GANDARA MENTAL HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GANDARA MENTAL HEALTH CENTER INC (EIN 04-2622756)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202641199349300319
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T09:00:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BOBALA RD | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042622756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANDARA MENTAL HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAND | BusinessNameControlTxt |
| Phone | 4137368329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 EAST COLUMBUS AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIS NESCI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4137368329 | PhoneNum |
| Signature | 2026-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS DOWLING | PreparerPersonNm |
| PTIN | P01232667 | PTIN |
| Phone | 4135363970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOIS NESCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 EAST COLUMBUS AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,575,375 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GANDARACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELL-BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS ACROSS THE COMMONWEALTH OF MASSACHUSETTS THROUGH INNOVATIVE,CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1525 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $606,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,955,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,576,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $452,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $718,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $79,015,196 | PYTotalRevenueAmt |
| CY Total Revenue | $81,575,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,008,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,384,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,273,568 | PYOtherExpensesAmt |
| CY Other Expenses | $20,138,706 | CYOtherExpensesAmt |
| PY Total Expenses | $72,282,098 | PYTotalExpensesAmt |
| CY Total Expenses | $77,522,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,733,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,052,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,425,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,243,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,525,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,171,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,899,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,071,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELL BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS ACROSS THE COMMONWEALTH OF MASSACHUSETTS THROUGH INNOVATIVE, CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION, AND EDUCATION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,793,481 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,142,076 | RevenueAmt |
| Desc | ADOLESCENT FAMILY SERVICES: THE CENTER'S FLEXIBLE FAMILY SUPPORT SERVICES WORK TO WRAP A COMPREHENSIVE CARE-PLANNING TEAM AROUND THE FAMILY UNIT AS TO BEST SUPPORT THE CHILD WHILE RESPECTING THE FAMILY'S VALUES, BELIEFS AND SOCIO-ECONOMIC STATUS WHILE BEING CULTURALLY RESPONSIVE. WHEN A FAMILY UNIT IS NOT A POSSIBILITY, A POSITIVE FUTURE STILL IS. OUR RESIDENTIAL HOMES PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND ADOLESCENTS AND OFFER THEM THE OPPORTUNITY TO THRIVE THROUGH ENCOURAGING GUIDANCE, SUPPORT AND RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,515,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,958,475 | RevenueAmt |
| Desc | COMMUNITY SERVICE AGENCY: THE COMMUNITY SUPPORT PROGRAMS OFFER A WIDE RANGE OF SERVICES FROM A COMMUNITY SUPPORT PROGRAM THAT IS DESIGNED TO SUPPORT ACCESS AND UTLIIZATION OF MEDICAL AND MENTAL HEALTH TREATMENT SERVICES TO VARIOUS PREVENTIVE PROGRAMS SUCH AS OUTPATIENT SUBSTANCE ABUSE, A STRUCTURED OUTPATIENT ADDICTION PROGRAM, DRIVER ALCOHOL EDUCATION, GAMBLING DISORDERS, ANGER MANAGEMNENT, AND SEX OFFENDER TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,246,822 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,169,836 | RevenueAmt |
| Desc | SEE SCHEDULE OADULT LONG TERM RESIDENTIAL/CBFS: GMHC OFFERS SEVERAL PROGRAMS THAT FOCUS ON TRANSITIONAL AND PERMANENT HOUSING FOR YOUTH, ADULTS, AND FAMILIES IN THE LOWER PIONEER VALLEY. THESE PROGRAMS INCLUDE:GANDARA RESIDENTIAL SERVICES FOR WOMEN (GRSW)IS A WOMEN'S RECOVERY PROGRAM. THE PROGRAM FOCUSES ON BEHAVIOR TECHNIQUES WITH POSTIVE REINFORCEMENT. STAFF WORK WITH PARTICIPANTS TO HELP ENCOURAGE POSITIVE BEHAVIOR AND TO HELP PARTICIPANTS TO LEARN SKILLS TO SUPPORT A LIFE OF SOBRIETY. THE PROGRAM IS FOR WOMEN AGES 18 AND OLDER WITH AN AVERAGE STAY OF 6-12 MONTHS IN THE PROGRAM.HAIRSTON HOUSE IS A RECOVERY PROGRAM FOR UP TO 17 MALES AGE 18 AND OLDER, WHO ARE WILLING TO TAKE RESPONSIBILITY FOR DEVELOPING AND MAINTAINING AN INDIVIDUAL SERVICE PLAN. THE PROGRAM FOCUSES ON SUBSTANCE ABUSE AND USES BEHAVIOR MODIFICATION TECHNIQUES ALONG WITH POSITIVE REINFORCEMENT. THE AVERAGE STAY IS 3-6 MONTHS.GANDARA ADDICTION RECOVERY PROGRAM (GARP) IS A 37 BED FACILITY THAT PROVIDES LONG-TERM RESIDENTIAL SERVICES. THE PROGRAM FOCUSES ON RESIDENTIAL RECOVERY TREATMENT FOR SPANISH SPEAKING MEN WITH A DEPENDENCY ON ALCOHOL AND DRUGS. THE AVERAGE STAY IS 6-12 MONTHS, DEPENDING ON INDIVIDUAL NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,210,653 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,338,076 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, PREVENTION AND RECOVERY SUPPORT PROGRAMS-OFFERS SERVICES TO CHIDLREN AND ADULTS OF ALL AGES, COUPLES, AND FAMILIES. SERVICES INCLUDE PYSCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP, COUPLES THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL EVALUATIONS. CLIENTS ARE SEEN AS THEY WALK IN TO THE CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,210,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $27,338,076 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,766,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANINE KENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137368329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 EAST COLUMBUS AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES DONNELLY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROXANA LLERENA-QUINN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN SANTIAGO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GILBERTO AMADOR | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KLIMCZUK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA C POPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO OLIVAS-CRUZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISMERY GONZALEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDNA N RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DEVANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS NESCI | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $258,059 | $0 | $24,310 | ||
