2018-11-12T10:06:59-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 043264960 WEBSTER STREET II INC WEBS 7819721000 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 ANNE-MARIE BAJWA PRESIDENT 7819721000 2018-10-29 1 THOMAS F MULDOON JR CPA P00847468 5083669100 64.238.141.162 2018-10-29 16:00:18 ED P EB50F006EDAED14DFCBC7281F3A284C13E958DBA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z ANNE-MARIE BAJWA 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 87019 0 X CHARLESRIVERCENTER.ORG X 1994 MA TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. 4 4 0 0 0 0 0 0 86010 87015 3 4 0 0 86013 87019 0 0 0 0 0 0 0 0 0 109639 100147 109639 100147 -23626 -13128 704903 685356 385043 378624 319860 306732 TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. 0 0 82620 87015 TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. 82620 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANNA BRODZIAK 7819721000 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 ALICE TAYLOR CHAIR 0.00 1.00 X X 0 0 0 RICHARD ZIMBONE VICE CHAIR 0.00 1.00 X X 0 0 0 GILBERT W COX JR TREASURER 0.00 1.00 X X 0 0 0 WILLIAM DAY SECRETARY 0.00 1.00 X X 0 0 0 ANNE-MARIE BAJWA PRESIDENT AND CEO 1.00 39.00 X 0 205723 21825 SUSAN BOYER VICE PRESIDENT OF FINANCE AND ADMINISTRATION 1.00 39.00 X 0 105166 234 PRANITA AMARASINGHE COO 1.00 39.00 X 0 37217 0 ANNA BRODZIAK CFO 1.00 39.00 X 0 97657 22618 0 445763 44677 0 1 1 0 0 PROGRAM SERVICE REVENU 531110 87015 87015 87015 4 4 87019 87015 0 4 8702 8702 7173 7173 1652 1652 51171 51171 31449 31449 100147 82620 17527 0 817 493 1148131 496703 682877 651428 21209 33435 704903 685356 10793 4152 374250 374472 385043 378624 X -446340 -459468 766200 766200 319860 306732 704903 685356 -13128 0 X X 0 1 X 1 1 1 X 84959 80570 81443 86010 87015 419997 84959 80570 81443 86010 87015 419997 0 0 0 419997 10 3 2 3 4 22 10 3 2 3 4 22 84969 80573 81445 86013 87019 420019 0.99990 0.99990 0.00010 0.00010 X 107659 107659 843562 441444 402118 194910 53259 141651 2000 2000 0 651428 TENANT DEPOSITS HELD IN TRUST 3362 DUE TO AFFILIATE 371110 374472 X 87019 0 87019 0 87019 100147 0 100147 0 100147 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. X 0 0 0 0 0 0 0 0 0 ANNE-MARIE BAJWA PRESIDENT AND CEO 0 199350 0 0 0 6373 0 0 0 21825 0 227548 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WEBSTER STREET DOES NOT HAVE EMPLOYEES. CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS, INC. (CHARLES RIVER ARC), THE PARENT COMPANY, HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT USES COMPARABLE SIZED AGENCIES 990S AS WELL AS A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 WEBSTER STREET II HAS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARLES RIVER ARC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 042393108 HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES MA 501(C)(3) 509(A)2 NONE 0 CRARC INC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043322079 HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES MA 501(C)(3) 509(A)2 CHARLES RIVER ARC 0 CALIFORNIA STREET CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043347901 HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES MA 501(C)(3) 509(A)2 CHARLES RIVER ARC 0 MARKED TREE CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043222080 HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES MA 501(C)(3) 509(A)2 CHARLES RIVER ARC 0 WEST STREET CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043453021 HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES MA 501(C)(3) 509(A)2 CHARLES RIVER ARC 0 MARSHALL ROAD CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043753636 HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES MA 501(C)(3) 509(A)2 CHARLES RIVER ARC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHARLES RIVER ARC E 371110 FAIR MARKET VALUE