LIGHTHOUSE SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE SCHOOL INC (EIN 04-2939326)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202423179349307202
- Schema version
- 2023v5.1
- 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 | 2024-11-12T14:46:41-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | 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 | 042939326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 9782514050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WELLMAN AVENUE | AddressLine1Txt |
| City | NORTH CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018631334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE GRECCO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9782514050 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SCOTT BARTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WELLMAN AVENUE | AddressLine1Txt |
| City | NORTH CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018631334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,940,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LIGHTHOUSESCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | LIGHTHOUSE SCHOOL IS COMMITTED TO UPHOLDING, PROTECTING AND ADVANCING THE BEST, LONG-TERM INTEREST(S) OF CHILDREN IN ALL OF ITS POLICY DEVELOPMENT AND SERVICE DELIVERY SYSTEMS. LIGHTHOUSE SCHOOL DOES THIS BY MAINTAINING A VERY POSITIVE, SUPPORTIVE AND GROWTH-ORIENTED CULTURE FOR ALL STAFF AND THEREBY MAXIMIZING THEIR MOTIVATION TO DIRECTLY AND INDIRECTLY PROVIDE THE HIGHEST QUALITY OF COMPREHENSIVE BIOEDUCATIONAL SERVICES POSSIBLE TO AS MANY CHILDREN WHO COULD PRACTICALLY BENEFIT FROM THESE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,881,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,322,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,620,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $314,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,480,871 | PYTotalRevenueAmt |
| CY Total Revenue | $27,940,311 | 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 | $20,550,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,274,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,848,817 | PYOtherExpensesAmt |
| CY Other Expenses | $3,092,224 | CYOtherExpensesAmt |
| PY Total Expenses | $23,399,707 | PYTotalExpensesAmt |
| CY Total Expenses | $24,366,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,081,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,573,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,560,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,639,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,208,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,846,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,352,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,792,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIGHTHOUSE SCHOOL IS COMMITTED TO UPHOLDING, PROTECTING AND ADVANCING THE BEST, LONG-TERM INTEREST(S) OF CHILDREN IN ALL OF ITS POLICY DEVELOPMENT AND SERVICE DELIVERY SYSTEMS. LIGHTHOUSE SCHOOL DOES THIS BY MAINTAINING A VERY POSITIVE, SUPPORTIVE AND GROWTH-ORIENTED CULTURE FOR ALL STAFF AND THEREBY MAXIMIZING THEIR MOTIVATION TO DIRECTLY AND INDIRECTLY PROVIDE THE HIGHEST QUALITY OF COMPREHENSIVE BIOEDUCATIONAL SERVICES POSSIBLE TO AS MANY CHILDREN WHO COULD PRACTICALLY BENEFIT FROM THESE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,476,547 | ExpenseAmt |
| Revenue | $27,620,254 | RevenueAmt |
