2024-05-15T16:11:21-05:00 2023-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2022-07-01 046145423 ONE THOUSAND SOUTHERN ARTERY SENIOR CITIZENS CENTER INC ONET 6174711000 1000 SOUTHERN ARTERY QUINCY MA 02169 RICHARD GRANDE PRESIDENT 6174711000 2024-05-15 1 RICHARD GRANDE XXX-XX-XXXX 0 KEVIN BONNETT CPA P01384136 6176968900 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD GRANDE 1000 SOUTHERN ARTERY QUINCY MA 02169 1229480 0 X N/A X 1966 MA SERVICES TO THE ELDERLY 6 6 10 10 61445 0 69708 905004 234878 298694 7153 6837 0 0 311739 1210535 2581 0 0 0 444951 579774 0 0 0 541744 780850 989276 1360624 -677537 -150089 3049073 2869143 84723 67082 2964350 2802061 THE CENTER WAS FORMED FOR EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES WHICH COULD IMPROVE AND DEVELOP THE QUALITY OF LIFE OF ELDERLY INDIVIDUALS. 0 0 479619 186124 MEALS ARE SERVED IN A DINING ROOM TO MAKE QUALITY FOOD AVAILABLE TO THE ELDERLY AT A LOW COST. 320834 19954 VARIOUS TRIPS ARE ARRANGED WITH THE USE OF BUSES, VOLUNTEERS, AND A LOCAL TRAVEL AGENCY AND OTHER SOCIAL ACTIVITIES 42530 31171 SERVICES FURNISHED INCLUDE A BEAUTY AND BARBER SHOP ON THE PREMISES. 842983 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 18 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 MA X X SARA O'CONNOR 6174711000 1000 SOUTHERN ARTERY QUINCY MA 02169 RICHARD GRANDE PRESIDENT 1.00 X X 0 0 0 PAUL BAHARIAN CLERK 1.00 X 0 0 0 MICHAEL MCFARLAND TREASURER 1.00 X X 0 0 0 IRA DEITSCH TRUSTEE 1.00 X 0 0 0 CHAD GRAYBILL TRUSTEE 1.00 X 0 0 0 JULIE PINKHAM TRUSTEE 1.00 X 0 0 0 BRIAN BAHARIAN EXECUTIVE DIRECTOR - FORMER 40.00 X 0 204875 38350 0 204875 38350 0 0 1 0 0 4879 900000 125 905004 MEALS 722514 186124 186124 TRIPS - SPECIAL 485000 61445 61445 BEAUTY SHOP 812900 26679 26679 TRIPS - LOCAL 812900 19954 19954 OTHER SERVICE INCOME 812900 4492 4492 298694 25782 25782 18945 -18945 -18945 -18945 1210535 0 61445 244086 476358 348250 128108 22091 15959 6132 46336 33475 12861 34989 25278 9711 114835 114835 63270 63270 15800 15800 30745 30745 15596 15596 56182 56182 21274 21274 COST OF MEALS 228818 228818 OTHER ACTIVITIES 94620 94620 COST OF TRIPS 92747 92747 MISCELLANEOUS EXPENSE 38023 38023 8940 3836 5104 1360624 842983 517641 0 133454 51379 6939 6842 129675 13433 9527 9886 26389 8312 1044356 391946 624212 652410 92100 79900 2026777 2043593 0 3388 3049073 2869143 60366 64005 21155 3077 3202 0 84723 67082 X 2879237 2716948 85113 85113 2964350 2802061 3049073 2869143 -150089 -12200 0 X X 0 1 X 1 0 X 1843327 203610 2556679 65212 905004 5573832 362530 356310 105047 214229 218304 1256420 2205857 559920 2661726 279441 1123308 6830252 41203 2550000 900000 3491203 0 41203 2550000 900000 3491203 3339049 25650 8577 9996 7153 25782 77158 25650 8577 9996 7153 25782 77158 2231507 568497 2671722 286594 1149090 6907410 0.48340 0.60330 0.01120 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152248 152248 677697 312848 364849 214411 79098 135313 652410 CERTIFICATE OF DEPOSIT 2043593 F 2043593 1198335 -12200 -12200 1210535 0 1210535 1360624 0 1360624 0 1360624 X X 0 0 0 0 0 0 0 0 0 BRIAN BAHARIAN EXECUTIVE DIRECTOR - FORMER 0 204875 0 0 0 0 0 0 0 38350 0 243225 0 0 BRIAN BAHARIAN EXECUTIVE DIRECTOR PERSONAL EXPENDITURES PAID FOR WITH THE ORGANIZATION'S CREDIT CARD AND POSTED TO THE ORGANIZATIONS RECORDS 0 BRIAN BAHARIAN EXECUTIVE DIRECTOR PURCHAES MADE ON BEHALF OF BRIAN BAHARIAN X 186062 13433 0 0 0 13433 PAUL BAHARIAN BOARD MEMBER FOR PART OF THE YEAR, PAUL BAHARIAN LIVES RENT-FREE IN A HOUSE FROM THE ORGANIZATION. THE FAIR VALUE OF THIS RENTAL IS REPORTED TO HIM AS A TAXABLE BENEFIT PROVIDED BY THE ORGANIZTION. 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL BAHARIAN (BOARD MEMBER) IS THE FATHER OF BRIAN BAHARIAN THE FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 5 IN JANUARY OF 2023 THE BOARD OF DIRECTORS DETERMINED THAT THE THEN EXECUTIVE DIRECTOR HAD USED THE ORGANIZATION'S CREDIT CARD TO PAY FOR PERSONAL EXPENSES DURING FISCAL YEAR 2023 AND SEVERAL PRECEEDING YEARS. BASED ON A DETAILED ANALYSIS OF THE TRANSACTIONS IT WAS DETERMINED THE TOTAL VALUE OF SUCH PERSONAL EXPENSES CHARGED TO THE ORGANIZATIONS CREDIT CARD AND RECORDED TO THE ORGANIZATION'S RECORDS WAS $172,629 FORM 990, PART VI, SECTION B, LINE 11B IS REVIEWED AND SIGNED BY THE THE PRESIDENT OF THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTOR MEMBER, WHO WAS RELATED TO THE FORMER EXECUTIVE DIRECTOR, EXCUSED HIMSELF FROM THE DISCUSSION REGARDING THE COMPENSATION OF THE FORMER EXECUTIVE DIRECTOR, PRIOR TO HIS TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. IT IS ALSO AVAILABLE ON ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C: CONSISTENT WITH THE PRIOR YEARS THE BOARD OF DIRECTORS ARE RESPONSIBLE TO OVERSEE THE AUDIT AND REVIEW AND APPROVE THE FINANCIAL STATEMENTS PIROR TO ISSUANCE. QUINCY POINT CONGREGATIONAL CHURCH HOMES INC 1000 SOUTHERN ARTERY QUINCY MA 02169 042393288 SENIOR HOUSING MA 501(C)(4) 1000 SA GP LLC 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 QUINCY POINT CONGREGATIONAL CHURCH HOMES INC L 0 APPROVED BY BOARD OF DIRECTORS QUINCY POINT CONGREGATIONAL CHURCH HOMES INC O 0 APPROVED BY BOARD OF DIRECTORS ONE THOUSAND SOUTHERN ARTERY RENEWAL LP N 0 APPROVED BY BOARD OF DIRECTORS QUINCY POINT CONGREGATIONAL CHURCH HOMES INC E 0 APPROVED BY BOARD OF DIRECTORS QUINCY POINT CONGREGATIONAL CHURCH HOMES INC C 900000 APPROVED BY BOARD OF DIRECTORS