2011-07-15T11:23:48-05:00 2010-12-31 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2010-01-01 043581983 UNQUITY HOUSE CORPORATION UNQU 6176983005 30 CURTIS ROAD MILTON MA 02186 WILLIAM J SULLIVAN 6176983005 2011-06-24 1 FRANK T ARDITO 6176968900 2011-06-24 2010 2016-02-24 21:20:13Z WILLIAM J SULLIVAN 600 CANTON AVENUE MILTON MA 02186 1389583 0 X N/A X 2001 MA TO MEET THE NEEDS OF THE SENIORS IN MILTON BY PROVIDING HOUSING AND SERVICES. 13 12 0 0 0 0 0 32403 1299748 1356334 696 846 0 0 1300444 1389583 0 0 0 0 240996 275208 0 0 0 927645 984411 1168641 1259619 131803 129964 3056115 3034704 967669 816294 2088446 2218410 ENDEAVORS TO MEET THE NEEDS OF THE SENIORS- IN MILTON AND BEYOND- BY PROVIDING HOUSING AND SERVICES, WITH SENSITIVITY AND CARE AS A MEANS OF ASSURING THEIR WELL-BEING AND PRESERVING THEIR DIGNITY. 0 0 1160491 1356334 TO OPERATE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES UNDER A REGULATORY AGREEMENT WITH THE MASSACHUSETTS HOUSING FINANCE AGENCY. PROVIDED AND MAINTAINED 140 INDEPENDENT LIVING UNITS DURING THE YEAR. 1160491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X X SARAH MCLAREN 6176983005 600 CANTON AVENUE MILTON MA 02186 X JON CRONIN MD X 0 0 0 WILLIAM SULLIVAN X X 0 0 0 PAUL NEEDHAM X X 0 0 0 WILLIAM B CHAPMAN X X 0 0 0 MARITTA CRONIN X X 0 0 0 BURTON GREENLAW X 0 0 0 MICHAEL BRADY X 0 0 0 REV GEORGE WELLES X 0 0 0 EWALD CHARLES X 0 0 0 CAROLYN SAVAGE X 0 0 0 GEORGE GEARY X 0 0 0 BRANCH LANE X 0 0 0 CAROL SULLIVAN X 0 0 0 0 0 0 0 0 0 0 0 32403 32403 RENTAL INCOME 532000 1223282 1223282 HUD MORTGAGE SUBSIDY 531390 115548 115548 MISCELLANEOUS INCOME 561000 9556 9556 LAUNDRY MACHINE 532420 7948 7948 1356334 846 846 1389583 1356334 0 846 223944 150464 73480 51264 25616 25648 67512 67512 17557 17557 4552 4552 18546 18546 13590 13590 1297 1297 63769 63769 179438 179438 39409 39409 UTILITIES 331416 331416 REPAIRS & MAINTENANCE 175953 175953 TAXES-REAL ESTATE 45314 45314 DATA PROCESSING 8904 8904 MISCELLANEOUS 8209 8209 8945 8945 1259619 1160491 99128 0 1011 22749 7472 33674 9845 9801 5909985 3171164 2826152 2738821 211635 229659 3056115 3034704 99392 113917 791505 622706 76772 79671 967669 816294 X 2088446 2218410 2088446 2218410 3056115 3034704 129964 X X 0 1 0 X 0 X 450 350 32403 33203 1049466 1071902 1203078 1299748 1356334 5980528 1049916 1071902 1203428 1299748 1388737 6013731 450 26651 27101 0 450 26651 27101 5986630 121039 112132 2234 696 846 236947 121039 112132 2234 696 846 236947 1170955 1184034 1205662 1300444 1389583 6250678 0.95780 0.93760 0.03790 0.05920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418278 418278 4551649 2492849 2058800 57204 55372 1832 882854 622943 259911 2738821 RESTRICTED DEPOSITS 141256 TENANT SECURITY DEPOSITS 85539 DEFERRED FINANCING FEES 2864 229659 TENANT SECURITY DEPOSITS PAYABLE 79671 79671 1389583 1259619 129964 0 129964 1409340 19757 19757 1389583 0 1389583 1279376 19757 19757 1259619 0 1259619 WILLIAM J SULLIVAN PRESIDENT OF THE BOARD OF DIRECTORS 37186 INSURANCE PREMIUMS PAID BY ORGANIZATION TO INSURANCE AGENCY OWNED BY WILLIAM J. SULLIVAN. 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY MILTON RESIDENCES FOR THE ELDERLY, A RELATED ENTITY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURNS ARE PREPARED BY THE CORPORATION'S AUDIT FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE CORPORATION'S MANAGEMENT BY ITS AUDIT FIRM FOR REVIEW. UPON COMPLETION OF MANAGEMENT'S REVIEW AND RESOLUTION OF ANY QUESTIONS, THE DRAFT OF THE FORM 990 IS THEN ELECTRONICALLY SUBMITTED TO THE CORPORATION'S TREASURER AND/OR FINANCE COMMITTEE FOR A SECOND REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION. THERE WERE NO OTHER KEY EMPLOYEES OR OFFICERS WERE PAID. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST OR ON THE PUBLICLY ACCESSIBLE WEBSITE AND THEY ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF THE ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 600 CANTON AVE, MILTON, MA, 02186. THE BOARD OF DIRECTORS OF THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT. REFERENCE PART VII OF FORM 990 FOR A LISTING OF THE BOARD OF DIRECTORS. WINTER VALLEY RESIDENCES INC 600 CANTON AVE MILTON MA 02186 042616099 ELDERLY HOUSING MA 501(C)(3) 509(A)(2) MILTON RESIDENCES FOR THE ELDERLY INC 0 MILTON RESIDENCES FOR THE ELDERLY INC 600 CANTON AVE MILTON MA 02186 046207699 HOUSING MANAGER MA 501(C)(3) 509(A)(2) MILTON RESIDENCES FOR THE ELDERLY INC 0 SOUTH BOSTON ELDERLY RESIDENCES INC 376 WEST FOURTH STREET SOUTH BOSTON MA 02127 208232873 ELDERLY HOUSING MA 501(C)(3) 509(A)(2) MILTON RESIDENCES FOR THE ELDERLY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 MILTON RESIDENCES FOR THE ELDERLY INC N 275208 TRIAL BALANCE MILTON RESIDENCES FOR THE ELDERLY INC O 67512 TRIAL BALANCE