2022-04-25T14:01:24-05:00 2021-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2020-07-01 043270644 RESIDENTIAL REHABILITATION HOUSING INC RESI 5088965776 1646 ROUTE 6A BREWSTER MA 02631 ANNE MCMANUS PRESIDENT 5088965776 2022-04-21 1 ANNE MCMANUS 999009999 STEPHEN M SNOW P00641289 7813564800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANNE MCMANUS 1646 ROUTE 6A BREWSTER MA 02631 819200 0 X N/A X 1995 MA TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 5 4 0 5 0 0 561898 210394 46346 46850 306 306278 0 0 608550 563522 0 0 0 0 0 0 0 0 0 197729 367939 197729 367939 410821 195583 3512921 4031076 2235201 2557773 1277720 1473303 TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. 0 0 297476 563522 PROVIDED SUBSIDIZED HOUSING CONSISTING OF GROUP HOMES, LOCATED IN YARMOUTH, SANDWICH AND WAREHAM, MASSACHUSETTS, FOR 13 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 297476 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 MA X X ANNE C MCMANUS 5088965776 1646 ROUTE 6A BREWSTER MA 02631 ANNE MCMANUS PRESIDENT 1.00 40.00 X X 0 220218 30672 CAROL SULLIVAN TREASURER/CLERK 1.00 X X 0 0 0 CHRISTINE GALLANT DIRECTOR 1.00 X 0 0 0 LIZ GORDON DIRECTOR 1.00 X 0 0 0 OCTAVIA OSSOLA DIRECTOR 1.00 X 0 0 0 0 220218 30672 0 0 1 0 0 210394 210394 RENTAL INCOME 623990 46850 46850 46850 223 223 561733 255678 306055 306055 306055 563522 46850 0 306278 29583 29583 11833 11833 15011 15011 6550 6550 19562 12951 6611 74864 74864 8151 8151 OPERATING/MAINTENANCE 173595 173595 UTILITIES 27581 27581 MISCELLANEOUS 1209 334 875 367939 297476 70463 0 200 18073 14490 351000 57 3207 967 3241726 347133 2834716 2894593 305868 1120826 3512921 4031076 11137 9258 1723985 1723985 500079 824530 2235201 2557773 X 871708 1081332 406012 391971 1277720 1473303 3512921 4031076 195583 0 X 0 1 X 1 1 1 X 207390 210642 206539 561898 210394 1396863 207390 210642 206539 561898 210394 1396863 1396863 52 44 81 306 223 706 1397569 211988 0.99950 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550164 550164 2672904 328475 2344429 18658 18658 0 2894593 REPLACEMENT RESERVE FUND 252570 RESIDUAL RECEIPTS RESERVE FUND 5 TENANT DEPOSITS HELD IN TRUST 1966 CONSTRUCTION RESERVE FUND 866285 1120826 DUE TO LATHAM CENTERS, INC. 166226 TENANT SECURITY DEPOSITS 1966 NOTE PAYABLE - LATHAM CENTERS, INC. 656338 824530 563522 0 563522 0 563522 367939 0 367939 0 367939 0 0 0 0 0 0 0 0 0 ANNE MCMANUS PRESIDENT 0 220218 0 0 0 0 0 22065 0 8607 0 250890 0 0 PART I, LINE 3 THE PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS IS ALSO THE PRESIDENT AND CEO OF LATHAM CENTERS, INC. ("LATHAM CENTERS"). NO COMPENSATION IS PROVIDED FOR SERVING AS THE ORGANIZATION'S BOARD PRESIDENT. COMPENSATION FOR SERVING AS PRESIDENT AND CEO OF LATHAM CENTERS IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH LATHAM CENTERS' BUDGETING PROCESS. THE EXECUTIVE COMMITTEE OF LATHAM CENTERS REVIEWS AND APPROVES THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS. 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 11B THE PRESIDENT OF THE ORGANIZATION AND VP OF FINANCE/CFO AND CONTROLLER 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 C, LINE 19 THE ORGANIZATIONS'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY AS WELL AS UPON REQUEST. THE ORGANIZATION IS ALSO INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THESE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN REGULATORY AGENCIES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. LATHAM CENTERS INC 259 WILLOW STREET YARMOUTH MA 02675 042467497 PROVIDER OF TREATMENT AND EDUCATION MA 501(C)(3) LINE 2 N/A 0 TRANSITIONS CENTERS INC 782 ROUTE 28 SOUTH YARMOUTH MA 02664 412275864 DAY AND EMPLOYMENT SERVICES MA 501(C)(3) LINE 10 LATHAM CENTERS INC 1 EAGLE POINT INC 1646 ROUTE 6A BREWSTER MA 02631 043403292 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 LATHAM CENTERS INC 1 WEIR LANDING INC 1646 ROUTE 6A BREWSTER MA 02631 134234624 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 LATHAM CENTERS INC 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LATHAM CENTERS INC E 822564 AMOUNT DUE AT END OF YEAR LATHAM CENTERS INC M 81137 MANAGEMENT AND RELATED SERVICES