2023-05-10T15:43:51-05:00 2022-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2021-07-01 042103834 ROBERT F KENNEDY COMMUNITY ALLIANCE INC ROBE 9783657376 971 MAIN STREET LANCASTER MA 01523 MICHAEL W AMES PHD CHIEF EXECUTIVE OFFICER 9783657376 2023-05-09 1 MICHAEL AMES PHD 999009999 MICHELLE J AMARAL P01935748 7813564800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL W AMES PHD 971 MAIN STREET LANCASTER MA 01523 33928736 0 X WWW.RFKCOMMUNITY.ORG X 1934 MA THE 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. 23 23 741 23 0 0 755165 4627359 27175668 27361709 152323 606911 606109 595107 28689265 33191086 0 0 0 0 21959257 26248492 0 0 743067 6341878 6128288 28301135 32376780 388130 814306 47975968 49528178 25616757 23534825 22359211 25993353 X THE 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. 0 0 12564054 11598485 INTENSIVE 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. 7237300 7347681 INTENSIVE 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. 4340645 4956824 ADULT 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. 2191892 1716218 COMMUNITY BASED SERVICES: INCLUDES VARIOUS COMMUNITY BASED PROGRAMS WHICH INLCUDE ASSISTED LIVING, CHILD DEVELOPMENT CENTER, THERAPEUTIC HORSEMANSHIP PROGRAM AND BEHAVIORAL HEALTH CLINIC. 2378803 1742501 YOUTH 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. 4570695 3458719 28712694 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 741 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JEFFREY SOLOMON 9783657376 380 HIGH STREET EXT LANCASTER MA 01523 CHARLES W HUGHES II BOARD MEMBER 1.00 1.00 X 0 0 0 SUZANNE FRISCH BOARD MEMBER 1.00 1.00 X 0 0 0 KEITH P CARROLL BOARD MEMBER 1.00 1.00 X 0 0 0 DANA M HOLLINSHEAD BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER F LUISA SECRETARY 1.00 1.00 X X 0 0 0 CAROL FRANCOLINI MUELLER BOARD MEMBER 1.00 1.00 X 0 0 0 LINDA WILLIAMS TREASURER 1.00 1.00 X X 0 0 0 MARC J JONES BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES B LEARY BOARD MEMBER 1.00 1.00 X 0 0 0 PETER R STANTON BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES E GERAGHTY CHAIR 1.00 1.00 X X 0 0 0 JENNIFER L FLANAGAN VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL F CONNELLY BOARD MEMBER 1.00 1.00 X 0 0 0 PHILIP J MUSCATELLO BOARD MEMBER 1.00 1.00 X 0 0 0 HON DR LESLIE E HARRIS BOARD MEMBER 1.00 1.00 X 0 0 0 PENNY OUTLAW BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN J BOYLE III BOARD MEMBER 1.00 1.00 X 0 0 0 EMMA CARPENTER BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN H PECK BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH P KENNEDY III BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW KENNEDY BOARD MEMBER 1.00 1.00 X 0 0 0 MARY CRAIG RITTER BOARD MEMBER 1.00 1.00 X 0 0 0 DONALD A LOWE BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL W AMES CHIEF EXECUTIVE OFFICER 40.00 10.00 X 352461 0 21555 LISA HARRINGTON CHIEF FINANCIAL OFFICER 40.00 10.00 X 168318 0 14330 TIMOTHY HAMMOND CHIEF OPERATING OFFICER 40.00 X 178846 0 15159 CYNTHIA WING DIRECTOR OF EDUCATION 40.00 X 165980 0 14722 STEVEN YOUNG VP FACILITIES & TECHNOLOGY 40.00 X 157013 0 15191 DEREK PADON VP HUMAN RESOURCES 40.00 X 154986 0 12320 KATHLEEN MILLS VP INNOVATION & LEARNINGS 40.00 X 146868 0 13591 NAOMI LEBLANC VP ORGANIZATIONAL ADVANCEMENT 40.00 X 134748 0 10378 SHARON LOWRY AVP EDUCATION 40.00 X 118713 0 6368 1577933 0 123614 14 0 1 0 C E FLOYD CO 135 SOUTH ROAD 4 BEDFORD MA 01730 GENERAL CONTRACTOR 6337781 ARBOR ASSOCIATES INC 1270 TURNPIKE STREET NORTH ANDOVER MA 01845 STAFFING AGENCY 849357 ATLAS RELIEF SERVICES INC 8 WALDEN PLACE LYNN MA 01905 STAFFING AGENCY 758001 HARRY GRODSKY & CO INC 3 APPIAN WAY WORCESTER MA 01610 MECHANICAL CONTRACTOR 326861 ALLAIN SITEWORK INC 53 HIGH BRIDGE ROAD HUBBARDSTON MA 01452 EXCAVATING CONTRACTOR 296320 7 321106 4068377 237876 4627359 INTENSIVE RESIDENTIAL 623990 11598485 11598485 INTENSIVE DAY 611600 