ITALIAN HOME FOR CHILDREN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ITALIAN HOME FOR CHILDREN INC (EIN 04-2103799)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-30
- IRS object ID
- 202230309349300303
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-30T14:06:01-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITALIAN HOME FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ITAL | BusinessNameControlTxt |
| Phone | 6175243116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 CENTRE STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN KEAYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6175243116 | PhoneNum |
| Signature | 2022-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | KEAYS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS FARRINGTON | PreparerPersonNm |
| PTIN | P00370668 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2022-01-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN KEAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 CENTRE STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,649,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITALIANHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, CARE AND TREATMENT FOR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $39,151 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,865 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $905,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,112,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,534,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,247,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$63,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,276 | PYOtherRevenueAmt |
| CY Other Revenue | $1,229,964 | CYOtherRevenueAmt |
| PY Total Revenue | $12,532,414 | PYTotalRevenueAmt |
| CY Total Revenue | $16,604,847 | 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 | $10,769,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,835,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $791,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,683,668 | PYOtherExpensesAmt |
| CY Other Expenses | $3,283,735 | CYOtherExpensesAmt |
| PY Total Expenses | $13,453,313 | PYTotalExpensesAmt |
| CY Total Expenses | $15,119,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$920,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,485,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,562,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,044,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,519,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,514,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,043,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,529,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ITALIAN HOME FOR CHILDREN PROVIDES AN INTEGRATED NETWORK OF POWERFUL AND EFFECTIVE PROGRAMS TO HELP CHILDREN AND FAMILIES WITH EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL CHALLENGES THRIVE IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,092,646 | ExpenseAmt |
| Revenue | $808,817 | RevenueAmt |
| Desc | CRANWOOD GROUP HOME (IGH)- PROVIDES SERVICES TO CHILDREN THAT CANNOT BE SAFELY MANAGED IN A COMMUNITY ENVIRONMENT AND REQUIRE A HIGHER LEVEL OF SUPERVISION, BEHAVIOR SUPPORT AND STRUCTURE TO DEVELOP SELF-REGULATION SKILLS TO REDUCE THE FREQUENCY AND INTENSITY OF THE BEHAVIORS THAT PLACE THEMSELVES AND OTHERS AT RISK OF HARM. THESE SERVICES ARE PROVIDED TO CHILDREN AGES 4-12 YEARS OLD IN JAMAICA PLAIN AND AT OUR CRANWOOD CAMPUS IN EAST FREETOWN. THE IGH FOCUSES ON FAMILY-DRIVEN AND YOUTH GUIDED SERVICES BY PROVIDING INDIVIDUALIZED, TRAUMA INFORMED, STRENGTH BASED SERVICES DESIGNED TO MEET THE UNIQUE NEEDS OF EACH YOUTH AND FAMILY. EACH CHILD PARTICIPATES IN INDIVIDUAL, FAMILY (WHEN APPLICABLE), GROUP AND MILIEU THERAPY. ALL CHILDREN GO TO PUBLIC SCHOOL IN THE COMMUNITY. TREATMENT IS COORDINATED BY A PRIMARY CLINICIAN IN CONJUNCTION WITH MILIEU STAFF, NURSING STAFF, EDUCATIONAL STAFF, AND A CHILD PSYCHIATRIST. AN ADDITIONAL COMPONENT OF IGH SERVICE IS THE FOLLOW ALONG PROGRAM WHICH PROVIDES ONGOING SUPPORT AND OUTREACH SERVICES. THESE SERVICES MAY START PRIOR TO DISCHARGE TOBETTER READY THE YOUTH AND FAMILY AND CONTINUE AFTER DISCHARGE FROM IGH WITH THE GOAL OF PROMOTING SUCCESS AND FACILITATING REINTEGRATION IN TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,975,064 | ExpenseAmt |
| Revenue | $2,619,740 | RevenueAmt |
