2015-02-13T08:08:23-06:00 2014-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2013-07-01 042646806 JULIETTE CORPORATION CO BAY COVE HUMAN SERVICES JULI 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS SVP/CFO 6173713000 2015-02-11 1 KRISTIN E LABONTE CPA P00744707 7813803520 2015-02-11 2013 2016-02-25 16:41:14Z KERRY J HORGOS 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 815716 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 543499 603748 258260 210479 2222 1489 0 0 803981 815716 0 0 0 0 0 0 0 0 0 840289 750390 840289 750390 -36308 65326 1948993 1965267 1463314 1414262 485679 551005 PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 750390 210479 RESIDENTIAL RENTAL HOUSING TO 46 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT 750390 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 6177881099 66 CANAL STREET 2ND FLOOR BOSTON MA 02122 BRUCE G GOODMAN ESQ DIRECTOR 0.10 1.00 X 0 0 0 D RUSSELL LYMAN DIRECTOR 0.10 1.00 X 0 0 0 DEBORAH L LEVY DIRECTOR 0.10 1.00 X 0 0 0 ERIC W WETLAUFER CFA DIRECTOR 0.10 1.00 X 0 0 0 GREGORY BUSCONE DIRECTOR 0.10 1.00 X 0 0 0 JAMES MUNGOVAN VICE CHAIRPERSON 0.10 2.00 X 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 DIRECTOR 0.10 1.00 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 2.00 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 SALLY THOMPSON MD DIRECTOR 0.10 1.00 X 0 0 0 SARAH GRAHAM DIRECTOR 0.10 1.00 X 0 0 0 THOMAS J AITES TREASURER 0.10 2.00 X X 0 0 0 TUCKER SMITH DIRECTOR 0.10 1.00 X 0 0 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0.10 40.00 X X 0 281496 1159 WILLIAM M MAFFIE III DIRECTOR 0.10 1.00 X 0 0 0 WILLIAM OAKLEY DIRECTOR 0.10 1.00 X 0 0 0 JAMES LAPRADE SVP OPERATIONS 0.10 40.00 X 0 148110 11420 JOELLE BARTON NIMS CLERK 0.10 40.00 X 0 48407 28248 KERRY J HORGOS ASSISTANT TREASURER/SVP/CF 2.00 40.00 X 0 139404 29863 LAURISA WOJCIK ASSISTANT CLERK 0.10 40.00 X 0 29988 22748 NANCY MAHAN SVP SERVICES 0.10 40.00 X 0 161932 7886 0 809337 101324 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 MANAGEMENT SERVICES 149779 1 603748 603748 TENANT RENTAL PAYMENTS 531110 210479 210479 210479 1489 1489 815716 210479 0 1489 X 22492 22492 22025 22025 103957 103957 1045 1045 433700 433700 76677 76677 LOSS ON RECAPTURE OF RE 89684 89684 BAD DEBT 810 810 750390 750390 0 0 87506 124126 1232 4352 2994061 2194035 876703 800026 983552 1036763 1948993 1965267 85840 131951 1311 1345509 1251657 30654 30654 1463314 1414262 X 485679 551005 485679 551005 1948993 1965267 65326 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78724 78724 2787673 2066371 721302 127664 127664 0 800026 RESERVE FOR TAX & INSURANCE 11449 RESERVE FOR REPLACEMENT 1010079 RESIDUAL RECEIPTS RESERVE 15235 1036763 DUE TO RELATED PARTY 30654 30654 X PART X, LINE 2: GAAP PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. FOR THE YEAR ENDED JUNE 30, 2014, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE CORPORATION'S INFORMATION RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY OPEN YEAR. 0 1 0 WILLIAM H SPRAGUE PRESIDENT/CEO 0 231246 0 0 0 50250 0 0 0 1159 0 282655 0 0 JAMES LAPRADE SVP OPERATIONS 0 147579 0 0 0 531 0 0 0 11420 0 159530 0 0 KERRY J HORGOS ASSISTANT TREASURER/SVP/CF 0 138873 0 0 0 531 0 0 0 29863 0 169267 0 0 NANCY MAHAN SVP SERVICES 0 144806 0 2613 0 14513 0 0 0 7886 0 169818 0 0 SCHEDULE J, 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 2013 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $43,801 NANCY MAHAN - $9,724 FORM 990, PART VI, SECTION A, LINE 3 BAY COVE HUMAN SERVICES, INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION AND IS REIMBURSED FOR COSTS RELATED TO SALARIES & WAGES, PAYROLL COSTS, INSURANCE AND MANAGEMENT FEES. THE MANAGEMENT FEE FOR BAY COVE GROUP HOMES I IS EQUAL TO 2.91% OF RESIDENTIAL INCOME COLLECTED. THE MANAGEMENT FEE FOR BAY COVE GROUP HOMES II IS EQUAL TO 2.74% OF TOTAL RENTAL RECEIPTS COLLECTED. THE MANAGEMENT FEE FOR BAY COVE GROUP HOMES III IS EQUAL TO 3.561% OF TOTAL RENT COLLECTIONS. THE AGREEMENTS ARE IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. 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 103,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,957. 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 SENIOR SERVICES AGENCY 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 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0