| Desc | COMPREHENSIVE SERVICES PROGRAM, SERVING PSYCHO-EDUCATIONAL NEEDS OF STUDENTS WITH MULTI-DISABILITY CONDITIONS, BOTH ACADEMICALLY AND THERAPEUTICALLY. LIGHTHOUSE SCHOOL, INC. HAS BEEN IN OPERATION SINCE 1967 AS A PRIVATE, NOT-FOR-PROFIT (501(C)(3)), CHAPTER 766 APPROVED HUMAN SERVICE CORPORATION SERVING THE NEEDS OF STUDENTS HAVING A BROAD RANGE OF DISABLING CONDITIONS. LIGHTHOUSE SCHOOL OPERATES ACCORDING TO A COMPREHENSIVE BIODEVELOPMENTAL SERVICES MODEL, MEANING SERVICES DESIGNED TO PROMOTE TOTAL LIFE DEVELOPMENT ARE PROVIDED DURING THE DAY, EVENINGS, AND WEEKENDS, BOTH ON-SITE AND IN THE HOME COMMUNITIES OF ATTENDING STUDENTS. ENROLLED STUDENTS RESIDE IN MANY OF THE CITIES AND TOWNS OF EASTERN MASSACHUSETTS AND SOUTHERN NEW HAMPSHIRE, AND ARE TRANSPORTED TO AND FROM LIGHTHOUSE SCHOOL DAILY BY THE AUTHORITY OF THE SPECIAL EDUCATION DEPARTMENTS OF THEIR RESPECTIVE COMMUNITIES. ALL ACADEMIC, THERAPEUTIC AND LIFE PREPARATORY EXPERIENCES AT LIGHTHOUSE SCHOOL ARE PLANNED AND PROVIDED ACCORDING TO THE INDIVIDUALIZED NEEDS OF EACH ENROLLED STUDENT. THESE NEEDS ARE MET BY SERVICES THAT ARE WITHIN THE FRAMEWORK OF APEX BIOEDUCATION. LIGHTHOUSE SCHOOL DELIVERS A SPECIFIC ARRAY OF SERVICES ACCORDING TO EACH STUDENT'S UNIQUE PROFILE. THE COMPREHENSIVE BIODEVELOPMENTAL SERVICES MODEL OFFERS AN INTERDISCIPLINARY MENU FROM WHICH AN INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. FACULTY COMMUNICATE EXTENSIVELY SO THAT QUALITY AND CONSISTENCY CHARACTERIZE ALL STUDENT INTERACTIONS. FACULTY ARE TRAINED TO WORK TOGETHER AS A SYNERGISTIC TREATMENT TEAM IN ORDER TO MAXIMIZE THE QUALITY AND EFFECTIVENESS OF SERVICES. LIGHTHOUSE SCHOOL IS COMMITTED TO PROVIDING SERVICES TO STUDENTS WITH DIVERSE NEEDS AND DISABILITIES. STUDENTS WHO ATTEND LIGHTHOUSE SCHOOL RANGE IN AGE FROM 3-22 YEARS OF AGE AND HAVE A VARIETY OF TYPES OF SPECIAL NEEDS, INCLUDING DEVELOPMENTAL/NEUROLOGICAL CONDITIONS, MEDICAL/GENETIC CONDITIONS, LEARNING DISABILITIES AND PSYCHIATRIC DIAGNOSES.ACADEMIC EDUCATION IS CERTAINLY IMPORTANT. HOWEVER, FOR THE STUDENT POPULATION AT LIGHTHOUSE SCHOOL IT IS NOT ENOUGH. AT LIGHTHOUSE SCHOOL THERE IS A BROAD RANGE OF CURRICULUM-BASED, INTERDISCIPLINARY SERVICES WHICH INCLUDE EDUCATIONAL, VOCATIONAL, COMMUNICATION, CLINICAL, NEUROMOTOR AND MEDICAL SERVICES. THESE SERVICES DO NOT SIMPLY WORK ALONG SIDE OF EACH OTHER. RATHER, THEY ARE INTEGRATED INTO AN APPROACH CALLED APEX BIOEDUCATION, WHICH PRODUCES A MORE POWERFUL TECHNICAL INTERVENTION RESULTING IN POSITIVE BIODEVELOPMENT THAN ANY SERVICE ALONE COULD PRODUCE. LIGHTHOUSE SCHOOL HAS SERVED OVER 100 COMMUNITIES IN EASTERN MASSACHUSETTS, MAINE, AND SOUTHERN NEW HAMPSHIRE. | Desc |
| Total Program Service Expenses | $22,476,547 | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE GRECCO CFO | PersonNm |
| Phone | 9782514050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WELLMAN AVENUE | AddressLine1Txt |
| City | NORTH CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018631334 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| MARC DESCOTEAUX | |||||||
| PRESIDENT/CHAIRMAN (UNTIL OCT. 2023) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALBERT JUSSAUME | |||||||
| TREASURER/DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD VITIELLO | |||||||
| CLERK/DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LOGAN | |||||||
| ACTING CHAIR/DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN STROMVALL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE GRECCO | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $235,859 | $0 | $115,701 | ||
| DR SCOTT BARTIS | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $243,444 | $0 | $116,290 | ||
| DOROTHY PEPIN | |||||||
| CHIEF ADMINISTRATION OFFICER | 50.00 | Yes (X) | $195,266 | $0 | $52,009 | ||
| DR MICHAEL PAPPAFAGOS | |||||||
| PROGRAM ADVISOR / FORMER CEO | 50.00 | $213,862 | $0 | $118,681 | Yes (X) | ||
| EMILY HACK | |||||||
| DIR. PROGRAM DEVELOPMENT | 50.00 | $185,677 | $0 | $81,317 | Yes (X) | ||
| JOHN TARMEY | |||||||
| DIR. PROGRAM SERVICES | 50.00 | $191,833 | $0 | $32,353 | Yes (X) | ||
| PETER LANG | |||||||
| ASSOCIATE DIR. PROGRAM SERVICES | 50.00 | $163,603 | $0 | $78,620 | Yes (X) | ||
| ANNA FITZGERALD | |||||||
| DIR. CLINICAL SERVICES | 50.00 | $156,405 | $0 | $45,936 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,585,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $640,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | 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 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT & TAX | ServicesDesc |
