KENNEDY-DONOVAN CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KENNEDY-DONOVAN CENTER INC (EIN 04-2519028)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-03
IRS object ID: 202230349349301408
Schema version: 2020v4.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-03T15:00:37-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	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	042519028	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEDY-DONOVAN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENN	BusinessNameControlTxt
Phone	5087721233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COMMERCIAL STREET	AddressLine1Txt
City	FOXBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	020352530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLEN P MATTERA	PersonNm
Person Title	VICE PRESIDENT & CFO	PersonTitleTxt
Phone	5087721200	PhoneNum
Signature	2022-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GLEN	PersonFirstNm
Person Last	MATTERA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES N CICCONE	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum
Preparation	2022-01-31	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COMMERCIAL STREET	AddressLine1Txt
City	FOXBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	020352530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,928,091	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	AN ORGANIZATION THAT SUPPORTS PEOPLE WITH DEVELOPMENTAL DELAYS, DISABILITIES AND FAMILY CHALLENGES TO PURSUE THEIR PERSONAL POTENTIAL AND SUCCESS IN THE COMMUNITY. WE PROVIDE A WIDE RANGE OF EFFECTIVE SUPPORTS TO INDIVIDUALS AND FAMILIES THROUGH PREVENTION, ADVOCACY AND INTERVENTION SERVICES THAT ARE PERSON-CENTERED, INNOVATIVE, AND COMPASSIONATE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	686	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	-$15,510	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$375,742	PYContributionsGrantsAmt
CY Contributions Grants	$2,506,657	CYContributionsGrantsAmt
PY Program Service Revenue	$38,559,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,311,789	CYProgramServiceRevenueAmt
PY Investment Income	-$57,848	PYInvestmentIncomeAmt
CY Investment Income	-$49,719	CYInvestmentIncomeAmt
PY Other Revenue	-$8,740	PYOtherRevenueAmt
CY Other Revenue	$32,117	CYOtherRevenueAmt
PY Total Revenue	$38,868,200	PYTotalRevenueAmt
CY Total Revenue	$32,800,844	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	$24,801,938	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,651,733	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$394,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,955,855	PYOtherExpensesAmt
CY Other Expenses	$12,784,666	CYOtherExpensesAmt
PY Total Expenses	$38,757,793	PYTotalExpensesAmt
CY Total Expenses	$32,436,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$110,407	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$364,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,961,547	TotalAssetsBOYAmt
Total Assets EOY	$23,212,123	TotalAssetsEOYAmt
Total Liabilities BOY	$14,903,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,710,154	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,057,975	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,501,969	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KENNEDY-DONOVAN CENTER SUPPORTS INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES AND SIMILAR NEEDS TO REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,051,918	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,018,276	RevenueAmt
Desc	SUPPORTED LIVING & RESIDENTIAL - PROVIDING SUPPORTED LIVING ACROSS SOUTHEASTERN MASSACHUSETTS TO ADULT INDIVIDUALS WITH DISABILITIES. THESE INCLUDE COMMUNITY SHARED LIVING AND INDIVIDUAL LIVING ASSISTANCE, SUPERVISED LIVING 24/7 RESIDENTIAL GROUP HOMES, SHARED LIVING PROVIDER TRAINING, CASE MANAGEMENT, AND ASSISTANCE TO HOST FAMILIES. EFFECTIVE JANUARY 1, 2021, KDC ADOPTED A PLAN TO END THE CONTRACTS FOR ITS RESIDENTIAL PROGRAMS, WHICH WERE TRANSFERRED TO TWO NEW PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,402,900	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,981,145	RevenueAmt
Desc	EARLY CHILDHOOD INTERVENTION AND AUTISM SERVICES - EARLY INTERVENTION (EI) COORDINATES HOME VISITING AND GROUP SERVICES TO FAMILIES WITH CHILDREN BIRTH TO THREE YEARS OF AGE WHO ARE FACING DEVELOPMENTAL DELAYS, CERTAIN DIAGNOSED CONDITIONS, OR WHOSE CIRCUMSTANCES PUT THEM AT RISK FOR DEVELOPMENTAL DELAYS. AN ARRAY OF THERAPEUTIC, EDUCATIONAL, AND SOCIAL SERVICES ARE DELIVERED IN FAMILIES' HOMES, AT OUR PROGRAMS CENTER, OR AT OTHER APPROPRIATE LOCATIONS. EI IS THE EARLIEST POSSIBLE INTERVENTION TO ADDRESS A CHILD'S DELAYED DEVELOPMENT, AND TO FOSTER THEIR HEALTHY DEVELOPMENT IN A TIMELY MANNER WITH ALL THE TOOLS AVAILABLE. KDC ALSO PROVIDES RESOURCES AND SUPPORT FOR AUTISM SERVICES. OUR AUTISM SERVICES PROGRAM SUPPORTS INDIVIDUALS OF ALL AGES AND THEIR FAMILIES AFFECTED BY THE AUTISM SPECTRUM DISORDER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,072,444	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,312,368	RevenueAmt
Desc	OTHER COMMUNITY SERVICES - IN ADDITION TO OUR SUPPORTED LIVING/RESIDENTIAL PROGRAMS AND EARLY INTERVENTION/AUTISM SERVICES, WE PROVIDE RESOURCE AND REFERRAL SOURCES THROUGH REGIONAL FAMILY SUPPORT CENTERS, HEALTHY FAMILIES YOUNG ADULT PREGNANCY PROGRAMS, FAMILY SUPPORT PROGRAMS, FOSTER CARE SERVICES, AND A DAY HABILITATION PROGRAM. THESE COMMUNITY SERVICES PROVIDE SERVICES TO MORE THAN 10,000 INDIVIDUALS AND THEIR FAMILIES EACH YEAR FROM PRENATAL THROUGH THE END OF LIFE. WE OFFER PROGRAMS AND SERVICES TO HELP THOSE WE SERVE REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,527,262	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	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	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	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	0	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	193	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	686	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GLEN MATTERA	PersonNm
Phone	5087721200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COMMERCIAL STREET	AddressLine1Txt
City	FOXBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT PANESSITI
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY KOBS
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN P SANFORD
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
EDWIN CARR
CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY KARAMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRADFORD PINEAULT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DAVID BOUCHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH FELIX
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JEREMY LOUISE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY DIPERSIO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM MULCAHY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ANASTASIA BERGMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLEN MATTERA
VICE PRESIDENT & CFO	40.00		Yes (X)	$158,650	$0	$223
KATE FONTANA UNTIL 11621
CHIEF OPERATING OFFICER	40.00		Yes (X)	$140,048	$0	$223
COURTNEY KELEHER UNTIL 3162021
DIR OF CHILDREN'S SERVICES	40.00		Yes (X)	$100,582	$0	$4,048
AMANDA PERKINS
VP OF DEVELOPMENT	40.00		Yes (X)	$87,935	$0	$5,018
NHAN TONTHAT UNTIL 111820
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$203,555	$0	$120
KAYOMBO KAMAWU UNTIL 121120
VP OF ADULT SERVICES	40.00		Yes (X)	$74,372	$0	$593

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$765,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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
BEACON ABA SERVICES INC
321 FORTUNE BLVD 9	MILFORD	MA	01757	EI SPECIALITY SERVICE PROVIDER	$804,385
UKG ULTIMATE SOFTWARE
200 PARK AVENUE S 2ND FLOOR	NEW YORK	NY	10003	PAYROLL SERVICE	$151,779
AMEGO INC
33 PERRY AVENUE	ATTLEBORO	MA	02703	SPECIALITY SERVICE PROVIDER	$117,143
RP VALOIS & COMPANY INC
29 RUSSELL MILLS ROAD	S DARTMOUTH	MA	02748	GENERAL CONTRACTOR	$112,658
REACH EDUCATIONAL SERVICES INC
PO BOX 725	EAST SANDWICH	MA	02537	EI SPECIALITY SERVICE PROVIDER	$111,607

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,057,962	GovernmentGrantsAmt
All Other Contributions	$448,695	AllOtherContributionsAmt
Total Contributions	$2,506,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENT	525990	$16,377,578	$16,377,578
MEDICAID PAYMENTS	524114	$6,602,315	$6,602,315
THIRD PARTY INSURANCE	524292	$6,273,234	$6,273,234
CLIENT FEES	624100	$750,980	$750,980
MISCELLANEOUS	900099	$307,682	$307,682

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,311,789	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$421	TotalRevenueColumnAmt
Exclusion	$421	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$48,772	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$15,510	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,510	TotalRevenueColumnAmt
Unrelated Business Revenue	-$15,510	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$50,140	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$50,140	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$50,140	TotalRevenueColumnAmt
Exclusion	-$50,140	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,962	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$28,335	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,627	TotalRevenueColumnAmt
Exclusion	$47,627	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,800,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,311,789	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$15,510	UnrelatedBusinessRevenueAmt
Exclusion	-$2,092	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$750,034	TotalAmt
Program Services	$312,574	ProgramServicesAmt
Management And General	$253,184	ManagementAndGeneralAmt
Fundraising	$184,276	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,596,587	TotalAmt
Program Services	$14,106,581	ProgramServicesAmt
Management And General	$1,472,704	ManagementAndGeneralAmt
Fundraising	$17,302	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,551,005	TotalAmt
Program Services	$1,368,123	ProgramServicesAmt
Management And General	$163,756	ManagementAndGeneralAmt
Fundraising	$19,126	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,754,107	TotalAmt
Program Services	$1,534,987	ProgramServicesAmt
Management And General	$197,489	ManagementAndGeneralAmt
Fundraising	$21,631	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$255,116	TotalAmt
Program Services	$21,396	ProgramServicesAmt
Management And General	$213,610	ManagementAndGeneralAmt
Fundraising	$20,110	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,828	TotalAmt
Program Services	$1,306	ProgramServicesAmt
Management And General	$42,522	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,720	TotalAmt
Management And General	$107,720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,482,327	TotalAmt
Program Services	$6,482,327	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,087	TotalAmt
Program Services	$10,917	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt
Fundraising	$4,270	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,576	TotalAmt
Program Services	$41,849	ProgramServicesAmt
Management And General	$15,094	ManagementAndGeneralAmt
Fundraising	$1,633	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$526,302	TotalAmt
Program Services	$136,637	ProgramServicesAmt
Management And General	$384,805	ManagementAndGeneralAmt
Fundraising	$4,860	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,041,797	TotalAmt
Program Services	$932,163	ProgramServicesAmt
Management And General	$96,687	ManagementAndGeneralAmt
Fundraising	$12,947	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$180,526	TotalAmt
Program Services	$172,360	ProgramServicesAmt
Management And General	$7,765	ManagementAndGeneralAmt
Fundraising	$401	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,458	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$7,013	ManagementAndGeneralAmt
Fundraising	$17,945	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$573,927	TotalAmt
Program Services	$443,572	ProgramServicesAmt
Management And General	$105,068	ManagementAndGeneralAmt
Fundraising	$25,287	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$994,261	TotalAmt
Program Services	$875,919	ProgramServicesAmt
Management And General	$98,857	ManagementAndGeneralAmt
Fundraising	$19,485	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$253,988	TotalAmt
Program Services	$194,638	ProgramServicesAmt
Management And General	$56,852	ManagementAndGeneralAmt
Fundraising	$2,498	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$400,999	$344,657	$53,703	$2,639
SUPPLIES	$379,611	$341,649	$27,927	$10,035
BAD DEBT	$177,000	$177,000
EQUIP RENTAL & MAINT	$107,358	$73,220	$30,849	$3,289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,157,785	TotalAmt
Program Services	$952,887	ProgramServicesAmt
Management And General	$178,281	ManagementAndGeneralAmt
Fundraising	$26,617	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,436,399	TotalAmt
Program Services	$28,527,262	ProgramServicesAmt
Management And General	$3,514,786	ManagementAndGeneralAmt
Fundraising	$394,351	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$730,886	BOYAmt
EOY	$1,769,456	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$23,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,873,138	BOYAmt
EOY	$3,168,503	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$178,091	BOYAmt
EOY	$149,225	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,844,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,091,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,780,116	BOYAmt
EOY	$17,753,064	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$171,972	BOYAmt
EOY	$251,520	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$177,344	BOYAmt
EOY	$97,355	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,961,547	BOYAmt
EOY	$23,212,123	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,253,115	BOYAmt
EOY	$2,917,679	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$81,621	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,982,521	BOYAmt
EOY	$3,738,731	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,246,471	BOYAmt
EOY	$7,820,389	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339,844	BOYAmt
EOY	$233,355	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,903,572	BOYAmt
EOY	$14,710,154	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	$6,954,166	BOYAmt
EOY	$7,623,072	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,103,809	BOYAmt
EOY	$878,897	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,057,975	BOYAmt
EOY	$8,501,969	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,961,547	BOYAmt
EOY	$23,212,123	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$364,445	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79,549	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,506,657	CurrentTaxYearAmt
Total	$4,143,284	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,723,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,608,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,803,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,559,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,387,751	CurrentTaxYearAmt
Total	$177,082,492	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,234,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,967,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,194,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,934,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,894,408	CurrentTaxYearAmt
Total	$181,225,776	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$181,225,776	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421	CurrentTaxYearAmt
Total	$10,765	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421	CurrentTaxYearAmt
Total	$10,765	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,240,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,968,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,195,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,937,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,894,829	CurrentTaxYearAmt
Total	$181,236,541	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,140,231	OtherCostOrOtherBasisAmt
Book Value	$3,140,231	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,331,711	OtherCostOrOtherBasisAmt
Depreciation	$5,191,721	DepreciationAmt
Book Value	$11,139,990	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,919,763	OtherCostOrOtherBasisAmt
Depreciation	$1,794,120	DepreciationAmt
Book Value	$3,125,643	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$842,802	OtherCostOrOtherBasisAmt
Depreciation	$641,143	DepreciationAmt
Book Value	$201,659	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$610,295	OtherCostOrOtherBasisAmt
Depreciation	$464,754	DepreciationAmt
Book Value	$145,541	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,753,064	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$97,355
LEASE INCENTIVE OBLIGATION	$136,000

Field	Value	IRS element (for citing)
Total Liability	$233,355	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,908,728	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79,549	NetUnrealizedGainsInvstAmt
Other Revenue	$28,335	OtherRevenueAmt
Revenue Not Reported	$107,884	RevenueNotReportedAmt
Revenue Subtotal	$32,800,844	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,800,844	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,464,734	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,335	OtherExpensesIncludedAmt
Expenses Not Reported	$28,335	ExpensesNotReportedAmt
Expenses Subtotal	$32,436,399	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,436,399	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	KDC ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. KDC HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, KDC HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. KDC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,335.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,335.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK-A-THON	Event1Nm
Gross Receipts Event1	$75,962	GrossReceiptsEvent1Amt
Gross Revenue Event1	$75,962	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,335	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$75,962	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,962	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,335	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,335	DirectExpenseSummaryEventsAmt
Net Income Summary	$47,627	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	Yes (1)	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
NHAN TONTHAT UNTIL 111820
CHIEF EXECUTIVE OFFICER	$203,555	$0	$0	$0	$0	$0	$0	$0	$120	$0	$203,675	$0	$0	$0
GLEN MATTERA
VICE PRESIDENT & CFO	$158,650	$0	$0	$0	$0	$0	$0	$0	$223	$0	$158,873	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	KATE FONTANA, CHIEF OPERATING OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $90,000 IN JANUARY, 2021.	ExplanationTxt

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
CUSIP	000000000	CUSIPNum
Bond Issued	2010-01-26	BondIssuedDt
Issue Price	$5,500,000	IssuePriceAmt
Purpose	REFINANCE EXISTING REAL ESTATE AND NEW CONSTRUCTION	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
Total Proceeds	$5,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$161,666	IssuanceCostsFromProceedsAmt
Capital Expenditures	$5,338,334	CapitalExpendituresAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	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
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
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	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2020	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE COMPLETED FORM 990 INCLUDING ALL SCHEDULES AND ATTACHMENTS IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE. ANY CHANGES REQUIRED BASED ON THE FINANCE COMMITTEE'S REVIEW ARE MADE, AND A REVISED DRAFT IS DISTRIBUTED FOR APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW. THE PRESIDENT OF THE ORGANIZATION IS THEN AUTHORIZED TO SIGN AND FILE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT THAT INCLUDES THE AGENCY'S CONFLICT OF INTEREST POLICY. THE STATEMENT REQUIRES BOARD MEMBERS TO DISCLOSE ANY DIRECT OR INDIRECT DEALINGS WITH THE AGENCY. THE FORMS ARE REVIEWED BY THE PRESIDENT & CEO. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THE PRESIDENT & CEO REVIEWS THE CONFLICT WITH THAT INDIVIDUAL AND THE INDIVIDUAL IS PROHIBITED FROM TAKING PART IN THE DELIBERATIONS OR DECISIONS REGARDING THE CONFLICTING MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO/PRESIDENT AND OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSIDERS COMPARATIVE DATA OF SIMILAR POSITIONS IN COMPARABLY SIZED AGENCIES IN THE REGION. THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE REFLECT THE DECISION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO/PRESIDENT'S COMPENSATION WITH THE HELP OF TSNE MISSIONWORKS WHO PERFORMS AN ANNUAL NON-PROFIT WORKFORCE COMPENSATION AND BENEFITS REPORT FOLLOWING KDC'S EXECUTIVE COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE AGENCY MAINTAINS A ROBUST WEBSITE WHICH PROVIDES INTERESTED PARTIES ACCESS TO THE AGENCY FINANCIAL STATEMENTS AND FORM 990. THE AGENCY ALSO SUBMITS FINANCIAL AND GOVERNANCE INFORMATION TO CLEARINGHOUSE ORGANIZATIONS WHICH ARE READILY AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11G	EARLY CHILDHOOD INTERVENTION SPECIALTY SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 6,482,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,482,327.