| JEFFERY MCGEARY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $191,029 | $0 | $6,599 | ||
| JANINE KENT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $176,754 | $0 | $6,656 | ||
| ERIKA RYAN | |||||||
| APRN | 40.00 | $194,713 | $0 | $53,917 | Yes (X) | ||
| LOUIS VELAZQUEZ | |||||||
| PSYCHIATRIST | 40.00 | $294,405 | $0 | $38,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,114,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEHAVIORAL HEALTH RCM SOLUTIONS | |||||
| 301 OXFORD VALLEY ROAD SUITE 1303B | YARDLEY | PA | 19067 | 3RD PARTY REVENUE COLLECTIONS | $731,126 |
| PRO BUILDERS HOME IMPROVEMENT | |||||
| 80 CORNELL STREET | SPRINGFIELD | MA | 01109 | IMPROVEMENTS | $721,239 |
| C B LANDSCAPING SERVICES | |||||
| 54 FALLSTON STREET | SPRINGFIELD | MA | 01109 | LANDSCAPING SERVICES | $413,175 |
| GWEN GANNON | |||||
| 11 BEACON STREET | BOSTON | MA | 02108 | CLIENT DATA COLLECTION - OUTPATIENT | $298,524 |
| INDEED INC | |||||
| INDEED TOWER 200 WEST 6TH STREET | AUSTIN | TX | 78701 | STAFFING | $187,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $280,391 | AllOtherContributionsAmt |
| Noncash Contributions | $120,514 | NoncashContributionsAmt |
| Total Contributions | $280,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $50,554,752 | $50,554,752 |
| PROGRAM SERVICES | 900099 | $30,021,378 | $30,021,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,576,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,521 | TotalRevenueColumnAmt |
| Exclusion | $686,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,333 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,333 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,333 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,575,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,608,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $686,521 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,599 | TotalAmt |
| Management And General | $297,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,875,980 | TotalAmt |
| Program Services | $44,569,682 | ProgramServicesAmt |
| Management And General | $4,281,198 | ManagementAndGeneralAmt |
| Fundraising | $25,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,649 | TotalAmt |
| Program Services | $308,906 | ProgramServicesAmt |
| Management And General | $21,569 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312,879 | TotalAmt |
| Program Services | $2,558,048 | ProgramServicesAmt |
| Management And General | $752,139 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,567,085 | TotalAmt |
| Program Services | $4,154,748 | ProgramServicesAmt |
| Management And General | $409,953 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,479 | TotalAmt |
| Program Services | $104,831 | ProgramServicesAmt |
| Management And General | $195,648 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,238 | TotalAmt |
| Program Services | $643,002 | ProgramServicesAmt |
| Management And General | $1,201,236 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,225 | TotalAmt |
| Program Services | $2,571,480 | ProgramServicesAmt |
| Management And General | $1,296,530 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,276,674 | TotalAmt |
| Program Services | $6,802,732 | ProgramServicesAmt |
| Management And General | $473,901 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,465 | TotalAmt |
| Program Services | $1,001,405 | ProgramServicesAmt |
| Management And General | $79,060 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,694 | TotalAmt |
| Program Services | $141,435 | ProgramServicesAmt |
| Management And General | $208,259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,465 | TotalAmt |
| Program Services | $45,440 | ProgramServicesAmt |
| Management And General | $69,025 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,799 | TotalAmt |
| Program Services | $325,230 | ProgramServicesAmt |
| Management And General | $82,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,176 | TotalAmt |
| Program Services | $608,102 | ProgramServicesAmt |
| Management And General | $62,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL | $1,451,739 | $228,632 | $1,223,107 |
| FOOD | $1,084,738 | $1,069,071 | $15,667 |
| CLIENT | $1,005,821 | $955,499 | $50,322 |
| CREDIT LOSSES | $678,193 | $678,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,522,898 | TotalAmt |
| Program Services | $66,766,436 | ProgramServicesAmt |
| Management And General | $10,719,856 | ManagementAndGeneralAmt |
| Fundraising | $36,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,775 | BOYAmt |
| EOY | $141,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,223 | BOYAmt |
| EOY | $8,852,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,864,523 | BOYAmt |
| EOY | $8,940,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,829 | BOYAmt |
| EOY | $623,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,042,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,016,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,801 | BOYAmt |
| EOY | $8,025,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,081,459 | BOYAmt |
| EOY | $14,313,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,258 | BOYAmt |
| EOY | $1,410,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,216,394 | BOYAmt |
| EOY | $9,936,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,425,262 | BOYAmt |
| EOY | $52,243,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,317 | BOYAmt |
| EOY | $5,845,828 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,697 | BOYAmt |
| EOY | $695,222 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,390 | BOYAmt |
| EOY | $3,947,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,955,290 | BOYAmt |
| EOY | $9,683,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,525,694 | BOYAmt |
| EOY | $20,171,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,427,179 | BOYAmt |
| EOY | $31,608,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,389 | BOYAmt |