| Desc | THE MARY SAVIOLI PALLOTTA EDUCATIONAL CENTER AT THE ITALIAN HOME FOR CHILDREN IS A DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION APPROVED K-8 PROGRAM FOR CHILDREN AGES 4-13 WITH SPECIAL EDUCATION NEEDS INCLUDING EMOTIONAL/ BEHAVIORAL DIFFICULTIES, TRAUMA, LEARNING DIFFERENCES, LANGUAGE DISORDERS, HIGH FUNCTIONING AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DELAYS. THE SCHOOL SERVES BOTH DAY AND RESIDENTIAL CHILDREN WHO ARE AT RISK OF FAILURE IN A LESS RESTRICTIVE LEARNING ENVIRONMENT. THE MARY SAVIOLI PALLOTTA EDUCATIONAL CENTER AT THE ITALIAN HOME FOR CHILDREN WORKS TO INSTILL IN THE CHILDREN THE VALUE OF EDUCATION AND THE IMPORTANCE OF ACADEMIC ACHIEVEMENT AND MOTIVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,798,701 | ExpenseAmt |
| Revenue | $3,279,345 | RevenueAmt |
| Desc | JAMAICA PLAIN INTENSIVE GROUP HOME (IGH) PROVIDES SERVICES TO CHILDREN THAT CANNOT BE SAFELY MANAGED IN A COMMUNITY ENVIRONMENT AND REQUIRE A HIGHER LEVEL OF SUPERVISION, BEHAVIOR SUPPORT AND STRUCTURE TO DEVELOP SELF-REGULATION SKILLS TO REDUCE THE FREQUENCY AND INTENSITY OF BEHAVIORS THAT PLACE THEMSELVES AND OTHERS AT RISK OF HARM. THESE SERVICES ARE PROVIDED TO CHILDREN AGES 4-12 YEARS OLD IN JAMAICA PLAIN AND AT OUR CRANWOOD CAMPUS IN EAST FREETOWN. THE IGH FOCUSES ON FAMILY-DRIVEN AND YOUTH GUIDED SERVICES BY PROVIDING INDIVIDUALIZED, TRAUMA INFORMED, STRENGTH BASED SERVICES DESIGNED TO MEET THE UNIQUE NEEDS OF EACH YOUTH AND FAMILY. EACH CHILD PARTICIPATES IN INDIVIDUAL, FAMILY (WHEN APPLICABLE), GROUP AND MILIEU THERAPY. ALL CHILDREN GO TO PUBLIC SCHOOL IN THE COMMUNITY.TREATMENT IS COORDINATED BY A PRIMARY CLINICIAN IN CONJUNCTION WITH MILIEU STAFF, NURSING STAFF, EDUCATIONAL STAFF, AND A CHILD PSYCHIATRIST. AN ADDITIONAL COMPONENT OF IGH SERVICES IS THE FOLLOW ALONG PROGRAM WHICH PROVIDES ONGOING SUPPORT AND OUTREACH SERVICES. THESE SERVICES MAY START PRIOR TO DISCHARGE TO BETTER READY THE YOUTH AND FAMILY AND CONTINUE AFTER DISCHARGE FROM IGH WITH THE GOAL OF PROMOTING SUCCESS AND FACILITATING REINTEGRATION INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $337,014 | $410,043 | RESIDENTIAL EDUCATION - OUR RESIDENTIAL AND EDUCATIONAL TREATMENT PROGRAM PROVIDES TREATMENT TO CHILDREN WHO LIVE ON OUR JAMAICA PLAIN CAMPUS AND GO TO OUR THERAPEUTIC DAY SCHOOL. THE POPULATION IS K-8 OR CHILDREN 4-13 YEARS OLD, WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS, WHO CANNOT LIVE IN A HOME ENVIRONMENT AND CANNOT ATTEND PUBLIC SCHOOL. |
| $554,348 | $587,698 | THERAPEUTIC AFTER-SCHOOL, SUMMER AND VACATION PROGRAMS - THE THERAPEUTIC AFTER- SCHOOL PROGRAM SERVES CHILDREN AND FAMILIES FACING SOCIAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES , MANY OF WHOM ARE RETURNING FROM OUT-OF-HOME PLACEMENTS , OR ARE AT RISK FOR DISRUPTING PLACEMENTS AT SCHOOL AND/OR HOME AND/OR WHO NEED ASSISTANCE IN BUILDINGTHEIR CAPACITY TO UTLIZE COMMUNITY SUPPORTS. THE PROGRAM PROVIDES HIGHLY STRUCTURED ACTIVITIES FOR CHILDREN FOR WHOM TRADITIONAL, LESS STRUCTURED PROGRAMS MANY NOT BE APPROPRIATE. THE PROGRAM STAFF WORKS CLOSELY WITH FAMILIES, SCHOOLS, AND SERVICE PROVIDERS TO ENSURE THAT ALL NEEDS ARE BEING MET. VACATION CAMP IS FOR 5-12 YEAR OLD CHILDRENWHO ARE NOT ABLE TO BE MAINTAINED AT A TRADITIONAL CAMP DUE TO A VARIETY OF SOCIAL/EMOTIONAL BEHAVIORS THAT REQUIRE A HIGH STAFF RATIO, SMALL GROUP AND THERAPEUTIC INTERVENTIONS. THIS IS A FULL DAY, 8 HOUR, CAMP DURING THE SUMMER AND SCHOOL VACATIONS. |
| $1,354,565 | $382,577 | CBAT AND TCU: COMMUNITY- BASED ACUTE TREATMENT (CBAT) IS PROVIDED TO CHILDREN UP TO THE AGE OF 12 WITH SERIOUS BEHAVIORAL HEALTH DISORDERS WHO REQUIRE A 24-HOUR-A-DAY, SEVEN-DAY-A-WEEK, STAFF-SECURE (UNLOCKED) TREATMENT SETTING. THE PRIMARY FUNCTION OF A CBAT IS TO PROVIDE SHORT-TERM CRISIS STABILIZATION, THERAPEUTIC INTERVENTION, AND SPECIALIZED PROGRAMMING IN A STAFF - SECURE ENVIRONMENT WITH A HIGH DEGREE OF SUPERVISION AND STRUCTURE, WITH THE GOAL OF SUPPORTING THE RAPID AND SUCCESSFUL TRANSITION OF THE CHILD BACK TO THE COMMUNITY. CHILDREN MAY BE ADMITTED TO A CBAT DIRECTLY FROM THE COMMUNITY OR AS A TRANSITION FROM INPATIENT SERVICES. TRANSITIONAL CARE UNIT (TCU) IS AN ADJUNCT SERVICE CONNECTED TO CBAT. CHILDREN CAN ONLY BE PLACED INTO TCU SLOTS AFTER A STAY IN OUR CBAT AND ONLY IN THE CIRCUMSTANCE WHEN THEY HAVE STABILIZED AND ARE READY TO BE DISCHARGED BUT THE STATE IS STILL IN THE PROCESS OF SEEKING AN OUT OF HOME PLACEMENT FOR THEM (FOSTER CARE, GROUP HOME OR RESIDENTIAL TREATEMENT). |
