ELLIS EARLY LEARNING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ELLIS EARLY LEARNING INC (EIN 04-2104168)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-17
IRS object ID: 202100489349301025
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-17T12:49:28-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043296226	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DICICCO GULMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 PRESIDENTIAL WAY SUITE 510	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIS MEMORIAL AND ELDREDGE HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELLI	BusinessNameControlTxt
Phone	6176959307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 BERKELEY STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN COOK	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6176959307	PhoneNum
Signature	2021-02-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD J TROY CPA PC	PreparerPersonNm
PTIN	P00322664	PTIN
Phone	7819375300	PhoneNum
Preparation	2021-02-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN COOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 BERKELEY STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,467,371	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ELLISMEMORIAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SINCE 1885, ELLIS MEMORIAL AND ELDEREDGE HOUSE ("ELLIS") HAS BEEN STRENGTHENING BOSTON'S INNER CITY WORKING FAMILIES WITH HIGH QUALITY EDUCATION AND CARE FOR CHILDREN, YOUTH AND VULNERABLE ADULTS. THE GOAL OF ALL ELLIS PROGRAMS IS TO ENGAGE, EDUCATE AND EMPOWER.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,077,607	PYContributionsGrantsAmt
CY Contributions Grants	$1,999,928	CYContributionsGrantsAmt
PY Program Service Revenue	$3,067,682	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,131,274	CYProgramServiceRevenueAmt
PY Investment Income	$8,007	PYInvestmentIncomeAmt
CY Investment Income	$5,674	CYInvestmentIncomeAmt
PY Other Revenue	$277,289	PYOtherRevenueAmt
CY Other Revenue	$281,028	CYOtherRevenueAmt
PY Total Revenue	$4,430,585	PYTotalRevenueAmt
CY Total Revenue	$5,417,904	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	$2,770,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,062,269	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$225,821	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,652,913	PYOtherExpensesAmt
CY Other Expenses	$1,407,798	CYOtherExpensesAmt
PY Total Expenses	$4,423,305	PYTotalExpensesAmt
CY Total Expenses	$4,470,067	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$947,837	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,572,293	TotalAssetsBOYAmt
Total Assets EOY	$12,409,048	TotalAssetsEOYAmt
Total Liabilities BOY	$4,580,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,469,519	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,991,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,939,529	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH-QUALITY AND AFFORDABLE CHILD CARE, EARLY EDUCATION AND SCHOOL AGE PROGRAMMING TO WORKING FAMILIES IN THE SOUTH END AND NEIGHBORING COMMUNITIES OF BOSTON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,277,518	ExpenseAmt
Revenue	$1,416,889	RevenueAmt
Desc	PRE-SCHOOL EDUCATION: THIS PROGRAM PROVIDES FULL-DAY, YEAR ROUND EARLY CHILDHOOD EDUCATION AND CARE TO PRESCHOOL CHILDREN BETWEEN THE AGES OF THREE YEARS AND NINE MONTHS AND FIVE YEARS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THESE PROGRAMS MAINTAINED FULL ENROLLMENT IN THE FOUR PSK CLASSROOMS LOCATED AT 58 AND 66 BERKELEY STREET. DUE TO THE COVID PANDEMIC, ELLIS CLOSED FROM MARCH 17TH 2020 TO JUNE 30TH 2020. WE COMPLETED YEAR 1 OF THE UPK (UNIVERSAL PRE-KINDERGARTEN) GRANT THROUGH A PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS. THIS PARTNERSHIP ENABLES ELLIS TO EXPAND UNIVERSAL PRESCHOOL ACCESS TO BOSTON 4 YEAR OLDS BY PROVIDING BPS CURRICULUM, PROMOTING TEACHER DEVELOPMENT AND INCREASING COMPENSATION WHICH HELPS TO RETAIN TEACHERS AND PROMOTE PROGRAM QUALITY. THIS 3 YEAR PARTNERSHIP CONTINUES IN FY2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$967,560	ExpenseAmt
Revenue	$1,039,801	RevenueAmt
Desc	TODDLER PROGRAM: THIS PROGRAM PROVIDES FULL-DAY, YEAR-ROUND EARLY CHILDHOOD EDUCATION AND CARE TO TODDLER CHILDREN BETWEEN THE AGES OF TWO YEARS AND THREE YEARS AND NINE MONTHS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTH SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THESE PROGRAMS MAINTAINED FULL ENROLLMENT. DUE TO THE COVID PANDEMIC, ELLIS CLOSED FROM MARCH 17TH 2020 TO JUNE 30TH 2020.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$744,277	ExpenseAmt
Revenue	$625,237	RevenueAmt
Desc	INFANT PROGRAM: THIS PROGRAM PROVIDES FULL-DAY, YEARROUND EARLY CHILDHOOD EDUCATION BETWEEN THE AGES OF THREE MONTHS AND TWO YEARS AND NINE MONTHS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THESE PROGRAMS MAINTAINED FULL ENROLLMENT WITH A MINIMUM OF 1+ YEAR WAITING LIST. DUE TO THE COVID PANDEMIC, ELLIS CLOSED FROM MARCH 17TH 2020 TO JUNE 30TH 2020.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$626,389	ExpenseAmt
Revenue	$67,967	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$626,389	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$67,967	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,615,744	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	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	0	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	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	Yes (1)	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	LAUREN COOK CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6037157902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 BERKELEY ST	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAWRENCE HUGHES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK L DAVIS III
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLEEN DOWNS DINNEEN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUZANNE L DWYER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL J SCANNELL
1ST VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
AMY DONOVAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES G ALEXANDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHLEEN V BETTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WARREN BESSER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FERNANDO J DOMENECH JR
2ND VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
TODD S ELLIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAMIA KAZI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTA B VAN DAM
