HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION INC (EIN 22-3017936)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202333059349303308
Schema version
2022v5.0
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)
Return2023-11-01T21:11:22-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 W MT PLEASANT AVENUE 3310AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223017936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SERVICES PROVIDERS CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5085989800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL D WEEKESPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5085989800PhoneNum
Signature2023-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastWEEKESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA VUKSICPreparerPersonNm
PTINP00360739PTIN
Phone9732180500PhoneNum
Preparation2023-10-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL D WEEKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,300,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,000PYContributionsGrantsAmt
CY Contributions Grants$300,600CYContributionsGrantsAmt
PY Program Service Revenue$1,786,874PYProgramServiceRevenueAmt
CY Program Service Revenue$1,997,301CYProgramServiceRevenueAmt
PY Investment Income$1,960PYInvestmentIncomeAmt
CY Investment Income$1,700CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$945CYOtherRevenueAmt
PY Total Revenue$1,809,834PYTotalRevenueAmt
CY Total Revenue$2,300,546CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,310,733PYOtherExpensesAmt
CY Other Expenses$1,517,395CYOtherExpensesAmt
PY Total Expenses$1,310,733PYTotalExpensesAmt
CY Total Expenses$1,517,395CYTotalExpensesAmt
PY Revenues Less Expenses$499,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$783,151CYRevenuesLessExpensesAmt
Total Assets BOY$4,720,040TotalAssetsBOYAmt
Total Assets EOY$5,602,095TotalAssetsEOYAmt
Total Liabilities BOY$1,036,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,135,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,683,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,466,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATION, LEARNING AND RESEARCH FOR THE PROMOTION OF THE HUMAN SERVICES SECTOR AND ITS WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,187,395ExpenseAmt
Revenue$1,997,301RevenueAmt
DescTHE HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION, INC. IS AWARE THAT COMMUNITY-BASED HEALTH AND HUMAN SERVICES PROVIDERS ARE FACED WITH A SHORTAGE OF QUALIFIED AND ADEQUATELY EDUCATED STAFF FOR MANAGEMENT AND LEADERSHIP POSITIONS. AS A MEANS TO ACCOMPLISH THIS GOAL, WE OFFER THE WORKFORCE A VARIETY OF EDUCATIONAL OPTIONS WHICH INCLUDE: CERTIFICATE IN NONPROFIT HUMAN SERVICES MANAGEMENT PROGRAM, A GRADUATE-LEVEL CERTIFICATE PROGRAM FOR MID-CAREER HUMAN SERVICE PROFESSIONALS (OFFERED IN TWO LOCATIONS) AS WELL AS OUR PROVIDERS' EACADEMY, AN ONLINE LEARNING MANAGEMENT SYSTEM FOR HUMAN SERVICE PROVIDERS. MANY ORGANIZATIONS LACK A CAREER LADDER TO RETAIN AND PROFESSIONALLY DEVELOP KEY STAFF FOR TODAY'S TECHNOLOGICALLY SOPHISTICATED AND STRINGENT REGULATORY HEALTH AND HUMAN SERVICE ENVIRONMENTS. TODAY'S OPERATING ENVIRONMENT ALSO REQUIRES STAFF WITH HIGHER LEVELS OF EDUCATION AND TRAINING TO MEET THE NEEDS OF THE CLIENTS, CONSUMERS AND PROGRAM PARTICIPANTS.SOME EMPLOYEES WITH PROMISING LEADERSHIP POTENTIAL ARE LEAVING COMMUNITY ORGANIZATIONS AND SOME POSITIONS REMAIN VACANT FOR EXTENDED PERIODS. FURTHER, THE COST OF PROVIDING QUALITY EDUCATIONAL AND TRAINING INITIATIVES AND PROGRAMS CAN BE COST PROHIBITIVE TO SOME EMPLOYEES AND ORGANIZATIONS PRIMARILY DUE TO LOW RATES OF GOVERNMENT REIMBURSEMENT. OUR CERTIFICATE AND LEARNING PROGRAMS ARE EFFECTIVE AND AFFORDABLE FOR MANY OF OUR PROVIDERS.TWO INTER-RELATED STRATEGIES ARE UTILIZED:1. GRADUATE-LEVEL CERTIFICATES: FOR FAR TOO MANY, A QUALITY GRADUATE-LEVEL EDUCATION IS FINANCIALLY OUT OF REACH TO OBTAIN, AND THE FOUNDATION, WITH ITS MEMBERS SUPPORT, HAS DEVELOPED CUSTOMIZED CERTIFICATE PROGRAMS ASSOCIATED WITH AN ACCREDITED COLLEGIATE EDUCATION. THESE CERTIFICATES ARE USUALLY TAUGHT ON A HIGHER EDUCATION