COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC COMPASS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC COMPASS (EIN 04-2539383)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-20
- IRS object ID
- 202510209349300421
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-20T09:42:29-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042539383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PROVIDERS OF ADOLESCENT | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8572202333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 BOWDOIN STREET | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LAJEWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8572202333 | PhoneNum |
| Signature | 2025-01-20 | 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 | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2025-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA LAJEWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 BOWDOIN STREET | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,629,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPASSBOSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,332,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,039,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,136,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,668,025 | PYTotalRevenueAmt |
| CY Total Revenue | $19,593,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,108,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,750,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,489,871 | PYOtherExpensesAmt |
| CY Other Expenses | $3,497,391 | CYOtherExpensesAmt |
| PY Total Expenses | $16,600,810 | PYTotalExpensesAmt |
| CY Total Expenses | $18,248,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,067,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,344,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,184,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,960,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,394,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,235,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,789,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,725,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EQUIP THOSE WE SERVE WITH THE SKILLS TO BECOME SELF-SUFFICIENT PRODUCTIVE MEMBERS OF THEIR COMMUNITIES AND SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,519,544 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $13,259,870 | RevenueAmt |
| Desc | THE COMMUNITY SERVICES PROGRAM UTILIZES A TRAUMA-ORIENTED, STRENGTH-BASED APPROACH TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES IN THE BOSTON AREA. COMPASS FAMILY SPECIALISTS AND CLINICIANS WORK TO DEVELOP, SUPPORT, AND STRENGTHEN THE SKILLS THAT INDIVIDUALS AND FAMILIES NEED TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR THEMSELVES AND THEIR CHILDREN. THE ORGANIZATION PROVIDED SERVICES TO 916 FAMILIES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,761,940 | ExpenseAmt |
| Revenue | $5,742,692 | RevenueAmt |
| Desc | THE COMPASS SCHOOL IS A THERAPEUTIC DAY-SCHOOL LOCATED IN DORCHESTER, MA THAT SERVES STUDENTS AGED 6-21 WITH VARYING DISABILITIES INCLUDING EMOTIONAL IMPAIRMENT, BEHAVIOR DISORDERS, AND OTHER DISABILITIES THAT REQUIRE SPECIAL EDUCATION IN AN INDIVIDUALIZED ENVIRONMENT. THE COMPASS SCHOOL UTILIZES A THERAPEUTIC APPROACH TO BUILD RESILIENCY AMONG ITS STUDENTS BY PROVIDING THEM WITH DISTINCT PROGRAMS BASED ON AGE, COGNITIVE LEVELS, EMOTIONAL NEEDS, AND ACADEMIC REQUIREMENTS. THE ORGANIZATION PROVIDED SERVICES TO 53 STUDENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,183 | ExpenseAmt |
| Desc | COMPASS OFFERS 45-DAY ASSESSMENTS FOR MASSACHUSETTS' PUBLIC AND CHARTER SCHOOL STUDENTS. SCHOOL DISTRICTS AND CHARTER SCHOOLS REFER STUDENTS FOR A 45-DAY EVALUATION PERIOD TO HELP ASSESS THE STUDENT'S CLINICAL, BEHAVIORAL, AND ACADEMIC NEEDS. COMPASS WORKS WITH THE SENDING SCHOOL, GUARDIANS AND ALL COLLATERALS TO HELP DETERMINE THE NEXT PLACEMENT AND STRATEGIES FOR SUCCESS. THE ORGANIZATION PROVIDED SERVICES TO 1 STUDENT DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,180 | ExpenseAmt |
| Revenue | $133,823 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $133,823 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,700,847 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LAJEWSKI | PersonNm |
| Phone | 8572202333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 BOWDOIN STREET | AddressLine1Txt |
| City | DORCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES M TIERNEY | ||||||||
| BOARD CHAIR | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD TULL | ||||||||
| TREASURER | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YVONNE VEST | ||||||||
| SECRETARY | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY SANDMAN | ||||||||
| ASSISTANT SECRETARY | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BEST BAILEY | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| TITCIANA BARROS | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| ANN THOMAS | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MANZO | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J LYDON | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| LEO CORCORAN | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HOUGH | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JAMES G MARCHETTI | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| BILL STEINKARAUSS | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN COPE | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LAJEWSKI | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $239,865 | $0 | $27,709 | |||
| TERRY BELLI | ||||||||
| PROGRAM FUNCTION MANAGER | 37.50 | $179,834 | $0 | $19,395 | Yes (X) | |||
| MARGARET NICHOLSON | ||||||||
