KENNEDY-DONOVAN CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KENNEDY-DONOVAN CENTER INC (EIN 04-2519028)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-02
IRS object ID: 202310619349301401
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-02T12:12:37-06:00	ReturnTs
Tax Period End	2022-06-30	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 MHM 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	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042519028	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEDY-DONOVAN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENN	BusinessNameControlTxt
Phone	5087721233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COMMERCIAL STREET	AddressLine1Txt
City	FOXBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	020352530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLEN P MATTERA	PersonNm
Person Title	VICE PRESIDENT & CFO	PersonTitleTxt
Phone	5087721200	PhoneNum
Signature	2023-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GLEN	PersonFirstNm
Person Last	MATTERA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES N CICCONE	PreparerPersonNm
PTIN	P01274937	PTIN
Phone	6177610600	PhoneNum
Preparation	2023-02-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COMMERCIAL STREET	AddressLine1Txt
City	FOXBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	020352530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,426,699	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	AN ORGANIZATION THAT SUPPORTS PEOPLE WITH DEVELOPMENTAL DELAYS, DISABILITIES AND FAMILY CHALLENGES TO PURSUE THEIR PERSONAL POTENTIAL AND SUCCESS IN THE COMMUNITY. WE PROVIDE A WIDE RANGE OF EFFECTIVE SUPPORTS TO INDIVIDUALS AND FAMILIES THROUGH PREVENTION, ADVOCACY AND INTERVENTION SERVICES THAT ARE PERSON-CENTERED, INNOVATIVE, AND COMPASSIONATE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	452	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	-$14,381	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,506,657	PYContributionsGrantsAmt
CY Contributions Grants	$7,311,415	CYContributionsGrantsAmt
PY Program Service Revenue	$30,311,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,878,404	CYProgramServiceRevenueAmt
PY Investment Income	-$49,719	PYInvestmentIncomeAmt
CY Investment Income	-$680,422	CYInvestmentIncomeAmt
PY Other Revenue	$32,117	PYOtherRevenueAmt
CY Other Revenue	$112,640	CYOtherRevenueAmt
PY Total Revenue	$32,800,844	PYTotalRevenueAmt
CY Total Revenue	$35,622,037	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	$19,651,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,512,392	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$395,703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,784,666	PYOtherExpensesAmt
CY Other Expenses	$12,202,081	CYOtherExpensesAmt
PY Total Expenses	$32,436,399	PYTotalExpensesAmt
CY Total Expenses	$30,714,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$364,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,907,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,814,364	TotalAssetsBOYAmt
Total Assets EOY	$25,380,076	TotalAssetsEOYAmt
Total Liabilities BOY	$14,312,395	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,003,030	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,501,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,377,046	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KENNEDY-DONOVAN CENTER SUPPORTS INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES AND DELAYS TO REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,425,057	ExpenseAmt
Revenue	$13,279,801	RevenueAmt
Desc	CHILDREN'S CLINICAL SERVICES - EARLY INTERVENTION (EI) COORDINATES HOME VISITING AND GROUP SERVICES TO FAMILIES WITH CHILDREN BIRTH TO THREE YEARS OF AGE WHO ARE FACING DEVELOPMENTAL DELAYS, CERTAIN DIAGNOSED CONDITIONS, OR WHOSE CIRCUMSTANCES PUT THEM AT RISK FOR DEVELOPMENTAL DELAYS. AN ARRAY OF THERAPEUTIC, EDUCATIONAL, AND SOCIAL SERVICES ARE DELIVERED IN FAMILIES' HOMES, AT OUR PROGRAMS CENTER, OR AT OTHER APPROPRIATE LOCATIONS. EI IS THE EARLIEST POSSIBLE INTERVENTION TO ADDRESS A CHILD'S DELAYED DEVELOPMENT, AND TO FOSTER THEIR HEALTHY DEVELOPMENT IN A TIMELY MANNER WITH ALL THE TOOLS AVAILABLE. KDC ALSO PROVIDES RESOURCES AND SUPPORT FOR AUTISM SERVICES. OUR AUTISM SERVICES PROGRAM SUPPORTS INDIVIDUALS OF ALL AGES AND THEIR FAMILIES AFFECTED BY THE AUTISM SPECTRUM DISORDER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,137,627	ExpenseAmt
Revenue	$3,854,122	RevenueAmt
Desc	COMMUNITY DEVELOPMENTAL SERVICES PROVIDING SUPPORTED LIVING ACROSS SOUTHEASTERN MASSACHUSETTS TO ADULT INDIVIDUALS WITH DISABILITIES. THESE INCLUDE COMMUNITY SHARED LIVING AND INDIVIDUAL LIVING ASSISTANCE, SUPERVISED LIVING 24/7 RESIDENTIAL GROUP HOMES; SHARED LIVING PROVIDER TRAINING, CASE MANAGEMENT, AND ASSISTANCE TO HOST FAMILIES. EFFECTIVE JANUARY 1, 2021, KDC ADOPTED A PLAN TO END THE CONTRACTS FOR ITS RESIDENTIAL PROGRAMS, WHICH WERE TRANSFERRED TO TWO NEW PROVIDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,280,194	ExpenseAmt
Revenue	$11,744,481	RevenueAmt
Desc	FAMILY SERVICES - IN ADDITION TO OUR SUPPORTED LIVING/RESIDENTIAL PROGRAMS AND EARLY INTERVENTION/AUTISM SERVICES, WE PROVIDE RESOURCE AND REFERRAL SOURCES THROUGH REGIONAL FAMILY SUPPORT CENTERS, HEALTHY FAMILIES YOUNG ADULT PREGNANCY PROGRAMS, FAMILY SUPPORT PROGRAMS, FOSTER CARE SERVICES, AND A DAY HABILITATION PROGRAM. THESE COMMUNITY SERVICES PROVIDE SERVICES TO MORE THAN 10,000 INDIVIDUALS AND THEIR FAMILIES EACH YEAR FROM PRENATAL THROUGH THE END OF LIFE. WE OFFER PROGRAMS AND SERVICES TO HELP THOSE WE SERVE REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$26,842,878	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	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	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	183	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	452	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GLEN MATTERA	PersonNm