| EOY | $463,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,899,568 | BOYAmt |
| EOY | $32,071,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,425,262 | BOYAmt |
| EOY | $52,243,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,052,477 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,119,754 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,391 | CurrentTaxYearAmt |
| Total | $3,796,264 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,227,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,736,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,291,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,955,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,576,130 | CurrentTaxYearAmt |
| Total | $335,787,400 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,700 | CurrentTaxYearAmt |
| Total | $903,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,339,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,230,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,134,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,742,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,041,221 | CurrentTaxYearAmt |
| Total | $340,487,164 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $340,487,164 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $44,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,521 | CurrentTaxYearAmt |
| Total | $1,181,870 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $44,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,521 | CurrentTaxYearAmt |
| Total | $1,181,870 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,681 | CurrentTaxYearMinus2YearsAmt |
| Total | $78,938 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,400,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,232,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,194,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,193,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,727,742 | CurrentTaxYearAmt |
| Total | $341,747,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 60,857. 2021 AMOUNT: $ 2,400. 2022 AMOUNT: $ 15,681. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,485 | OtherCostOrOtherBasisAmt |
| Book Value | $1,740,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,944,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,743,150 | DepreciationAmt |
| Book Value | $4,201,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,488,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,101,527 | DepreciationAmt |
| Book Value | $386,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,868,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,247 | DepreciationAmt |
| Book Value | $1,696,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,025,103 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $202,985 |
| OPERATING LEASE ASSET | $9,733,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,936,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $9,683,421 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,683,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,879,829 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $184,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,119,754 | OtherRevenueAmt |
| Revenue Not Reported | $1,304,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,575,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,575,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,707,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $184,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $184,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,522,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,522,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER FOLLOWS THE ACCOUNTING INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE CENTER BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS, WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE CENTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE CENTER'S OPEN TAX PERIODS ARE THE YEARS ENDED ON OR AFTER JUNE 30, 2022. PENALTIES AND INTEREST, IF ANY, ASSESSED BY TAXING AUTHORITIES WILL BE INCLUDED IN EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COMMUNITY PARTNERSHIP INCOME 1,119,754. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS VELAZQUEZ | ||||||||||||||
| PSYCHIATRIST | $294,405 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,309 | $0 | $332,714 | $0 | $0 | $0 |
| LOIS NESCI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $258,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,310 | $0 | $282,369 | $0 | $0 | $0 |
| ERIKA RYAN | ||||||||||||||
| APRN | $194,713 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,917 | $0 | $248,630 | $0 | $0 | $0 |
| JEFFERY MCGEARY | ||||||||||||||
| CHIEF OPERATING OFFICER | $191,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,599 | $0 | $197,628 | $0 | $0 | $0 |
| JANINE KENT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,754 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,656 | $0 | $183,410 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN DETERMINING THE SALARY AND OTHER COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, THE BOARD OF DIRECTORS REVIEWS DATA FOR PERSONS HOLDING POSITIONS WITH COMPARABLE RESPONSIBILITY AT SIMILAR NON PROFIT ORGANIZATIONS | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043438140 | 2022-02-09 | $4,300,000 | BUILDING ACQUISITION & REHABILITATION | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043438140 | 2024-08-01 | $1,256,000 | BUILDING ACQUISITION & REHABILITATION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|
| A | $4,300,000 | $4,300,000 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $509,723 | $509,723 | 0 | 0 | 0 | Yes (1) | 2026 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/02/2022 ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/01/2024 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HISPANIC RESOURCES INC | |||
| COMMON OFFICERS | $231,580 | RENT PAYMENTS | 0 |
| AMADOR FOUNDATION | |||
| BOARD MEMBER | $9,000 | TRAINING SERVICES | 0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $184,700 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $120,514 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONGSIDE THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY. |
| FORM 990, PART XI, LINE 9: | COMMUNITY PARTNERSHIP INCOME 1,119,754. |
| FORM 990, PART XII LINE 2C | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR |
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