ROBERT F KENNEDY COMMUNITY ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROBERT F KENNEDY COMMUNITY ALLIANCE (EIN 04-2103834)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202311309349304536
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T15:43:51-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043108635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT F KENNEDY COMMUNITY ALLIANCEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone9783657376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1971 MAIN STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL W AMES PHDPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9783657376PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastAMES PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE J AMARALPreparerPersonNm
PTINP01935748PTIN
Phone7813564800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL W AMES PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1971 MAIN STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,928,736GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RFKCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee741TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$755,165PYContributionsGrantsAmt
CY Contributions Grants$4,627,359CYContributionsGrantsAmt
PY Program Service Revenue$27,175,668PYProgramServiceRevenueAmt
CY Program Service Revenue$27,361,709CYProgramServiceRevenueAmt
PY Investment Income$152,323PYInvestmentIncomeAmt
CY Investment Income$606,911CYInvestmentIncomeAmt
PY Other Revenue$606,109PYOtherRevenueAmt
CY Other Revenue$595,107CYOtherRevenueAmt
PY Total Revenue$28,689,265PYTotalRevenueAmt
CY Total Revenue$33,191,086CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,959,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,248,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$743,067CYTotalFundraisingExpenseAmt
PY Other Expenses$6,341,878PYOtherExpensesAmt
CY Other Expenses$6,128,288CYOtherExpensesAmt
PY Total Expenses$28,301,135PYTotalExpensesAmt
CY Total Expenses$32,376,780CYTotalExpensesAmt
PY Revenues Less Expenses$388,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$814,306CYRevenuesLessExpensesAmt
Total Assets BOY$47,975,968TotalAssetsBOYAmt
Total Assets EOY$49,528,178TotalAssetsEOYAmt
Total Liabilities BOY$25,616,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,534,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,359,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,993,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH, AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,564,054ExpenseAmt
Revenue$11,598,485RevenueAmt
DescINTENSIVE RESIDENTIAL PROGRAM: COMPREHENSIVE RESIDENTIAL, SOCIAL WORK, PSYCHOLOGICAL, NURSING, EDUCATION AND PSYCHIATRIC SERVICES PROVIDED TO CHILDREN AND ADOLESCENTS, MALE AND FEMALE, WHO RANGE IN AGE FROM 4 TO 22 YEARS OLD AND HAVE EMOTIONAL, PSYCHIATRIC AND BEHAVIORAL DISTURBANCES. SERVED AN AVERAGE OF 43 CLIENTS IN FY2022.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,237,300ExpenseAmt
Revenue$7,347,681RevenueAmt
DescINTENSIVE DAY PROGRAM:HIGHLY STRUCTURED INTENSIVE DAY TREATMENT SERVICES TO CHILDREN, 4-22 YEARS OLD, WHO HAVE SIGNIFICANT EMOTIONAL, LEARNING AND BEHAVIORAL PROBLEMS.PROGRAM PROVIDES EDUCATIONAL INSTRUCTION, DIAGNOSTIC TESTING, PSYCHOPHARM MANAGEMENT, AND FAMILY SUPPORT AND INTERVENTION SERVICES. SERVED AN AVERAGE OF 83 CLIENTS IN FY2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,340,645ExpenseAmt
Revenue$4,956,824RevenueAmt
DescADULT RESIDENTIAL/DAY PROGRAM: ADULT INTENSIVE SPECIAL NEEDS SERVICES AND TRAINNG TO MENTALLY HANDICAPPED ADULTS IN BOTH RESIDENTIAL AND DAY SETTINGS. SERVED AN AVERAGE OF 70 CLIENTS IN FY2022.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$2,191,892$1,716,218COMMUNITY BASED SERVICES: INCLUDES VARIOUS COMMUNITY BASED PROGRAMS WHICH INLCUDE ASSISTED LIVING, CHILD DEVELOPMENT CENTER, THERAPEUTIC HORSEMANSHIP PROGRAM AND BEHAVIORAL HEALTH CLINIC.