| Compensation | $115,390 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,150 | AllOtherContributionsAmt |
| Total Contributions | $5,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 611110 | $27,329,672 | $27,329,672 |
| ADMINISTRATIVE INCOME | 611110 | $290,582 | $290,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,620,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,907 | TotalRevenueColumnAmt |
| Exclusion | $314,907 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,940,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,620,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,907 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,132 | TotalAmt |
| Program Services | $193,524 | ProgramServicesAmt |
| Management And General | $482,608 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,894,351 | TotalAmt |
| Program Services | $14,412,021 | ProgramServicesAmt |
| Management And General | $482,330 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,498 | TotalAmt |
| Program Services | $1,519,627 | ProgramServicesAmt |
| Management And General | $154,871 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,608 | TotalAmt |
| Program Services | $2,335,077 | ProgramServicesAmt |
| Management And General | $295,531 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,676 | TotalAmt |
| Program Services | $1,313,217 | ProgramServicesAmt |
| Management And General | $85,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,049 | TotalAmt |
| Management And General | $35,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,390 | TotalAmt |
| Management And General | $115,390 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,292 | TotalAmt |
| Management And General | $83,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,710 | TotalAmt |
| Program Services | $278,295 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,761 | TotalAmt |
| Program Services | $84,228 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,712 | TotalAmt |
| Program Services | $1,164,897 | ProgramServicesAmt |
| Management And General | $24,815 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,942 | TotalAmt |
| Program Services | $78,250 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,408 | TotalAmt |
| Program Services | $60,586 | ProgramServicesAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626 | TotalAmt |
| Program Services | $1,626 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,941 | TotalAmt |
| Program Services | $218,373 | ProgramServicesAmt |
| Management And General | $6,568 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,022 | TotalAmt |
| Program Services | $159,233 | ProgramServicesAmt |
| Management And General | $4,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $189,440 | $188,741 | $699 |
| MEALS | $154,126 | $154,126 | |
| EQUIP. RENTAL & MAINT. | $67,668 | $65,692 | $1,976 |
| TELEPHONE | $28,914 | $28,070 | $844 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,223 | TotalAmt |
| Program Services | $220,964 | ProgramServicesAmt |
| Management And General | $109,259 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,366,489 | TotalAmt |
| Program Services | $22,476,547 | ProgramServicesAmt |
| Management And General | $1,889,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,325 | BOYAmt |
| EOY | $7,899,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,539 | BOYAmt |
| EOY | $1,643,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,369 | BOYAmt |
| EOY | $144,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,708,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,674,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,624 | BOYAmt |
| EOY | $11,034,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,006,354 | BOYAmt |
| EOY | $12,942,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,512 | BOYAmt |
