BRIDGEWELL INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEWELL INCORPORATED (EIN 04-2296940)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349303829
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T11:04:40-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 042296940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEWELL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 3398832115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DEARBORN ROAD | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HALKIN | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 7815931088 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | HALKIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-05-10 | 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 | CHISTOPHER TUTTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DEARBORN ROAD | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,188,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEWELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BRIDGEWELL INSPIRES HOPE AND EMPOWERS PEOPLE EXPERIENCING LIFE CHALLENGES TO ACHIEVE THEIR FULLEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1438 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | -$12,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,468,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,248,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,427,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,960,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,912,782 | PYOtherRevenueAmt |
| CY Other Revenue | $705,702 | CYOtherRevenueAmt |
| PY Total Revenue | $75,964,965 | PYTotalRevenueAmt |
| CY Total Revenue | $89,929,302 | 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 | $55,784,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,212,351 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $483,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,773,735 | PYOtherExpensesAmt |
| CY Other Expenses | $20,837,494 | CYOtherExpensesAmt |
| PY Total Expenses | $74,558,025 | PYTotalExpensesAmt |
| CY Total Expenses | $83,049,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,406,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,879,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,454,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,894,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,814,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,185,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,639,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,708,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIDGEWELL INSPIRES HOPE AND EMPOWERS PEOPLE EXPERIENCING LIFE CHALLENGES TO ACHIEVE THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,443,150 | ExpenseAmt |
| Revenue | $52,745,450 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES- PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. THE CORE PURPOSE IS ASSISTING THE PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,947,214 | ExpenseAmt |
| Revenue | $7,247,301 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES DAY SERVICES- PROVIDES EDUCATION, TRAINING, AND EXPRESSIVE THERAPY FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN ORDER TO TEACH COPING, COMMUNICATION AND LIFE SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,519,747 | ExpenseAmt |
| Revenue | $6,726,456 | RevenueAmt |
| Desc | OUTPATIENT SERVICES- PROVIDES DIAGNOSTIC ASSESSMENTS, INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY, MEDICATION MANAGEMENT, PSYCHIATRIC DAY TREATMENT, AND PSYCHIATRIC EMERGENCY COORDINATION FOR BRIDGEWELL AND COMMUNITY RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,920,301 | ExpenseAmt |
| Revenue | $11,848,041 | RevenueAmt |
| Desc | AFFORDABLE HOUSING- THE AFFORDABLE HOUSING DIVISION PROVIDES SAFE AND AFFORDABLE HOUSING IN LOWELL AND LYNN FOR INDIVIDUALS WITH DISABILITIES, THE HOMELESS AND INDIVIDUALS WITH A DUAL DIAGNOSIS.COMMUNITY SERVICE- PROVIDES TRANSPORTATION, RECREATION SERVICES.MENTAL HEALTH DAY SERVICES- PROVIDES EDUCATIONAL, TRAINING AND EXPRESSIVE THERAPY FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN ORDER TO TEACH COPING, COMMUNICATION AND LIFE SKILLS.MENTAL HEALTH RESIDENTIAL SERVICES- PROVIDES SUPPORT TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. THE CORE PURPOSE IS ASSESSING PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,920,301 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,848,041 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,830,412 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1438 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY SUNDQUIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3398832108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DEARBORN ROAD | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER TUTTLE | ||||||||
| PRESIDENT/CEO | 40.00 | 0.80 | Yes (X) | $273,404 | $0 | $33,298 | ||
| KENNETH HALKIN | ||||||||
| TREASURER/CFO | 40.00 | 0.80 | Yes (X) | $195,526 | $0 | $26,570 | ||
| ELAINE WHITE | ||||||||
| COO | 40.00 | 0.80 | Yes (X) | $175,903 | $0 | $26,282 | ||
| ANNA BOLTON | ||||||||
