2026-01-14T05:11:18-06:00 2025-09-30 260429030 NESSERALA & COMPANY LLC 11 SOUTH MAIN STREET SUITE 200 CONCORD NH 03301 990 2024-10-01 864005103 SANCTUARY PLACE INC SANC 6173508885 10 POST OFFICE SQUARE 1310 BOSTON MA 02109 WILLIAM GROGAN PRESIDENT 6173508885 2026-01-14 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2026-01-14 2024 2025-03-06 01:10:19Z WILLIAM GROGAN 10 POST OFFICE SQUARE 1310 BOSTON MA 02109 218292 0 X POUA.ORG X 2021 MA SANCTUARY PLACE IS A FIRST-OF-ITS-KIND PROGRAM OFFERING SAFE, STABLE HOUSING AND COMPREHENSIVE WRAPAROUND SERVICES FOR SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. IN PARTNERSHIP WITH THE PLANNING OFFICE FOR URBAN AFFAIRS, WE PROVIDE A SUPPORTIVE ENVIRONMENT THAT HELPS RESIDENTS BREAK FREE FROM CYCLES OF TRAUMA AND INSTABILITY. WITH A FOCUS ON HEALING, EMPOWERMENT, AND LONG-TERM INDEPENDENCE, OUR PROGRAM EQUIPS SURVIVORS WITH THE TOOLS THEY NEED TO REBUILD THEIR LIVES AND ACHIEVE SUSTAINABLE STABILITY. 3 3 0 0 0 0 555000 0 114309 201066 0 0 0 17226 669309 218292 100000 0 0 0 0 0 0 0 0 103609 109829 203609 109829 465700 108463 2805019 3271427 1869526 2227471 935493 1043956 X SANCTUARY PLACE IS A FIRST-OF-ITS-KIND PROGRAM OFFERING SAFE, STABLE HOUSING AND COMPREHENSIVE WRAPAROUND SERVICES FOR SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. IN PARTNERSHIP WITH THE PLANNING OFFICE FOR URBAN AFFAIRS, WE PROVIDE A SUPPORTIVE ENVIRONMENT THAT HELPS RESIDENTS BREAK FREE FROM CYCLES OF TRAUMA AND INSTABILITY. WITH A FOCUS ON HEALING, EMPOWERMENT, AND LONG-TERM INDEPENDENCE, OUR PROGRAM EQUIPS SURVIVORS WITH THE TOOLS THEY NEED TO REBUILD THEIR LIVES AND ACHIEVE SUSTAINABLE STABILITY. 0 0 100482 218292 CONVERSION AND OPERATION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION. 100482 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X X POUA 6173508885 10 POST OFFICE SQUARE SUITE 1310 BOSTON MA 02109 WILLIAM GROGAN PRESIDENT 2.00 38.00 X X 0 323238 43890 PATRICK MCMAHON TREASURER 0.10 2.00 X X 0 0 0 GERALD D'AVOLIO SECRETARY 0.10 0.90 X X 0 0 0 0 323238 43890 0 0 1 0 0 TENANT RENT 531110 201066 201066 201066 OTHER INCOME 531390 17226 17226 17226 218292 218292 0 0 10053 10053 523 523 8200 8200 22683 22683 58641 58641 9105 9105 MISCELLANEOUS 624 624 109829 100482 9347 0 150191 668605 6857 6743 2675726 92436 2641671 2583290 6300 12789 2805019 3271427 169419 14129 1080780 1619330 619327 594012 1869526 2227471 X 935493 1043956 935493 1043956 2805019 3271427 108463 0 X 0 1 X 0 0 X X X 1 PLANNING OFFICE FOR URBAN AFFAIRS INC 237089722 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 445179 445179 2168187 85824 2082363 21160 3350 17810 41200 3262 37938 2583290 DUE TO RELATED PARTIES 494012 DEVELOPER FEE PAYABLE 100000 594012 X 218292 0 218292 0 218292 109829 0 109829 0 109829 PART X, LINE 2: THE CORPORATION MAY BE SUBJECT TO ACCOUNTING PRONOUNCEMENT, FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PURPOSE OF THIS CODIFICATION IS TO CLARIFY WHETHER ORGANIZATIONS MAY INCLUDE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. IN THE EVENT THAT AN UNCERTAIN TAX POSITION IS IDENTIFIED, THE CORPORATION WOULD BE OBLIGATED UNDER THE FASB TO RECORD A LIABILITY WHEN IT IS PROBABLE THAT AN OBLIGATION MAY BE INCURRED, AND THE AMOUNT CAN BE REASONABLY ESTIMATED. 0 0 0 0 0 0 0 0 0 WILLIAM GROGAN PRESIDENT 0 280238 0 43000 0 0 0 12792 0 31098 0 367128 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED INTERNALLY BY PLANNING OFFICE FOR URBAN AFFAIRS INC. STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. 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