2022-05-16T15:04:35-05:00 2021-06-30 ERNST & YOUNG US LLP 201 PARK AVE STE 2500 OKLAHOMA CITY OK 73102 990 2020-07-01 301273879 Worcester City Campus Corporation Group % MARCY CULVERWELL WORC 5088568989 333 SOUTH STREET Suite 290 SHREWSBURY MA 01545 JOHN LINDSTEDT PRESIDENT 5088568989 2022-05-13 true JOHN LINDSTEDT 999009999 EMILY UPSTROM P01765498 4142748740 3 2020 2022-09-23 18:48:47Z X JOHN LINDSTEDT 55 LAKE AVE NORTH WORCESTER MA 01655 21944602 true true 2085 X N/A X MA SEE SCHEDULE O 6 0 0 0 0 0 0 0 21944602 0 0 0 0 0 21944602 0 0 0 0 0 0 0 0 0 0 20040373 0 20040373 0 1904229 114478143 116468079 35859017 35944724 78619126 80523355 X SEE SCHEDULE O false false 19972511 0 21944602 MANAGING, DEVELOPING, IMPROVING, RENOVATING, LEASING, OR DEALING WITH ANY REAL OR PERSONL PROPERTY CONVEYED OR TRANSFERRED TO WORCESTER CITY CAMPUS CORPORATION GROUP, INCLUDING WITHOUT LIMITATION, REAL AND PERSONAL PROPERTY TO SUPPORT THE EDUCATIONAL, RESEARCH AND PUBLIC SERVICE ACTIVITIES OF THE UNIVERSITY OF MASSACHUSETTS. 19972511 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 25 0 true 0 false false false false false false false false false false false false false false X 6 0 true false false false true true false true false false false true true true true true true false false false MA X MARCY CULVERWELL 5088568989 333 SOUTH STREET SHREWSBURY ME 01545 X JOHN LINDSTEDT PRESIDENT 1.0 39.0 X X 0 441399 91377 JAMES HEALY CLERK 1.0 39.0 X X 0 291390 77134 JOHN BAKER DIRECTOR/CLERK 1.0 39.0 X X 0 254902 33038 MARCY CULVERWELL TREASURER/PRESIDENT 1.0 39.0 X X 0 246778 23231 BRIAN SZYMANSKI TREASURER 1.0 39.0 X X 0 185743 24486 LEEANN PASQUINI DIRECTOR 1.0 39.0 X 0 169407 36766 0 1589619 286032 0 false true false EMCOR SERVICES NORTHEAST INC Commai 80 Hawes Way STOUGHTON MA 02072 HVAC 824102 LEI CORPORATION 200 Shrewsbury St BOYLSTON MA 01505 LANDSCAPE/GROUND SVC 638739 AMERICAN CLEANING CO INC 94 Lincoln St BRIGHTON MA 02135 CLEANING SERVICES 551565 GDI SERVICES INC 295 Weston St WALTHAM MA 02453 CLEANING SERVICES 419501 SECURITAS SECURITY SERVICES USA 134 Flanders Rd WESTBOROUGH MA 01581 SECURITY SERVICES 416667 18 0 RENTAL INCOME 531310 21944602 21944602 21944602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21944602 21944602 0 0 0 0 0 0 0 0 0 0 16987 16987 38343 38343 0 0 0 0 37227 37227 0 0 0 0 0 0 0 0 747277 747277 0 4937250 4937250 128066 128066 FACILITIES 8658383 8658383 0 UTILITIES 5408978 5408978 ADMINISTRATION 27958 27958 ALL OTHER EXPENSES 39904 39904 0 20040373 19972511 67862 0 0 0 552 23511 0 0 0 0 0 0 0 0 34370579 37926984 0 0 109036 95149 126152288 48439970 79997976 77712318 0 0 0 0 0 0 0 0 0 710117 114478143 116468079 12000823 12396316 0 0 580083 652464 0 0 0 0 0 0 22810000 22427883 0 0 468111 468061 35859017 35944724 X 0 0 0 0 78619126 80523355 78619126 80523355 114478143 116468079 1904229 X false true X true false X X 1 UNIVERSITY