Phone	5087721200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COMMERCIAL STREET	AddressLine1Txt
City	FOXBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT PANESSITI
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY KOBS
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN P SANFORD
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
EDWIN CARR
CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY KARAMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID BOUCHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANASTASIA BERGMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH FELIX
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JEREMY LOUISE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM MULCAHY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
REBECCA MARCOUX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE CLARK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUZANNE RIBERO-BALASSONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLEN MATTERA
VICE PRESIDENT & CFO	40.00		Yes (X)	$202,554	$0	$0
AMANDA PERKINS
VP, DEVELOPMENT	40.00		Yes (X)	$128,971	$0	$7,964
LISA MORGAN
PRESIDENT & CEO	40.00		Yes (X)	$20,192	$0	$0
MARCIA GALAVOTTI
VP, COMMUNITY DEVELOPMENT	40.00		Yes (X)	$94,474	$0	$8,352
SUSAN HOMAN
VP, CHILDREN'S CLINICAL SERVICES	40.00		Yes (X)	$85,591	$0	$24,908
SCOTT JARVIS
VP, FAMILY SERVICES	40.00		Yes (X)	$75,372	$0	$16,024
SUSAN CINA
VP, PEOPLE & CULTURE	40.00		Yes (X)	$25,419	$0	$2,706
STEVEN WHALEN
CONTROLLER	40.00		Yes (X)	$101,861	$0	$17,607
KATE FONTANA UNTIL 11621
FMR. CHIEF OPERATING OFFICER	40.00			$142,310	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$876,744	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BEACON ABA SERVICES INC
321 FORTUNE BLVD 9	MILFORD	MA	01757	EI SPECIALITY SERVICE PROVIDER	$383,492
CUNNINGHAM AND ASSOCIATES LLC
218 SHRESBURY ST SUITE 201-202	WORCESTER	MA	01604	TAX CONSULTING	$176,550
UKG ULTIMATE SOFTWARE
200 PARK AVENUE S 2ND FLOOR	NEW YORK	NY	10003	PAYROLL SERVICE	$119,702

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$32,250	FundraisingAmt
Government Grants	$6,783,698	GovernmentGrantsAmt
All Other Contributions	$495,467	AllOtherContributionsAmt
Total Contributions	$7,311,415	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT	525990	$13,558,321	$13,558,321
THIRD PARTY INSURANCE	524292	$8,051,239	$8,051,239
MEDICAID PAYMENTS	524114	$6,286,389	$6,286,389
CLIENT FEES	624100	$581,875	$581,875
MISCELLANEOUS	900099	$400,580	$400,580

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,878,404	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,554	TotalRevenueColumnAmt
Exclusion	$1,554	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,609	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$43,990	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$14,381	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,381	TotalRevenueColumnAmt
Unrelated Business Revenue	-$14,381	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,011,629	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,693,605	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$681,976	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$681,976	TotalRevenueColumnAmt
Exclusion	-$681,976	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$194,088	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,021	TotalRevenueColumnAmt
Exclusion	$127,021	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,622,037	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,878,404	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$14,381	UnrelatedBusinessRevenueAmt
Exclusion	-$553,401	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$550,476	TotalAmt
Program Services	$260,713	ProgramServicesAmt
Management And General	$176,804	ManagementAndGeneralAmt
Fundraising	$112,959	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,026,073	TotalAmt
Program Services	$13,268,148	ProgramServicesAmt
Management And General	$1,608,972	ManagementAndGeneralAmt
Fundraising	$148,953	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,569,359	TotalAmt
Program Services	$1,363,224	ProgramServicesAmt
Management And General	$179,876	ManagementAndGeneralAmt
Fundraising	$26,259	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,366,484	TotalAmt
Program Services	$1,186,258	ProgramServicesAmt
Management And General	$157,338	ManagementAndGeneralAmt
Fundraising	$22,888	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$154,801	TotalAmt
Management And General	$153,298	ManagementAndGeneralAmt
Fundraising	$1,503	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,845	TotalAmt
Management And General	$18,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,095	TotalAmt
Management And General	$96,095	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,084,906	TotalAmt
Program Services	$6,084,547	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$112,290	TotalAmt
Program Services	$22,032	ProgramServicesAmt
Management And General	$90,163	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$459,355	TotalAmt
Program Services	$102,176	ProgramServicesAmt