| DIRECTOR OF FAMILY BASED SERVICES | 37.50 | $190,237 | $0 | $18,257 | Yes (X) | |||
| SANDRA SKINNER | ||||||||
| SENIOR DIRECTOR OF ADMINISTRATION | 37.50 | $156,031 | $0 | $9,936 | Yes (X) | |||
| KEIR ARAUJO | ||||||||
| DIRECTOR OF ADMISSIONS & FAMILY ENG | 37.50 | $122,632 | $0 | $18,239 | Yes (X) | |||
| LOUISE PACHECO | ||||||||
| DIRECTOR OF COMMUNITY SERVICES | 37.50 | $119,842 | $0 | $8,839 | Yes (X) | |||
| ANNE CAROL MALONE | ||||||||
| TRAINING AND MENTOR COORDINATOR | 37.50 | $109,849 | $0 | $18,231 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,118,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECRATCHIT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SHARP STREET | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $102,330 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,208 | AllOtherContributionsAmt |
| Total Contributions | $23,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICES FEES | 611600 | $13,259,870 | $13,259,870 |
| TUITION | 611600 | $5,509,992 | $5,509,992 |
| TRANSPORTATION FEES | 611600 | $232,700 | $232,700 |
| RENTAL INCOME | 531120 | $133,823 | $133,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,136,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,321 | TotalRevenueColumnAmt |
| Exclusion | $406,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,573 | SecuritiesAmt |
| Other | $26,009 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,411 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,162 | SecuritiesAmt |
| Other | $26,009 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,171 | TotalRevenueColumnAmt |
| Exclusion | $27,171 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,593,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,136,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $433,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,634 | TotalAmt |
| Program Services | $777,226 | ProgramServicesAmt |
| Management And General | $48,692 | ManagementAndGeneralAmt |
| Fundraising | $5,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,257,538 | TotalAmt |
| Program Services | $10,529,094 | ProgramServicesAmt |
| Management And General | $651,495 | ManagementAndGeneralAmt |
| Fundraising | $76,949 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,008 | TotalAmt |
| Program Services | $189,625 | ProgramServicesAmt |
| Management And General | $17,542 | ManagementAndGeneralAmt |
| Fundraising | $1,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,881 | TotalAmt |
| Program Services | $1,348,994 | ProgramServicesAmt |
| Management And General | $81,623 | ManagementAndGeneralAmt |
| Fundraising | $9,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,009 | TotalAmt |
| Program Services | $943,395 | ProgramServicesAmt |
| Management And General | $61,772 | ManagementAndGeneralAmt |
| Fundraising | $6,842 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,348 | TotalAmt |
| Management And General | $195,348 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,141 | TotalAmt |
| Management And General | $39,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,706 | TotalAmt |
| Program Services | $145,700 | ProgramServicesAmt |
| Management And General | $16,006 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,317 | TotalAmt |
| Program Services | $337,155 | ProgramServicesAmt |
| Management And General | $34,539 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,664 | TotalAmt |
| Program Services | $697,658 | ProgramServicesAmt |
| Management And General | $28,736 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,444 | TotalAmt |
| Program Services | $791,436 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Program Services | $25,600 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,896 | TotalAmt |
| Program Services | $125,105 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,076 | TotalAmt |
| Program Services | $46,873 | ProgramServicesAmt |
| Management And General | $17,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $455,825 | $433,919 | $21,906 | |
| STAFF TRAINING | $156,535 | $155,117 | $1,289 | $129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,339 | TotalAmt |
| Program Services | $152,300 | ProgramServicesAmt |
| Management And General | $188,909 | ManagementAndGeneralAmt |
| Fundraising | $25,130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,248,961 | TotalAmt |
| Program Services | $16,700,847 | ProgramServicesAmt |
| Management And General | $1,421,325 | ManagementAndGeneralAmt |
| Fundraising | $126,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,477 | BOYAmt |
| EOY | $2,841,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,265 | BOYAmt |
| EOY | $1,875,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,291 | BOYAmt |
| EOY | $2,356,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,104 | BOYAmt |
| EOY | $242,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,565,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,803,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,626 | BOYAmt |
| EOY | $762,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334,407 | BOYAmt |
| EOY | $16,203,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,342 | BOYAmt |
| EOY | $1,678,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,184,512 | BOYAmt |
| EOY | $25,960,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,198 | BOYAmt |
| EOY | $1,268,548 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,506 | BOYAmt |
| EOY | $1,966,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,704 | BOYAmt |
| EOY | $3,235,034 | 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 | $20,789,808 | BOYAmt |
| EOY | $22,725,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,789,808 | BOYAmt |
