2014-11-12T14:21:44-06:00 2014-06-30 111986323 MARCUM LLP 53 STATE STREET FLOOR 38 BOSTON MA 02109 990 2013-07-01 043344288 COYNE ROAD INC COYN 6179646860 1301 CENTRE STREET NEWTON CENTRE MA 02459 NANCY SLAMIN EXECUTIVE DIRECTOR 6179646860 2014-11-12 1 BARRY CHAIT P01452996 6177429666 2014-11-12 2013 2015-11-30 17:44:51Z NANCY SLAMIN 1301 CENTRE STREET NEWTON CENTRE MA 02459 95951 0 X WWW.NWWCOMMITTEE.ORG X 1996 MA COYNE ROAD, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH THE NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC. (NWW). ITS MISSION IS TO PROVIDE AFFORDABLE QUALITY HOUSING TO APPROXIMATELY 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE REFERRED AND FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AND ARE CLIENTS OF NWW. 5 5 0 0 0 0 0 0 95844 95844 123 107 0 0 95967 95951 0 0 0 0 0 0 0 0 0 107021 98573 107021 98573 -11054 -2622 876996 866686 891542 883854 -14546 -17168 X COYNE ROAD, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH THE NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC. (NWW). ITS MISSION IS TO PROVIDE AFFORDABLE QUALITY HOUSING TO APPROXIMATELY 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE REFERRED AND FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AND ARE CLIENTS OF NWW. 0 0 66529 95844 TO PROVIDE RESIDENTIAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DISABILITIES 66529 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X NANCY SLAMIN 6179646860 1301 CENTRE STREET NEWTON CENTRE MA 02459 BARBARA JACKINS PRESIDENT 0.30 X X 0 0 0 BEATRICE OAKLEY SECRETARY/CLERK 0.30 X X 0 0 0 EUGENE WALLACE TREASURER 0.30 X X 0 0 0 MARJORIE BIRNBAUM BOARD MEMBER 0.30 X 0 0 0 DEE SPIRO BOARD MEMBER 0.30 X 0 0 0 NANCY SLAMIN EXECUTIVE DIRECTOR 2.00 X 0 94819 22811 MICHAEL RICHARD ASST CLERK/CFO 1.00 X 0 78045 0 0 172864 22811 0 0 0 0 0 RENTAL INCOME 623990 95844 95844 95844 107 107 95951 95844 0 107 6250 6250 7311 7311 28999 28999 21392 21392 ALLOCATED EXPENSES 24056 16138 7918 MANAGEMENT FEES 5751 5751 BOOKKEEPING FEES 4814 4814 98573 66529 32044 0 12882 17351 32231 35130 70 69 1016782 204161 831813 812621 0 1515 876996 866686 0 11282 526957 526957 364585 345615 891542 883854 X -14546 -17168 -14546 -17168 876996 866686 -2622 0 X X 0 1 X 1 1 1 X 1385 4548 5933 80352 93744 92306 95844 95844 458090 81737 93744 96854 95844 95844 464023 0 0 0 464023 191 155 156 123 107 732 191 155 156 123 107 732 81928 93899 97010 95967 95951 464755 0.99840 0.99800 0.00160 0.00200 X 287000 287000 729782 204161 525621 812621 TENANT SECURITY DEPOSITS 1515 CAPITAL ADVANCE 344100 345615 X 95951 0 95951 0 95951 98573 0 98573 0 98573 PART X, LINE 2: THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2013 OR 2014. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2011. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, TREASURER, MEMBERS OF THE FINANCE COMMITTEE, AND MEMBERS OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE BENEFIT. 2. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM SERVICES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS THROUGH THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AND GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 1301 CENTRE STREET NEWTON CENTRE MA 02459 042512465 PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS MA 501 (C)(3) LINE 7 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 JUNIPER HOUSE INC 1301 CENTRE STREET NEWTON CENTRE MA 02459 043323715 PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS MA 501 (C)(3) LINE 9 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 BONTEMPO INC 1301 CENTRE STREET NEWTON CENTRE MA 02459 043323718 PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS MA 501 (C)(3) LINE 9 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 TEN CROSS STREET CORPORATION 1301 CENTRE STREET NEWTON CENTRE MA 02459 010598494 PROVIDE LOW INCOME HOUSING FOR DIASABLED INDIVIDUALS MA 501 (C)(3) LINE 9 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC M 29807 ACCRUAL