| EOY | $974,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,560,723 | BOYAmt |
| EOY | $34,639,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,940 | BOYAmt |
| EOY | $3,797,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,029 | BOYAmt |
| EOY | $45,396 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,224 | BOYAmt |
| EOY | $6,541,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,962 | BOYAmt |
| EOY | $461,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,155 | BOYAmt |
| EOY | $10,846,194 | 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 | $18,352,568 | BOYAmt |
| EOY | $23,792,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,352,568 | BOYAmt |
| EOY | $23,792,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,560,723 | BOYAmt |
| EOY | $34,639,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,573,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,866,484 | 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $217,000 | OtherCostOrOtherBasisAmt |
| Book Value | $217,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,983,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,007,310 | DepreciationAmt |
| Book Value | $975,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,923 | DepreciationAmt |
| Book Value | $57,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $961,928 | DepreciationAmt |
| Book Value | $318,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,700,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,368 | DepreciationAmt |
| Book Value | $9,465,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,034,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATIONS | Desc |
| Amt | $461,598 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $461,598 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,723,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,866,484 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,866,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,857,019 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,292 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,940,311 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,283,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,283,197 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,292 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,366,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION OF WHICH INCOME IS RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE FILED. | ExplanationTxt |
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 | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL DOES NOT SOLICIT STUDENTS; THE SCHOOL ACCEPTS ALL STUDENTS ELIGIBLE FOR ASSISTANCE. AN ADVERTISEMENT IS PLACED ON WWW.INDEED.COM, STATING OUR NON-DISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 4 | THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. HOWEVER, IT DOES RECEIVE INFREQUENT CONTRIBUTIONS, ON AN IRREGULAR BASIS. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL'S STUDENTS ARE SUPPORTED BY MA AND NH CITIES AND TOWNS AND VARIOUS AGENCIES OF BOTH STATES. IN ADDITION, TUITION REVENUE RATES ARE AUTHORIZED BY THE OPERATIONAL SERVICES DIVISION OF THE COMMONWEALTH OF MA AND THE SCHOOL IS SUBJECT TO THE REGULATIONS AND RATE FORMULAS OF THE MA O.S.D. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SCOTT BARTIS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $240,396 | $0 | $0 | $0 | $3,048 | $0 | $42,488 | $0 | $73,802 | $0 | $359,734 | $0 | $0 | $0 |
| SUZANNE GRECCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $235,307 | $0 | $0 | $0 | $552 | $0 | $39,447 | $0 | $76,254 | $0 | $351,560 | $0 | $0 | $0 |
| DR MICHAEL PAPPAFAGOS | ||||||||||||||
| PROGRAM ADVISOR / FORMER CEO | $211,081 | $0 | $0 | $0 | $2,781 | $0 | $41,106 | $0 | $77,575 | $0 | $332,543 | $0 | $0 | $0 |
| EMILY HACK | ||||||||||||||
| DIR. PROGRAM DEVELOPMENT | $182,629 | $0 | $0 | $0 | $3,048 | $0 | $30,543 | $0 | $50,774 | $0 | $266,994 | $0 | $0 | $0 |