| CLINICAL NURSE PRACTITIONER, MA | 40.00 | $167,059 | $0 | $20,132 | Yes (X) | |||
| JESSICA BOOKMAN | ||||||||
| NURSE PRACTITIONER | 40.00 | $156,604 | $0 | $23,732 | Yes (X) | |||
| INGE M PETERS | ||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | $152,057 | $0 | $25,616 | Yes (X) | |||
| JEREMY BOOKMAN | ||||||||
| CLINICAL NURSE PRACTITIONER, MA | 40.00 | $166,766 | $0 | $1,000 | Yes (X) | |||
| PRISCILLA SINCLAIR | ||||||||
| CLINICAL NURSE PRACTITIONER, MA | 40.00 | $151,990 | $0 | $8,109 | Yes (X) | |||
| KRISTIN GUIDO | ||||||||
| CLERK | 40.00 | 0.80 | Yes (X) | $63,916 | $0 | $29,645 | Yes (X) | |
| ROBERT HALLETT | ||||||||
| BOARD CHAIR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KERRY ANN HAYON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAMUEL HOFF | ||||||||
| DIRECTOR | 1.00 | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| KARL-HENRY FRANCOIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE PUFFER | ||||||||
| DIRECTOR | 1.00 | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY ROY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM STONE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HANNAH AMOAH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CECILIE GROMADA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN SUTHERLAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE SMOOT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER SHECKMAN MD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER VACCARO ESQ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE JOHNSON | ||||||||
| DIRECTOR (UNTIL 12/31/21) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,503,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| AAFCPAS INC | |||||
| 50 WASHINGTON STREET | WESTBOROUGH | MA | 01581 | AUDIT & TAX SERVICES | $121,928 |
| MORGAN BROWN & JOY LLP | |||||
| 200 STATE STREET 11TH FLOOR | BOSTON | MA | 02109 | LEGAL SERVICES | $111,779 |
| KROKIDAS & BLUESTEIN | |||||
| 600 ATLANTIC AVENUE | BOSTON | MA | 02210 | LEGAL SERVICES | $105,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $53,800 | FederatedCampaignsAmt |
| Fundraising | $312,849 | FundraisingAmt |
| Government Grants | $10,823,694 | GovernmentGrantsAmt |
| All Other Contributions | $58,342 | AllOtherContributionsAmt |
| Total Contributions | $11,248,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 623990 | $59,986,080 | $59,986,080 |
| PATIENT SERVICE REVENUE | 624310 | $10,610,392 | $10,610,392 |
| RENTAL INCOME | 531110 | $7,363,866 | $7,363,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,960,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,577 | TotalRevenueColumnAmt |
| Exclusion | $14,577 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,801 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,924 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,123 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,123 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,849 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,033 | TotalRevenueColumnAmt |
| Exclusion | -$109,033 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER FEES | 623990 | $606,910 | $606,910 | |
| MANAGEMENT FEES | 623990 | $219,948 | $219,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $826,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,929,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,567,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,492 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,450 | TotalAmt |
| Program Services | $216,536 | ProgramServicesAmt |
| Management And General | $652,914 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,938,113 | TotalAmt |
| Program Services | $48,035,895 | ProgramServicesAmt |
| Management And General | $2,620,360 | ManagementAndGeneralAmt |
| Fundraising | $281,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,337 | TotalAmt |
| Program Services | $269,093 | ProgramServicesAmt |
| Management And General | $29,623 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241,143 | TotalAmt |
| Program Services | $4,619,333 | ProgramServicesAmt |
| Management And General | $593,927 | ManagementAndGeneralAmt |
| Fundraising | $27,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863,308 | TotalAmt |
| Program Services | $4,368,452 | ProgramServicesAmt |
| Management And General | $468,986 | ManagementAndGeneralAmt |
| Fundraising | $25,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,727 | TotalAmt |
| Program Services | $27,555 | ProgramServicesAmt |
| Management And General | $117,172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,415 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
| Management And General | $88,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,183 | TotalAmt |
| Program Services | $1,638,493 | ProgramServicesAmt |
| Management And General | $802,264 | ManagementAndGeneralAmt |
| Fundraising | $96,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,242 | TotalAmt |
| Program Services | $137 | ProgramServicesAmt |
| Management And General | $88,211 | ManagementAndGeneralAmt |
| Fundraising | $4,894 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,272 | TotalAmt |