Management And General	$353,211	ManagementAndGeneralAmt
Fundraising	$3,968	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$876,074	TotalAmt
Program Services	$774,093	ProgramServicesAmt
Management And General	$93,470	ManagementAndGeneralAmt
Fundraising	$8,511	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$437,250	TotalAmt
Program Services	$430,094	ProgramServicesAmt
Management And General	$6,986	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,609	TotalAmt
Program Services	$3,239	ProgramServicesAmt
Management And General	$4,370	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$515,688	TotalAmt
Program Services	$410,133	ProgramServicesAmt
Management And General	$95,603	ManagementAndGeneralAmt
Fundraising	$9,952	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$942,739	TotalAmt
Program Services	$843,342	ProgramServicesAmt
Management And General	$90,483	ManagementAndGeneralAmt
Fundraising	$8,914	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$250,115	TotalAmt
Program Services	$174,762	ProgramServicesAmt
Management And General	$72,309	ManagementAndGeneralAmt
Fundraising	$3,044	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$539,748	$539,748
TELEPHONE	$308,627	$273,422	$32,907	$2,298
SUPPLIES	$238,611	$165,240	$52,558	$20,813
EQUIP RENTAL & MAINT	$101,348	$79,460	$16,150	$5,738

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,057,980	TotalAmt
Program Services	$862,247	ProgramServicesAmt
Management And General	$176,095	ManagementAndGeneralAmt
Fundraising	$19,638	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,714,473	TotalAmt
Program Services	$26,842,878	ProgramServicesAmt
Management And General	$3,475,892	ManagementAndGeneralAmt
Fundraising	$395,703	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,371,697	BOYAmt
EOY	$1,226,874	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,000	BOYAmt
EOY	$5,888,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,168,503	BOYAmt
EOY	$3,224,345	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,225	BOYAmt
EOY	$152,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,646,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,303,343	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,753,064	BOYAmt
EOY	$14,343,031	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$251,520	BOYAmt
EOY	$519,033	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,355	BOYAmt
EOY	$25,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,814,364	BOYAmt
EOY	$25,380,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,917,679	BOYAmt
EOY	$3,146,592	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,738,731	BOYAmt
EOY	$2,560,656	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,422,630	BOYAmt
EOY	$6,167,812	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,355	BOYAmt
EOY	$127,970	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,312,395	BOYAmt
EOY	$12,003,030	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	$7,623,072	BOYAmt
EOY	$12,747,694	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$878,897	BOYAmt
EOY	$629,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,501,969	BOYAmt
EOY	$13,377,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,814,364	BOYAmt
EOY	$25,380,076	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,907,564	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,487	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$391,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,506,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,311,415	CurrentTaxYearAmt
Total	$10,944,367	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,608,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,803,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,559,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,387,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,878,404	CurrentTaxYearAmt
Total	$170,236,999	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,967,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,194,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,934,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,894,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,189,819	CurrentTaxYearAmt
Total	$181,181,366	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$181,181,366	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,554	CurrentTaxYearAmt
Total	$6,443	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,554	CurrentTaxYearAmt
Total	$6,443	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,968,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,195,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,937,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,894,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,191,373	CurrentTaxYearAmt
Total	$181,187,809	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,955,747	OtherCostOrOtherBasisAmt
Book Value	$1,955,747	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,694,574	OtherCostOrOtherBasisAmt
Depreciation	$5,119,054	DepreciationAmt
Book Value	$9,575,520	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,864,153	OtherCostOrOtherBasisAmt
Depreciation	$1,357,877	DepreciationAmt
Book Value	$2,506,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$664,365	OtherCostOrOtherBasisAmt
Depreciation	$490,757	DepreciationAmt
Book Value	$173,608	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,535	OtherCostOrOtherBasisAmt
Depreciation	$335,655	DepreciationAmt
