2024-04-25T16:05:22-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 042899819 ASCLEPIUS CORPORATION ASCL 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 STEVE FERRIS CHIEF FINANCIAL OFFICER 5087715400 2024-04-25 1 STEVE FERRIS 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISA MAGNOTTA 460 WEST MAIN STREET HYANNIS MA 02601 347373 0 X N/A X 1985 MA ORGANIZATION'S SOLE FUNCTION IS TO PROVIDE A RENTAL FACILITY TO EXEMPT ORGANIZATIONS. 10 10 0 0 0 0 0 0 347321 347321 84 52 0 0 347405 347373 0 0 0 0 0 0 0 0 0 249067 254285 249067 254285 98338 93088 825354 839098 594705 515361 230649 323737 ORGANIZATION'S SOLE FUNCTION IS TO PROVIDE A RENTAL FACILITY TO EXEMPT ORGANIZATIONS. 0 0 229748 347321 ORGANIZATION'S SOLE FUNCTION IS TO PROVIDE A RENTAL FACILITY TO EXEMPT ORGANIZATIONS. 229748 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X STEVE FERRIS 5087715400 460 WEST MAIN STREET HYANNIS MA 02601 X ALISA MAGNOTTA PRESIDENT 1.00 X X 0 0 0 WALTER PHINNEY TREASURER (UNTIL 12/22) 1.00 X X 0 0 0 RAYMOND A YOX CLERK 1.00 X X 0 0 0 DAVID AUGUSTINHO DIRECTOR 1.00 X 0 0 0 CLIFF CARROLL DIRECTOR 1.00 X 0 0 0 DEBRA CIAVOLA DIRECTOR 1.00 X 0 0 0 BETTINA HOLTON DIRECTOR 1.00 X 0 0 0 MICHAEL JONES DIRECTOR 1.00 X 0 0 0 DAYLE LAWRENCE DIRECTOR 1.00 X 0 0 0 SUSAN NAGL DIRECTOR 1.00 X 0 0 0 CASSI DANZL TREASURER (AS OF 12/22) 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL - OTHER NPOS 531110 347321 347321 347321 52 52 347373 347321 0 52 18500 18500 6000 6000 37 37 33403 33403 157597 157597 38748 38748 254285 229748 24537 0 351155 396949 96306 96358 3200 12655 16955 2761445 2432609 362038 328836 825354 839098 5408 4886 4584 4580 584713 505895 594705 515361 X 230649 323737 230649 323737 825354 839098 93088 0 X 1 X 0 0 0 X X 3 HOUSING ASSISTANCE CORPORATION 237431255 7 1 0 0 CAPE COD HEALTH CARE 042323506 10 1 0 0 SOUTH COASTAL LEGAL SERVICES 042607691 7 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 HOUSING ASSISTANCE CORPORATION AND CAPE COD HEALTH CARE LLC, TWO OF THE THREE SUPPORTED ORGANIZATIONS, ARE LISTED IN ASCLEPIUS CORPORATION'S GOVERNING DOCUMENTS. THE THIRD DESIGNATED ORGANIZATION IS DESIGNATED BY CLASS; "ANY NONPROFIT LEGAL SERVICE ORGANIZATION" PER THE GOVERNING DOCUMENTS. PART IV, SECTION B, LINE 1 THE CEO OF EACH SUPPORTED ORGANIZATION IS A MEMBER OF THE CORPORATION AND EACH SUPPORTED ORGANIZATION GETS TO SELECT THE ADDITIONAL PEOPLE TO FILL ITS NUMBER OF MEMBERS. HOUSING ASSISTANCE CORPORATION HAS THE RIGHT TO APPOINT FOUR OF THE TEN BOARD MEMBERS. SOUTH COASTAL LEGAL SERVICES HAS THE RIGHT TO APPOINT THREE BOARD MEMBERS AND CAPE COD HEALTH CARE LLC HAS THE RIGHT TO APPOINT THREE OF THE TEN BOARD MEMBERS. PART I, LINE 12G, COLUMN VI HOUSING ASSISTANCE CORPORATION, CAPE COD HEALTH CARE AND SOUTH COASTAL LEGAL SERVICES ALL RENT OFFICE SPACE FROM THE ORGANIZATION. 115000 115000 1618895 1618895 0 981771 768948 212823 45779 44766 1013 328836 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION AND TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY HOUSING ASSISTANCE CORP'S FISCAL OFFICER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, FORM 990, 1023, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.