2024-03-01T10:44:21-06:00 2023-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-07-01 832219995 WESTMINSTERWASHINGTONNMTC INC WEST 6174279801 PO BOX 300039 JAMAICA PLAIN MA 02130 KATHRYN FAGAN BOARD MEMBER 6174279801 2024-03-01 1 KATHRYN FAGAN 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSA LICEA-MAILLOUX PO BOX 300039 JAMAICA PLAIN MA 02130 67824 0 X N/A X 2018 MA TO SUPPORT THE ACTIVITIES OF ROXBURY STONE HOUSE, INC. 4 3 0 0 0 0 0 0 66996 66996 0 0 0 828 66996 67824 0 0 0 0 0 0 0 0 18762 197572 347357 197572 347357 -130576 -279533 8822404 8531213 7745280 7733622 1077124 797591 X DURING FISCAL YEAR 2022, THE ORGANIZATION MOVED FROM CONSTRUCTION TO PERMANENT FINANCING OF THE APPROX. 20,500 SQUARE FOOT SPACE, AND ENTERED INTO A LONG-TERM LEASE OF THE SPACE TO ROXBURY STONE HOUSE, INC. WHICH COMMENCED BOTH AGENCY AND CHILDCARE OPERATIONS ON THE SITE. THE ORGANIZATION ALSO ENTERED INTO AN AGREEMENT ON ALLOCATION OF COMMON AREA COSTS WITH WW LIHTC VIA THAT ENTITY'S NEW 51% OWNER, THE PLANNING OFFICE OF URBAN AFFAIRS. 0 0 277776 0 66996 THE PRIMARY PURPOSE OF WW-NMTC IS TO HOLD THE NON-RESIDENTIAL UNIT OF AN APPROXIMATELY 20,500 SQUARE FOOT BUILDING. THE SPACE CONSTRUCTED BY THIS ENTITY CONSISTS OF OFFICE, PROGRAMMING AND COMMUNITY SPACE AS WELL AS A FULLY LICENSED CHILD CARE FACILITY. 277776 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X X E-CRATCHIT INC 7813568050 2 SHARP STREET HINGHAM MA 02043 ROSA LICEA-MAILLOUX PRESIDENT 1.00 3.00 X X 0 0 0 MARIA KATSILEROS SMITH INTERIM TREASURER 1.00 3.00 X X 0 0 0 DIOSTENES R MEDINA SECRETARY/CLERK 1.00 3.00 X X 0 0 0 NANCY OWENS HESS BOARD MEMBER 1.00 40.00 X 0 120299 17599 0 120299 17599 0 0 0 0 0 RENTAL INCOME 531120 66996 66996 66996 MISCELLANEOUS OTHER RE 900099 828 828 828 67824 67824 0 0 38500 38500 760 760 138 138 52422 48032 1661 2729 52507 48117 1661 2729 203030 181627 8099 13304 347357 277776 50819 18762 338378 237689 33745 8597638 304114 8450281 8293524 8822404 8531213 22348 55297 7469000 7470499 253932 207826 7745280 7733622 X 1077124 797591 1077124 797591 8822404 8531213 -279533 0 X 0 1 X 1 0 X X 1 ROXBURY STONE HOUSE INC 510192418 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 464640 464640 8132998 304114 7828884 8293524 DUE TO ROXBURY STONE HOUSE, INC. 1500 CONSTRUCTION BRIDGE LOAN FROM ROXBURY STONE HOUSE, INC. 206326 207826 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BYLAWS ESTABLISH ROXBURY STONE HOUSE, INC. (STONE HOUSE) AS THE SOLE MEMBER OF THE CORPORATION AND AS SUCH, STONE HOUSE SHALL HAVE THE POWER OF APPOINTMENT AND REMOVAL RIGHTS OF THE BOARD OF DIRECTORS OF WW-NMTC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. ROXBURY STONE HOUSE INC PO BOX 300039 JAMAICA PLAIN MA 02130 510192418 DOMESTIC VIOLENCE AND HOUSING SERVICES MA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ROXBURY STONE HOUSE INC E 206326 AMOUNT BORROWED ROXBURY STONE HOUSE INC J 66996 RENT PAYMENTS RECEIVED