7347681 7347681 ADULT RESIDENTIAL/DAY 623990 3989128 3989128 SECURE TREATMENT & GROUP HOME 623990 1742501 1742501 CHILD CARE CENTER 624410 1192266 1192266 1491648 1491648 27361709 184192 184192 1038610 615891 422719 422719 422719 121759 321106 121759 0 MANAGED SERVICES AGREEMENT REVENU 611600 482412 482412 MA EMPLOYER SICK LEAVE REIMBURSEM 611600 81250 81250 TRAINING REVENUE 624310 20461 20461 10984 10984 595107 33191086 27956816 0 606911 815692 218094 597598 20065365 18467938 1207371 390056 909949 886439 16397 7113 2581956 2171436 318731 91789 1875530 1650709 171361 53460 102205 102205 71636 71636 610319 610319 1309399 1291417 7322 10660 211130 208699 1902 529 919939 904365 15013 561 97170 97170 OTHER PROFESSIONAL FEES 1452724 1080484 290430 81810 MEALS 479099 479099 PROGRAM SUPPIES & MATER 393169 393169 OTHER EXPENSE 134926 114921 20005 346572 235605 3878 107089 32376780 28712694 2921019 743067 0 5603135 2362156 13456 53308 1910221 3640518 400000 47198 169748 233676 48650604 25195717 13534076 23454887 16042163 14408981 13929 10303169 5313525 47975968 49528178 4505432 6135615 147522 271573 16800022 16840253 173221 206218 3860200 0 130360 81166 25616757 23534825 X 11479470 16061318 10879741 9932035 22359211 25993353 47975968 49528178 X 814306 -2190719 5010555 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16042163 0 -1606989 -26193 0 14408981 12069691 585000 3396326 0 8854 0 16042163 12444217 0 213879 0 588405 0 12069691 11568127 0 876090 0 0 0 12444217 11040697 0 996304 0 468874 0 11568127 0.35070 0.10390 0.54540 0 0 455317 455317 35684138 15459880 20224258 1228663 919643 309020 4988981 3915890 1073091 6293505 4900304 1393201 23454887 BENEFICIAL INTEREST IN PERPETUAL TRUST 326655 PROJECT FUND-CASH RESTRICTED FOR CONSTRUCTION 4967053 DEPOSITS 19817 5313525 CAPITAL LEASES 81166 81166 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AN ADVERTISEMENT IS PLACED, ANNUALLY IN MARCH, IN THE BOSTON GLOBE STATING OUR NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE 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. GOLF TOURNAMENT #1 93215 64989 28226 24093 4133 GOLF TOURNAMENT #2 317650 226552 91098 86633 4465 1 32000 29565 2435 2435 442865 321106 121759 110726 11033 121759 0 X X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL W AMES CHIEF EXECUTIVE OFFICER 352461 0 0 0 0 0 14499 0 7056 0 374016 0 0 0 TIMOTHY HAMMOND CHIEF OPERATING OFFICER 178846 0 0 0 0 0 8292 0 6867 0 194005 0 0 0 LISA HARRINGTON CHIEF FINANCIAL OFFICER 168318 0 0 0 0 0 8121 0 6209 0 182648 0 0 0 CYNTHIA WING DIRECTOR OF EDUCATION 165980 0 0 0 0 0 7952 0 6770 0 180702 0 0 0 STEVEN YOUNG VP FACILITIES & TECHNOLOGY 157013 0 0 0 0 0 7551 0 7640 0 172204 0 0 0 DEREK PADON VP HUMAN RESOURCES 154986 0 0 0 0 0 6146 0 6174 0 167306 0 0 0 KATHLEEN MILLS VP INNOVATION & LEARNINGS 146868 0 0 0 0 0 7019 0 6572 0 160459 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 2020-08-11 17080000 CONSTRUCTION AND EQUIPMENT FOR CAMPUS DEVELOPMENT PROJECTS 0 0 0 A 17080000 222667 3663197 3357925 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH P KENNEDY III AND MATT KENNEDY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE 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 11B THE 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 12C EACH 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 15 THE 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 19 THE 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. ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC 971 MAIN STREET LANCASTER MA 01523 042457298 SOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTH MA 501(C)(3) LINE 7 ROBERT F KENNEDY COMMUNITY ALLIANCE INC 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC D 362265 AMOUNT DUE AT END OF YEAR ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC L 482412 MANAGEMENT FEES ROBERT F KENNEDY CHILDREN'S ACTION CORPS INC A 13600 INTEREST INCOME