2024-10-24T12:19:02-07:00 2024-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2023-07-01 042679253 437 ESSEX INC 437E 9789275326 437 ESSEX STREET BEVERLY MA 01915 EDWARD POTVIN EXECUTIVE DIRECTOR 9789275326 2024-08-15 true true Julie A Couto CPA P00957645 9788872220 2024-10-24 2023 2024-10-15 13:58:12Z Gail Hall 437 ESSEX STREET BEVERLY MA 01915 955723 false X N/A X 1978 MA Rental to other exempt organization 5 5 2 2 0 0 7515 27500 753907 864812 34202 35832 0 795624 928144 0 0 121375 134710 0 0 580920 665031 702295 799741 93329 128403 4978203 5119315 1376715 1361346 3601488 3757969 Rental to other exempt organization false false 737918 0 864812 Rentals of buildings and motor vehicles to exempt organizations providing day activity programs and residential programs to retarded adults 737918 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false MA X X GAIL HALL 9789275326 437 Essex Street BEVERLY MA 01915 GERALD HALL PRESIDENT 0.00 X 0 0 0 GAIL HALL TREASURER 0.00 X 0 0 0 PETER ROY CLERK 0.00 X 0 0 0 J GERARD ROY DIRECTOR 0.00 X 0 0 0 EDWARD LOMASNEY DIRECTOR 0.00 X 0 0 0 EDWARD POTVIN EXECUTIVE DIRECTOR 30.00 X 71027 0 0 71027 0 0 false false false RA Construction 4 Desmond Terrance Salem MA 01970 General Construction 522260 1 27500 27500 FEES FROM GOVT AGENCIES 531110 34098 0 0 LEASE OF PROPERTY TO EXEMPT ORG 532000 830714 0 0 864812 6131 0 6131 24780 32500 27579 0 -2799 32500 29701 0 0 29701 928144 864812 0 35832 71027 53270 17757 0 48803 36602 12201 0 5643 4232 1411 0 9237 6928 2309 0 9000 0 9000 0 15250 0 15250 0 2979 0 2979 0 83206 83206 0 0 366660 366660 0 0 133428 132512 916 0 Client expenses 38803 38803 0 0 Sundry 6892 6892 0 0 Equipment expenses 1913 1913 0 0 Repairs & maintenance 6900 6900 0 0 799741 737918 61823 0 302817 199365 6543 11031 100000 87000 14363 18324 8696774 4198536 4273066 4498238 281414 305357 4978203 5119315 8790 21612 58030 30530 1155538 1180034 154357 129170 1376715 1361346 X 3601488 3757969 3601488 3757969 4978203 5119315 128403 28078 X false true X true false X X 1 Bass River Inc 042512466 7 false 830714 0 1 830714 0 0 0 0 0 false false false false false false false false false false false false false false false false false false X true false Pt IV Sec E Ln 2a 437 Essex, Inc. leases motor vehicles and real estate to Bass River, Inc., a non-profit corporation, under lease agreements. Certain properties are also subject to rental subsidies under contracts with the U.S. Department of Housing and Urban Development (HUD). Bass River, Inc. provides various social, occupational and rehabilitative services under programs funded primarily by the Commonwealth of Massachusetts, to adolescents and adults whose work potential is limited. 1217996 1217996 6077852 3389440 2688412 17674 7475 10199 1383252 801621 581631 4498238 NOTE PAYABLE BASS RIVER, INC. 129170 129170 953243 28078 28078 925165 2979 2979 928144 796762 796762 2979 2979 799741 CAROL POTVIN FAMILY MEMBER OF EXECUTIVE DIRECTOR 48803 COMPENSATION false Pt VI, Line 2 Peter Roy and Gerard Roy have a family relationship. Gerard Hall and Gail Hall have a family relationship. Pt VI, Line 11b The board of directors reviews the form 990 prior to its filing. Pt VI, Line 19 Documents are available upon request from the Organization. Pt VI, Line 12c The conflict of interest policy form is signed and any disclosures of conflicts are resolved. Pt VI, Line 15a The board of directors reviews and approves compensation for all employees. Pt VI, Line 15b The board of directors reviews and approves compensation for all employees.