2026-02-11T15:56:39-06:00 2025-12-31 042894876 RYAN & COSCIA PC 256 ESSEX STREET SALEM MA 01970 990EZ 2025-01-01 043060562 ANCHOR TO WINDWARD INC ANCH 7819903056 74 ATLANTIC AVENUE MARBLEHEAD MA 01945 CHARLES T BALL PRESIDENT 7819903056 2026-02-05 0 ROBERT CONLEYCPA P00146086 9787441760 2026-02-05 2025 2025-03-06 01:10:19Z X ANCHORTOWINDWARD.ORG X X 77014 X 17336 54558 5120 77014 43993 6864 23998 953 33175 108983 -31969 211841 0 179872 X 212757 181876 212757 181876 916 2004 211841 179872 X PROVIDE INDEPENDENT LIVING AND SOCIAL NETWORKING SERVICES TO ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES PROGRAMMING DEDICATED TO DEVELOPING THE FULL POTENTIAL OF SPECIAL NEEDS ADULTS AND ADOLESCENTS BY TEACHING A VARIETY OF SOCIAL AND DAILY LIVING SKILLS AND ENCOURAGING PEER SOCIALIZATION 17336 0 0 CHARLES T BALL PRESIDENT & DIRECTOR 1.00 0 0 0 WILLIAM MILLER TREASURER & DIRECTOR 1.00 0 0 0 CAROL MAROTTA SECRETARY/CLERK 30.00 30000 0 0 ANDREW CHRISTENSEN VICE PRESIDENT & DIRECTOR 1.00 0 0 0 CHARLES BACHNER DIRECTOR 1.00 0 0 0 JAMES MAROTTA DIRECTOR 1.00 0 0 0 JANINE GLABICKY DIRECTOR 1.00 0 0 0 MICHAEL BORNHORST DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CAROL MAROTTA 74 ATLANTIC AVENUE MARBLEHEAD MA 01945 7819903056 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63223 48491 72650 50528 17336 252228 67700 58617 37935 46378 54558 265188 130923 107108 110585 96906 71894 517416 0 0 0 517416 871 879 2884 5678 5120 15432 871 879 2884 5678 5120 15432 11900 37033 48933 143694 145020 113469 102584 77014 581781 0.88940 0.90020 0.02650 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: FIDELITY CASH RESERVES. Amount: 188. Description: NATIONAL GRAND BANK. Amount: 4,932. Total Included on Form 990-EZ, line 4: 5,120. Form 990-EZ, Part I, Line 16 - Other Expenses Description: INSURANCE. Amount: 12,655. Description: AUTOMOBILE EXPENSE. Amount: 3,616. Description: TELEPHONE & COMMUNICATIONS. Amount: 4,307. Description: OFFICE EXPENSES. Amount: 1,983. Description: SOCIAL CLUB EXPENSES. Amount: 4,920. Description: PAYROLL TAXES. Amount: 3,892. Description: DUES & SUBSCRIPTIONS. Amount: 1,117. Description: OFFICE CLEANING. Amount: 395. Description: CHARITABLE CONTRIBUTIONS. Amount: 30. Description: misc. Amount: 260. Total to Form 990-EZ, line 16: 33,175. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DUE ON CREDIT CARDS. Beg. of Year Amount: 916. End of Year Amount: 1,908. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 96. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.