| Program Services | $1,585,563 | ProgramServicesAmt |
| Management And General | $1,260,836 | ManagementAndGeneralAmt |
| Fundraising | $43,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,732,861 | TotalAmt |
| Program Services | $7,499,506 | ProgramServicesAmt |
| Management And General | $233,313 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,988 | TotalAmt |
| Program Services | $1,020,970 | ProgramServicesAmt |
| Management And General | $4,972 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,807 | TotalAmt |
| Program Services | $1,581,453 | ProgramServicesAmt |
| Management And General | $71,354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,553 | TotalAmt |
| Program Services | $1,746,705 | ProgramServicesAmt |
| Management And General | $360,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,549 | TotalAmt |
| Program Services | $1,077,335 | ProgramServicesAmt |
| Management And General | $180,180 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $815,179 | $809,749 | $5,415 | $15 |
| MINOR EQUIPMENT | $274,512 | $250,319 | $24,193 | |
| MISCELLANEOUS | $103,406 | $41,816 | $61,574 | $16 |
| BAD DEBT | $69,554 | $34,328 | $35,226 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,246 | TotalAmt |
| Program Services | $5,469 | ProgramServicesAmt |
| Management And General | $35,667 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,049,845 | TotalAmt |
| Program Services | $74,830,412 | ProgramServicesAmt |
| Management And General | $7,735,745 | ManagementAndGeneralAmt |
| Fundraising | $483,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,172 | BOYAmt |
| EOY | $337,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050,817 | BOYAmt |
| EOY | $9,778,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252,408 | BOYAmt |
| EOY | $9,488,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,587 | BOYAmt |
| EOY | $625,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,456,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,765,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,567,090 | BOYAmt |
| EOY | $34,690,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,981 | BOYAmt |
| EOY | $170,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,117 | BOYAmt |
| EOY | $1,803,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,454,172 | BOYAmt |
| EOY | $56,894,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,684,116 | BOYAmt |
| EOY | $5,708,514 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,727,152 | BOYAmt |
| EOY | $21,143,591 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,387 | BOYAmt |
| EOY | $671,465 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,972 | BOYAmt |
| EOY | $4,655,113 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,870,878 | BOYAmt |
| EOY | $10,006,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,814,505 | BOYAmt |
| EOY | $42,185,608 | 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 | $5,494,545 | BOYAmt |
| EOY | $14,666,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,122 | BOYAmt |
| EOY | $42,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,639,667 | BOYAmt |
| EOY | $14,708,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,454,172 | BOYAmt |
| EOY | $56,894,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,879,457 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,189,660 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,424,991 | CurrentTaxYearAmt |
| Total | $18,047,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,424,991 | CurrentTaxYearAmt |
| Total | $18,047,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,047,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,577 | CurrentTaxYearAmt |
| Total | $142,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,948 | CurrentTaxYearAmt |
| Total | $1,135,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,325,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $369,852,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,611,892 | OtherCostOrOtherBasisAmt |
| Book Value | $3,611,892 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,928,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,848,547 | DepreciationAmt |
| Book Value | $25,080,365 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,656,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,926,723 | DepreciationAmt |
| Book Value | $4,730,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,258,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,989,952 | DepreciationAmt |
| Book Value | $1,268,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,690,940 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILTIES | $97,059 |
| CAPITAL LEASE OBLIGATIONS | $7,998,525 |
| CONTINGENT DEBT | $1,911,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,006,925 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,378,419 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,449,117 | OtherRevenueAmt |
