2024-09-03T14:27:16-05:00 2023-12-31 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2023-01-01 237105698 WINSLOW VILLAGE INC WINS 7818375998 1520 OCEAN STREET MARSHFIELD MA 02050 MARIANNE CORREIA GENERAL MANAGER 7818375998 2024-09-02 1 0 KRISTEN CUMMINGS P01510495 6178075000 2024-09-02 2023 2024-08-08 14:25:15Z MARIANNE CORREIA 1520 OCEAN STREET MARSHFIELD MA 02050 821822 0 X WINSLOWVILLAGE.COM X 1967 MA PROVIDE AFFORDABLE ELDERLY HOUSING 9 9 6 9 0 0 0 447413 794725 370803 336 3606 0 0 795061 821822 0 0 0 0 165780 229234 0 0 0 546003 505108 711783 734342 83278 87480 2220007 2173774 1296989 1163276 923018 1010498 PROVIDE AFFORDABLE ELDERLY HOUSING 0 0 533720 370803 PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS WITH LIMITED RESOURCES. 533720 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 1 0 0 0 1 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MA X X MARIANNE CORREIA 7818375998 1520 OCEAN STREET MARSHFIELD MA 02050 ALBERT KIMBALL PRESIDENT 1.00 X X 0 0 0 DOREEN TAYLOR VICE PRESIDENT 1.00 X X 0 0 0 NANCY L BERBERICK TREASURER 2.00 X X 0 0 0 AUDREY TAYLOR CLERK 1.00 X X 0 0 0 BONNIE CONANT DIRECTOR 1.00 X 0 0 0 RONALD JORDAN DIRECTOR 1.00 X 0 0 0 LEWIS CONANT DIRECTOR 1.00 X 0 0 0 DAVID CHRISMAN DIRECTOR 1.00 X 0 0 0 GREG PENDERGAST DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 447413 447413 RENTAL INCOME 531110 370803 370803 370803 3606 3606 821822 374409 0 0 X 204759 70092 134667 9868 9868 14607 14607 1500 1500 108401 108401 58786 58786 116279 116279 42203 42203 122469 122469 44469 44469 MISC ADMINISTRATIVE 5669 5669 MORTGAGE INSURANCE PREM 4899 4899 MISC EXPENSES 433 433 734342 533720 200622 0 217337 286679 550 7537 25391 31303 3200412 2318498 1004383 881914 67661 972346 898680 2220007 2173774 196965 14699 31449 30093 1057172 1102534 11403 15950 1296989 1163276 X 923018 1010498 923018 1010498 2220007 2173774 87480 0 X X 0 1 X 1 1 1 X 413544 406865 416292 425582 447413 2109696 360389 374712 378633 382981 370803 1867518 773933 781577 794925 808563 818216 3977214 0 0 0 3977214 600 730 285 336 3606 5557 600 730 285 336 3606 5557 774533 782307 795210 808899 821822 3982771 0.99860 0.99930 0.00140 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 25400 25400 2902504 2199046 703458 253041 99985 153056 19467 19467 0 881914 SECURITY DEPOSITS 33664 RESERVE ACCOUNTS 865016 898680 PAYROLL TAXES PAYABLE 8227 MISC CURRENT LIABILITY 7566 PREPAID REVENUE 157 15950 X 821822 0 821822 0 821822 734342 0 734342 0 734342 PART IV, LINE 1B: PROJECT MAINTAINS AN ESCROW ACCOUNT OR TENANT SECURITY DEPOSITS WHICH IS SEPERATE FROM ALL OTHER OPERATING ACCOUNTS. PART IV, LINE 2B: PROJECT MAINTAINS AN ESCROW ACCOUNT OR TENANT SECURITY DEPOSITS WHICH IS SEPERATE FROM ALL OTHER OPERATING ACCOUNTS. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED A TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501(C)(3). THE ORGANIZATION IS A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509 (A)(1) OF THE CODE AND IS CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509 (A)(2). THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. MANAGEMENT HAS STATED THERE ARE NO EXAMINATIONS PENDING OR IN PROGRESS. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE OPEN TAX YEARS ARE YEARS ENDED 2020 TO 2022. LEWIS CONANT BOARD MEMBER OF WINSLOW VILLAGE IS ONE OF THE OWNERS IN THE COMPANY 13031 CONANT BROTHERS CONSTRUCTION PROVIDED REMODELING SERVICES TO WINSLOW VILLLAGE DURING THE YEAR ENDED 12/31/2023 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A MARRIED COUPLE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS VERBALLY POLLED PRIOR TO ANY VOTE TO DETERMINE IF ANY CONFLICTS OF INTERESTS MAY EXIST ON ANY QUESTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON THE STATE OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - OTHER: PROGRAM SERVICE EXPENSES 108,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,401. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WINSLOW VILLAGE II INC 1554 OCEAN STREET MARSHFIELD MA 02050 042657418 PROVIDE AFORDABLE ELDERLY HOUSING MA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0