2022-02-03T15:00:37-06:00 2021-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2020-07-01 042519028 KENNEDY-DONOVAN CENTER INC KENN 5087721233 ONE COMMERCIAL STREET FOXBORO MA 020352530 GLEN P MATTERA VICE PRESIDENT & CFO 5087721200 2022-01-31 1 GLEN MATTERA 999009999 CHARLES N CICCONE P00734640 6177610600 2022-01-31 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA MORGAN ONE COMMERCIAL STREET FOXBORO MA 020352530 32928091 0 X WWW.KDC.ORG X 1969 MA 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. 12 12 686 50 -15510 0 375742 2506657 38559046 30311789 -57848 -49719 -8740 32117 38868200 32800844 0 0 0 0 24801938 19651733 0 0 394351 13955855 12784666 38757793 32436399 110407 364445 22961547 23212123 14903572 14710154 8057975 8501969 X 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. 0 0 14051918 0 14018276 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. 11402900 0 11981145 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. 3072444 0 4312368 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. 28527262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 193 0 1 686 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X GLEN MATTERA 5087721200 ONE COMMERCIAL STREET FOXBORO MA 02035 ROBERT PANESSITI CHAIR 3.00 X X 0 0 0 JEFFREY KOBS VICE CHAIR 3.00 X X 0 0 0 STEPHEN P SANFORD TREASURER 3.00 X X 0 0 0 EDWIN CARR CLERK 2.00 X X 0 0 0 ANTHONY KARAMAS DIRECTOR 2.00 X 0 0 0 BRADFORD PINEAULT DIRECTOR 3.00 X 0 0 0 DAVID BOUCHER DIRECTOR 2.00 X 0 0 0 DEBORAH FELIX DIRECTOR 3.00 X 0 0 0 JEREMY LOUISE DIRECTOR 2.00 X 0 0 0 KELLY DIPERSIO DIRECTOR 2.00 X 0 0 0 TIM MULCAHY DIRECTOR 3.00 X 0 0 0 ANASTASIA BERGMAN DIRECTOR 2.00 X 0 0 0 GLEN MATTERA VICE PRESIDENT & CFO 40.00 X 158650 0 223 KATE FONTANA UNTIL 11621 CHIEF OPERATING OFFICER 40.00 X 140048 0 223 COURTNEY KELEHER UNTIL 3162021 DIR OF CHILDREN'S SERVICES 40.00 X 100582 0 4048 AMANDA PERKINS VP OF DEVELOPMENT 40.00 X 87935 0 5018 NHAN TONTHAT UNTIL 111820 CHIEF EXECUTIVE OFFICER 40.00 X 203555 0 120 KAYOMBO KAMAWU UNTIL 121120 VP OF ADULT SERVICES 40.00 X 74372 0 593 765142 0 10225 4 0 1 0 BEACON ABA SERVICES INC 321 FORTUNE BLVD 9 MILFORD MA 01757 EI SPECIALITY SERVICE PROVIDER 804385 UKG ULTIMATE SOFTWARE 200 PARK AVENUE S 2ND FLOOR NEW YORK NY 10003 PAYROLL SERVICE 151779 AMEGO INC 33 PERRY AVENUE ATTLEBORO MA 02703 SPECIALITY SERVICE PROVIDER 117143 RP VALOIS & COMPANY INC 29 RUSSELL MILLS ROAD S DARTMOUTH MA 02748 GENERAL CONTRACTOR 112658 REACH EDUCATIONAL SERVICES INC PO BOX 725 EAST SANDWICH MA 02537 EI SPECIALITY SERVICE PROVIDER 111607 10 2057962 448695 2506657 FEES FROM GOVERNMENT 525990 16377578 16377578 MEDICAID PAYMENTS 524114 6602315 6602315 THIRD PARTY INSURANCE 524292 6273234 6273234 CLIENT FEES 624100 750980 750980 MISCELLANEOUS 900099 307682 307682 30311789 421 421 33262 48772 -15510 -15510 -15510 50140 -50140 -50140 -50140 75962 28335 47627 47627 32800844 30311789 -15510 -2092 X 750034 312574 253184 184276 15596587 14106581 1472704 17302 1551005 1368123 163756 19126 1754107 1534987 197489 21631 255116 21396 213610 20110 43828 1306 42522 107720 107720 6482327 6482327 16087 10917 900 4270 58576 41849 15094 1633 526302 136637 384805 4860 1041797 932163 96687 12947 180526 172360 7765 401 27458 2500 7013 17945 573927 443572 105068 25287 994261 875919 98857 19485 253988 194638 56852 2498 TELEPHONE 400999 344657 53703 2639 SUPPLIES 379611 341649 27927 10035 BAD DEBT 177000 177000 EQUIP RENTAL & MAINT 107358 73220 30849 3289 1157785 952887 178281 26617 32436399 28527262 3514786 394351 730886 1769456 50000 23000 3873138 3168503 178091 149225 25844802 8091738 17780116 17753064 171972 251520 177344 97355 22961547 23212123 3253115 2917679 81621 0 3982521 3738731 7246471 7820389 339844 233355 14903572 14710154 X 6954166 7623072 1103809 878897 8057975 8501969 22961547 23212123 364445 79549 0 X 0 1 X 1 1 1 X 510332 359442 391111 375742 2506657 4143284 35723897 35608520 36803278 38559046 30387751 177082492 36234229 35967962 37194389 38934788 32894408 181225776 0 0 0 181225776 5876 892 1036 2540 421 10765 5876 892 1036 2540 421 10765 36240105 35968854 37195425 38937328 32894829 181236541 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3140231 3140231 16331711 5191721 11139990 4919763 1794120 3125643 842802 641143 201659 610295 464754 145541 17753064 FUNDS HELD IN TRUST 97355 LEASE INCENTIVE OBLIGATION 136000 233355 X 32908728 79549 28335 107884 32800844 0 32800844 32464734 28335 28335 32436399 0 32436399 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. WALK-A-THON 75962 75962 28335 75962 75962 28335 28335 47627 X X X X X 1 0 0 0 0 0 0 0 0 NHAN TONTHAT UNTIL 111820 CHIEF EXECUTIVE OFFICER 203555 0 0 0 0 0 0 0 120 0 203675 0 0 0 GLEN MATTERA VICE PRESIDENT & CFO 158650 0 0 0 0 0 0 0 223 0 158873 0 0 0 PART I, LINE 4A KATE FONTANA, CHIEF OPERATING OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $90,000 IN JANUARY, 2021. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2010-01-26 5500000 REFINANCE EXISTING REAL ESTATE AND NEW CONSTRUCTION 0 0 0 A 5500000 161666 5338334 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2020 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.