2014-02-15T09:02:02-06:00 2013-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-07-01 042646806 JULIETTE CORPORATION CO BAY COVE HUMAN SERVICES JULI 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS 6173713000 2014-02-12 1 KRISTIN E LABONTE CPA P00744707 7813803520 2014-02-12 2012 2015-11-30 17:44:51Z KERRY J HORGOS 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 803981 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. 25 24 0 0 0 0 625319 543499 167463 258260 2638 2222 0 0 795420 803981 0 0 0 0 0 0 0 0 0 764604 840289 764604 840289 30816 -36308 2019746 1948993 1497759 1463314 521987 485679 PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 840289 258260 RESIDENTIAL RENTAL HOUSING TO 46 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT 840289 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 25 24 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X ROXANNE ERICKSON-LYDON 6173713055 66 CANAL STREET 5TH FLOOR BOSTON MA 02122 ROBERT F WALTERS 0.10 2.00 X X 0 0 0 JAMES MUNGOVAN 0.10 2.00 X X 0 0 0 WILLIAM H SPRAGUE 0.10 40.00 X X 0 263732 0 THOMAS J AITES 0.10 2.00 X X 0 0 0 WILLIAM M MAFFIE III 0.10 1.00 X 0 0 0 PETER A PEASE 0.10 1.00 X 0 0 0 JOSEPH AILINGER 0.10 1.00 X 0 0 0 GREGORY BUSCONE 0.10 1.00 X 0 0 0 LAURA CONNORS 0.10 1.00 X 0 0 0 BRUCE G GOODMAN ESQ 0.10 1.00 X 0 0 0 SARAH GRAHAM 0.10 1.00 X 0 0 0 KIRBY HAMILTON 0.10 1.00 X 0 0 0 MICHAEL LENTO 0.10 1.00 X 0 0 0 DIANNE HOBBS 0.10 1.00 X 0 0 0 DEBORAH L LEVY 0.10 1.00 X 0 0 0 D RUSSELL LYMAN 0.10 1.00 X 0 0 0 LISA BLAKE 0.10 1.00 X 0 0 0 WILLIAM OAKLEY 0.10 1.00 X 0 0 0 LUIS PRADO 0.10 1.00 X 0 0 0 PETER BF RANDOLPH MD 0.10 1.00 X 0 0 0 TUCKER SMITH 0.10 1.00 X 0 0 0 RUSTY STIEFF 0.10 1.00 X 0 0 0 SALLY THOMPSON MD 0.10 1.00 X 0 0 0 ROBERT J THOMAS 0.10 1.00 X 0 0 0 ERIC W WETLAUFER CFA 0.10 1.00 X 0 0 0 KERRY J HORGOS 2.00 40.00 X 0 132966 16298 JOELLE BARTON NIMS 0.10 40.00 X 0 47358 13044 LAURISA WOJCIK 0.10 40.00 X 0 10870 13044 NANCY MAHAN 0.10 40.00 X 0 150120 4673 JAMES LAPRADE 0.10 40.00 X 0 142941 1952 0 747987 49011 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 MANAGEMENT 154181 1 543499 543499 TENANT RENTAL PAYMENTS 531110 258260 258260 258260 2222 2222 803981 258260 0 2222 X 24395 24395 25063 25063 108003 108003 703 703 482493 482493 77065 77065 LOSS ON RECAPTURE OF RE 85496 85496 LOSS DUE TO RECAPTURE O 37071 37071 840289 840289 0 0 66748 87506 3910 1232 252 2994061 2117358 953768 876703 995068 983552 2019746 1948993 35412 85840 1311 1431477 1345509 30870 30654 1497759 1463314 X 521987 485679 521987 485679 2019746 1948993 -36308 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78724 78724 2787673 1989694 797979 127664 127664 0 876703 RESERVE FOR TAX & INSURANCE 20571 RESERVE FOR REPLACEMENT 951443 RESIDUAL RECEIPTS RESERVE 11538 983552 DUE TO RELATED PARTY 30654 30654 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 0 213861 0 0 0 49871 0 0 0 0 0 263732 0 0 NANCY MAHAN 0 137020 0 0 0 13100 0 31 0 4642 0 154793 0 0 SUPPLEMENTAL INFORMATION PART III 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 2012 IN THE FOLLOWING AMOUNTS: WILLIAM SPRAGUE - $40,051 NANCY MAHAN - $7,576 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 3.603% 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. OTHER FEES FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 108,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,003. FORM 990, PART XII, LINE 2C EXPLANATION: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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