2023-11-03T09:34:11-05:00 2022-12-31 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2022-01-01 042777769 NANTUCKET COMMUNITY SERVICE INC NANT 5082286888 144 ORANGE STREET NANTUCKET MA 02554 VIRGINIA BRETSCHNEIDER PRESIDENT 5082286888 2023-11-02 1 VIRGINIA BRETSCHNEIDER 999009999 1 ALAN R RIENDEAU P00365720 5089844800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA BRETSCHNEIDER 19A DAFFODIL LANE NANTUCKET MA 02554 699554 0 X N/A X 1983 MA LOW INCOME ELDERLY HOUSING 9 9 2 5 0 0 262566 301860 335759 353239 4 55 52560 44400 650889 699554 0 0 0 0 161971 170216 0 0 0 266623 313305 428594 483521 222295 216033 1585944 1824354 1121684 1144061 464260 680293 NONE 0 0 412494 397639 THE ORGANIZATION OPERATES A HOUSING FACILITY FOR LOW INCOME AND DISABLED ELDERLY NANTUCKET RESIDENTS THROUGH A LOAN/RENT SUBSIDY ARRANGEMENT WITH FARMERS HOME ADMINISTRATION 412494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 4 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X ELLA FINN 5082286888 144 ORANGE ST NANTUCKET MA 02554 X CRYSTAL RAY DIRECTOR 1.00 X 0 0 0 STEVEN ROETHKE PRESIDENT 1.00 X X 0 0 0 MERRILY CROWELL DIRECTOR 1.00 X 0 0 0 LUNN MEDEIROS DIRECTOR 1.00 X 0 0 0 LEANNE BELL TREASURER 2.00 X X 0 0 0 BARBARA KOTALAC DIRECTOR 1.00 X 0 0 0 WOODY LINDLEY DIRECTOR 1.00 X 0 0 0 NICHOLAS OUELLETTE SECRETARY 1.00 X X 0 0 0 GINA BRETSCHNEIDER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54092 247268 500 301860 RENTAL SUBSIDIES 532000 139052 139052 RENTAL INCOME - TENANT 532000 109222 109222 INTEREST SUBSIDIES 532000 101348 101348 MISCELLANEOUS INCOME 532000 3617 3617 353239 55 55 MANAGEMENT FEES 561000 44400 44400 44400 699554 397639 0 55 155810 116858 38952 2745 2058 687 11661 8746 2915 73 36 37 12200 6100 6100 8131 4066 4065 3878 3878 45533 45533 101596 101596 61302 61302 29701 29701 REPAIRS & MAINTENANCE 35766 35766 CONTRIBUTIONS 10000 10000 MISCELLANEOUS EXPENSE 2796 732 2064 PROFESSIONAL DEVELOPMEN 2329 2329 483521 412494 71027 0 57643 42608 193566 247268 727 22893 35943 2811021 1313213 1311842 1497808 1585944 1824354 19149 17025 902026 872079 200509 254957 1121684 1144061 X 464260 680293 464260 680293 1585944 1824354 216033 0 X X 0 1 X 1 1 1 X 33023 178990 215180 262566 301860 991619 345293 351163 332074 335759 397639 1761928 378316 530153 547254 598325 699499 2753547 0 0 0 2753547 237 263 109 4 55 668 237 263 109 4 55 668 46824 48736 51843 52560 44400 244363 425377 579152 599206 650889 743954 2998578 0.91830 0.91090 0.00020 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2730913 1252147 1478766 42961 23919 19042 37147 37147 0 1497808 SECURITY DEPOSITS 6132 RELATED PARTY ADVANCE 248825 254957 699554 0 699554 0 699554 483521 0 483521 0 483521 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION NO CHANGE NANTUCKET COMMUNITY SERVICE II INC 144 ORANGE STREET NANTUCKET MA 02554 043469536 THE ORGANIZATION OPERATES A HOUSING FACILITY FOR LOW-INCOME AND DISABLED ELD MA 501(C) CORPORATION NONE 0 EAST CREEK INC 144 ORANGE STREET NANTUCKET MA 02554 550915626 TO PROVIDE FINANCIAL SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS AND NEEDY IND MA 501(C) CORPORATION NONE 0 COMMUNITY FOUNDATION FOR NANTUCKET 9B BAYBERRY COURT NANTUCKET MA 02554 134316755 EAST CREEK INC NET ASSETS TRANSFERRED TO AN ACCOUNT AT THE COMMUNITY FOUNDAT MA 501(C) CORPORATION NONE 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NANTUCKET COMMUNITY SERVICE II INC O 44400 UNITS MANAGED EAST CREEK INC A 54092 FAIR MARKET COMMUNITY FOUNDATION FOR NANTUCKET E 246560 SHORT TERM ADVANCE OF FUNDS