2023-05-11T09:43:28-05:00 2022-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2021-07-01 042630450 WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC WAYS 5088791388 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 KORIN IHLOFF CFO 5082701388 2023-05-09 1 KORIN IHLOFF 999009999 CRAIG KLEIN P00734640 6177610600 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIC L MASI 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 49627620 0 X WWW.WAYSIDEYOUTH.ORG X 1977 MA EMPOWERING CHILDREN, YOUNG ADULTS AND FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND EMOTIONAL WELL-BEING. 11 11 667 11 0 0 8795506 3582568 39541014 45712967 545184 75381 210060 171470 49091764 49542386 0 0 0 0 29801754 34947022 0 0 158158 9907239 10408572 39708993 45355594 9382771 4186792 49502136 52335073 18249371 18219965 31252765 34115108 EMPOWERING CHILDREN, YOUNG ADULTS AND FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND EMOTIONAL WELL-BEING. 0 0 20328062 22409742 COMMUNITY SERVICES - PROVIDES INTENSIVE, FLEXIBLE SERVICES DESIGNED TO PROVIDE SHORT-TERM, HOME BASED FAMILY SERVICES INCLUDING COUNSELING, PARENT EDUCATION, ADVOCACY AND RESPITE. ALSO PROVIDES A FULL RANGE OF VICTIM SUPPORT AND POSITIVE YOUTH DEVELOPMENT SERVICES. 14411250 16936609 CAMPUS AND OUTPATIENT SERVICES - PROVIDES RESIDENTIAL SERVICES FOR BOTH SHORT AND LONG TERM TREATMENT OF ADOLESCENTS AND YOUNG ADULTS WHO REQUIRE A STRUCTURED DAY PROGRAM OR A 24-HOUR A DAY GROUP HOME SETTING. 5369038 6366616 YOUNG ADULT - PROVIDES COMMUNITY RESOURCE CENTERS AND SUPPORTIVE LIVING PROGRAMS FOR YOUNG MEN AND WOMEN TRANSITIONING TO ADULTHOOD. 40108350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 0 0 0 0 1 111 0 1 667 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MA X KORIN IHLOFF CFO 5082701388 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 CHERYL AGLIO-GIRELLIO BOARD MEMBER 2.00 X 0 0 0 GREGG ANDONIAN BOARD MEMBER 2.00 X 0 0 0 EDWARD COHEN BOARD MEMBER 2.00 X 0 0 0 JAKE HEPLER BOARD MEMBER 2.00 X 0 0 0 JAMES MITRANO BOARD MEMBER 2.00 X 0 0 0 MICHELLE SIMMS BOARD MEMBER 2.00 X 0 0 0 SUSAN YI-MILLETTE BOARD MEMBER 2.00 X 0 0 0 REV DR J ANTHONY LLOYD BOARD CHAIR 2.00 X X 0 0 0 LORRETTA HOLLOWAY VICE CHAIR 2.00 X X 0 0 0 GREGORY J ACETO TREASURER 2.00 X X 0 0 0 ERIC LAZZARI CLERK 2.00 X X 0 0 0 ERIC L MASI EDD PRESIDENT & CEO 40.00 X 282598 0 33076 SARA MCCABE CHIEF OPERATING OFFICER 40.00 X 203164 0 7184 KORIN IHLOFF CHIEF FINANCIAL OFFICER 40.00 X 167064 0 29115 ANDREA SALZMAN LICSW VICE PRESIDENT 40.00 X 175911 0 24559 GUIMEL DECARVALHO VICE PRESIDENT PEOPLE & CULTURE 40.00 X 152757 0 3506 PHILOMENE FADIGA DIRECT CARE COORDINATOR 40.00 X 141716 0 4831 BETH CHIN VICE PRESIDENT 40.00 X 138457 0 5064 DANIEL JACKSON PSYCHIATRIST 40.00 X 170517 0 765 SHIRLEY CAMILLE DIRECT CARE COUNSELOR 40.00 X 133336 0 1463 1565520 0 109563 20 0 1 0 ARBOR ASSOCIATES INC 1270 TURNPIKE ST NORTH ANDOVER MA 01845 STAFFING SOLUTIONS 217565 KROKIDAS & BLUESTEIN LLP 600 ATLANTIC AVE BOSTON MA 02210 LEGAL 131555 NFI MASSACHUSETTS 300 ROSEWOOD DRIVE SUITE 101 DANVERS MA 01923 STAFFING SOLUTIONS 124000 3 69057 3459360 54151 3582568 CONTRACTS 900099 38734064 38734064 THIRD PARTY REVENUE 900099 6978903 6978903 45712967 156117 156117 80736 -80736 -80736 -80736 0 69057 4498 -4498 -4498 OTHER INCOME 900099 175968 175968 175968 49542386 45712967 0 246851 1069182 489588 579594 27318667 25739259 1494362 85046 4492653 4077730 401810 13113 2066520 1952228 107664 6628 365151 15179 349972 66400 66400 130120 130120 