| $2,807,997 | $2,955,450 | COMMUNITY BASED HEALTH INITIATIVE - ITALIAN HOME FOR CHILDREN PROVIDES THREE OF THE SERVICES UNDER CHILDREN'S BEHAVIORAL HEALTH INITIATIVE (CBHI ). THESE SERVICES ARE IN-HOME THERAPY, IN-HOME BEHAVIORAL SERVICES AND THERAPEUTIC MENTORING. THE SERVICES OF CBHI ARE DESIGNED TO ASSIST THE FAMILY UNIT IN A COLLABORATIVE MODEL THAT WORKS WITH THE FAMILY TO CREATE POSITIVE CHANGES. THE SERVICES ARE DESIGNED TO WORK TOGETHER, USING ONE OVERARCHING TREATMENT PLAN, TO CREATE A CLINCAL AND HOLISTIC APPROACH TO INCREASING SUCCESSFUL FAMILY RELATIONSHIPS. CBHI IS PAID FOR BY MASSHEALTH AND IS AVAILABLE TO YOUTH (AGES 3-21) AND THEIR FAMILIES IN BOSTON, METRO AND SOUTHEAST AREA . |
| $1,633,907 | $1,284,828 | CLINICAL SERVICES THE ORGANIZATION IS COMMITTED TO PROVIDING COMPREHENSIVE OUTPATIENT SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. THESE SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, PSYCHOPHARMACOLOGY, EVALUATION AND DIAGNOSTIC ASSESSMENT, ADVOCACY AND REFERRAL TO COMMUNITY RESOURCES. THE ORGANIZATION PROVIDES SPECIALIZED SERVICES TO WOMEN AND CHILDREN INVOLVED IN ABUSIVE SITUATIONS, TRAUMA SERVICES AND CRITICAL INCIDENT STRESS MANAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,687,831 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,620,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,554,242 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 318 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN KEAYS CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175243116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 CENTRE STREET | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021303495 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARCIA FOWLER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE DAY | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES DOWLING | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN DOYLE | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CIRO WHOOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BRENNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'HANLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MAGLIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R KELLY CAMERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE RUDIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BRECHNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WALLACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BRANDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DEMPSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVERNE PINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SABADOZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN JACOBSON | |||||||
| FORMER CEO | 40.00 | Yes (X) | $212,884 | $0 | $0 | ||
| SUSAN KEAYS | |||||||
| CEO | 40.00 | Yes (X) | $147,554 | $0 | $0 | ||
| ADAM GRIFFIN | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $99,004 | $0 | $8,626 | ||
| JOYCE BAKER | |||||||
| CHIEF OF PSYCHIATRY | 40.00 | $203,036 | $0 | $20,151 | Yes (X) | ||
| KRISTEN DEMOPOULOS | |||||||
| VP OF TALENT | 40.00 | $113,774 | $0 | $16,803 | Yes (X) | ||
| JOSEPH MCLEAN | |||||||
| VP OF AGENCY ADVANCEMENT | 40.00 | $119,724 | $0 | $6,840 | Yes (X) | ||
| KIM COMEAU | |||||||
| NURSE MONITOR | 40.00 | $102,962 | $0 | $19,305 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $998,938 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLSCOMPASS GROUP USA | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | CONTRACTED FOOD SERVICES | $283,753 |
| BOSTON'S BEST COMMERCIAL CLEANING | |||||
| 376 OCEAN AVENUE 1801 | REVERE | MA | 02151 | CLEANERS/HOUSEKEEPING | $203,164 |
| WAVE TECHNOLOGIES | |||||
| 308 VICTORY RD 3RD FLOOR | QUINCY | MA | 02171 | IT MANAGEMENT COMPANY | $200,569 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | |||||
| 30 TECHNOLOGY DRVE SUITE 1N | WARREN | NJ | 07059 | MEDICAL BILLING SERVICES | $170,083 |
| MULKERN MECHANICAL | |||||
| 79 WEST ST | MANSFIELD | MA | 02048 | HVAC | $164,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,593 | FundraisingAmt |
| Government Grants | $2,221,178 | GovernmentGrantsAmt |
| All Other Contributions | $700,846 | AllOtherContributionsAmt |
| Noncash Contributions | $3,175 | NoncashContributionsAmt |
| Total Contributions | $3,112,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,247,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,247,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,247,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,084 | TotalRevenueColumnAmt |
| Exclusion | $15,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,593 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 900099 | $1,187,965 | $1,187,965 | ||
