2024-11-14T12:41:01-06:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 832219995 WESTMINSTERWASHINGTONNMTC INC WEST 6174279801 PO BOX 300039 JAMAICA PLAIN MA 02130 KATHRYN FAGAN BOARD MEMBER 6174279801 2024-11-14 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-11-08 2023 2024-10-15 13:58:12Z ROSA LICEA-MAILLOUX PO BOX 300039 JAMAICA PLAIN MA 02130 69483 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 0 828 2487 67824 69483 0 0 0 0 0 0 0 0 15436 347357 307328 347357 307328 -279533 -237845 8531213 8353610 7733622 7793864 797591 559746 TO HOLD REAL PROPERTY FOR THE BENEFIT OF ROXBURY STONE HOUSE 0 0 274520 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. 274520 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 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 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 CHARLEEN TYSON 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 FORMER BOARD MEMBER 1.00 40.00 X 0 140719 15471 KATHRYN FAGAN BOARD MEMBER 1.00 40.00 X 0 102937 8144 0 243656 23615 0 0 1 0 0 RENTAL INCOME 531120 66996 66996 66996 MISCELLANEOUS OTHER RE 900099 2487 2487 2487 69483 2487 0 66996 38500 34746 1800 1954 3150 3150 8702 7854 407 441 52507 47388 2455 2664 204469 184532 9560 10377 307328 274520 17372 15436 237689 264555 8597638 508583 8293524 8089055 8531213 8353610 55297 0 7470499 7469000 207826 324864 7733622 7793864 X 797591 559746 797591 559746 8531213 8353610 -237845 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 508583 7624415 8089055 DUE TO ROXBURY STONE HOUSE, INC. 61124 CONSTRUCTION BRIDGE LOAN FROM ROXBURY STONE HOUSE, INC. 206326 DUE TO WW LIHTC 57414 324864 0 0 0 0 0 0 0 0 0 NANCY OWENS HESS FORMER BOARD MEMBER 0 140719 0 0 0 0 0 3433 0 12038 0 156190 0 0 PART I, LINE 3 NANCY OWENS HESS IS THE EXECUTIVE DIRECTOR OF ROXBURY STONE HOUSE INC., A RELATED ORGANIZATION. ROXBURY STONE HOUSE INC., HAS AN EXECUTIVE COMMITTEE WHICH ESTABLISHES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. 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 ROXBURY STONE HOUSE INC E 61124 OTHER PAYABLES