$2,378,803$1,742,501YOUTH RESIDENTIAL SERVICES: GROUP HOMES THAT PROVIDE SERVICES TO ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 THAT INCLUDES CRISIS INTERVENTION, INDIVIDUAL/FAMILY THERAPY AND RESPITE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,570,695TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,458,719TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$28,712,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee741EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY SOLOMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9783657376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1380 HIGH STREET EXTAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES W HUGHES II
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUZANNE FRISCH
BOARD MEMBER1.001.00Yes (X)$0$0$0
KEITH P CARROLL
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANA M HOLLINSHEAD
BOARD MEMBER1.001.00Yes (X)$0$0$0
JENNIFER F LUISA
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
CAROL FRANCOLINI MUELLER
BOARD MEMBER1.001.00Yes (X)$0$0$0
LINDA WILLIAMS
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
MARC J JONES
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES B LEARY
BOARD MEMBER1.001.00Yes (X)$0$0$0
PETER R STANTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES E GERAGHTY
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
JENNIFER L FLANAGAN
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
MICHAEL F CONNELLY
BOARD MEMBER1.001.00Yes (X)$0$0$0
PHILIP J MUSCATELLO
BOARD MEMBER1.001.00Yes (X)$0$0$0
HON DR LESLIE E HARRIS
BOARD MEMBER1.001.00Yes (X)$0$0$0
PENNY OUTLAW
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN J BOYLE III
BOARD MEMBER1.001.00Yes (X)$0$0$0
EMMA CARPENTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEVEN H PECK
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOSEPH P KENNEDY III
BOARD MEMBER1.001.00Yes (X)$0$0$0
MATTHEW KENNEDY
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARY CRAIG RITTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
DONALD A LOWE
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL W AMES
CHIEF EXECUTIVE OFFICER40.0010.00$352,461$0$21,555Yes (X)
LISA HARRINGTON
CHIEF FINANCIAL OFFICER40.0010.00$168,318$0$14,330Yes (X)
TIMOTHY HAMMOND
CHIEF OPERATING OFFICER40.00$178,846$0$15,159Yes (X)
CYNTHIA WING
DIRECTOR OF EDUCATION40.00$165,980$0$14,722Yes (X)
STEVEN YOUNG
VP FACILITIES & TECHNOLOGY40.00$157,013$0$15,191Yes (X)
DEREK PADON
VP HUMAN RESOURCES40.00$154,986$0$12,320Yes (X)
KATHLEEN MILLS
VP INNOVATION & LEARNINGS40.00$146,868$0$13,591Yes (X)
NAOMI LEBLANC
VP ORGANIZATIONAL ADVANCEMENT40.00$134,748$0$10,378Yes (X)
SHARON LOWRY
AVP EDUCATION40.00$118,713$0$6,368Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,577,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
C E FLOYD CO
135 SOUTH ROAD 4BEDFORDMA01730GENERAL CONTRACTOR$6,337,781
ARBOR ASSOCIATES INC
1270 TURNPIKE STREETNORTH ANDOVERMA01845STAFFING AGENCY$849,357
ATLAS RELIEF SERVICES INC
8 WALDEN PLACELYNNMA01905STAFFING AGENCY$758,001
HARRY GRODSKY & CO INC
3 APPIAN WAYWORCESTERMA01610MECHANICAL CONTRACTOR$326,861
ALLAIN SITEWORK INC
53 HIGH BRIDGE ROADHUBBARDSTONMA01452EXCAVATING CONTRACTOR$296,320
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$321,106FundraisingAmt
Government Grants$4,068,377GovernmentGrantsAmt
All Other Contributions$237,876AllOtherContributionsAmt
Total Contributions$4,627,359TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTENSIVE RESIDENTIAL623990$11,598,485$11,598,485
INTENSIVE DAY611600$7,347,681$7,347,681
ADULT RESIDENTIAL/DAY623990$3,989,128$3,989,128
SECURE TREATMENT & GROUP HOME623990$1,742,501$1,742,501
CHILD CARE CENTER624410$1,192,266$1,192,266

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,491,648TotalRevenueColumnAmt
Related Or Exempt Func Income$1,491,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,361,709TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,192TotalRevenueColumnAmt
Exclusion$184,192ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,038,610SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$615,891SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$422,719SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,719TotalRevenueColumnAmt
Exclusion$422,719ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,759FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$321,106ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,759FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED SERVICES AGREEMENT REVENU611600$482,412$482,412