| DOROTHY PEPIN | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $193,682 | $0 | $0 | $0 | $1,584 | $0 | $32,845 | $0 | $19,164 | $0 | $247,275 | $0 | $0 | $0 |
| PETER LANG | ||||||||||||||
| ASSOCIATE DIR. PROGRAM SERVICES | $162,571 | $0 | $0 | $0 | $1,032 | $0 | $27,074 | $0 | $51,546 | $0 | $242,223 | $0 | $0 | $0 |
| JOHN TARMEY | ||||||||||||||
| DIR. PROGRAM SERVICES | $190,249 | $0 | $0 | $0 | $1,584 | $0 | $31,786 | $0 | $567 | $0 | $224,186 | $0 | $0 | $0 |
| ANNA FITZGERALD | ||||||||||||||
| DIR. CLINICAL SERVICES | $154,821 | $0 | $0 | $0 | $1,584 | $0 | $25,781 | $0 | $20,155 | $0 | $202,341 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE FORM 990, A DRAFT IS REVIEWED BY THE ORGANIZATION'S CEO, CFO AND THE CPA FIRM'S MANAGING DIRECTOR AND MANAGER. THE AUDIT AND FINANCE COMMITTEE THEN MEETS TO FORMULATE ITS RECOMMENDATIONS. A MEETING IS THEN HELD BY THE ENTIRE BOARD OF DIRECTORS. AT THE CONCLUSION OF THIS PROCESS, THE BOARD MAKES A FINAL DETERMINATION ON THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SPIRIT OF THE CONFLICT OF INTEREST POLICY IS DEEPLY IMBEDDED IN THE PHILOSOPHY AND OPERATING PRINCIPLES OF THE ORGANIZATION. A CAREFULLY CRAFTED SYSTEM OF CHECKS AND BALANCES ENSURES THAT ANY EVIDENCE OF CONFLICTS OF INTEREST WOULD BE READILY ACCESSIBLE TO OTHER MEMBERS OF THE GOVERNANCE TEAM. IN ADDITION, ALL PARTICIPANTS ARE FULLY INFORMED ABOUT THE INCOMPATIBILITY OF CONFLICTS OF INTEREST TO THE INTEGRITY OF THE ORGANIZATION. CONSEQUENTLY, MATTERS INVOLVING CONFLICTS OF INTEREST ARE GENERALLY NON-EXISTENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS WITHIN IT A VARIETY OF STANDING COMMITTEES. ONE SUCH COMMITTEE IS THE COMPENSATION AND EVALUATION COMMITTEE. IT IS THE SOLE RESPONSIBILITY OF THIS COMMITTEE TO CONDUCT ON AN ANNUAL BASIS A THOROUGH EVALUATION OF THE CEO'S PERFORMANCE, INCLUDING WRITTEN GOALS AND WRITTEN DESCRIPTIONS PERTAINING TO THE ACHIEVEMENTS OR LACK THEREOF OF THOSE GOALS. IN ADDITION, THE COMPENSATION AND EVALUATION COMMITTEE UNDERTAKES A FORMAL PROCESS OF COMPARABLE COMPENSATION ASSESSMENT ANALYSIS. INCLUDED IN THIS ANALYSIS ARE THE RECOMMENDATIONS FROM AN INDEPENDENT COMPENSATION SPECIALIST WHO PROVIDES RECOMMENDATIONS TO THE BOARD REGARDING APPROPRIATE COMPENSATION RELATIVE TO OTHER COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS NATIONWIDE. THE COMPENSATION AND EVALUATION COMMITTEE THEN DETERMINES FINAL COMPENSATION RECOMMENDATIONS THAT ARE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR CONSIDERATION AND FINAL DETERMINATION. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT HTTPS://MASSCHARITIES.MY.SITE.COM/FILINGSEARCH/S/ AND GUIDESTAR AT WWW.GUIDESTAR.ORG. WE ALSO MAKE OUR FORM 990, FORM 1023, FORM 990-T, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. OUR AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT: HTTPS://MASSCHARITIES.MY.SITE.COM/FILINGSEARCH/S/ IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORPWEB/CORPSEARCH/CORPSEARCH.ASPX |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL READILY ACCESSIBLE TO THE PUBLIC IN A VARIETY OF WAYS. FIRST, AS A 501(C)(3) ORGANIZATION, THE IRS IS PROVIDED WITH SUCH DOCUMENTS AS ORGANIZATIONAL ARTICLES OF INCORPORATION AND ORGANIZATION BYLAWS. IN ADDITION, THE IRS AS A REPRESENTATIVE OF THE FEDERAL BRANCH OF GOVERNMENT RECEIVES AN ANNUAL FORM 990 AND THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION, AS A REPRESENTATIVE OF THE STATE BRANCH OF GOVERNMENT ANNUALLY RECEIVES THE UNIFORM FINANCIAL REPORT INCLUSIVE OF AUDITED FINANCIAL STATEMENTS. IN ADDITION, THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE RECEIVES A COPY OF FORM PC (PUBLIC CHARITIES) REPORT, WHICH ALSO INCLUDES A FORM 990. FINALLY, THE TOWN OF CHELMSFORD, AS A REPRESENTATIVE OF THE LOCAL BRANCH OF GOVERNMENT ANNUALLY RECEIVES THE FORM 3ABC, WHICH INCLUDES A COMPLETE COPY OF THE FORM PC. ALL REQUESTS FOR ADDITIONAL DOCUMENTATION ARE ALSO PROMPTLY COMPLIED WITH. |
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