2024-02-09T09:45:08-06:00 2023-09-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET SUITE 203 DEDHAM MA 02026 990 2022-10-01 043298787 538 TALBOT AVENUE INC C/O CODMAN SQUARE NDC 538T 6178254224 587 WASHINGTON STREET DORCHESTER MA 02124 GAIL LATIMORE EXECUTIVE DIRECTOR 6178254224 2024-02-09 GAIL LATIMORE 999009999 0 COLLEEN D'ALFONSO P01707306 6172629898 2024-01-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL LATIMORE 587 WASHINGTON STREET DORCHESTER MA 02124 227764 0 X N/A X 1995 MA TO PROVIDE ELDERLY INDIVIDUALS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES. 10 10 0 10 0 0 0 0 169824 227648 0 116 218 0 170042 227764 0 0 0 0 0 0 0 0 0 216656 230168 216656 230168 -46614 -2404 774588 764866 263748 256430 510840 508436 TO PROVIDE ELDERLY INDIVIDUALS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. THE ORGANIZATION OWNS AND OPERATES 14 UNITS OF AFFORDABLE HOUSING IN DORCHESTER, MASSACHUSETTS 0 0 220723 227648 THE ORGANIZATION OWNS AND OPERATES A 14-UNIT BUILDING USED EXCLUSIVELY AS HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS 220723 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 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 1 1 1 1 1 1 0 0 0 MA X WINN MANAGEMENT CO INC 6178258888 702 WASHINGTON STREET BOSTON MA 02124 X ANNETT MCCLANAHAN TREASURER 1.00 X X 0 0 0 LINDA MONTEIRO MEMBER 1.00 X 0 0 0 TANYA WESLEY-WHITE MEMBER 1.00 X 0 0 0 LEROY GIBSON CO-CHAIR 1.00 X X 0 0 0 TRINA RUFFIN MEMBER 1.00 X 0 0 0 WHITNEY DEMETRIUS MEMBER 1.00 X 0 0 0 JADIRAH ORTIZ MEMBER 1.00 X 0 0 0 LAQUISA BURKE SECRETARY 1.00 X X 0 0 0 LATISHIA CROSBY-MUTURI CO-CHAIR 1.00 X X 0 0 0 CARLA RICHARDS MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 227648 227648 227648 116 116 227764 227648 0 116 X 5286 5286 9445 9445 27329 27329 3924 3924 11444 11444 44133 44133 13891 13891 CONTRACTS 59588 59588 UTILITIES 19334 19334 FREE RENT 11172 11172 REAL ESTATE TAXES 9883 9883 14739 14739 230168 220723 9445 0 10432 24006 2712 2238 6400 7577 1726297 1033610 691690 692687 63354 38358 774588 764866 31259 12935 228871 240315 3618 3180 263748 256430 X -864088 -855048 1374928 1363484 510840 508436 774588 764866 -2404 0 X X 0 1 X 1 1 1 X 159896 169356 163743 169824 227648 890467 159896 169356 163743 169824 227648 890467 0 0 0 890467 9 7 24 116 156 9 7 24 116 156 4976 194 5170 159905 169363 168719 170042 227764 895793 0.99410 0.99370 0.00020 0.00010 X 53736 53736 1451514 881336 570178 221047 152274 68773 692687 TENANT SECURITY DEPOSITS 4678 ESCROW DEPOSITS 10394 RESERVE FOR REPLACEMENT 18311 MINIMUM CAPITAL ESCROW 4975 38358 PREPAID RENT 3 TENANT SECURITY DEPOSITS 3177 3180 X 227764 0 227764 0 227764 230168 0 230168 0 230168 PART X, LINE 2: THE CORPORATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AT SEPTEMBER 30, 2023, THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ITS OPEN TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OFFICE PAYROLL AND TAXES: PROGRAM SERVICE EXPENSES 27,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,329. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.