CLERK	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM TETLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA MENARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIKA WILKINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAUREN COOK
CHIEF EXECUTIVE OFFICER	40.00		$161,985	$0	$3,075	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$51,085	FederatedCampaignsAmt
Government Grants	$923,916	GovernmentGrantsAmt
All Other Contributions	$1,024,927	AllOtherContributionsAmt
Total Contributions	$1,999,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$3,131,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,131,274	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,131,274	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,674	TotalRevenueColumnAmt
Exclusion	$5,674	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$311,875	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$49,467	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,408	TotalRevenueColumnAmt
Exclusion	$262,408	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,620	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,620	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,417,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,149,894	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$268,082	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,985	TotalAmt
Management And General	$121,489	ManagementAndGeneralAmt
Fundraising	$40,496	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,408,105	TotalAmt
Program Services	$2,051,568	ProgramServicesAmt
Management And General	$226,564	ManagementAndGeneralAmt
Fundraising	$129,973	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,718	TotalAmt
Program Services	$8,572	ProgramServicesAmt
Management And General	$1,446	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$280,115	TotalAmt
Program Services	$224,022	ProgramServicesAmt
Management And General	$37,803	ManagementAndGeneralAmt
Fundraising	$18,290	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,346	TotalAmt
Program Services	$160,720	ProgramServicesAmt
Management And General	$27,309	ManagementAndGeneralAmt
Fundraising	$13,317	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,500	TotalAmt
Management And General	$44,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,314	TotalAmt
Fundraising	$10,314	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,712	TotalAmt
Program Services	$22,035	ProgramServicesAmt
Management And General	$11,254	ManagementAndGeneralAmt
Fundraising	$2,423	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,577	TotalAmt
Program Services	$70,946	ProgramServicesAmt
Management And General	$10,631	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,387	TotalAmt
Program Services	$5,387	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$199,937	TotalAmt
Program Services	$173,945	ProgramServicesAmt
Management And General	$19,994	ManagementAndGeneralAmt
Fundraising	$5,998	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$336,175	TotalAmt
Program Services	$295,694	ProgramServicesAmt
Management And General	$40,481	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,808	TotalAmt
Program Services	$50,078	ProgramServicesAmt
Management And General	$15,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$204,328	$192,719	$11,409	$200
PROGRAM SUPPLIES	$120,705	$118,638	$1,081	$986
CLEANING	$88,915	$80,621	$8,294
EQUIPMENT LEASE & RENTA	$61,784	$41,270	$18,861	$1,653

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,656	TotalAmt
Program Services	$119,529	ProgramServicesAmt
Management And General	$31,656	ManagementAndGeneralAmt
Fundraising	$1,471	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,470,067	TotalAmt
Program Services	$3,615,744	ProgramServicesAmt
Management And General	$628,502	ManagementAndGeneralAmt
Fundraising	$225,821	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$301,790	BOYAmt
EOY	$853,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$475,027	BOYAmt
EOY	$458,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$82,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,042	BOYAmt
EOY	$316,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,764	BOYAmt
EOY	$9,654	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,686,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,998,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,490,670	BOYAmt
EOY	$10,688,141	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,572,293	BOYAmt
EOY	$12,409,048	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$316,229	BOYAmt
EOY	$260,545	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,232,200	BOYAmt
EOY	$4,190,305	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,172	BOYAmt
EOY	$18,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,580,601	BOYAmt
EOY	$4,469,519	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	$6,737,768	BOYAmt
EOY	$7,703,673	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,924	BOYAmt
EOY	$235,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,991,692	BOYAmt
EOY	$7,939,529	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,572,293	BOYAmt
EOY	$12,409,048	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$947,837	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$4,156,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,686,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,538,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,853,420	CurrentTaxYearAmt
Total	$11,249,489	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,292,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,147,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,214,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,390,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,555,190	CurrentTaxYearAmt
Total	$12,600,698	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,448,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,833,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,753,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,405,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,408,610	CurrentTaxYearAmt
Total	$23,850,187	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,035	CurrentTaxYearAmt
Total	$338,170	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$187,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,513	CurrentTaxYearAmt
Total	$463,933	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,548	CurrentTaxYearAmt
