2011-11-23T12:19:44-06:00 2011-06-30 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2010-07-01 043270644 RESIDENTIAL REHABILITATION HOUSING INC RESI 5088965776 1646 ROUTE 6A BREWSTER MA 02631 ANNE MCMANUS 5088965776 2011-11-23 1 STEPHEN M SNOW 7813564800 2010 2016-02-24 21:20:13Z ANNE MCMANUS 14 LOTS HOLLOW ROAD ORLEANS MA 02653 92247 0 X N/A X 1995 MA TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 3 2 0 3 0 0 0 0 97636 92218 63 29 0 0 97699 92247 0 0 0 0 0 0 0 0 0 111388 103676 111388 103676 -13689 -11429 627941 589572 40632 13692 587309 575880 TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 0 0 78396 92218 PROVIDED SUBSIDIZED HOUSING CONSISTING OF TWO GROUP HOMES, LOCATED IN SOUTH AND WEST YARMOUTH, MASSACHUSETTS, FOR 14 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 78396 1 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 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 14 LOTS HOLLOW ROAD ORLEANS MA 02653 ANNE MCMANUS 1.00 X X 0 110086 10331 ELIZABETH GORDON 1.00 X X 0 0 0 OCTAVIA OSSOLA 1.00 X X 0 0 0 0 110086 10331 0 0 0 0 0 RENTAL INCOME 623990 92218 92218 92218 29 29 92247 92218 0 29 9456 9456 8023 8023 6938 6938 17816 17816 6017 6017 OPERATING/MAINTENANCE 34494 34494 UTILITIES 20023 20023 MISCELLANEOUS 909 46 863 103676 78396 25280 0 21090 547 4668 982 4453 4386 822271 243684 588753 578587 8977 5070 627941 589572 4935 4264 35697 9428 40632 13692 X 29141 32928 558168 542952 587309 575880 627941 589572 -11429 0 X 0 1 1 X 1 1 X 53095 55042 62876 67809 62821 301643 53095 55042 62876 67809 62821 301643 301643 245 194 124 63 29 655 302298 137159 0.99780 0.99710 X 155000 155000 660537 236950 423587 6734 6734 0 578587 DUE TO LATHAM CENTERS, INC. 7345 TENANT SECURITY DEPOSITS 2083 9428 92247 103676 -11429 0 -11429 92247 0 92247 0 92247 103676 0 103676 0 103676 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 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 2008. 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 DIRECTOR OF FINANCE 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 FY2012, 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 WILL BE 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. FORM 990, PART VI, SECTION B, LINES 13 AND 14 LATHAM CENTERS, INC. ("LATHAM") SERVES AS THE MANAGING AGENT FOR THE ORGANIZATION AS THE EXECUTIVE DIRECTOR OF LATHAM IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. IN ADDITION, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF LATHAM. THE ORGANIZATION ADHERES TO THE SAME WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES USED BY LATHAM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES; HOWEVER, THE PRESIDENT OF THE BOARD OF DIRECTORS IS COMPENSATED AS THE EXECUTIVE DIRECTOR OF LATHAM CENTERS, INC. ("LATHAM"), A RELATED ORGANIZATION. COMPENSATION OF LATHAM'S EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE LATHAM'S BUDGETING PROCESS. LATHAM'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF LATHAM'S EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. FORM 990, PART V, LINE 2A THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. LATHAM CENTERS, INC. ("LATHAM") SERVES AS THE MANAGING AGENT FOR THE ORGANIZATION AS THE EXECUTIVE DIRECTOR OF LATHAM IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. AS MANAGING AGENT, LATHAM PROVIDES VARIOUS ADMINISTRATIVE AND SUPPORT SERVICES TO THE ORGANIZATION (SEE SCHEDULE R). 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 N/A 0 EAGLE POINT INC 1646 ROUTE 6A BREWSTER MA 02631 043403292 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 N/A 0 WEIR LANDING INC 1646 ROUTE 6A BREWSTER MA 02631 134234624 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 LATHAM CENTERS INC E 7345 AMOUNT DUE FOR SERVICES RENDERED. LATHAM CENTERS INC L 19463 MANAGEMENT AND RELATED SERVICES.