| OTHER REVENUE | 532000 | $39,151 | $39,151 | ||
| MISCELLANEOUS REVENUE | 900099 | $2,848 | $2,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,229,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,604,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,435,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,932 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,699 | TotalAmt |
| Program Services | $537,928 | ProgramServicesAmt |
| Management And General | $25,530 | ManagementAndGeneralAmt |
| Fundraising | $30,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,337,719 | TotalAmt |
| Program Services | $8,460,728 | ProgramServicesAmt |
| Management And General | $401,450 | ManagementAndGeneralAmt |
| Fundraising | $475,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,255 | TotalAmt |
| Program Services | $938,947 | ProgramServicesAmt |
| Management And General | $45,001 | ManagementAndGeneralAmt |
| Fundraising | $53,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,726 | TotalAmt |
| Program Services | $784,580 | ProgramServicesAmt |
| Management And General | $37,603 | ManagementAndGeneralAmt |
| Fundraising | $44,543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,783 | TotalAmt |
| Program Services | $29,620 | ProgramServicesAmt |
| Management And General | $4,913 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,380 | TotalAmt |
| Program Services | $31,656 | ProgramServicesAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
| Fundraising | $3,474 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,222 | TotalAmt |
| Program Services | $833,747 | ProgramServicesAmt |
| Management And General | $138,283 | ManagementAndGeneralAmt |
| Fundraising | $47,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,900 | TotalAmt |
| Program Services | $893,961 | ProgramServicesAmt |
| Management And General | $33,285 | ManagementAndGeneralAmt |
| Fundraising | $6,654 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164 | TotalAmt |
| Management And General | $8,164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,525 | TotalAmt |
| Program Services | $195,721 | ProgramServicesAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,690 | TotalAmt |
| Program Services | $170,695 | ProgramServicesAmt |
| Management And General | $10,518 | ManagementAndGeneralAmt |
| Fundraising | $4,477 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND FURNITURE | $244,090 | $224,777 | $15,995 | $3,318 |
| BAD DEBT | $204,988 | $104,877 | $111 | $100,000 |
| VEHICLE EXPENSES | $107,501 | $107,068 | $327 | $106 |
| SUPPLIES | $94,130 | $88,477 | $3,470 | $2,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,362 | TotalAmt |
| Program Services | $151,460 | ProgramServicesAmt |
| Management And General | $38,609 | ManagementAndGeneralAmt |
| Fundraising | $16,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,119,134 | TotalAmt |
| Program Services | $13,554,242 | ProgramServicesAmt |
| Management And General | $773,218 | ManagementAndGeneralAmt |
| Fundraising | $791,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,089 | BOYAmt |
| EOY | $2,607,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $276,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,788 | BOYAmt |
| EOY | $1,560,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,570 | BOYAmt |
| EOY | $477,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,326,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,486,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,690 | BOYAmt |
| EOY | $1,839,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,576 | BOYAmt |
| EOY | $2,094,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,187,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,713 | BOYAmt |
| EOY | $10,044,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,020 | BOYAmt |
| EOY | $1,514,784 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,366 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,760 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,146 | BOYAmt |
| EOY | $3,514,784 | 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 | $3,448,297 | BOYAmt |
| EOY | $5,073,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,270 | BOYAmt |
| EOY | $1,455,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,043,567 | BOYAmt |
| EOY | $6,529,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,562,713 | BOYAmt |
| EOY | $10,044,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,485,713 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,089,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,153,742 | CurrentTaxYearAmt |