| Revenue Not Reported | $2,449,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,929,302 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,929,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,309,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $259,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $259,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,049,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,049,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | BRIDGEWELL IS THE FISCAL AGENT FOR VARIOUS INDIVIDUALS IN THE PROGRAM. BRIDGEWELL RECEIVES AND DISTRIBUTES FUNDS ON BEHALF OF THESE INDIVIDUALS. |
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACTS 2,189,660. RENTAL EXPENSES 103,924. FUNDRAISING EXPENSES 155,533. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 103,924. FUNDRAISING EXPENSES 155,533. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $359,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $105,647 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $49,886 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $359,349 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,849 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,647 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,886 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,033 | 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER TUTTLE | ||||||||||||||
| PRESIDENT/CEO | $273,404 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,298 | $0 | $306,702 | $0 | $0 | $0 |
| KENNETH HALKIN | ||||||||||||||
| TREASURER/CFO | $195,526 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $25,570 | $0 | $222,096 | $0 | $0 | $0 |
| ELAINE WHITE | ||||||||||||||
| COO | $175,903 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $25,282 | $0 | $202,185 | $0 | $0 | $0 |
| ANNA BOLTON | ||||||||||||||
| CLINICAL NURSE PRACTITIONER, MA | $162,303 | $0 | $4,756 | $0 | $0 | $0 | $1,000 | $0 | $19,132 | $0 | $187,191 | $0 | $0 | $0 |
| JESSICA BOOKMAN | ||||||||||||||
| NURSE PRACTITIONER | $152,324 | $0 | $4,280 | $0 | $0 | $0 | $1,000 | $0 | $22,732 | $0 | $180,336 | $0 | $0 | $0 |
| INGE M PETERS | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $152,057 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $24,616 | $0 | $177,673 | $0 | $0 | $0 |
| JEREMY BOOKMAN | ||||||||||||||
| CLINICAL NURSE PRACTITIONER, MA | $162,009 | $0 | $4,757 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $167,766 | $0 | $0 | $0 |
| PRISCILLA SINCLAIR | ||||||||||||||
| CLINICAL NURSE PRACTITIONER, MA | $147,776 | $0 | $4,214 | $0 | $0 | $0 | $700 | $0 | $7,409 | $0 | $160,099 | $0 | $0 | $0 |
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 |
| Bond Issued | 2016-12-27 | BondIssuedDt |
| Issue Price | $25,505,000 | IssuePriceAmt |
| Purpose | REFINANCE SERIES 2013 BONDS | 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 |
| Retired | $4,361,409 | RetiredAmt |
| Total Proceeds | $25,505,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $228,266 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,199,642 | CapitalExpendituresAmt |
| Other Spent Proceeds | $24,077,092 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | 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 |
| 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 | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR MANAGERS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST DISCLOSURE DOCUMENTS UPON BEGINNING SERVICE WITH BRIDGEWELL AND ANNUALLY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD EXECUTIVE COMMITTEE REVIEWED COMPARABILITY DATA PROVIDED IN AN INDEPENDENT SURVEY AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS FORM 990 INFORMATION AND UFR INFORMATION IN MA, TO ESTABLISH COMPENSATION FOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON CARRYING VALUE OF INTEREST RATE SWAP CONTRACTS 2,189,660. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MIDDLESEX NORTH RESOURCE CENTER INC | ||||||||||
| 10 DEARBORN ROAD | PEABODY | MA | 01960 | 223128809 | AFFORDABLE HOUSING FOR DISABLED | MA | 501(C)(3) | LINE 12B, II | BRIDGEWELL INC | Yes (1) |
| BRIDGEWELL DANVERS HOUSING CORPORATION | ||||||||||
| 10 DEARBORN ROAD | PEABODY | MA | 01960 | 943469228 | AFFORDABLE HOUSING FOR DISABLED | MA | 501(C)(3) | LINE 10 | BRIDGEWELL INC | Yes (1) |
| BRIDGEWELL LYNN HOUSING CORPORATION | ||||||||||
| 10 DEARBORN ROAD | PEABODY | MA | 01960 | 800649502 | AFFORDABLE HOUSING FOR DISABLED | MA | 501(C)(3) | LINE 10 | BRIDGEWELL INC | Yes (1) |
| BRIDGEWELL MERRIMAC HOUSING CORPORATION | ||||||||||
| 10 DEARBORN ROAD | PEABODY | MA | 01960 | 743248920 | AFFORDABLE HOUSING FOR DISABLED | MA | 501(C)(3) | LINE 10 | BRIDGEWELL INC | Yes (1) |
| NEW ENGLAND HUMAN SERVICES COLLABORATIVE | ||||||||||
| 10 DEARBORN ROAD | PEABODY | MA | 01960 | 863544282 | AFFORDABLE HOUSING FOR DISABLED | MA | 501(C)(3) | LINE 12C, III-FI | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRIDGEWELL MERRIMAC HOUSING CORP | ||
| D | $90,449 | FAIR MARKET VALUE |
| MIDDLESEX NORTH RESOURCE CENTER INC | ||
| D | $472,059 | FAIR MARKET VALUE |
| BRIDGEWELL LYNN HOUSING CORP | ||
| D | $134,232 | FAIR MARKET VALUE |
| BRIDGEWELL DANVERS HOUSING CORP | ||
| D | $52,235 | FAIR MARKET VALUE |
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