2014-11-17T13:30:43-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2013-01-01 800687948 SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC SOUT 6174230590 288 WASHINGTON STREET QUINCY MA 02169 RICHARD WONG PRESIDENT 6174230590 2014-11-17 1 ROBERT DILLAN P01688008 6179848100 2014-11-17 2013 2015-11-30 17:44:51Z X RICHARD E WONG 288 WASHINGTON STREET QUINCY MA 02169 1880646 0 X N/A X 2011 MA TO OWN AND OPERATE A NURSING AND REHABILITATION FACILITY. 15 15 0 15 0 0 2561500 1416608 0 0 50406 464038 0 0 2611906 1880646 2298840 0 0 0 0 0 0 0 0 105208 727771 2404048 727771 207858 1152875 20136758 22256021 19066745 20033133 1070013 2222888 OWN AND OPERATE A NURSING AND REHABILITATION FACILTY. 0 0 646222 PLAN, DESIGN, FINANCE, AND CONSTRUCT A NEW FACILITY. 646222 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X SCOTT HANSON DIRECTOR OF FINANCE 6174230590 288 WASHINGTO STREET QUINCY MA 02169 RICHARD LUI ESQ CHAIRMAN 1.00 2.00 X X 0 0 0 MAY CHIN RN VICE PRESIDENT & DIRECTOR 1.00 1.00 X X 0 0 0 THOMAS CHIN TREASURER & DIRECTOR 1.00 2.00 X X 0 0 0 HEMMIE CHANG ESQ CLERK & DIRECTOR 1.00 2.00 X X 0 0 0 MARIANNE BOWLER HONORABLE DIRECTOR 1.00 1.00 X 0 0 0 ALICE L ROSE RN DIRECTOR 1.00 1.00 X 0 0 0 JASON QU MD DIRECTOR 1.00 1.00 X 0 0 0 DAVID T TING DIRECTOR 1.00 1.00 X 0 0 0 ANNE LESLIE DIRECTOR 1.00 1.00 X 0 0 0 LEONARD LAI MD DIRECTOR 1.00 1.00 X 0 0 0 STANLEY D ELKERTON DIRECTOR 1.00 1.00 X 0 0 0 PAUL MACKINNON DIRECTOR 1.00 1.00 X 0 0 0 HELEN CHIN SCHLICHTE DIRECTOR 1.00 1.00 X 0 0 0 HON HOI YEE DIRECTOR 1.00 1.00 X 0 0 0 SUSAN LUO DIRECTOR 1.00 1.00 X 0 0 0 RICHARD WONG PRESIDENT & CEO 40.00 2.00 X 0 150010 9697 0 150010 9697 0 0 1 0 0 1416608 1416608 464021 464021 17 0 17 17 17 1880646 0 0 464038 15442 15442 14336 14336 39278 39278 7597 7597 7877 4908 2969 641314 641314 LICENSES AND DUES 1752 1752 BANK SERVICE CHARGES 175 175 727771 646222 81549 0 823314 1472376 56002 823689 255500 648337 18600277 18600277 20239 401665 691103 20136758 22256021 66745 28036 19000000 19000000 0 1005097 19066745 20033133 X 758511 730623 311502 1492265 1070013 2222888 20136758 22256021 1152875 0 X 0 1 X 1 0 X 861836 2561500 1416608 4839944 861836 2561500 1416608 4839944 300500 1022500 1323000 0 300500 1022500 1323000 3516944 50406 464038 514444 50406 464038 514444 861836 2611906 1880646 5354388 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES 1005097 1005097 X 1880645 0 1880645 1 1 1880646 727770 0 727770 1 1 727771 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THE STATUS OF THE ORGANIZATION BE CHALLENGED IN THE FUTURE, ITS 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X X X 0 0 0 0 0 0 0 0 0 RICHARD WONG PRESIDENT & CEO 0 150010 0 0 0 0 0 0 0 9697 0 159707 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2012-10-30 19000000 LAND ACQUISITION AND FACILITY CONSTRUCTION AND FURNISHING 0 0 0 A 19000000 252483 100640 46600 13910000 4690277 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN THREE DIRECTORS: MAY CHIN, THOMAS CHIN, AND HELEN CHIN SCHLICHTE. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT TAX RETURNS BEFORE PRESENTING THE FINAL VERSION TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BY-LAWS AND IS DISCUSSED BY THE BOARD OF DIRECTORS AND TOP MANAGEMENT PERSONNEL AT THE FIRST BOARD MEETING EACH YEAR REGARDING ANY/ALL SIGNIFICANT TRANSACTIONS. THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND EMPLOYEES. ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD PRIOR TO APPROVAL OR RATIFICATION OF THE CONTRACT OR TRANSACTION BY MAJORITY VOTE OF THE DISINTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDED A COMPARABILITY STUDY, APPROVAL BY THE COMPENSATION COMMITTEE, AND DOCUMENTATION OF THE DELIBERATION AND DECISION IN THE MINUTES OF MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 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