FURP.ORG / PUBLIC DATA EXPLORER

HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC (EIN 22-3017936)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349302143
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

FieldValueIRS element (for citing)
Return2024-11-14T08:19:51-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 BRAINTREE HL OFFICE PARK STE 300AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223017936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SERVICES PROVIDERS CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5085989800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM YELENAKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5085989800PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7813562000PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM YELENAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,342,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$300,600PYContributionsGrantsAmt
CY Contributions Grants$4,711CYContributionsGrantsAmt
PY Program Service Revenue$1,997,301PYProgramServiceRevenueAmt
CY Program Service Revenue$2,244,223CYProgramServiceRevenueAmt
PY Investment Income$1,700PYInvestmentIncomeAmt
CY Investment Income$93,209CYInvestmentIncomeAmt
PY Other Revenue$945PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,300,546PYTotalRevenueAmt
CY Total Revenue$2,342,143CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,517,395PYOtherExpensesAmt
CY Other Expenses$1,627,374CYOtherExpensesAmt
PY Total Expenses$1,517,395PYTotalExpensesAmt
CY Total Expenses$1,643,374CYTotalExpensesAmt
PY Revenues Less Expenses$783,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$698,769CYRevenuesLessExpensesAmt
Total Assets BOY$5,602,095TotalAssetsBOYAmt
Total Assets EOY$6,468,852TotalAssetsEOYAmt
Total Liabilities BOY$1,135,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,281,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,466,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,187,033NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR AND ITS WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,119,545ExpenseAmt
Revenue$2,099,524RevenueAmt
DescPROVIDERS' EACADEMY: THE PROVIDERS' EACADEMY ONLINE LEARNING SYSTEM (LMS), POWERED BY RELIAS, IS THE FOUNDATION'S FASTEST GROWING AND MOST WIDELY USED LEARNING SOLUTION. IT EXPERIENCED SUBSTANTIAL GROWTH IN2023 - OVER 50,000 LEARNERS AT OVER 100 ORGANIZATIONS NOW USE PROVIDERS' EACADEMY AND COUNCIL MEMBERS' STAFF ENROLLED IN NEARLY 900,000 COURSES.OVER THE PAST YEAR, PROVIDERS' EACADEMY ENHANCED ITS BENEFITS BY INCLUDING SEVERAL UNIQUE FEATURES AVAILABLE EXCLUSIVELY ON RELIAS AT AN EXCEPTIONAL VALUE. FOR EXAMPLE, A BRAND-NEW COMPETENCY EVALUATION TOOL WAS RELEASED THAT ALL PROVIDERS' EACADEMY USERS COULD USE FREE OF CHARGE TO CONDUCT EMPLOYEE EVALUATIONS, PINPOINT KNOWLEDGE GAPS AND IDENTIFY OPPORTUNITIES FOR GROWTH. ADVANCEMENTS WERE ALSO MADE FOR ADMINISTRATORS, PROVIDING A MORE INTUITIVE PROCESS FOR ASSIGNING AND TRACKING THEIR STAFF 'S COURSES.PROVIDERS' EACADEMY CONTINUED TO PROMOTE THE HUMAN SERVICES CREDENTIALING PROGRAM (HSCP), WHICH INCLUDES CONTENT IN SEVERAL AREAS RELEVANT TO THE ENTRY-LEVEL STAFF OF PROVIDER ORGANIZATIONS, AND IN 2023, THE HSCP TOPIC OF INTELLECTUAL AND DEVELOPMENT DISABILITIES BECAME ACCREDITED BY THE NATIONAL ALLIANCE OF DIRECT SUPPORT PROFESSIONALS. TO INCREASE THE ACCESSIBILITY OF TRAININGS OFFERED BY MASSACHUSETTS STATE FUNDERS, PROVIDERS' EACADEMY TEAMED UP WITH DEPARTMENT OF DEVELOPMENTAL SERVICES LEADERSHIP TO OFFER STATE COURSES ON POSITIVE BEHAVIORAL SUPPORTS AND MANDATED REPORTING. THE FOUNDATION ALSO DEVELOPED A PARTNERSHIP WITH THE EUNICE KENNEDY SHRIVER CENTER AT UMASS CHAN MEDICAL SCHOOL TO HOUSE COURSES IN EACADEMY THAT TRAIN STAFF AND FOSTER PARENTS WHO WORK WITH INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND DEMENTIA. PROVIDERS' EACADEMY CONTINUES TO SUPPORT PARTICIPANTS BY ENABLING THE TRACKING OF STATE-MANDATED TRAINING FOR COMPLIANCE, SCHEDULING LIVE OR VIRTUAL EVENTS AND ENHANCING EMPLOYEE BENEFITS BY ALLOWING STAFF TO EARN CONTINUING EDUCATION UNITS AND TAKE ELECTIVE COURSES ON THEIR OWN TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,316ExpenseAmt
Revenue$131,767RevenueAmt
DescTHE GRADUATE-LEVEL CERTIFICATE IN NONPROFIT HUMAN SERVICES MANAGEMENT PROGRAM, ALSO OFFERED IN PARTNERSHIP WITH SUFFOLK UNIVERSITY, CONTINUED ITS SUCCESS IN FURTHERING THE PROFESSIONAL DEVELOPMENT OF THE HUMAN SERVICES WORKFORCE. A TOTAL OF 31 STUDENTS FROM 15 AGENCIES ENROLLED IN THE PROGRAM FOR THE 2022-23 SCHOOL YEAR. OVER 680 FUTURE LEADERS HAVE GRADUATED FROM THE PROGRAM, SOME OF WHOM ARE NOW LEADING HUMAN SERVICES ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,000ExpenseAmt