2969642 2336694 586787 46161 237436 7753 229683 234306 106966 124130 3210 134031 4035 129996 1485651 1485651 263770 238172 25598 422301 422301 1206881 1134893 71988 409475 8205 401270 FOOD 640997 632097 8900 RENT 634478 634478 TELEPHONE 525217 319247 205970 SUPPLIES 389569 306098 79471 4000 293147 197776 95371 45355594 40108350 5089086 158158 11511720 11656532 136147 196414 5174690 5263031 586964 727603 39641366 15284010 24890820 24357356 6224811 8963282 178027 398348 798957 772507 49502136 52335073 2582733 3194381 238342 903204 12114104 11497782 2352527 1880511 187035 774630 744087 18249371 18219965 X 31251418 34113761 1347 1347 31252765 34115108 49502136 52335073 4186792 -1324449 0 X 0 1 X 1 1 1 X 2102786 2447183 2894179 8795506 3582568 19822222 2102786 2447183 2894179 8795506 3582568 19822222 19822222 54536 59491 82267 108538 156117 460949 131248 137753 534808 206676 175968 1186453 21469624 189955939 0.92330 0.92220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2017 AMOUNT: $ 131,248. 2018 AMOUNT: $ 137,753. 2019 AMOUNT: $ 133,398. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 401,410. 2020 AMOUNT: $ 206,676. 2021 AMOUNT: $ 175,968. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1946100 1946100 27150065 8389614 18760451 4279340 2526069 1753271 5796528 4333866 1462662 469333 34461 434872 24357356 OTHER LIABILITIES 744087 744087 X 48353276 -1324449 130841 4498 -1189110 49542386 0 49542386 45490933 130841 4498 135339 45355594 0 45355594 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,498. 5K FOR KIDS 69057 69057 4498 69057 69057 4498 4498 -4498 X X 0 1 0 0 0 0 0 0 0 ERIC L MASI EDD PRESIDENT & CEO 275085 0 1800 0 5713 0 12327 0 20749 0 315674 0 0 0 SARA MCCABE CHIEF OPERATING OFFICER 199556 0 1800 0 1808 0 7173 0 11 0 210348 0 0 0 ANDREA SALZMAN LICSW VICE PRESIDENT 169103 0 6800 0 8 0 7613 0 16946 0 200470 0 0 0 KORIN IHLOFF CHIEF FINANCIAL OFFICER 165164 0 1900 0 0 0 0 0 29115 0 196179 0 0 0 DANIEL JACKSON PSYCHIATRIST 169942 0 575 0 0 0 0 0 765 0 171282 0 0 0 GUIMEL DECARVALHO VICE PRESIDENT PEOPLE & CULTURE 149646 0 1800 0 1311 0 3000 0 506 0 156263 0 0 0 PART I, LINE 4B THE ORGANIZATION'S PRESIDENT & CEO PARTICIPATES IN A RETIREMENT PLAN PURSUANT TO SECTION 457(F) OF THE INTERNAL REVENUE CODE DESIGNED TO PROVIDE ADDITIONAL RETIREMENT BENEFITS UPON RETIREMENT. COMPENSATION REPORTED FOR THE PRESIDENT & CEO ON FORM 990 SCHEDULE J INCLUDES $1,215 RELATING TO THIS ARRANGEMENT. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2022-03-11 11750205 REFINANCING OF SERIES 2007 REVENUE BOND ISSUE 0 0 0 A 11750205 11750205 2022 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY A MEMBER OF THE FINANCE COMMITTEE PRIOR TO THE DATE OF SUBMISSION. THE FORM 990 IS ALSO E-MAILED TO THE ENTIRE FINANCE COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIRMAN OR SECRETARY OF THE BOARD MAKES A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT IS FOUND, THAT MEMBER IS REMOVED FROM DECISION MAKING RELATING TO THE CONFLICTING MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE COMPRISED OF SELECT BOARD MEMBERS WITH RELEVANT EXPERIENCE IN OUR INDUSTRY, USE SUCH DATA AS ANNUAL MENTAL HEALTH REPORTS TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO. DECISIONS OF THE COMMITTEE ARE REVIEWED BY THE FULL BOARD AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISIONS ARE KEPT. THE PRESIDENT'S MOST RECENT ANNUAL PERFORMANCE EVALUATION WAS REVIEWED AND VOTED ON AT A SEPTEMBER 2022 MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.