2024-11-15T17:27:05-05:00 2024-06-30 043142263 CRABTREE CPA & ASSOCIATES 426 NORTH STREET HYANNIS MA 026015132 990 2023-07-01 364638098 PALAEMON INC PALA 5083950068 3660 MAIN STREET BARNSTABLE MA 02630 JENNIFER MAIOCCA TREASURER 5083950068 2024-11-14 true true DOUGLAS R CRABTREE CPA CITP MST P00851925 5087902727 2024-11-14 X 2023 2024-10-15 13:58:12Z JAMES O'CONNELL 3401 MAIN STREET BARNSTABLE MA 02630 494012 false X WWW.PALAEMONHOUSE.ORG X 2008 MA TO EMPOWER YOUNG ADULTS WITH DEVELOPMENTAL LEARNING DISABILITIES TOWARDS AN INDEPENDENT LIFESTYLE BY PROVIDING A GROUP HOME WITH A STABLE ENVIRONMENT WITHIN WHICH TO DEVELOP THE SKILLS NEEDED TO ACCOMPLISH THEIR INDEPENDENCE. 6 4 2 0 300 472427 493712 993454 0 0 1465881 494012 0 0 231343 233155 0 0 413540 354711 644883 587866 820998 -93854 2075239 1982914 1091785 1079140 983454 903774 X TO EMPOWER YOUNG ADULTS WITH DEVELOPMENTAL LEARNING DISABILITIES TOWARDS AN INDEPENDENT LIFESTYLE BY PROVIDING A GROUP HOME WITH A STABLE ENVIRONMENT WITHIN WHICH TO DEVELOP THE SKILLS NEEDED TO ACCOMPLISH THEIR INDEPENDENCE. false false 427158 493712 PROVIDE SAFE HOUSING FOR RESIDENTS SO THEY HAVE A STABLE NURTURING ENVIRONMENT TO LEARN AND DEVELOP THE NECESSARY SKILLS AND AWARENESS THAT WILL ENABLE THEM TO LIVE HEALTHY AND HAPPY INDEPENDENT LIVES. 76659 TO TEACH PROPER NUTRITION AND EATING HABITS BY PROVIDING HEALTHY FOOD AND COOKING INSTRUCTION TO HELP SUSTAIN HEALTHY AND PRODUCTIVE LIVES FOR THE RESIDENTS. 9490 PROVIDE SOCIAL INTERACTION AND PHYSICAL ACTIVITY TO RESIDENTS BY TAKING THEM ON FIELD TRIPS TO PARTICIPATE IN SPORTING EVENTS AND RECREATIONAL ACTIVITIES TO HELP DEVELOP SOCIAL SKILLS AND PHYSICAL FITNESS. 513307 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 2 2 true false false false false false false false false X 6 4 false false false false false false false true true false false false true true false true true false false false MA X JENNIFER MAIOCCA 5083950068 POBOX 307 1795 MAIN STREET APT 202 WEST CHATHAM MA 02633 JENNIFER MAIOCCA TREASURER 96.00 X X 93100 0 13500 JAMES O'CONNELL PRESIDENT 96.00 X X 93100 0 13500 AMY CARROLL DIRECTOR 0.00 X 0 0 0 JOHN C CARTWRIGHT CLERK 0.00 X 0 0 0 BRETT DUBNER DIRECTOR 0.00 X 0 0 0 LAURIE SULLIVAN DIRECTOR 0.00 X 0 0 0 186200 27000 false false false 300 300 TUITION & FEES 493712 493712 493712 494012 493712 203102 182792 20310 5973 5376 597 8371 7534 837 15709 14138 1571 10550 10550 750 750 3004 3004 107266 107266 2111 2111 2192 2192 67944 67944 32279 32279 GROCERIES 49505 49505 RESIDENT PROGRAM EXPENSE 19392 19392 RESIDENT SOCIAL EXP 16522 16522 AUTO EXPENSES 10327 9294 1033 32869 28491 4378 587866 513307 74559 0 48753 23915 456 2205366 246823 2026486 1958543 2075239 1982914 144 146 1091641 1078994 1091785 1079140 X 983454 903774 983454 903774 2075239 1982914 X -93854 14174 X true false true false X 300 300 484397 481001 498902 1465881 493712 3423893 484397 481001 498902 1465881 494012 3424193 3424193 484397 481001 498902 1465881 494012 3424193 1.00000 0.00000 0.00000 X 430600 430600 1774766 246823 1527943 1958543 FORM 990 - ORGANIZATION'S MISSION TO EMPOWER YOUNG ADULTS WITH DEVELOPMENTAL LEARNING DISABILITIES TOWARDS AN INDEPENDENT LIFESTYLE BY PROVIDING A GROUP HOME WITH A STABLE ENVIRONMENT WITHIN WHICH TO DEVELOP THE SKILLS NEEDED TO ACCOMPLISH THEIR INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PY ADJUSTMENT 14,174 AN ADJUSTMENT OF 14,174 AMOUNT HAS BEEN MADE TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTIONS. THIS ADJUSTMENT IS DUE TO THE INCLUSION OF A BANK ACCOUNT THAT WAS INADVERTENTLY OMITTED FROM THE PRIOR YEARS FINANCIAL STATEMENTS AND FORM 990. THE OMISSION WAS DISCOVERED DURING THE CURRENT YEARS FINANCIAL RECONCILIATION PROCESS WHEN THE CLIENT PROVIDED COMPLETE BANK RECORDS. THIS ADJUSTMENT AFFECTS THE PRIOR YEAR FISCAL YEAR ENDED ON 06.30.23. THE CORRECTION IMPACTS THE BEGINNING BALANCE OF NET ASSETS FOR THE CURRENT YEAR AS REPORTED ON PART X AND PART I OF THIS FORM 990. THE ADJUSTMENT WAS NECESSARY TO ENSURE ACCURATE AND COMPLETE FINANCIAL REPORTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS IMPLEMENTED ADDITIONAL INTERNAL CONTROL PROCEDURES TO ENSURE ALL BANK ACCOUNTS ARE PROPERLY ACCOUNTED FOR IN FUTURE FINANCIAL REPORTING PERIODS.