2022-08-15T16:25:58-04:00 2021-12-31 Melissa Gilroy CPA 80 Greenacre Rd Westwood MA 02090 990 2021-01-01 475454938 Root NS Inc ROOT 35 Congress Street Salem MA 01970 Jennifer Eddy President 9786167615 2022-08-10 false Jennifer Eddy Melissa Gilroy P01069703 7816964019 2022-08-15 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z 1173802 false X Rootns.org X 2015 MA Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. 13 13 19 0 0 1031178 1060447 112932 70 423 40103 0 1071351 1173802 0 0 544108 686365 0 206254 582898 717867 1127006 1404232 -55655 -230430 1920504 1725333 197131 232390 1723373 1492943 Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. false false 1042335 Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. 1042335 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 19 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MA X X Jennifer Eddy 9786167615 35 Congress Street Salem MA 01970 X Scott Knox Executive Director 40.00 0.00 X 129192 0 5652 Mark Glovsky Director 0.50 0.00 X 0 0 0 Anne Barker Director 0.50 0.00 X 0 0 0 Felicia Pierce Director 0.50 0.00 X 0 0 0 Alexander S McGrath Director 0.50 0.00 X 0 0 0 Frank McClelland Director 0.50 0.00 X 0 0 0 Maria Victoria Rivera Director 0.50 0.00 X 0 0 0 Elisabeth Massey Director 0.50 0.00 X 0 0 0 Jami Barry Director 0.50 0.00 X 0 0 0 Linda Saris Director 0.50 0.00 X 0 0 0 Cynthia Ross Director 0.50 0.00 X 0 0 0 Jennifer Eddy President 3.50 0.00 X X 0 0 0 Jonathan M Payson Treasurer 2.50 0.00 X X 0 0 0 Nicole McLaughlin Clerk 0.50 0.00 X X 0 0 0 129192 0 5652 1 false false false 98917 961530 1060447 Catering and food serv 624210 112932 112932 112932 423 423 1173802 112932 0 423 X 130000 52000 19500 58500 485162 368248 43762 73152 15194 10397 1549 3248 56009 42895 4234 8880 835 835 52712 52712 71909 24621 10073 37215 56863 31010 6269 19584 126528 122310 2109 2109 4254 4254 188764 188764 16298 11153 1661 3484 Student stipends travel etc 22438 17832 4606 Cafe and program supplies 167974 167974 Bad debt and other exp 9292 5131 4079 82 1404232 1042335 155643 206254 622108 547677 98577 45000 4687 23109 1484 6191 21893 1816924 749630 1187457 1067294 20360 1920504 1725333 47131 82390 150000 150000 197131 232390 X 1444733 1331261 278640 161682 1723373 1492943 1920504 1725333 -230430 0 X X false true X true false X 986738 1745187 1154918 1031178 1060447 5978468 24409 134046 230511 61582 112932 563480 1011147 1879233 1385429 1092760 1173379 6541948 327212 680482 67000 157000 106000 1337694 327212 680482 67000 157000 106000 1337694 5204254 22 30 150 70 423 695 22 30 150 70 423 695 1011169 1879263 1385579 1092830 1173802 6542643 0.79540 0.77640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1572949 668025 904924 243975 81605 162370 1067294 X 1173802 1173802 1173802 1404232 1404232 1404232 Footnote for uncertain tax position under FIN 48 (Part X) Income TaxesThe Organization is a tax-exempt entity under Code Section 501(c)(3) of the Internal RevenueCode (the Code), and is exempt from federal income taxes on related income pursuant toSection 501(a) of the Code and is not considered to be a private foundation. The Organization is also exempt from state income tax. Accordingly, no provision for income taxes is included in the financial statements.The Organization complies with the provisions of GAAP related to the accounting for theuncertainty in income taxes. As required, the Organization has evaluated its tax positions,applying a more likely than not threshold and believes that there would be no material changes to the results of its operation or financial position as a result of an audit by the applicable taxing Form 990 governing body review Part VI line 11 The finance committee reviews and approves the 990 prior to its filing. Conflict of interest policy compliance Part VI line 12c The Conflict of interest Policy covers all Board members. Members are required to sign a conflict of interest disclosure form annually and report any potential conflicts of interest. The Board determines if conflicts exist and reviews any potential conflict of interest. The individual with the conflict is restricted from discussions regarding the conflict. CEO executive director top management comp Part VI line 15a The Board determines and approves the salary and compensation package for the Executive Director during the budgeting process annually. The Board utilizes comparability data in determining appropriate compensation and documents this process. Other officer or key employee compensation Part VI line 15b The Board reviews and determines the compensation of all key employees during the budgeting process. Governing documents etc available to public Part VI line 19 The governing documents of the organization are available on the Attorney Generals office of Massachusetts website as well as upon request. Audited by an independent accountant Part XII line 2b The finance committee is responsible to oversee the annual audit and the auditor selection. List of other fees for services expenses Part IX line 11g Other services fees include payroll service fees of $5,576, contract labor fees of $1,917 and consulting fees of $64,416.