2013-11-15T07:29:14-06:00 2013-06-30 111986323 MARCUM LLP 53 STATE STREET FLOOR 38 BOSTON MA 02109 990 2012-07-01 043344288 COYNE ROAD INC COYN 6179646860 1301 CENTRE STREET NEWTON CENTRE MA 02459 NANCY SLAMIN 6179646860 2013-11-12 1 BARRY CHAIT P01452996 6177429666 2012 2015-11-30 17:44:51Z NANCY SLAMIN 1301 CENTRE STREET NEWTON CENTRE MA 02459 95967 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. 6 6 0 0 0 0 4548 0 92306 95844 156 123 0 0 97010 95967 0 0 0 0 0 0 0 0 0 99151 107021 99151 107021 -2141 -11054 877389 876996 880881 891542 -3492 -14546 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 73812 95844 TO PROVIDE RESIDENTIAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DISABILITIES 73812 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 6 6 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 0.30 X X 0 0 0 BEATRICE OAKLEY 0.30 X X 0 0 0 EUGENE WALLACE 0.30 X X 0 0 0 MARJORIE BIRNBAUM 0.30 X 0 0 0 MICHAEL RICHARD 1.00 X X 0 72800 0 DEE SPIRO 0.30 X 0 0 0 NANCY SLAMIN 2.00 X 0 91817 23823 0 164617 23823 0 0 0 0 0 RENTAL INCOME 623990 95844 95844 95844 123 123 95967 95844 0 123 6000 6000 7160 7160 34325 34325 20775 20775 ALLOCATED EXPENSES 28202 18712 9490 MANAGEMENT FEES 5751 5751 BOOKEEPING FEES 4664 4664 MISCELLANEOUS 144 144 107021 73812 33209 0 22331 12882 17195 32231 70 70 1014582 182769 837793 831813 877389 876996 526957 526957 353924 364585 880881 891542 X -3492 -14546 -3492 -14546 877389 876996 -11054 0 X X 0 1 X 1 1 1 X 15850 1385 4548 21783 77537 80352 93744 92306 95844 439783 93387 81737 93744 96854 95844 461566 0 0 0 461566 293 191 155 156 123 918 293 191 155 156 123 918 93680 81928 93899 97010 95967 462484 0.99800 0.99750 0.00200 0.00250 X 287000 287000 727582 182769 544813 831813 DUE TO AFFILIATES 8209 TENANT SECURITY DEPOSITS 1511 CAPITAL ADVANCE 344100 MISC CURRENT LIABILITIES 10765 364585 X 95967 0 95967 0 95967 107021 0 107021 0 107021 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012 OR 2013. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010. 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, 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC M 34097 ACCRUAL NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC E 8209 ACCRUAL