2025-12-01T08:24:42-06:00 2025-07-31 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2024-08-01 042103831 THE HOMESTEAD INC OF NANTUCKET HOME 5082281135 115 MAIN STREET NANTUCKET MA 02554 LINDA ROBERTS PRESIDENT 5082281135 2025-11-07 1 0 PETER C LAMB P00365719 5089844800 2024 2025-03-06 01:10:19Z JOHN STACKPOLE 115 MAIN STREET NANTUCKET MA 02554 1938989 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 10 4 0 0 179552 181602 348046 373483 120886 -135317 32173 28443 680657 448211 0 0 0 0 437334 486424 0 0 0 282871 261924 720205 748348 -39548 -300137 6518871 6925203 9470 13929 6509401 6911274 PROVIDE ROOM AND BOARD TO ELDERLY RESIDENTS OF THE COMMUNITY IN A HOME FOR THE AGED 0 0 615609 373483 PROVIDE ROOM & BOARD TO RESIDENTS OF A HOME FOR THE AGED 615609 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 10 1 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/CLERK 2.00 X 0 0 0 0 0 0 1 0 0 0 0 8500 173102 181602 ROOM AND BOARD 531110 373483 373483 373483 90075 90075 1245737 1471129 -225392 -225392 -225392 48092 8500 19649 28443 28443 448211 373483 0 -106874 441937 353550 88387 10293 8234 2059 34194 27355 6839 15500 15500 838 796 42 12674 12040 634 62541 59414 3127 31135 29693 1442 33681 27974 5707 FOOD AND SUPPLIES 49564 49564 REPAIRS & MAINTENANCE 45949 43652 2297 OUTSIDE SERVICES 6105 6105 TELEPHONE 2581 2452 129 1356 885 471 748348 615609 132739 0 29594 56163 16644 18840 1346317 837586 498777 508731 5741538 6223074 222644 111020 9674 7375 6518871 6925203 9470 13929 9470 13929 X 6045290 6470781 464111 440493 6509401 6911274 6518871 6925203 -300137 702010 0 X 1 X 0 1 0 X 108448 173963 98260 179552 181602 741825 379875 265464 257568 348046 373483 1624436 488323 439427 355828 527598 555085 2366261 0 0 0 2366261 109115 105704 82603 84381 90075 471878 109115 105704 82603 84381 90075 471878 597438 545131 438431 611979 645160 2838139 0.83370 0.81260 0.16630 0.18740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286106 286106 286106 286106 286106 286106 286106 286106 286106 286106 0 0 14000 14000 1175422 703367 472055 105147 82471 22676 51748 51748 0 508731 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 34278 7226 27052 11059 PAINT THE TOWN RED 11914 637 11277 6528 1 10400 637 9763 2062 56592 8500 48092 19649 19649 28443 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