2024-11-06T15:54:43-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2023-07-01 043373843 ROWELL SIX INC ROWE 9784628251 PO BOX 548 5 PERRY WAY NEWBURYPORT MA 01950 ALAN KLEIN CEO 9784628251 2024-11-06 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-11-06 2023 2024-10-15 13:58:12Z X N/A X X 85007 X 69372 15558 77 85007 7812 10010 23339 44500 85661 -654 -106961 0 -107615 X 29016 58005 178824 170426 137563 53790 345403 282221 452364 389836 -106961 -107615 X TO EMPOWER INDIVIDUALS TO STRIVE FOR INDEPENDENCE, SELF-SUFFICIENCY, COMMUNITY INTEGRATION WHILE PROVIDING THEM WITH AN OPPORTUNITY TO MOVE TOWARD A MORE INDEPENDENT LIVING SITUATION, THROUGH SHARED LIVING. THE ORGANIZATION OWNS AND OPERATES A GROUP HOME FOR DISABLED INDIVIDUALS AND RECEIVES RENT FROM THEM AND RENTAL ASSISTANCE FROM HUD. 0 70152 70152 MARK BAILEY CHAIRPERSON 1.00 0 0 0 SCOTT EATON DIRECTOR 1.00 0 0 0 HILLARY PERRON DIRECTOR 1.00 0 0 0 ALAN KLEIN PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ALAN KLEIN 5 PERRY WAY NEWBURYPORT MA 01950 9784628251 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67846 73436 71490 70248 69732 352752 18069 14723 13470 14509 15558 76329 85915 88159 84960 84757 85290 429081 0 0 0 429081 34 92 96 99 77 398 34 92 96 99 77 398 85949 88251 85056 84856 85367 429479 0.99910 0.90810 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 77. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 8,398. DESCRIPTION: INSURANCE. AMOUNT: 5,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30,852. TOTAL TO FORM 990-EZ, LINE 16: 44,500. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 89,044. END OF YEAR AMOUNT: 33,208. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 14,509. END OF YEAR AMOUNT: 15,558. DESCRIPTION: CONTRACTS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,986. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,024. END OF YEAR AMOUNT: 5,024. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 1,331. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 20,162. END OF YEAR AMOUNT: 24,896. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 330,500. END OF YEAR AMOUNT: 330,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100,372. END OF YEAR AMOUNT: 33,109. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.