| Total | $8,696,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,089,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,153,742 | CurrentTaxYearAmt |
| Total | $8,696,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,077,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,619,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,084 | CurrentTaxYearAmt |
| Total | $112,526 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,104 | CurrentTaxYearAmt |
| Total | $116,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,925,833 | TotalSupportAmt |
| Public Support CY170 | 0.85360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83250 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,093,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,027 | OtherExpendituresAmt |
| End Year Balance | $2,094,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,092,754 | BeginningYearBalanceAmt |
| Contributions | $515 | ContributionsAmt |
| Investment Earnings Or Losses | $6,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,697 | OtherExpendituresAmt |
| End Year Balance | $2,093,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,085,954 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $16,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,948 | OtherExpendituresAmt |
| End Year Balance | $2,092,754 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,868,358 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $15,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $798,571 | OtherExpendituresAmt |
| End Year Balance | $2,085,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,638,358 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $52,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,822,761 | OtherExpendituresAmt |
| End Year Balance | $2,868,358 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,668 | OtherCostOrOtherBasisAmt |
| Book Value | $199,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,166,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,555,971 | DepreciationAmt |
| Book Value | $1,610,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,703 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,503 | DepreciationAmt |
| Book Value | $29,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,839,930 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS SECURITIES | Desc |
| Book Value | $2,094,266 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,094,266 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX RECEIVABLE - EMPLOYEE RETENTION CREDIT | Desc |
| Book Value | $1,187,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,187,965 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $2,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,504,846 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$100,000 | OtherRevenueAmt |
| Revenue Not Reported | -$100,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,604,846 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,604,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,019,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,019,134 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,119,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTED UNCONDITIONAL PROMISE TO GIVE -100,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTED UNCONDITIONAL PROMISE TO GIVE 100,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE BAKER | ||||||||||||||
| CHIEF OF PSYCHIATRY | $203,036 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,151 | $0 | $223,187 | $0 | $0 | $0 |
| ALAN JACOBSON | ||||||||||||||
| FORMER CEO | $212,884 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS RESEARCHES AND DETERMINES THE FAIR MARKET COMPENSATION FOR THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE AND AUDIT COMMITTEE REVIEW THE FORM 990 AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS RESEARCHES AND DETERMINES THE FAIR MARKET COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AT GUIDESTAR.COM. THE CONLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSIMINO CATALDO FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ITALIAN HOME 1125 CENTRE ST | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100538 | EIN |
| Primary Activities | TO FUND FACILITY IMPROVEMENTS AT THE ITALIAN HOME FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | 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 |
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