Grant$16,000GrantAmt
DescTHE FOUNDATION AWARDED FOUR SCHOLARSHIPS TO ASSIST HUMAN SERVICE WORKERS IN PURSUING ADVANCED DEGREES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,513ExpenseAmt
Revenue$12,932RevenueAmt
DescANNUAL MEETING AND OTHER ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,513TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,932TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,298,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY JORDAN DIRECTOR OF FINANCE & OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085989800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD SUITE 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM YELENAK
PRESIDENT/CEO4.0036.00Yes (X)Yes (X)$0$196,116$32,346
SANDRA MCCROOM
CHAIR5.005.00Yes (X)Yes (X)$0$0$0
SHAHEER MUSTAFA
VICE CHAIR5.005.00Yes (X)Yes (X)$0$0$0
DIANE GOULD
CHAIR-ELECT5.005.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER WHITE
TREASURER5.005.00Yes (X)Yes (X)$0$0$0
SUSAN STUBBS
ASSISTANT TREASURER5.005.00Yes (X)Yes (X)$0$0$0
MIA ALVARADO
CLERK5.005.00Yes (X)Yes (X)$0$0$0
MICHELLE SMITH
ASST. CLERK5.005.00Yes (X)Yes (X)$0$0$0
MICHAEL WEEKES
FORMER PRESIDENT/CEO4.0036.00Yes (X)$0$328,341$40,305
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$524,457TotReportableCompRltdOrgAmt
Total Other Compensation$72,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELIAS LEARNING
111 CORNING ROADCARYNC27518ELEARNING ADMINISTRATION$1,052,523
MASSACHUSETTS COUNCIL OF HUMAN SERVICES
100 CROSSING BLVDFRAMINGHAMMA01702MANAGEMENT SERVICES$345,000
SUFFOLK UNIVERSITY
8 ASHBURTON PLACEBOSTONMA02108CERTIFICATE PROGRAM ADMINISTRATION$105,080
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,711AllOtherContributionsAmt
Total Contributions$4,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAMSDesc
Business611710BusinessCd
Total Revenue Column$2,244,223TotalRevenueColumnAmt
Related Or Exempt Func Income$2,244,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,244,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,521TotalRevenueColumnAmt
Exclusion$24,521ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,688SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,688SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,688TotalRevenueColumnAmt
Exclusion$68,688ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,342,143TotalRevenueColumnAmt
Related Or Exempt Func Income$2,244,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,209ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$345,000TotalAmt
Management And General$345,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,656TotalAmt
Program Services$3,656ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,159,910TotalAmt
Program Services$1,159,910ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Program Services$260ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,167TotalAmt
Program Services$3,167ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,901TotalAmt
Program Services$12,901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,361TotalAmt
Program Services$62,361ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL PROJECTS$39,114$39,114
E-ACADEMY EXPENSES$1,005$1,005

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,643,374TotalAmt
Program Services$1,298,374ProgramServicesAmt
Management And General$345,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,678,720BOYAmt
EOY$1,538,821EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$899,272BOYAmt
EOY$4,512,899EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,775BOYAmt
EOY$48,986EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$245,646BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$436,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400,288BOYAmt
EOY$337,927EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$182,394BOYAmt
EOY$30,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,602,095BOYAmt
EOY$6,468,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,027BOYAmt
EOY$52,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,057,090BOYAmt
EOY$1,229,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,135,117BOYAmt
EOY$1,281,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,303,755BOYAmt
EOY$5,169,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,223BOYAmt
EOY$17,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,466,978BOYAmt
EOY$5,187,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,602,095BOYAmt
