2012-05-15T14:48:17-05:00 2011-06-30 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2010-07-01 042646806 JULIETTE CORPORATION CO BAY COVE HUMAN SERVICES JULI 6173713000 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 KERRY J HORGOS 6173713000 2012-05-15 1 KRISTIN LABONTE 7813803520 2012-05-15 2010 2016-02-24 21:20:13Z KERRY J HORGOS 66 CANAL STREET 2ND FLOOR BOSTON MA 02114 781560 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 580404 620899 179250 157235 5049 3426 0 0 764703 781560 0 0 0 0 0 0 0 0 0 567418 681376 567418 681376 197285 100184 2119792 2121587 1728805 1630416 390987 491171 PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 681376 157235 RESIDENTIAL RENTAL HOUSING TO 54 TENANTS UNDER SEC 202 OF THE NATIONAL HOUSING ACT 681376 0 1 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 STANLEY P CONNORS 0.10 X X 0 262761 0 THOMAS J AITES 0.10 X X 0 0 0 PETER A PEASE 0.10 X 0 0 0 ROBERT F WALTERS 0.10 X X 0 0 0 JOSEPH AILINGER 0.10 X 0 0 0 GREGORY BUSCONE 0.10 X 0 0 0 LAURA CONNORS 0.10 X 0 0 0 BRUCE G GOODMAN ESQ 0.10 X 0 0 0 SARAH GRAHAM 0.10 X 0 0 0 KIRBY HAMILTON 0.10 X 0 0 0 MAUREEN A HARTL 0.10 X 0 0 0 DIANNE HOBBS 0.10 X 0 0 0 DEBORAH L LEVY 0.10 X 0 0 0 D RUSSELL LYMAN 0.10 X 0 0 0 ROBERT MAULDEN 0.10 X 0 0 0 JAMES MUNGOVAN 0.10 X X 0 0 0 WILLIAM OAKLEY 0.10 X 0 0 0 LUIS PRADO 0.10 X 0 0 0 PETER BF RANDOLPH MD 0.10 X 0 0 0 TUCKER SMITH 0.10 X 0 0 0 RUSTY STIEFF 0.10 X 0 0 0 SALLY THOMPSON MD 0.10 X 0 0 0 ROBERT J THOMAS 0.10 X 0 0 0 ERIC W WETLAUFER CFA 0.10 X 0 0 0 KERRY J HORGOS 2.00 X 0 126274 17174 PATRICIA FARNUM 0.10 X 0 48019 4368 MICHELE SAVAGE 0.10 X 0 53542 4089 WILLIAM H SPRAGUE 0.10 X 0 230640 11491 0 721236 37122 0 0 1 0 BAY COVE HUMAN SERVICES INC 66 CANAL STREET BOSTON MA 02114 MANAGEMENT 162299 1 620899 620899 TENANT RENTAL PAYMENTS 531110 157235 157235 157235 3426 3426 781560 157235 0 3426 22456 22456 20295 20295 113399 113399 95 95 443687 443687 786 786 76435 76435 BAD DEBT 4223 4223 681376 681376 0 0 120546 85537 5955 2157 2884647 1959527 922855 925120 1070436 1108773 2119792 2121587 39567 61214 1282 1582449 1510231 105507 58971 1728805 1630416 X 390987 491171 390987 491171 2119792 2121587 100184 0 X 1 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78724 78724 2678259 1831863 846396 127664 127664 0 925120 RESERVE FOR TAX & INSURANCE 7879 RESERVE FOR REPLACEMENT 1050476 RESIDUAL RECEIPTS RESERVE 50418 1108773 DUE TO RELATED PARTY 58971 58971 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROJECT FOLLOWS THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PRESCRIBES 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. FOR THE YEAR ENDED JUNE 30, 2011, THE PROJECT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. X X 0 1 0 STANLEY P CONNORS 0 204089 0 6135 0 52537 0 0 0 0 0 262761 0 0 WILLIAM H SPRAGUE 0 184966 0 5679 0 39995 0 0 0 11491 0 242131 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4B: THE AGENCY HAS SPLIT DOLLAR LIFE POLICIES ON STANLEY CONNORS AND WILLIAM SPRAGUE. ADDITIONAL COMPENSATION WAS $48,825 FOR STANLEY CONNORS AND $33,555 FOR WILLIAM SPRAGUE. 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 2.881% OF RESIDENTIAL INCOME COLLECTED. THE MANAGEMENT FEE FOR BAY COVE GROUP HOMES II IS EQUAL TO 2.603% OF TOTAL RENTAL RECEIPTS COLLECTED. THE MANAGEMENT FEE FOR BAY COVE GROUP HOMES III IS EQUAL TO 3.130% 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 ANDREW HOUSE CORPORATION 66 CANAL STREET BOSTON MA 02114 042655342 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 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0