2013-05-13T15:24:55-05:00 2012-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2011-07-01 042646806 JULIETTE CORPORATION CO BAY COVE HUMAN SERVICES JULI 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS 6173713000 2013-05-13 1 KRISTIN E LABONTE CPA P00744707 7813803520 2013-05-10 2011 2016-02-24 21:20:13Z KERRY J HORGOS 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 795420 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. 24 23 0 0 0 0 620899 625319 157235 167463 3426 2638 0 0 781560 795420 0 0 0 0 0 0 0 0 0 681376 764604 681376 764604 100184 30816 2121587 2019746 1630416 1497759 491171 521987 PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 764604 167463 RESIDENTIAL RENTAL HOUSING TO 54 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT 764604 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 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 X X 0 0 0 WILLIAM H SPRAGUE 0.10 X X 0 267754 1413 THOMAS J AITES 0.10 X X 0 0 0 SARAH S GRAHAM 0.10 X 0 0 0 JAMES MUNGOVAN 0.10 X X 0 0 0 BRUCE G GOODMAN ESQ 0.10 X 0 0 0 DIANNE HOBBS 0.10 X 0 0 0 D RUSSELL LYMAN 0.10 X 0 0 0 ROBERT MAULDEN 0.10 X 0 0 0 PETER A PEASE 0.10 X 0 0 0 LUIS PRADO 0.10 X 0 0 0 PETER BF RANDOLPH MD 0.10 X 0 0 0 RUSTY STIEFF 0.10 X 0 0 0 SALLY THOMPSON MD 0.10 X 0 0 0 JAMES HOOLEY 0.10 X 0 0 0 GREGORY BUSCONE 0.10 X 0 0 0 LAURA CONNORS 0.10 X 0 0 0 WILLIAM OAKLEY 0.10 X 0 0 0 TUCKER SMITH 0.10 X 0 0 0 JOSEPH AILINGER 0.10 X 0 0 0 ROBERT THOMAS 0.10 X 0 0 0 KIRBY HAMILTON 0.10 X 0 0 0 DEBORAH L LEVY 0.10 X 0 0 0 ERIC W WETLAUFER CFA 0.10 X 0 0 0 STANLEY CONNORS 0.10 X X 0 347251 900 MICHELE SAVAGE 0.10 X 0 60461 2318 KERRY J HORGOS 2.00 X 0 131054 18601 PATRICIA FARNUM 0.10 X 0 48772 4664 NANCY MAHAN 0.10 X 0 144018 9748 JAMES LAPRADE 0.10 X 0 120217 3262 0 1119527 40906 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 MANAGEMENT 161523 1 625319 625319 TENANT RENTAL PAYMENTS 531110 167463 167463 167463 2638 2638 795420 167463 0 2638 23384 23384 20385 20385 111050 111050 528298 528298 721 721 80766 80766 764604 764604 0 0 85537 66748 2157 3910 252 2994061 2040293 925120 953768 1108773 995068 2121587 2019746 61214 35412 1510231 1431477 58971 30870 1630416 1497759 X 491171 521987 491171 521987 2121587 2019746 30816 0 X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78724 78724 2787673 1912629 875044 127664 127664 0 953768 RESERVE FOR TAX & INSURANCE 8083 RESERVE FOR REPLACEMENT 925207 RESIDUAL RECEIPTS RESERVE 53262 DUE FROM AFFILIATES 8516 995068 DUE TO RELATED PARTY 30870 30870 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO 2008 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. 1 1 0 WILLIAM H SPRAGUE 0 206102 0 15000 0 46652 0 0 0 1413 0 269167 0 0 STANLEY CONNORS 0 236323 0 35000 0 75928 0 0 0 900 0 348151 0 0 NANCY MAHAN 0 133048 0 0 0 10970 0 5059 0 4689 0 153766 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4A: THE BOARD OF DIRECTORS VOTED TO GRANT STAN CONNORS OWNERSHIP OF HIS COMPANY CAR UPON RETIREMENT. THE VALUE OF THE CAR AS IMPUTED IS $20,880 AND HAS BEEN INCLUDED IN HIS W-2 WAGES. 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 2011 IN THE FOLLOWING AMOUNTS: STANLEY CONNORS - $52,000 WILLIAM SPRAGUE - $36,829 NANCY MAHAN - $5,761 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 3.27% 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. 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 RESIDENDTIAL 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 RESIDENDTIAL 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 RESIDENDTIAL RENTAL MA 501(C)(3) LINE 9 BAY COVE HUMAN SERVICES INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0