CAMPUS AND WITH APPROVED FACULTY. THE HUMAN SERVICES PROVIDERS CHARITABLE FOUNDATION, INC. OFFERS THE CERTIFICATE IN NONPROFIT HUMAN SERVICE MANAGEMENT THROUGH PARTNERSHIP WITH SUFFOLK UNIVERSITY. PARTICIPANTS CAN ALSO CONTINUE THE PROGRAM WITH ADVANCED STUDIES IN ADMINISTRATION AND FINANCE, A COURSE ON STRATEGIC PLANNING AND EXECUTIVE LEVEL OVERSIGHT. THE PROGRAM IS TAUGHT BY ADJUNCT FACULTY AND CONSISTS OF GRADUATE-LEVEL ACADEMIC COURSEWORK WITH PRACTICAL EXERCISES IN FULL-DAY SESSIONS OVER 10 MONTHS. PARTICPANTS WHO SUCCESSFULLY COMPLETE THE PROGRAM RECEIVE A CERTIFICATE ISSUED JOINTLY BY THE MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS AND THE PARTICIPATING UNIVERSITY. THE PARTICIPANTS WHO EXCELLED IN THE PROGRAM WILL RECEIVE A CERTIFICATE WITH DISTINCTION. THE PARTICIPATING UNIVERSITY ALLOWS ELIGIBLE PROGRAM PARTICIPANTS TO RECEIVE UP TO 12 GRADUATE LEVEL CREDITS TO BE APPLIED TOWARDS CERTAIN MASTERS DEGREE PROGRAMS. 2. ELEARNING OPPORTUNITIES: PROVIDERS EACADEMY IS AN ONLINE LEARNING MANAGEMENT SYSTEM (LMS) THAT AIMS TO 1) SUPPORT AND PROFESSIONALIZE THE WORKFORCE OF OUR MEMBERSHIP THROUGH AN ONLINE OPPORTUNITY FOR LEARNING AND PROFESSIONAL DEVELOPMENT THAT INCREASES FLEXIBILITY AND ACCESS, 2) INCREASE EFFICIENCY AND COMPLIANCE AMONG MEMBER AGENCIES BY MANAGING AND TRACKING ALL EMPLOYEES' IN-PERSON AND ONLINE TRAININGS AND 3) SUPPORT AN ENVIRONMENT IN WHICH MEMBER AGENICES CAN CREATE THEIR OWN LEARNING AND HAVE IT ACCESSED THROUGH THIS PLATFORM.Desc
Total Program Service Expenses$1,187,395TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY JORDAN DIRECTOR OF FINANCE & OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085989800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD SUIT 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER WHITE
TREASURER5.005.00Yes (X)Yes (X)$0$0$0
SUSAN STUBBS
ASSISTANT TREASURER5.005.00Yes (X)Yes (X)$0$0$0
SANDRA MCCROOM
CHAIR5.005.00Yes (X)Yes (X)$0$0$0
MIA ALVARADO
CLERK5.005.00Yes (X)Yes (X)$0$0$0
MICHELLE SMITH
ASST. CLERK5.005.00Yes (X)Yes (X)$0$0$0
SHAHEER MUSTAFA
VICE CHAIR5.005.00Yes (X)Yes (X)$0$0$0
MICHAEL WEEKES
PRESIDENT/CEO4.0036.00Yes (X)$0$308,149$41,705
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$308,149TotReportableCompRltdOrgAmt
Total Other Compensation$41,705TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RELIAS LEARNING
111 CORNING ROADCARYNC27518ELEARNING ADMINISTRATORS$955,552
MASSACHUSETTS COUNCIL OF HUMAN SERVICES
100 CROSSING BLVDFRAMINGHAMMA01702MANAGEMENT SERVICES$330,000
SUFFOLK UNIVERSITY
8 ASHBURTON PLACEBOSTONMA02108CERTIFCATE PROGRAM ADMINISTRATORS$111,593
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$300,600AllOtherContributionsAmt
Total Contributions$300,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAMSDesc
Business611710BusinessCd
Total Revenue Column$1,997,301TotalRevenueColumnAmt
Related Or Exempt Func Income$1,997,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,997,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,700TotalRevenueColumnAmt
Exclusion$1,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$945TotalRevenueColumnAmt
Exclusion$945ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$945OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,300,546TotalRevenueColumnAmt
Related Or Exempt Func Income$1,997,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,645ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$330,000TotalAmt
Management And General$330,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Program Services$581ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,016TotalAmt
Program Services$2,016ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$635ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,290TotalAmt
Program Services$26,290ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,237TotalAmt
Program Services$36,237ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATIONAL PROGRAMS$1,085,947$1,085,947
SPECIAL PROJECTS$35,189$35,189

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,517,395TotalAmt
Program Services$1,187,395ProgramServicesAmt