MA EMPLOYER SICK LEAVE REIMBURSEM611600$81,250$81,250
TRAINING REVENUE624310$20,461$20,461

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,984TotalRevenueColumnAmt
Related Or Exempt Func Income$10,984RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$595,107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,191,086TotalRevenueColumnAmt
Related Or Exempt Func Income$27,956,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$606,911ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$815,692TotalAmt
Program Services$218,094ProgramServicesAmt
Management And General$597,598ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,065,365TotalAmt
Program Services$18,467,938ProgramServicesAmt
Management And General$1,207,371ManagementAndGeneralAmt
Fundraising$390,056FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$909,949TotalAmt
Program Services$886,439ProgramServicesAmt
Management And General$16,397ManagementAndGeneralAmt
Fundraising$7,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,581,956TotalAmt
Program Services$2,171,436ProgramServicesAmt
Management And General$318,731ManagementAndGeneralAmt
Fundraising$91,789FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,875,530TotalAmt
Program Services$1,650,709ProgramServicesAmt
Management And General$171,361ManagementAndGeneralAmt
Fundraising$53,460FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$102,205TotalAmt
Management And General$102,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,636TotalAmt
Management And General$71,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$610,319TotalAmt
Program Services$610,319ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,309,399TotalAmt
Program Services$1,291,417ProgramServicesAmt
Management And General$7,322ManagementAndGeneralAmt
Fundraising$10,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$211,130TotalAmt
Program Services$208,699ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$919,939TotalAmt
Program Services$904,365ProgramServicesAmt
Management And General$15,013ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,170TotalAmt
Management And General$97,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROFESSIONAL FEES$1,452,724$1,080,484$290,430$81,810
MEALS$479,099$479,099
PROGRAM SUPPIES & MATER$393,169$393,169
OTHER EXPENSE$134,926$114,921$20,005

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$346,572TotalAmt
Program Services$235,605ProgramServicesAmt
Management And General$3,878ManagementAndGeneralAmt
Fundraising$107,089FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,376,780TotalAmt
Program Services$28,712,694ProgramServicesAmt
Management And General$2,921,019ManagementAndGeneralAmt
Fundraising$743,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,603,135BOYAmt
EOY$2,362,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,456BOYAmt
EOY$53,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,910,221BOYAmt
EOY$3,640,518EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$47,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169,748BOYAmt
EOY$233,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,650,604LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,195,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,534,076BOYAmt
EOY$23,454,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,042,163BOYAmt
EOY$14,408,981EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$13,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,303,169BOYAmt
EOY$5,313,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,975,968BOYAmt
EOY$49,528,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,505,432BOYAmt
EOY$6,135,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$147,522BOYAmt
EOY$271,573EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,800,022BOYAmt
EOY$16,840,253EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$173,221BOYAmt
EOY$206,218EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,860,200BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,360BOYAmt
EOY$81,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,616,757BOYAmt
EOY$23,534,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,479,470BOYAmt
EOY$16,061,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,879,741BOYAmt
EOY$9,932,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,359,211BOYAmt