Book Value	$131,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,343,031	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$25,970
LEASE INCENTIVE OBLIGATION	$102,000

Field	Value	IRS element (for citing)
Total Liability	$127,970	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$35,656,617	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,487	NetUnrealizedGainsInvstAmt
Other Revenue	$67,067	OtherRevenueAmt
Revenue Not Reported	$34,580	RevenueNotReportedAmt
Revenue Subtotal	$35,622,037	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,622,037	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,781,540	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,067	OtherExpensesIncludedAmt
Expenses Not Reported	$67,067	ExpensesNotReportedAmt
Expenses Subtotal	$30,714,473	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,714,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	KDC 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. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. KDC HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, KDC HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. KDC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 67,067.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 67,067.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$176,267	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,000	CharitableContriEvent1Amt
Gross Revenue Event1	$155,267	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,849	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$44,381	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,312	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$29,677	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,250	CharitableContriEvent2Amt
Gross Revenue Event2	$18,427	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,309	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,020	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$465	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$20,394	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$20,394	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,731	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$226,338	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$194,088	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,158	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,401	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,508	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,067	DirectExpenseSummaryEventsAmt
Net Income Summary	$127,021	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (2 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
GLEN MATTERA
VICE PRESIDENT & CFO	$191,154	$0	$11,400	$0	$0	$0	$0	$0	$0	$0	$202,554	$0	$0	$0
KATE FONTANA UNTIL 11621
FMR. CHIEF OPERATING OFFICER	$52,310	$0	$0	$0	$90,000	$0	$0	$0	$0	$0	$142,310	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	KATE FONTANA, FORMER CHIEF OPERATING OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $90,000 IN JANUARY, 2021.
PART I, LINE 7	THE BONUS AWARDED TO THE V.P. & CFO WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR COVERING ADDITIONAL RESPONSIBILITIES DURING 2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS DEVELOPMENT FINANCE AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2010-01-26	BondIssuedDt
Issue Price	$5,500,000	IssuePriceAmt
Purpose	REFINANCE EXISTING REAL ESTATE AND NEW CONSTRUCTION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$5,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$161,666	IssuanceCostsFromProceedsAmt
Capital Expenditures	$5,338,334	CapitalExpendituresAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2020	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE COMPLETED FORM 990 INCLUDING ALL SCHEDULES AND ATTACHMENTS IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE. ANY CHANGES REQUIRED BASED ON THE FINANCE COMMITTEE'S REVIEW ARE MADE, AND A REVISED DRAFT IS DISTRIBUTED FOR APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW. THE PRESIDENT OF THE ORGANIZATION IS THEN AUTHORIZED TO SIGN AND FILE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT THAT INCLUDES THE AGENCY'S CONFLICT OF INTEREST POLICY. THE STATEMENT REQUIRES BOARD MEMBERS TO DISCLOSE ANY DIRECT OR INDIRECT DEALINGS WITH THE AGENCY. THE FORMS ARE REVIEWED BY THE PRESIDENT & CEO. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE PRESIDENT & CEO REVIEWS THE CONFLICT WITH THAT INDIVIDUAL AND THE INDIVIDUAL IS PROHIBITED FROM TAKING PART IN THE DELIBERATIONS OR DECISIONS REGARDING THE CONFLICTING MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO/PRESIDENT AND OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSIDERS COMPARATIVE DATA OF SIMILAR POSITIONS IN COMPARABLY SIZED AGENCIES IN THE REGION. THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE REFLECT THE DECISION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO/PRESIDENT'S COMPENSATION WITH ASSISTANCE OF PEER ANALYSIS WHO PERFORM AN ANNUAL NON-PROFIT WORKFORCE COMPENSATION AND BENEFITS REPORT FOLLOWING KDC'S EXECUTIVE COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE AGENCY MAINTAINS A ROBUST WEBSITE WHICH PROVIDES INTERESTED PARTIES ACCESS TO THE AGENCY FINANCIAL STATEMENTS AND FORM 990. THE AGENCY ALSO SUBMITS FINANCIAL AND GOVERNANCE INFORMATION TO CLEARINGHOUSE ORGANIZATIONS WHICH ARE READILY AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11G	EARLY CHILDHOOD INTERVENTION SPECIALTY SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 6,084,547. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,084,906.