2024-11-15T09:59:13-06:00 2023-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-01-01 237253740 UNION CONGREGATIONAL CHURCH HOMES INC UNIO 7813352667 95 BROAD STREET SUITE 1100 WEYMOUTH MA 02188 RONALD GATES EXECUTIVE DIRECTOR 7813352667 2024-11-15 1 1 SANDY ROSS P01399337 4012742001 2024-11-14 2023 2024-10-15 13:58:12Z RONALD GATES 95 BROAD STREET SUITE 1100 WEYMOUTH MA 02188 5544512 0 X N/A X 1972 MA PROVIDE QUALITY DIGNIFIED HOUSING AND RELATED SUPPORT SERVICES TO LOW INCOME ELDERLY 10 10 16 11 0 0 0 0 4999694 5314034 51274 230020 1990 458 5052958 5544512 0 0 0 0 698180 677800 0 0 0 3347118 3457201 4045298 4135001 1007660 1409511 42573444 43648234 35501249 35166528 7072195 8481706 X PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NON-DISCRIMINATORY NON-PROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 3697910 5314034 U.C.C.H. MAINTAINED AND OPERATED A 200 UNIT HOUSING PROJECT FOR THE LOW INCOME ELDERLY (REGULATED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT). 3697910 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 0 1 1 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ECRATCHIT 7813568050 2 SHARP ST HINGHAM MA 02043 CHRISTOPHER BERGSTEN PRESIDENT 1.00 0.60 X X 0 0 0 PAULA MORLEY VICE PRESIDENT 1.00 0.60 X X 0 0 0 RICHARD PEARSON TREASURER 1.00 0.60 X X 0 0 0 MICHAEL PEARSON CLERK 1.00 0.60 X X 0 0 0 KATHIE GOODWIN DIRECTOR 0.20 0.60 X 0 0 0 LINDA WING DIRECTOR 0.20 0.60 X 0 0 0 GENE LANCASTER DIRECTOR 0.20 0.60 X 0 0 0 REV RACHEL L V BICKFORD DIRECTOR 0.20 0.60 X 0 0 0 PETER DALY DIRECTOR 0.20 0.60 X 0 0 0 BETH DELGROSSO DIRECTOR 0.20 0.60 X 0 0 0 LEE DEVEAU DIRECTOR 0.20 0.60 X 0 0 0 RONALD GATES EXECUTIVE DIRECTOR 26.70 13.30 X 86023 31132 25521 JESSE LEE FACILITIES MANAGER 32.00 8.00 X 80961 19753 12741 166984 50885 38262 0 0 0 0 0 RENT - LOW INCOME 531110 5175566 5175566 RENT - COMMERCIAL 531110 132730 132730 OTHER TENANT CHARGES 531110 5738 5738 5314034 230020 230020 MISCELLANEOUS 531110 458 458 458 5544512 5314034 0 230478 86101 43078 43023 474197 251625 222572 11372 8066 3306 60471 23103 37368 45659 37897 7762 8638 8638 90565 90565 237 237 19475 19475 3964 3173 791 1058657 1058657 3354 3354 1174277 1174277 932924 932924 165110 165110 4135001 3697910 437091 0 1467301 1536718 9991049 11481347 34497 126110 153997 36279343 10084632 26892778 26194711 4096206 4246964 42573444 43648234 60891 290555 35336260 34774132 104098 101841 35501249 35166528 X 7072195 8481706 7072195 8481706 42573444 43648234 1409511 0 X X 0 1 X 1 1 1 X 4378722 4822676 4920580 4999694 5314034 24435706 4378722 4822676 4920580 4999694 5314034 24435706 0 0 0 24435706 19719 52308 24734 51274 230020 378055 19719 52308 24734 51274 230020 378055 97002 105 188 1990 458 99743 4495443 4875089 4945502 5052958 5544512 24913504 0.98080 0.98820 0.01520 0.00690 X 956937 956937 34541617 9457006 25084611 49080 49080 500226 437465 62761 231483 190161 41322 26194711 HUD REQUIRED RESERVES 3309565 UNAMORTIZED DEBT ISSUANCE COSTS 912125 RIGHT TO USE ASSET 25274 4246964 TENANT SECURITY DEPOSIT LIABILITY 88527 LEASE LIABILITY 13314 101841 X 5544512 0 5544512 0 5544512 4135001 0 4135001 0 4135001 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE. COMMENTS AND QUESTIONS CAN BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR, AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS TAKES A PROACTIVE POSITION ON POTENTIAL CONFLICT OF INTEREST MATTERS. IN THE EVENT OF A MATTER THAT MAY POSE A CONFLICT OR THE APPEARANCE OF A CONFLICT, THE DIRECTOR IS REQUIRED TO NOTIFY THE BOARD IMMEDIATELY. IT IS THE BOARD'S RESPONSIBILITY TO DETERMINE WHAT IF ANY CONFLICT EXISTS BY A SIMPLE MAJORITY VOTE OF THE MEMBERS. IF THE BOARD DETERMINES THAT A CONFLICT DOES OR MAY EXIST, THE BOARD REQUIRES THAT THE DIRECTOR INVOLVED RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE CONFLICTED MATTER. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE STATUS OF ALL DIRECTORS FOR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE BUDGET OF THE ORGANIZATION ANNUALLY. THIS PROCESS INCLUDES A DETAIL REVIEW AND APPROVAL OF ALL EMPLOYEE SALARY AND BENEFITS - WHICH REPRESENTS A MATERIAL PORTION OF THE ORGANIZATION'S EXPENSES. THE BUDGET APPROVAL IS RECORDED WITHIN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL REQUESTS ARE REQUIRED TO BE IN WRITING AND ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND DELIVERY. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. UNION CONGREGATIONAL CHURCH HOMES PHASE II INC 210 WASHINGTON STREET WEYMOUTH MA 02188 042731397 PROVIDE QUALITY HOUSING AND RELATED SERVICES TO LOW INCOME ELDERLY MA 501(C)(3) LINE 10 N/A 0 UNION TOWERS SENIOR CITIZENS INC 210 WASHINGTON STREET WEYMOUTH MA 02188 042547773 PROVISION OF SUPPORT SERVICES TO THE ELDERLY MA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 UNION TOWERS SENIOR CITIZENS INC P 76746 COST