EOY$25,993,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,975,968BOYAmt
EOY$49,528,178EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$814,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,190,719NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,010,555OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,042,163BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$1,606,989InvestmentEarningsOrLossesAmt
Other Expenditures-$26,193OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$14,408,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,069,691BeginningYearBalanceAmt
Contributions$585,000ContributionsAmt
Investment Earnings Or Losses$3,396,326InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$8,854OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$16,042,163EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,444,217BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$213,879InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$588,405OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$12,069,691EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,568,127BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$876,090InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$12,444,217EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,040,697BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$996,304InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$468,874OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$11,568,127EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,317OtherCostOrOtherBasisAmt
Book Value$455,317BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,684,138OtherCostOrOtherBasisAmt
Depreciation$15,459,880DepreciationAmt
Book Value$20,224,258BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,228,663OtherCostOrOtherBasisAmt
Depreciation$919,643DepreciationAmt
Book Value$309,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,988,981OtherCostOrOtherBasisAmt
Depreciation$3,915,890DepreciationAmt
Book Value$1,073,091BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,293,505OtherCostOrOtherBasisAmt
Depreciation$4,900,304DepreciationAmt
Book Value$1,393,201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,454,887TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST$326,655
PROJECT FUND-CASH RESTRICTED FOR CONSTRUCTION$4,967,053
DEPOSITS$19,817
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,313,525TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASESDesc
Amt$81,166Amt
FieldValueIRS element (for citing)
Total Liability$81,166TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:SCHEDULE D, PART IV, LINE 2B - THE SCHOOL ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES
PART V, LINE 4:SCHEDULE D, PART V, LINE 4 - THE PUROSE OF RFK COMMUNITY ALLIANCE'S ENDOWMENT IS TO FURTHER ITS MISSION OF LEADERSHIP AND INNOVATION IN PROVIDING A RANGE OF EDUCATIONAL PROGRAMS AND HUMAN SERVICES TO MEET FAMILY AND COMMUNITY NEEDS AND ENHANCE HUMAN DEVELOPMENT. OUR UNIQUE STRENGTHS-BASED APPROACH PROVIDES THE TOOLS FOR CHILDREN, ADOLESCENTS AND FAMILIES TO LEAD FULL AND ENRICHED LIVES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3AN ADVERTISEMENT IS PLACED, ANNUALLY IN MARCH, IN THE BOSTON GLOBE STATING OUR NONDISCRIMINATION POLICY.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVED TUITION MONEY FROM: COMM. OF MA DEPARTMENT OF CHILDREN AND FAMILIES; COMM. OF MA DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION; COMM. OF MA CITIES & TOWNS (CH. 766 PROGRAM); COMM OF MA DEPARTMENT OF DEVELOPMENTAL SERVICES; COMM. OF MA DEPARTMENT OF MENTAL HEALTH; COMM. OF MA DIVISION OF MEDICAL ASSISTANCE; COMM. OF MA DEPARTMENT OF YOUTH SERVICES; STATE OF NEW HAMPSHIRE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT #1Event1Nm
Gross Receipts Event1$93,215GrossReceiptsEvent1Amt
Charitable Contri Event1$64,989CharitableContriEvent1Amt
Gross Revenue Event1$28,226GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,093RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,133OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT #2Event2Nm
Gross Receipts Event2$317,650GrossReceiptsEvent2Amt
Charitable Contri Event2$226,552CharitableContriEvent2Amt
Gross Revenue Event2$91,098GrossRevenueEvent2Amt