| EOY | $22,725,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,184,512 | BOYAmt |
| EOY | $25,960,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,344,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $591,651 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,144,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,208 | CurrentTaxYearAmt |
| Total | $4,670,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,144,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,208 | CurrentTaxYearAmt |
| Total | $4,670,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,670,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,321 | CurrentTaxYearAmt |
| Total | $978,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,649,367 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,371,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,334,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $868,809 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,203,216 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,711,594 | BeginningYearBalanceAmt |
| Contributions | $8,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $622,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,334,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,863,283 | BeginningYearBalanceAmt |
| Contributions | $3,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$651,689 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,711,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,106,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $756,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,863,283 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,507,690 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $98,949 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,106,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,000 | OtherCostOrOtherBasisAmt |
| Book Value | $37,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,054,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,519 | DepreciationAmt |
| Book Value | $544,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,383 | DepreciationAmt |
| Book Value | $429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,748 | DepreciationAmt |
| Book Value | $180,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $24,930 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,653,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,678,634 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,771,984 |
| FINANCE LEASE LIABILITIES | $194,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,966,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,145,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $591,651 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $591,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,553,944 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,141 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,141 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,593,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,209,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,209,820 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,141 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,248,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO CREATE LONG-TERM STABILITY FOR THE FURTHERANCE OF THE ORGANIZATION'S PROGRAMS AND OBJECTIVES. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | IN COMPLIANCE WITH SPECIFICATIONS SET FORTH IN SEC. 4.03(1)(A) OF REV. PROC. 75-50, AN ANNUAL AD DISCLOSING THE SCHOOL'S NON-DISCRIMINATION POLICY IS RUN IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION IN COMMUNITIES SERVED BY THE SCHOOL. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES TUITION AND GRANTS FROM THE FEDERAL, STATE, AND LOCAL GOVERNMENTS IN SUPPORT OF ITS PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA LAJEWSKI | ||||||||||||||
| EXECUTIVE DIRECTOR | $239,865 | $0 | $0 | $0 | $0 | $0 | $6,031 | $0 | $21,678 | $0 | $267,574 | $0 | $0 | $0 |
| MARGARET NICHOLSON | ||||||||||||||
| DIRECTOR OF FAMILY BASED SERVICES | $170,237 | $0 | $20,000 | $0 | $0 | $0 | $7,048 | $0 | $11,209 | $0 | $208,494 | $0 | $0 | $0 |
| TERRY BELLI | ||||||||||||||
| PROGRAM FUNCTION MANAGER | $172,145 | $0 | $7,689 | $0 | $0 | $0 | $6,128 | $0 | $13,267 | $0 | $199,229 | $0 | $0 | $0 |
| SANDRA SKINNER | ||||||||||||||
| SENIOR DIRECTOR OF ADMINISTRATION | $148,342 | $0 | $7,689 | $0 | $0 | $0 | $5,334 | $0 | $4,602 | $0 | $165,967 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAID $100 FOR THE HEALTH CLUB DUES FOR THE EXECUTIVE DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. |
| PART I, LINE 7 | BONUSES WERE PROVIDED DURING 2023 TO MARGARET NICHOLSON, TERRY BELLI, SANDRA SKINNER, KEIR ARAUJO, ANNE CAROL MALONE AND LOUISE PACHECO. BONUSES WERE DETERMINED AND APPROVED BY APPROPRIATE PERSONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD AND THEY CAN REVIEW AND ASK QUESTIONS AND RAISE ANY CONCERNS THEY MAY HAVE REGARDING THE RETURN. A DETAILED REVIEW IS ALSO PERFORMED BY THE OUTSOURCED CFO COMPANY WHICH WILL RAISE ANY ADDITIONAL QUESTIONS OR CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS REQUIRED MEMBERS OF THE BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE ALSO DISCUSSED DURING THE YEAR AT BOARD MEETINGS AND RESOLVED ACCORDINGLY BASED ON THE SITUATION ARISING. CONFLICTING BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AND DECIDES ON COMPENSATION BASED ON COMPARISONS TO SIMILAR ORGANIZATIONS AND BASED ON PERFORMANCE. THE ORGANIZATION DID NOT HAVE ANY OTHER OFFICERS WHO RECEIVED COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED ON REQUEST OR ARE VIEWABLE ON WWW.GUIDESTAR.ORG. |
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