2025-11-14T19:03:37-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2024-01-01 237105698 WINSLOW VILLAGE INC WINS 7818375998 1520 OCEAN STREET MARSHFIELD MA 02050 DOREEN TAYLOR VICE PRESIDENT 7818375998 2025-11-14 1 0 KRISTEN CUMMINGS P01510495 6178075000 2025-11-14 2024 2025-03-06 01:10:19Z DOREEN TAYLOR 1520 OCEAN STREET MARSHFIELD MA 02050 790873 0 X WINSLOWVILLAGE.COM X 1967 MA PROVIDE AFFORDABLE ELDERLY HOUSING 8 8 7 8 0 0 447413 410523 370803 379692 3606 658 0 0 821822 790873 0 0 0 0 229234 220440 0 0 0 505108 680871 734342 901311 87480 -110438 2173774 2092718 1163276 1192658 1010498 900060 PROVIDE AFFORDABLE ELDERLY HOUSING 0 0 864659 379692 PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS WITH LIMITED RESOURCES. 864659 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 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X 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 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 410523 410523 RENTAL INCOME 531110 379692 379692 379692 658 658 790873 380350 0 0 X 193802 193802 11146 11146 15492 15492 35500 35500 191690 191690 64701 64701 148546 148546 1152 1152 41286 41286 132328 132328 58001 58001 MORTGAGE INSURANCE PREM 4750 4750 MISC ADMINISTRATIVE 2272 2272 BAD DEBTS 582 582 TAXES 63 63 901311 864659 36652 0 286679 124385 7537 10162 31303 32657 3365290 2450826 881914 914464 67661 65080 898680 945970 2173774 2092718 14699 62194 30093 33134 1102534 1076739 15950 20591 1163276 1192658 X 1010498 900060 1010498 900060 2173774 2092718 -110438 0 X X 0 1 X 1 1 1 X 406865 416292 425582 447413 410523 2106675 374712 378633 382981 370803 379692 1886821 781577 794925 808563 818216 790215 3993496 0 42 42 42 42 3993454 730 285 336 3606 658 5615 730 285 336 3606 658 5615 782307 795210 808899 821822 790873 3999111 0.99860 0.99860 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 25400 25400 2979523 2289529 689994 253042 134327 118715 107325 26970 80355 914464 SECURITY DEPOSITS 35007 RESERVE ACCOUNTS 895963 OTHER RESERVE 15000 945970 PAYROLL TAXES PAYABLE 3733 PREPAID REVENUE 3151 ACCRUED WAGES PAYABLE 13707 20591 X 790873 0 790873 0 790873 901311 0 901311 0 901311 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: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2024. LEWIS CONANT BOARD MEMBER OF WINSLOW VILLAGE IS ONE OF THE OWNERS IN THE COMPANY 69586 CONANT BROTHERS CONSTRUCTION PROVIDED REMODELING SERVICES TO WINSLOW VILLLAGE DURING THE YEAR ENDED 12/31/2024 0 TAYLOR LUMBER BOARD MEMBER OF WINSLOW VILLAGE IS A PARENT OF THE OWNERS IN THE COMPANY 36698 TAYLOR LUMBER & OIL PROVIDED SNOW REMOVAL SERVICES TO WINSLOW VILLLAGE DURING THE YEAR ENDED 12/31/2024 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 191,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,690. 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