Rent Facility Costs Event2$86,633RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,465OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$32,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,565CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,435GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,435OthDirectExpnssOtherEventsAmt
Gross Receipts Total$442,865GrossReceiptsTotalAmt
Charitable Contributions Tot$321,106CharitableContributionsTotAmt
Gross Revenue Total Events$121,759GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$110,726RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,033OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,759DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (7 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 W AMES
CHIEF EXECUTIVE OFFICER$352,461$0$0$0$0$0$14,499$0$7,056$0$374,016$0$0$0
TIMOTHY HAMMOND
CHIEF OPERATING OFFICER$178,846$0$0$0$0$0$8,292$0$6,867$0$194,005$0$0$0
LISA HARRINGTON
CHIEF FINANCIAL OFFICER$168,318$0$0$0$0$0$8,121$0$6,209$0$182,648$0$0$0
CYNTHIA WING
DIRECTOR OF EDUCATION$165,980$0$0$0$0$0$7,952$0$6,770$0$180,702$0$0$0
STEVEN YOUNG
VP FACILITIES & TECHNOLOGY$157,013$0$0$0$0$0$7,551$0$7,640$0$172,204$0$0$0
DEREK PADON
VP HUMAN RESOURCES$154,986$0$0$0$0$0$6,146$0$6,174$0$167,306$0$0$0
KATHLEEN MILLS
VP INNOVATION & LEARNINGS$146,868$0$0$0$0$0$7,019$0$6,572$0$160,459$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASS DEVELOPMENT FINANCE AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
Bond Issued2020-08-11BondIssuedDt
Issue Price$17,080,000IssuePriceAmt
PurposeCONSTRUCTION AND EQUIPMENT FOR CAMPUS DEVELOPMENT PROJECTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$17,080,000TotalProceedsAmt
Issuance Costs From Proceeds$222,667IssuanceCostsFromProceedsAmt
Working Capital Expenditures$3,663,197WorkingCapitalExpendituresAmt
Other Spent Proceeds$3,357,925OtherSpentProceedsAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSEPH P KENNEDY III AND MATT KENNEDY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE JUNE 30, 2022, THE ORGANIZATION FILED ARTICLES OF MERGER WITH ROBERT F. KENNEDY CHILDREN'S ACTION CORPS, INC. THE ORGANIZATION IS THE SURVIVING ENTITY
FORM 990, PART VI, SECTION B, LINE 11BTHE SCHOOL'S INDEPENDENT ACCOUNTANTS PREPARE A DRAFT OF THE FORM 990, WHICH IS REVIEWED BY THE SCHOOL'S MANAGEMENT. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPROATED INTO THE FORM BY THE SCHOOL'S INDEPENDENT ACCOUNTANTS. A COPY OF THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR ALL MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY RELATED PARTY/CONFLICT OF INTEREST TRANSACTIONS. A FORM IS SENT TO EACH INDIVIDUAL AND THEY MUST RESPOND, IN WRITING, TO THE CFO. THE COMPLETED FORMS ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION AS DETERMINED IN HIS CURRENT CONTRACT WAS AS FOLLOWS: AN INDEX OF COMPARABLE ORGANIZATIONS AND THEIR CEO'S COMPENSATION WAS FIRST DEVELOPED BY AN INDEPENDENT CONSULTANT IN 2015. THAT INDEX HAS SUBSEQUENTLY BEEN REVIEWED AND UPDATED ANNUALLY. AS APPROPRIATE ADDITIONAL ORGANIZATIONS WERE ADDED AND/OR SUBTRACTED TO ENSURE THE INDEX CONTINUES TO INCLUDE LIKE ORGANIZATIONS. THE INDEX IS COMPRISED OF 27 LIKE ORGANIZATIONS. THE DATA FROM THIS INDEX WAS REVIEWED BY THE PERSONNEL COMMITTEE AND ALSO BY THE AGENCY'S AUDITOR TO ENSURE APPROPRIATENESS. THE PERSONNEL COMMITTEE USED THE DATA TO SET THE CEO'S COMPENSATION PACKAGE AS DETERMINED IN HIS CONTRACT. THE CFO'S SALARY WAS SIMILARLY COMPARED TO AN INDEX OF SALARIES FROM OTHER LIKE AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19THE ROBERT F. KENNEDY COMMUNITY ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIALS STATEMENTS ARE ALSO AVAILABLE ON CERTAIN REGULATORY WEBSITES.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -88,852. CONTRIBUTION INCOME - CONSOLIDATION 5,099,407.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROBERT F KENNEDY CHILDREN'S ACTION CORPS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1971 MAIN STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd
FieldValueIRS element (for citing)
EIN042457298EIN
Primary ActivitiesSOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTHPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ROBERT F KENNEDY COMMUNITY ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC
D$362,265AMOUNT DUE AT END OF YEAR
ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC
L$482,412MANAGEMENT FEES
ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC
A$13,600INTEREST INCOME

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