EOY$6,468,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$698,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,286NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,600CurrentTaxYearMinus1YearAmt
Current Tax Year$4,711CurrentTaxYearAmt
Total$357,311TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,239,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,490,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,997,301CurrentTaxYearMinus1YearAmt
Current Tax Year$2,244,223CurrentTaxYearAmt
Total$8,757,968TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,239,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,521,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,807,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297,901CurrentTaxYearMinus1YearAmt
Current Tax Year$2,248,934CurrentTaxYearAmt
Total$9,115,279TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,604CurrentTaxYearMinus1YearAmt
Current Tax Year$496,505CurrentTaxYearAmt
Total$2,248,986TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$458,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$495,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,604CurrentTaxYearMinus1YearAmt
Current Tax Year$496,505CurrentTaxYearAmt
Total$2,248,986TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,866,293PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700CurrentTaxYearMinus1YearAmt
Current Tax Year$24,521CurrentTaxYearAmt
Total$31,761TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700CurrentTaxYearMinus1YearAmt
Current Tax Year$24,521CurrentTaxYearAmt
Total$31,761TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$945CurrentTaxYearMinus1YearAmt
Total$945TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,241,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,809,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300,546CurrentTaxYearMinus1YearAmt
Current Tax Year$2,273,455CurrentTaxYearAmt
Total$9,147,985TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75060PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2022 AMOUNT: $ 945.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$436,525OtherCostOrOtherBasisAmt
Depreciation$98,598DepreciationAmt
Book Value$337,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$337,927TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS 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. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATIONS HAVE NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$16,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF ACCEPTANCE TO ATTEND AN INSTITUTION AND/OR AN OFFICIAL TRANSCRIPT FROM THE INSTITUTION THEY ARE CURRENTLY ENROLLED IN AS PART OF THE APPLICATION PROCESS. NO FURTHER MONITORING OF THE USE OF FUNDS ONCE AWARDED IS CONDUCTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WEEKES
FORMER PRESIDENT/CEO$0$328,341$0$0$0$0$0$22,500$0$17,805$0$368,646$0$0
WILLIAM YELENAK
PRESIDENT/CEO$0$196,116$0$0$0$0$0$22,500$0$9,846$0$228,462$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE FOUNDATION IS MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE PERSONS SERVING FROM TIME TO TIME IN THE FOLLOWING OFFICES OF THE SOLE MEMBER SHALL BE EX OFFICIO DIRECTORS OF THE FOUNDATION: CHAIR, VICE CHAIR, CHAIR-ELECT, TREASURER, ASSISTANT TREASURER, CLERK, AND ASSISTANT CLERK. THE EX OFFICIO DIRECTORS MAY ELECT UP TO THREE ADDITIONAL DIRECTORS. ELECTED DIRECTORS MAY BE REMOVED BY THE SOLE MEMBER OR THE EX OFFICIO DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY ONLY BE ALTERED, AMENDED, OR REPEALED BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE EXECUTIVE AND FINANCE COMMITTEES, A SUBSET OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART VII:THE SALARIES FOR MICHAEL D. WEEKES AND WILLIAM YELENAK ARE PAID ENTIRELY BY THE RELATED NON-PROFIT, MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC. THE MANAGEMENT FEE PAID BY THE ORGANIZATION TO THE RELATED ENTITY IS FOR SUPPORT SERVICES: ACCOUNTING, SUPPLIES, OCCUPANCY, ETC. PROVIDED BY THE RELATED ENTITY.
FORM 990, PART IX, LINE 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. SUFFOLK PROGRAM FACILITATOR: PROGRAM SERVICE EXPENSES 106,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,316. E-ACADEMY CURRICULUM ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,052,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052,523.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD SUITE 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
EIN042597297EIN
Primary ActivitiesPROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$345,000InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt