATION AND VP OF FINANCE/CFO 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 B, LINE 12 BEGINNING IN FY2017, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS WILL BE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST WILL BE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST WILL BE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LATHAM CENTERS INC 14 LOTS HOLLOW ROAD ORLEANS MA 02653 042467497 PROVIDER OF TREATMENT AND EDUCATION MA 501(C)(3) LINE 2 N/A 0 TRANSITIONS CENTERS INC 32 COMMERCIAL STREET SOUTH YARMOUTH MA 02664 412275864 DAY AND EMPLOYMENT SERVICES MA 501(C)(3) LINE 9 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 8315 AMOUNT DUE FOR SERVICES RENDERED. LATHAM CENTERS INC M 56831 MANAGEMENT AND RELATED SERVICES.