2013-10-30T11:32:29-05:00 2013-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2012-07-01 043270644 RESIDENTIAL REHABILITATION HOUSING INC RESI 5088965776 1646 ROUTE 6A BREWSTER MA 02631 ANNE MCMANUS 5088965776 2013-10-23 1 STEPHEN M SNOW P00641289 7813564800 2012 2016-03-07 17:11:31Z ANNE MCMANUS 1646 ROUTE 6A BREWSTER MA 02631 131086 0 X N/A X 1995 MA TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 3 2 0 3 0 0 0 0 121971 131009 29 77 0 0 122000 131086 0 0 0 0 0 0 0 0 0 102551 129852 102551 129852 19449 1234 602837 615878 7508 19315 595329 596563 TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 0 0 95326 131009 PROVIDED SUBSIDIZED HOUSING CONSISTING OF TWO GROUP HOMES, LOCATED IN SOUTH AND WEST YARMOUTH, MASSACHUSETTS, FOR 14 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 95326 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1.00 X X 0 144612 10475 ELIZABETH GORDON 1.00 X X 0 0 0 OCTAVIA OSSOLA 1.00 X X 0 0 0 0 144612 10475 0 0 1 0 0 RENTAL INCOME 623990 131009 131009 131009 77 77 131086 131009 0 77 15054 15054 7465 7465 11152 11152 18452 18452 6455 6455 OPERATING/MAINTENANCE 52019 52019 UTILITIES 18315 18315 MISCELLANEOUS 940 85 855 129852 95326 34526 0 15897 14057 107 4422 6054 833327 279952 560771 553375 21747 42285 602837 615878 493 8611 7015 10704 7508 19315 X 67593 84043 527736 512520 595329 596563 602837 615878 1234 0 X 0 1 X 1 1 1 X 62876 67809 62821 86042 94834 374382 62876 67809 62821 86042 94834 374382 374382 124 63 29 29 77 322 374704 158482 0.99910 0.99870 X 155000 155000 671593 273218 398375 6734 6734 0 553375 REPLACEMENT RESERVE FUND 29847 RESIDUAL RECEIPTS RESERVE FUND 10478 TENANT DEPOSITS HELD IN TRUST 1960 42285 DUE TO LATHAM CENTERS, INC. 8744 TENANT SECURITY DEPOSITS 1960 10704 X 131086 0 131086 0 131086 129852 0 129852 0 129852 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAD CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. X X 0 0 0 0 0 0 0 0 0 ANNE MCMANUS 0 144612 0 0 0 0 0 4090 0 6385 0 155087 0 0 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 FY2014, ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WILL BE 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 8744 AMOUNT DUE FOR SERVICES RENDERED. LATHAM CENTERS INC M 40278 MANAGEMENT AND RELATED SERVICES.