Management And General$330,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,339,849BOYAmt
EOY$3,678,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$898,373BOYAmt
EOY$899,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,950BOYAmt
EOY$195,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$245,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$436,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,000BOYAmt
EOY$400,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,868BOYAmt
EOY$182,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,720,040BOYAmt
EOY$5,602,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,923BOYAmt
EOY$78,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$955,290BOYAmt
EOY$1,057,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,036,213BOYAmt
EOY$1,135,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,671,104BOYAmt
EOY$4,303,755EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,723BOYAmt
EOY$163,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,683,827BOYAmt
EOY$4,466,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,720,040BOYAmt
EOY$5,602,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$783,151ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,000CurrentTaxYearMinus1YearAmt
Current Tax Year$300,600CurrentTaxYearAmt
Total$363,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,118,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,239,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,490,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,786,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,997,301CurrentTaxYearAmt
Total$7,631,826TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,128,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,239,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,521,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,807,874CurrentTaxYearMinus1YearAmt
Current Tax Year$2,297,901CurrentTaxYearAmt
Total$7,994,926TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,994,926PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$9,044TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700CurrentTaxYearAmt
Total$9,044TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,241,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,809,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,299,601CurrentTaxYearAmt
Total$8,003,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$436,525OtherCostOrOtherBasisAmt
Depreciation$36,237DepreciationAmt
Book Value$400,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$400,288TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL AND FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE IRC") AND ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATIONS FILE INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATIONS ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATIONS HAVE NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonMICHAEL WEEKESPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$308,149CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$20,500DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$21,205NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$349,854TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationMICHAEL WEEKES (PRESIDENT/CEO) IS A PARTICIPANT IN THE 457(B) PLAN. THE CONTRIBUTION DURING THE YEAR IS $20,500.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BOARD. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990 PART VIITHE SALARY FOR MICHAEL D. WEEKES IS PAID ENTIRELY BY THE RELATED NON-PROFIT, MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC. THE MANAGEMENT FEE PAID BY THE ORGANIZATION TO THE RELATED ENTITY IS FOR THE SUPPORT SERVICES: ACCOUNTING,SUPPLIES,OCCUPANCY,ETC. PROVIDED BY THE RELATED PARTY.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSING BLVD SUITE 100AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
EIN042597297EIN
Primary ActivitiesPROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC
M$330,000ACTUAL COST
MASSACHUSETTS COUNCIL OF HUMAN SERVICES PROVIDERS INC
D$182,394ACTUAL COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.