OF MASSACHUSETTS 043167352 5 true 0 0 1 0 0 true true false false false false false false false false false false false false false true false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE A, PART I THE SCHEDULE A IS BEING FILED ON BEHALF OF A GROUP EXEMPTION AND INCLUDES MULTIPLE ENTITIES. THE FOLLOWING ORGANIZATIONS ARE GROUPED AS TYPE 12A TYPE I SUPPORTING ORGANIZATIONS UNDER SECTION 509(A)(3): - WORCESTER CAMPUS SERVICES, INC. - WCS-377 PLANTATION STREET, INC. - WCS-222 MAPLE AVENUE, INC. - WCS-333 SOUTH STREET, INC. - WCS-365-373 PLANTATION STREET, INC. - WCS-381 PLANTATION STREET, INC. - WCS-55 LAKE AVENUE, INC. - WCS ONE INNOVATION DRIVE, INC. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2 THE UNIVERSITY OF MASSACHUSETTS IS A GOVERNMENTAL ENTITY AND IS NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER. 0 17736453 17736453 0 107570217 47812368 59757849 0 5935 5935 0 0 839683 621667 218016 77712318 0 SECURITY DEPOSITS 468061 468061 X FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: WORCESTER CITY CAMPUS CORPORATION GROUP IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. WORCESTER CITY CAMPUS CORPORATION GROUP IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF JUNE 30, 2021 AND 2020, RESPECTIVELY. false false false false false false false false false JOHN LINDSTEDT PRESIDENT 0 345852 0 91035 0 4512 0 62130 0 29247 0 532776 0 0 JOHN BAKER DIRECTOR/CLERK 0 252868 0 0 0 2034 0 18047 0 14991 0 287940 0 MARCY CULVERWELL TREASURER/PRESIDENT 0 246778 0 0 0 0 0 20599 0 2632 0 270009 0 0 BRIAN SZYMANSKI TREASURER 0 185743 0 0 0 0 0 9536 0 14950 0 210229 0 0 JAMES HEALY CLERK 0 287975 0 0 0 3415 0 57000 0 20134 0 368524 0 0 LEEANN PASQUINI DIRECTOR 0 168259 0 0 0 1148 0 28167 0 8599 0 206173 0 0 FORM 990, SCHEDULE J, PART II WORCESTER CITY CAMPUS CORPORATION GROUP HAS NO EMPLOYEES AND PAYS NO COMPENSATION. THE INDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVED COMPENSATION AND BENEFITS FROM THE UNIVERSITY OF MASSACHUSETTS, A RELATED ORGANIZATION. FORM 990, PART 1, LINE 1 AND PART III, LINE 1 MISSION STATEMENT MANAGING, DEVELOPING, IMPROVING, RENOVATING, LEASING OR MAINTAINING ANY REAL OR PERSONAL PROPERTY CONVEYED OR TRANSFERRED TO WORCESTER CITY CAMPUS CORPORATION GROUP, INCLUDING WITHOUT LIMITATION, REAL AND PERSONAL PROPERTY TO SUPPORT THE EDUCATIONAL RESEARCH AND PUBLIC SERVICE ACTIVITIES OF THE UNIVERSITY OF MASSACHUSETTS. FORM 990, PART I, LINE 4 AND PART VI, LINE 1B THE FILING ORGANIZATION HAS ONLY ONE INDEPENDENT MEMBER OF THE GOVERNING BODY BECAUSE MEMBERS OF THE GOVERNING BODY ARE COMPENSATED BY A RELATED ORGANIZATION. HOWEVER, THE FILING ORGANIZATION IS PART OF AN INTEGRATED DELIVERY SYSTEM OF ORGANIZATIONS, INCLUDING WORCESTER CITY CAMPUS CORPORATION, THAT HAVE COMMUNITY BOARDS. THERE HAS BEEN NO MATERIAL CHANGE IN THE STRUCTURE OF THE GOVERNING BODY SINCE IT APPLIED FOR EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND DIRECTORS OF WORCESTER CITY CAMPUS CORPORATION GROUP HAVE A BUSINESS RELATIONSHIP. ALL ARE EMPLOYED BY THE UNIVERSITY OF MASSACHUSETTS, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 WORCESTER CITY CAMPUS CORPORATION IS THE SOLE MEMBER OF WORCESTER CAMPUS SERVICES. WORCESTER CAMPUS SERVICES IS THE SOLE MEMBER OF THE FOLLOWING ENTITIES IN THE GROUP RETURN: - WCS-377 PLANTATION STREET, INC. - WCS-222 MAPLE AVENUE, INC. - WCS-333 SOUTH STREET, INC. - WCS-365-373 PLANTATION STREET, INC. - WCS-381 PLANTATION STREET, INC. - WCS-55 LAKE AVENUE, INC. - WCS ONE INNOVATION DRIVE, INC. THE UNIVERSITY OF MASSACHUSETTS IS THE SOLE MEMBER OF WORCESTER CITY CAMPUS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES FOR WORCESTER CITY CAMPUS CORPORATION GROUP ELECTS MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE WORCESTER CITY CAMPUS CORPORATION GROUP FORM 990 IS COMPLETED, IT IS REVIEWED BY WORCESTER CITY CAMPUS CORPORATION GROUP'S INTERNAL MANAGEMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WORCESTER CITY CAMPUS CORPORATION GROUP MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF RELEVANT FACTS THAT GIVE RISE TO POTENTIAL CONFLICT OF INTEREST. AT THE END OF THE FISCAL YEAR BEFORE SUBMISSION OF FORM 990 EACH DIRECTOR AND/OR OFFICER IS PROVIDED WITH A QUESTIONNAIRE, REQUIRING DISCLOSURE TO ANY CONFLICTS OF INTEREST THAT MAY HAVE EXISTED DURING THE PRIOR FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 WORCHESTER CITY CAMPUS CORPORATION GROUP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1 ALL DIRECTORS DEVOTE APPROXIMATELY ONE HOUR PER WEEK ON AVERAGE TO WORCESTER CITY CAMPUS CORPORATION GROUP. THE REMAINDER OF THEIR TIME (39 HOURS EACH) IS DEVOTED TO THE UNIVERSITY OF MASSACHUSETTS AND ITS RELATED ORGANIZATIONS. THE OFFICERS AND DIRECTORS RECEIVING COMPENSATION IN PART VII, SECTION A ARE PAID BY THE UNIVERSITY OF MASSACHUSETTS FOR THEIR SERVICES TO THE UNIVERSITY, NOT FOR THEIR SERVICES TO WORCESTER CITY CAMPUS CORPORATION GROUP. ACS 22-24 NUTTING AVENUE INC 55 LAKE AVE WORCESTER MA 01604 475176210 REAL ESTATE MA 501(C)(3) 12A WCCC false ACS 28-30 NUTTING AVENUE INC 55 LAKE AVE WORCESTER MA 01604 475191167 REAL ESTATE MA 501(C)(3) 12A WCCC false ACS 758 NORTH PLEASANT STREET INC 55 LAKE AVE WORCESTER MA 01604 811745861 REAL ESTATE MA 501(C)(3) 12A WCCC false ACS LOT 12 SUNSET AVENUE 55 LAKE AVE WORCESTER MA 01604 475161513 REAL ESTATE MA 501(C)(3) 12A WCCC false UHEALTHSOLUTIONS INC 333 SOUTH STREET SHREWSBURY MA 01545 043541678 HC CONSULTING MA 501(C)(3) 12A WCCC false UNIVERSITY OF MASSACHUSETTS 333 SOUTH STREET SHREWSBURY MA 01545 043167352 EDUCATION MA 501(C)(3) 12A CMLTH OF MA false false false false false false false false false false true false false false false false true false false false UNIVERSITY OF MASSACHUSETTS J 9179365 UNIVERSITY OF MASSACHUSETTS P 1619655