2024-04-30T11:16:28-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990EZ 2022-07-01 043203317 FAB INC FABI 7813353023 20 POND PARK ROAD SUITE 113 HINGHAM MA 02043 ABIGAIL PARRILLA CHIEF EXECUTIVE OFFICER 7813353023 2024-04-29 1 ABIGAIL PARRILLA 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 26437 X 14907 11291 239 26437 14516 55071 10866 80453 -54016 73936 0 19920 X 3106 3327 267953 263238 59438 45894 330497 312459 256561 292539 73936 19920 X PROVIDE CERTAIN HOUSING AND RELATED SERVICES TO LOW-INCOME, DEVELOPMENTALLY DISABLED INDIVIDUALS. PROVIDED HOUSING AND RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT A RESIDENCE AT 664 COUNTRY WAY, SCITUATE, MA, IN CONJUNCTION WITH AND THROUGH A CONTROLLING ENTITY, THE ARC OF THE SOUTH SHORE, INC. 0 61487 61487 X GEORGE TOMA CHAIR 0.50 0 0 0 MARYNEL WAHL VICE CHAIR 0.50 0 0 0 JAMES LUONGO TREASURER 0.50 0 0 0 CANDACE GISELLE THOMAS SECRETARY 0.50 0 0 0 MEGAN BETTENCOURT DIRECTOR 0.50 0 0 0 STEPHEN CENTERRINO DIRECTOR 0.50 0 0 0 KADEE DALEY DIRECTOR 0.50 0 0 0 ROBERT FALCONI DIRECTOR 0.50 0 0 0 HEATHER GUERRIERO DANS DIRECTOR 0.50 0 0 0 LAUREN VAN IDERSTINE DIRECTOR 0.50 0 0 0 DEVIN KANE DIRECTOR 0.50 0 0 0 RACHEL LEONE DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA BEN SCHINELLER 20 POND PARK ROAD SUITE 113 HINGHAM MA 02043 7813353023 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36702 37310 38402 23300 14907 150621 12442 13954 15102 13511 11291 66300 49144 51264 53504 36811 26198 216921 0 0 0 216921 79 73 18 12 239 421 79 73 18 12 239 421 49223 51337 53522 36823 26437 217342 0.99810 0.99900 0.00190 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 239. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,804. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 6,416. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 646. TOTAL TO FORM 990-EZ, LINE 16: 10,866. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 924. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 891. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 57,118. END OF YEAR AMOUNT: 43,579. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 84,605. END OF YEAR AMOUNT: 108,316. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,933. END OF YEAR AMOUNT: 11,056. DESCRIPTION: TENANT SECURITY LIABILITY. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 891. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 79,498. END OF YEAR AMOUNT: 86,642. DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 85,634. END OF YEAR AMOUNT: 85,634. 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.