Total	$802,103	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,048,084	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,674	CurrentTaxYearAmt
Total	$304,404	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,674	CurrentTaxYearAmt
Total	$304,404	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,620	CurrentTaxYearAmt
Total	$103,349	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,545,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,957,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,891,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,430,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,432,904	CurrentTaxYearAmt
Total	$24,257,940	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95010	PublicSupportCY509Pct
Public Support PY509	0.94560	PublicSupportPY509Pct
Investment Income CY	0.01250	InvestmentIncomeCYPct
Investment Income PY	0.01710	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$175,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,000	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$150,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$125,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Contributions	$75,000	ContributionsAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$1,161,019	OtherCostOrOtherBasisAmt
Book Value	$1,161,019	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,594,805	OtherCostOrOtherBasisAmt
Depreciation	$2,191,643	DepreciationAmt
Book Value	$9,403,162	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,007	OtherCostOrOtherBasisAmt
Depreciation	$4,007	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$607,996	OtherCostOrOtherBasisAmt
Depreciation	$484,036	DepreciationAmt
Book Value	$123,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,443	OtherCostOrOtherBasisAmt
Depreciation	$318,443	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,688,141	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$18,669	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,669	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,482,371	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$15,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$49,467	OtherRevenueAmt
Revenue Not Reported	$64,467	RevenueNotReportedAmt
Revenue Subtotal	$5,417,904	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,417,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,534,534	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$49,467	OtherExpensesIncludedAmt
Expenses Not Reported	$64,467	ExpensesNotReportedAmt
Expenses Subtotal	$4,470,067	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,470,067	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE TAX EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE CORPORATION HAS REVIEWED ITS INCOME TAX POSITIONS AND HAS NOT IDENTIFIED ANY MATERIAL UTPS, INCLUDING ANY TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AND THUS HAS NOT RECORDED A LIABILITY AT JUNE 30, 2020 OR 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSE
PART X, LINE 2:	THE AGENCY 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. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH A TAX POSITIONS DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ELLIS IS WONDERLAND	Event1Nm
Gross Receipts Event1	$311,875	GrossReceiptsEvent1Amt
Gross Revenue Event1	$311,875	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,908	RentFacilityCostsEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,059	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$311,875	GrossReceiptsTotalAmt
Gross Revenue Total Events	$311,875	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$39,908	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,059	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,467	DirectExpenseSummaryEventsAmt
Net Income Summary	$262,408	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	LAUREN COOK	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$161,985	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,075	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,060	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 AND REQUIRED SCHEDULES ARE SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS BY PDF. THE MEMBERS ARE ASKED TO REVIEW THE FORM AND CONTACT MANAGEMENT WITH ANY QUESTIONS OR COMMENTS BY A SPECIFIED DATE. THE FORM WILL BE FILED AFTER SUCH DATE.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POTENTIAL AREAS OF CONFLICT OF INTEREST ARE IDENTIFIED AND DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS CALL AN EXECUTIVE SESSION TO PERFORM AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY RESEARCHING COMPARATIVE SALARY DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN THE BOSTON AREA. A BOARD VOTE IS THEN TAKEN TO OFFICIALLY RECORD THE ANNUAL SALARY FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR KEY EMPLOYEES IN CONSULTATION WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL DOCUMENTS SUCH AS FORM 990 AND THE UNIFORM FINANCIAL REPORT ARE AVAILABLE TO THE GENERAL PUBLIC VIA WEBSITE OF THE COMMONWEALTH OF MASSACHUSETTS. ELLIS MEMORIAL ALSO PRODUCES AN ANNUAL REPORT WHICH IS MADE AVAILABLE ON THE ELLIS MEMORIAL'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 1.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HIRES EXTERNAL CPA FIRMS AND MONITORS THE ANNUAL AUDIT, TAX RETURN PREPARATION SERVICES, AND ANY OTHER NON-ATTEST SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 AND REQUIRED SCHEDULES ARE SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS BY PDF. THE MEMBERS ARE ASKED TO REVIEW THE FORM AND CONTACT MANAGEMENT WITH ANY QUESTIONS OR COMMENTS BY A SPECIFIED DATE. THE FORM WOULD BE FILED AFTER SUCH DATE.
FORM 990, PART VI, SECTION B, LINE 12C:	ANY POTENTIAL AREAS OF CONFLICT OF INTEREST ARE IDENTIFIED AND DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15:	THE BOARD OF DIRECTORS CALL AN EXECUTIVE SESSION TO PERFORM AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER, LAUREN COOK. COMPENSATION IS DETERMINED BY RESEARCHING COMPARATIVE SALARY DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN THE BOSTON AREA. A BOARD VOTE IS THEN TAKEN TO OFFICIALLY RECORD THE ANNUAL SALARY FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR KEY EMPLOYEES IN CONSULTATION WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19:	FINANCIAL DOCUMENTS SUCH AS FORM 990 AND THE UNIFORM FINANCIAL REPORT ARE AVAILABLE TO THE GENERAL PUBLIC VIA WEBSITE OF THE COMMONWEALTH OF MASSACHUSETTS. ELLIS MEMORIAL ALSO PRODUCES AN ANNUAL REPORT WHICH IS MADE AVAILABLE ON THE ELLIS MEMORIAL'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.