2013-12-05T10:09:41-06:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 043264960 WEBSTER STREET II INC WEBS 7814444347 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 JOHN J GRUGAN 7814444347 2013-11-26 1 JEFFREY V CICOLINI CPA P00847468 5083669100 2012 2015-11-30 17:44:51Z JOHN J GRUGAN 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 84969 0 X CHARLESRIVERCENTER.ORG X 1994 MA TO PROVIDE ELDERLY AND DISABLED CITIZENS WITH HOUSING FACILITIES AND SERVICES. 4 4 0 0 0 0 0 0 84960 84960 20 9 0 0 84980 84969 0 0 0 0 0 0 0 0 0 96105 97736 96105 97736 -11125 -12767 777524 793474 343330 372047 434194 421427 TO PROVIDE ELDERLY AND DISABLED CITIZENS WITH HOUSING FACILITIES AND SERVICES. 0 0 82650 84960 HOUSING FACILITIES AND SERVICES FOR ELDERLY AND DISABLED CITIZENS. 82650 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 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 X ANTHONY BONO 7814444347 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 THOMAS JORDAN 0.00 X X 0 0 0 BILL DAY 0.00 X X 0 0 0 ALICE TAYLOR 0.00 X X 0 0 0 WILLIAM KELLY 0.00 X 0 0 0 JOHN J GRUGAN 1.00 X 0 160549 163876 ANNE-MARIE BAJWA 1.00 X 0 109992 15728 ANTHONY BONO 1.00 X 0 88938 9653 0 359479 189257 2 0 1 0 0 PROGRAM SERVICE REVENU 531110 84960 84960 84960 9 9 84969 84960 0 9 8496 8496 5700 5700 890 890 57137 57137 25513 25513 97736 82650 15086 0 27324 64700 301 307 1027845 348177 705181 679668 44718 48799 777524 793474 41484 62654 301846 309393 343330 372047 X -332006 -344773 766200 766200 434194 421427 777524 793474 -12767 0 X X 0 1 X 1 1 1 X 24430 24430 75000 77271 84960 84960 84960 407151 75000 101701 84960 84960 84960 431581 0 0 0 431581 78 45 28 20 9 180 78 45 28 20 9 180 75078 101746 84988 84980 84969 431761 0.99960 0.99940 0.00040 0.00060 X 107659 107659 843562 333095 510467 74624 13082 61542 2000 2000 0 679668 TENANT DEPOSITS HELD IN TRUST 4003 REPLACEMENT RESERVE 44796 48799 TENANT DEPOSITS HELD IN TRUST 4003 DUE TO AFFILIATE 301566 MISC LIABILITIES 3824 309393 X 84969 0 84969 0 84969 97736 0 97736 0 97736 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. X 0 0 0 0 0 0 0 0 0 JOHN J GRUGAN 0 160549 0 0 0 0 0 150000 0 13876 0 324425 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS 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., 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 THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WEBSITES AND UPON REQUEST. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 042393108 HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS MA 501(C)(3) 509(A)2 NONE 0 CRARC INC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043322079 HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS MA 501(C)(3) 509(A)2 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 CALIFORNIA STREET CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043347901 HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS MA 501(C)(3) 509(A)2 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 MARKED TREE CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043222080 HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS MA 501(C)(3) 509(A)2 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 WEST STREET CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043453021 HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS MA 501(C)(3) 509(A)2 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 MARSHALL ROAD CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043753636 HOUSING AND SERVICES FOR DISABLE AND ELDERLY CITIZENS MA 501(C)(3) 509(A)2 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC E 363566 FAIR MARKET VALUE