2024-11-07T11:00:21-06:00 2024-07-31 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2023-08-01 042103831 THE HOMESTEAD INC OF NANTUCKET HOME 5082281135 115 MAIN STREET NANTUCKET MA 02554 LINDA ROBERTS PRESIDENT 5082281135 2024-10-29 1 1 PETER C LAMB P00365719 5089844800 2023 2024-10-15 13:58:12Z JOHN STACKPOLE 115 MAIN STREET NANTUCKET MA 02554 1820371 0 X N/A X 1919 MA PROVIDE ROOM AND BOARD TO ELDERLY RESIDENTS OF THE COMMUNITY IN A HOME FOR THE AGED 15 14 8 5 0 0 98260 179552 257568 348046 42482 120886 51066 32173 449376 680657 0 0 0 0 409908 437334 0 0 0 240744 282871 650652 720205 -201276 -39548 5705954 6518871 6816 9470 5699138 6509401 PROVIDE ROOM AND BOARD TO ELDERLY RESIDENTS OF THE COMMUNITY IN A HOME FOR THE AGED 0 0 597074 348046 PROVIDE ROOM & BOARD TO RESIDENTS OF A HOME FOR THE AGED 597074 1 1 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PATRICIA COULL 5082281135 115 MAIN STREET NANTUCKET MA 02554 X SUSAN CONWAY DIRECTOR 1.00 X 0 0 0 BARBARA KOTALAC DIRECTOR 1.00 X 0 0 0 PATRICIA GILES DIRECTOR 1.00 X 0 0 0 JIM COOPER DIRECTOR 1.00 X 0 0 0 BRIGID O'RIORDAN DIRECTOR 1.00 X 0 0 0 JUDITH BROCK PHELAN DIRECTOR 1.00 X 0 0 0 SANDRA OWEN DIRECTOR 1.00 X 0 0 0 WILLIAM WILLET DIRECTOR 1.00 X 0 0 0 JAMES PERELMAN DIRECTOR 1.00 X 0 0 0 MELANIE KOTALAC DIRECTOR 1.00 X 0 0 0 JUDITH WODYNSKI DIRECTOR 1.00 X 0 0 0 LINDA ROBERTS PRESIDENT 2.00 X 0 0 0 VINCENT DEBAGGIS 1ST VICE PRESIDENT 2.00 X 0 0 0 JOHN STACKPOLE TREASURER 2.00 X 0 0 0 MARY HALEY 2ND VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13125 166427 179552 ROOM AND BOARD 531110 348046 348046 348046 84381 84381 1135257 1098752 36505 36505 36505 73135 13125 40962 32173 32173 680657 348046 0 153059 395004 316003 79001 11300 9040 2260 31030 24824 6206 15000 15000 156 148 8 14355 13637 718 52306 49691 2615 32707 31187 1520 31906 26199 5707 REPAIRS & MAINTENANCE 86904 82559 4345 FOOD AND SUPPLIES 41696 41696 OUTSIDE SERVICES 5495 5495 TELEPHONE 2092 1987 105 254 103 151 720205 597074 123131 0 40502 29594 16990 16644 1307527 808750 522696 498777 4743283 5741538 370510 222644 11973 9674 5705954 6518871 6816 9470 6816 9470 X 5313001 6045290 386137 464111 5699138 6509401 5705954 6518871 -39548 849811 0 X X 0 1 X 1 0 X 50636 108448 173963 98260 179552 610859 338389 379875 265464 257568 348046 1589342 389025 488323 439427 355828 527598 2200201 0 0 0 2200201 125580 109115 105704 82603 84381 507383 125580 109115 105704 82603 84381 507383 514605 597438 545131 438431 611979 2707584 0.81260 0.79310 0.18740 0.20690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286106 286106 286106 286106 286106 286106 286106 286106 286106 286106 0 0 14000 14000 1146373 677826 468547 95406 79176 16230 51748 51748 0 498777 PART V, LINE 4: PART 5, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THAT PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION. YACHT CLUB DINNER 51121 11157 39964 28979 MEAT SHOOT 19094 984 18110 5856 1 16045 984 15061 6127 86260 13125 73135 40962 40962 32173 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BARBARA KOTOLAC AND MELANIE KOTALAC WERE RELATED DURING THE FISCAL YEAR FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS REVIEW AND SIGN POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD OF DIRECTORS MEETS ANNUALLY IN DECEMBER TO REVIEW ALL EMPLOYEE PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE