CRITERION CHILD ENRICHMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRITERION CHILD ENRICHMENT INC (EIN 22-2592997)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-04
- IRS object ID
- 202111249349301651
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T13:42:17-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | 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 | 222592997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRITERION CHILD ENRICHMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIT | BusinessNameControlTxt |
| Phone | 5084733422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ROBERT F LITTLETON JR | PersonNm |
| Person Title | FOUNDER / OFFICER | PersonTitleTxt |
| Phone | 5084733422 | PhoneNum |
| Signature | 2021-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G MADDEN | PreparerPersonNm |
| PTIN | P00142526 | PTIN |
| Phone | 7813564800 | PhoneNum |
| 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 | DR ROBERT F LITTLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 FORTUNE BLVD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,296,968 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRITERIONCHILD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE EARLY DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 475 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,958,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,398,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,811,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,577,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,823 | PYOtherRevenueAmt |
| CY Other Revenue | $40,240 | CYOtherRevenueAmt |
| PY Total Revenue | $27,960,190 | PYTotalRevenueAmt |
| CY Total Revenue | $25,113,818 | 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 | $15,223,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,572,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,713,638 | PYOtherExpensesAmt |
| CY Other Expenses | $10,692,476 | CYOtherExpensesAmt |
| PY Total Expenses | $26,937,450 | PYTotalExpensesAmt |
| CY Total Expenses | $25,264,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,022,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,799,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,410,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,029,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,439,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,770,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,971,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE EARLY DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES. CRITERION BELIEVES IN THE STRENGTH OF THE FAMILY AND ITS CAPACITY TO PROMOTE THE HEALTH AND DEVELOPMENT OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,910,760 | ExpenseAmt |
| Revenue | $22,919,265 | RevenueAmt |
| Desc | EARLY INTERVENTION PROGRAM - SERVES CHILDREN FROM BIRTH TO AGE 3 WHO EXHIBIT DEVELOPMENTAL DELAY OR ARE AT RISK FOR A DEVELOPMENTAL DELAY BECAUSE OF HEALTH OR ENVIRONMENTAL CONDITIONS. EARLY INTERVENTION SPECIALISTS INCLUDING; EDUCATORS, THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, AND NURSES WORK WITH FAMILIES TO DEVELOP STRATEGIES TO INCORPORATE INTERVENTION OBJECTIVES INTO THEIR DAILY ROUTINES. SERVICES ARE PROVIDED IN THE FAMILY'S HOME, THE CHILD'S DAYCARE, THE EARLY INTERVENTION CENTER OR OTHER COMMUNITY LOCATIONS WHERE THE CHILD AND FAMILY SPEND TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,636,488 | ExpenseAmt |
| Revenue | $1,235,205 | RevenueAmt |
| Desc | CHILD CARE - THE RISE AND SHINE ACADEMY EARLY EDUCATION AND CARE PROGRAMS PROVIDE QUALITY CHILD CARE SERVICES TO FAMILIES OF CHILDREN BETWEEN 1 MONTH AND 7 YEARS OF AGE. EACH CLASSROOM OFFERS DEVELOPMENTALLY APPROPRIATE PROGRAMS DESIGNED TO PROMOTE SKILL DEVELOPMENT AND SOCIAL COMPETENCY IN A SAFE, NURTURING ENVIRONMENT. TEACHERS ARE CERTIFIED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND HAVE EXPERIENCE CARING FOR AND EDUCATING YOUNG CHILDREN.BOTH RSA PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR CHILDCARE PROGRAMS ARE DESIGNED TO PROMOTE EARLY COMMUNICATION AND LITERACY SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,437 | ExpenseAmt |
| Revenue | $853,674 | RevenueAmt |
| Desc | FAMILY SUPPORT - HEALTHY FAMILIES IS A PREVENTION PROGRAM FOR FIRST TIME PARENTS UNDER THE AGE OF 21. YOUNG PARENTS ARE PROVIDED WITH SUPPORT, INFORMATION ON CHILD DEVELOPMENT AND ASSISTANCE ACCESSING COMMUNITY RESOURCES, UNTIL THEIR CHILD REACHES THE AGE OF THREE. SERVICES ARE PROVIDED PRIMARILY IN THE HOME OF PARTICIPANTS HEALTHY FAMILIES STAFF WORK CLOSELY WITH MEDICAL PROVIDERS, SCHOOL SYSTEMS AND OTHER COMMUNITY BASED AGENCIES TO COORDINATE SERVICES FOR PROGRAM PARTICIPANTS. THEY ARE ABLE TO ASSIST FAMILIES TO ACCESS BASIC NECESSITIES SUCH AS; FOOD, SHELTER AND MEDICAL CARE. THE REGIONAL CONSULTATION PROGRAM PROVIDES ENHANCED SERVICES TO INFANTS AND TODDLERS WHO DEMONSTRATE COMPLEX AND EXTENSIVE DEVELOPMENTAL AND MEDICAL/HEALTH NEEDS. WELCOME FAMILY IS A PROGRAM THAT OFFERS A UNIVERSAL, ONE-TIME VISIT TO MOTHERS WITH NEWBORNS. THE ONE-TIME VISIT IS CONDUCTED BY A MATERNAL CHILD HEALTH NURSE AND LASTS APPROXIMATELY 90 MINUTES. A FOLLOW-UP PHONE CALL IS ALSO PROVIDED TWO TO THREE WEEKS AFTER THE VISIT TO DOCUMENT OUTCOMES OF REFERRALS MADE DURING THE HOME VISIT. ALL SERVICES ARE FREE AND MOTHERS WILL NOT BE CHARGED A FEE. MOTHERS ARE THE PRIMARY TARGET POPULATION BUT ANY CAREGIVER IS ELIGIBLE, INCLUDING FATHERS, GRANDPARENTS, ADOPTIVE, AND FOSTER PARENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,332,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 475 | 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 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICES MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084733422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 FORTUNE BLVD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01757 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ROBERT F LITTLETON JR | ||||||
| PRESIDENT/TREASURER/DIRECTOR | 1.29 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELVIN J THOMPSON | ||||||
| CLERK | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS MAZZARELLI | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DANA WHITE | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RUGO-FOCHT | ||||||
| DIRECTOR | 0.08 | Yes (X) | $0 | $0 | $0 | |
| MAURA MURPHY | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $239,653 | $0 | $17,584 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $239,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| HUMAN SERVICES MANAGEMENT CORPORATION | |||||
| 321 FORTUNE BLVD | MILFORD | MA | 01757 | MGMT/BLLNG/OTH SVCS | $3,232,346 |
| BEACON ABA SERVICES INC | |||||
| 300 E MAIN STREET | MILFORD | MA | 01757 | AUTISM SERVICES | $2,354,582 |
| BEHAVIORAL CONCEPTS INC | |||||
| 345A GREENWOOD STREET | WORCESTER | MA | 01607 | AUTISM SERVICES | $938,506 |
| NEW ENGLAND CENTER FOR CHILDREN INC | |||||
| 33 TURNPIKE ROAD | SOUTHBOROUGH | MA | 01772 | AUTISM SERVICES | $572,885 |
| MAY INSTITUTE | |||||
| 41 PACELLA PARK DRIVE | RANDOLPH | MA | 02368 | AUTISM SERVICES | $333,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,390,234 | GovernmentGrantsAmt |
| All Other Contributions | $7,953 | AllOtherContributionsAmt |
| Total Contributions | $6,398,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY PAYMENTS | 900099 | $12,356,163 | $12,356,163 |
| MEDICARE/MEDICAID PAYMENTS | 900099 | $5,111,999 | $5,111,999 |
| PRIVATE FEES | 900099 | $1,109,345 | $1,109,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,577,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,220 | TotalRevenueColumnAmt |
| Exclusion | $111,220 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,160,814 | SecuritiesAmt |
| Other | $9,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,177,792 | SecuritiesAmt |
| Other | $5,358 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,978 | SecuritiesAmt |
| Other | $3,642 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,336 | TotalRevenueColumnAmt |
| Exclusion | -$13,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,113,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,617,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,884 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,804 | TotalAmt |
| Program Services | $5,346 | ProgramServicesAmt |
| Management And General | $190,458 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,424,126 | TotalAmt |
| Program Services | $12,385,987 | ProgramServicesAmt |
| Management And General | $38,139 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,960 | TotalAmt |
| Program Services | $190,960 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,085 | TotalAmt |
| Program Services | $600,202 | ProgramServicesAmt |
| Management And General | $21,883 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,438 | TotalAmt |
| Program Services | $1,119,626 | ProgramServicesAmt |
| Management And General | $19,812 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,903 | TotalAmt |
| Management And General | $995,903 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,577 | TotalAmt |
| Management And General | $61,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,375 | TotalAmt |
| Management And General | $214,375 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,430 | TotalAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,011 | TotalAmt |
| Program Services | $1,152,011 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,500 | TotalAmt |
| Program Services | $1,625,548 | ProgramServicesAmt |
| Management And General | $129,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,957 | TotalAmt |
| Program Services | $264,816 | ProgramServicesAmt |
| Management And General | $13,141 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,952 | TotalAmt |
| Management And General | $16,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,748 | TotalAmt |
| Program Services | $398,338 | ProgramServicesAmt |
| Management And General | $26,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,695 | TotalAmt |
| Management And General | $8,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM - SUBCONTRACTED | $4,076,418 | $4,076,418 | |
| PROFES.FEES/OTHER ADMIN | $1,015,467 | $833,582 | $181,885 |
| PROGRAM SUPPORT | $291,096 | $291,096 | |
| PROGRAM SUPPLIES & MATE | $195,374 | $195,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,973 | TotalAmt |
| Program Services | $193,381 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,264,889 | TotalAmt |
| Program Services | $23,332,685 | ProgramServicesAmt |
| Management And General | $1,932,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,868 | BOYAmt |
| EOY | $7,998,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,392 | BOYAmt |
| EOY | $490,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,701 | BOYAmt |
| EOY | $3,431,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,181 | BOYAmt |
| EOY | $166,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,498,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,332,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,041,161 | BOYAmt |
| EOY | $9,166,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,160 | BOYAmt |
| EOY | $4,104,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,903 | BOYAmt |
| EOY | $52,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,799,366 | BOYAmt |
| EOY | $25,410,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,010 | BOYAmt |
| EOY | $2,857,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,173 | BOYAmt |
| EOY | $65,910 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,366 | BOYAmt |
| EOY | $6,128,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,468 | BOYAmt |
| EOY | $2,266,588 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,872,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,111 | BOYAmt |
| EOY | $1,248,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,029,128 | BOYAmt |
| EOY | $15,439,100 | 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 | $10,758,751 | BOYAmt |
| EOY | $9,954,600 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,487 | BOYAmt |
| EOY | $16,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,770,238 | BOYAmt |
| EOY | $9,971,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,799,366 | BOYAmt |
| EOY | $25,410,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$151,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,418 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$35,597 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$638,635 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,424,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,395,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,702,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,958,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,398,187 | CurrentTaxYearAmt |
| Total | $28,878,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,424,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,395,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,702,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,958,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,398,187 | CurrentTaxYearAmt |
| Total | $28,878,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,878,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,220 | CurrentTaxYearAmt |
| Total | $452,218 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,240 | CurrentTaxYearAmt |
| Total | $175,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,506,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,722,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $11,430 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,430 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTING SERVICES RELATED TO DIRECT LOBBYING ACTIVITIES | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,156,784 | OtherCostOrOtherBasisAmt |
| Book Value | $1,156,784 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,097,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,683,991 | DepreciationAmt |
| Book Value | $7,413,863 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,480 | DepreciationAmt |
| Book Value | $171,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,967 | DepreciationAmt |
| Book Value | $325,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,856 | DepreciationAmt |
| Book Value | $99,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,166,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $1,248,513 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,248,513 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,123,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,418 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,355 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,233 | OtherRevenueAmt |
| Revenue Not Reported | $45,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,078,221 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,597 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,597 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,113,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,285,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,264,889 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,264,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | LOSS ON DISPOSAL OF PLANT ASSET -1,233. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | MAURA MURPHY | PersonNm |
| Title | CHIEF ADMINISTRATIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $160,124 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $26,265 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $53,264 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,852 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,732 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,237 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $50,000 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, QUESTION 3 | NONE OF THE ITEMS IN PART I, QUESTION 3 ARE INDICATED AS APPLICABLE BECAUSE THE ORGANIZATION'S PRESIDENT VOLUNTEERS HIS TIME FOR ADMINISTRATIVE SERVICES. AS A RESULT, CRITERION RECORDED DONATED ADMINISTRATIVE SERVICES TOTALING $20,355 FOR THE YEAR ENDED JUNE 30, 2020. |
| SCHEDULE J, PART II, COLUMN (B)(III) | AMOUNT REPORTED AS OTHER REPORTABLE COMPENSATION REPRESENTS VESTED DEFERRED COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 457(F). |
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 | 2018-06-29 | BondIssuedDt |
| Issue Price | $10,210,000 | IssuePriceAmt |
| Purpose | SEE SCHEDULE O | 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 |
| Retired | $1,025,133 | RetiredAmt |
| Total Proceeds | $7,434,058 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $152,794 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,748,403 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,532,861 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | 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 | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| 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 | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| 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 | SCHEDULE K, PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON SCHEDULE K, PART II, LINE 3 IS LESS THAN THE ISSUE PRICE REPORTED IN SCHEDULE K, PART I BECAUSE THE BONDS ARE DRAW DOWN BONDS AND $2,775,942 REMAINED TO BE DRAWN ON THE BONDS AS OF JUNE 30, 2020. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $1,306,148 | SEE SCH. O | Yes (1) |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $833,103 | SEE SCH. O | 0 |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $345,658 | SEE SCH. O | 0 |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $26,847 | SEE SCH. O | 0 |
| HUMAN SERVICES MGMT CORP | |||
| SEE SCHEDULE O | $265,889 | SEE SCH. O | 0 |
| DR ROBERT F LITTLETON JR | |||
| SEE SCHEDULE O | $0 | SEE SCH. O | 0 |
| BEACON ABA SERVICES INC | |||
| SEE SCHEDULE O | $1,503,711 | SEE SCH. O | 0 |
| BEACON ABA SERVICES INC | |||
| SEE SCHEDULE O | $25,624 | SEE SCH. O | 0 |
| EVERGREEN CENTER INC | |||
| SEE SCHEDULE O | $3,088 | SEE SCH. O | 0 |
| NOURSE FARM | |||
| SEE SCHEDULE O | $300 | SEE SCH. O | 0 |
| GRANITE PARK PROFESSIONAL OFFICES LLC | |||
| SEE SCHEDULE O | $10,446 | SEE SCH. O | 0 |
| BARBARA RUGO-FOCHT | |||
| SEE SCHEDULE O | $4,166 | SEE SCH. O | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CRITERION CHILD ENRICHMENT, INC. ("CRITERION") HAS ENGAGED HUMAN SERVICES MANAGEMENT CORPORATION, INC. ("HSMC") TO PROVIDE MANAGEMENT AND OTHER SERVICES. PLEASE SEE BELOW FOR A COMPLETE DESCRIPTION OF THE SERVICES PROVIDED BY HSMC. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN MAY 2020, CRITERION CHILD ENRICHMENT, INC. AMENDED ITS CORPORATE BYLAWS TO REQUIRE THAT ONE OF ITS MEMBERS OF THE BOARD OF DIRECTORS SHALL BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE COMMONWEALTH OF MASSACHUSETTS IN EITHER INTERNAL MEDICINE, FAMILY MEDICINE OR PEDIATRICS. IN ADDITION, CRITERION AMENDED ARTICLE II OF ITS ARTICLES OF AMENDMENT IN MAY 2020 TO THE FOLLOWING: THE CORPORATION IS ORGANIZED AND SHALL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE", WHICH TERM SHALL INCLUDE ANY CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, IF APPLICABLE) AND SECTION 4 OF CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, AS AMENDED ("CHAPTER 180"), INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE CODE. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S PURPOSES SHALL BE TO: 1. PROMOTE THE GENERAL HEALTH AND WELFARE OF PERSONS OF ALL AGES, AT HOME, IN THE COMMUNITY, IN INSTITUTIONS AND IN PUBLIC AND PRIVATE SCHOOLS, INCLUDING BUT NOT LIMITED TO: A) PROVIDING A WIDE ARRAY OF HEALTH SERVICES AND DEVELOPMENTALLY APPROPRIATE PROGRAMS AND SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES; B) SUPPORTING THE HEALTH AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH THE PROVISION OF COMMUNITY-BASED DEVELOPMENTAL, EDUCATIONAL AND HEALTHCARE SERVICES SUCH AS DEVELOPMENTAL ENRICHMENT GROUPS, EARLY INTERVENTION, NEWBORN HOME VISITING PROGRAMS AND FAMILY SUPPORTS; AND C) PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES TO EARLY CHILDHOOD SERVICE AND HEALTHCARE PROVIDERS. 2. SUCH OTHER NON-PROFIT PURPOSES AS ARE PERMISSIBLE FOR A CORPORATION ORGANIZED UNDER CHAPTER 180 AND EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE CODE AND FOR A CORPORATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. NOTWITHSTANDING ANY OTHER PROVISION IN THESE ARTICLES OF ORGANIZATION TO THE CONTRARY, THE PURPOSES OF THE CORPORATION WILL BE LIMITED EXCLUSIVELY TO EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MINUTES ARE MAINTAINED AND APPROVED FOR EACH BOARD OF DIRECTORS MEETING. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT AND MANAGEMENT COMPANY REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON INTEREST RATE SWAP AGREEMENT -637,402. LOSS ON DISPOSAL OF PLANT ASSET -1,233. |
| FORM 990 SCHEDULE K, PART I | FINANCE THE PURCHASE REAL ESTATE, CONSTRUCTION OF NEW FACILITIES AND CERTAIN COSTS OF ISSUANCE, AND REFINANCE OF A 2003 BOND ISSUE AND CERTAIN OTHER INDEBTEDNESS. |
| FORM 990, SCHEDULE L, PART IV | CRITERION HAS EXECUTED AN AGREEMENT WITH HUMAN SERVICES MANAGEMENT CORPORATION, INC. ("HSMC"). HSMC IS A MASSACHUSETTS CORPORATION THAT PROVIDES SHARED BUSINESS SERVICES, PERSONNEL AND EQUIPMENT, WHICH ENABLES SMALLER PROVIDERS ACCESS TO TECHNOLOGY BEYOND THEIR FINANCIAL CAPACITY, AND LARGER PROVIDERS ECONOMY OF SCALE SAVINGS IN BUSINESS AND DEVELOPMENT SERVICES. AS OF JANUARY 1, 2020, THE AGREEMENT PROVIDES FOR A FIVE-YEAR TERM. THE AGREEMENT WILL AUTOMATICALLY RENEW FOR ANOTHER FIVE-YEAR TERM UNLESS EITHER PARTY PROVIDES AT LEAST A ONE-YEAR NOTICE OF NON-RENEWAL OR THE ARRANGEMENT IS TERMINATED AS PROVIDED FOR IN THE AGREEMENT. CRITERION'S FOUNDER/DIRECTOR/ PRESIDENT/TREASURER IS ALSO THE FOUNDER/ DIRECTOR /PRESIDENT/ TREASURER/STOCKHOLDER OF HSMC AND DOES NOT RECEIVE COMPENSATION FROM HSMC IN CONNECTION WITH SERVICES PROVIDED BY HSMC TO CRITERION. CRITERION'S FOUNDER/DIRECTOR/PRESIDENT/TREASURER PROVIDES CERTAIN ADMINISTRATIVE SERVICES TO CRITERION ON A VOLUNTEER BASIS. MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES FOR FINANCIAL, DEVELOPMENT, INFORMATION TECHNOLOGY, RECRUITMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, MARKETING, SOCIAL MEDIA COORDINATION, AND CREDENTIALING SERVICES ARE 6.5% OF CERTAIN OF CRITERION'S GROSS BUDGETED OPERATING REVENUES (NOT INCLUDING BAD DEBTS). PAYMENTS ARE DUE ON THE FIRST DAY OF EACH MONTH. IF ACTUAL REVENUES (NOT INCLUDING BAD DEBTS) HAVE EXCEEDED THE AMOUNT BUDGETED AT THE CLOSE OF THE FISCAL YEAR, CRITERION SHALL PAY HSMC AN AMOUNT EQUAL TO 7% OF THE ACTUAL REVENUES IN EXCESS OF THE GROSS BUDGETED OPERATING REVENUES. ALTHOUGH NOT REQUIRED BY THE MANAGEMENT AGREEMENT, IT HAS BEEN THE PRACTICE OF HSMC TO REBATE TO CRITERION AN AMOUNT EQUAL TO CRITERION'S SHARE OF HSMC'S ESTIMATED PROFIT RELATED TO THE FEES CRITERION PAYS HSMC, WHICH IS DETERMINED BY CRITERION'S PRO RATA SHARE OF HSMC'S MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES. MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES, THIRD PARTY BILLING SERVICES AND SPECIAL PROJECT SERVICES TOTALED $2,484,909 (THIS AMOUNT INCLUDES $1,306,148 OF MANAGEMENT/PROGRAM ADMINISTRATIVE SUPPORT FEES, $833,103 OF THIRD PARTY BILLING SERVICES AND $345,658 OF SPECIAL PROJECT SERVICES) FOR THE YEAR ENDED JUNE 30, 2020. HSMC BILLED CRITERION FOR THIRD-PARTY BILLING AND SPECIAL PROJECT SERVICES AT ITS ACTUAL COST OF SALARY AND FRINGE BENEFITS AND AN ALLOCATION OF ACTUAL OCCUPANCY AND OVERHEAD EXPENSES RELATED TO THESE SERVICES. THESE FEES WERE NET OF $138,460 THAT HSMC REBATED TO CRITERION DURING THE YEAR ENDED JUNE 30, 2020. CRITERION OCCUPIED SPACE AT HSMC'S OFFICE ON AN AT-WILL BASIS THROUGH DECEMBER 2019. THE TOTAL RENT PAID, AT COST, BY CRITERION TO HSMC FOR THE OFFICE SPACE WAS $19,373 FOR THE YEAR ENDED JUNE 30, 2020. AS DESCRIBED BELOW, DURING THE YEAR ENDED JUNE 30, 2020, CRITERION EXECUTED A LEASE AGREEMENT WITH GRANITE PARK PROFESSIONAL OFFICES LLC ("GRANITE PARK") FOR OFFICE SPACE. HSMC ALSO EXECUTED A LEASE AGREEMENT WITH GRANITE PARK FOR OFFICE SPACE AT THE SAME LOCATION AND SHARES A PORTION OF ITS SPACE WITH CRITERION. CRITERION ENTERED INTO AN AGREEMENT WITH HSMC IN CONNECTION WITH THE SHARED SPACE UNDER WHICH IT REIMBURSES HSMC, AT COST, FOR ITS PRO RATA SHARE OF RENT AND OPERATING COSTS RELATED TO THE SHARED SPACE. CRITERION PAID $7,474, AT COST, TO HSMC UNDER THE SHARED SPACE AGREEMENT DURING THE YEAR ENDED JUNE 30, 2020. TOTAL RENT PAID TO HSMC IN CONNECTION WITH CRITERION'S OCCUPATION OF SPACE AT HSMC'S OFFICE AND THE SHARED SPACE AT GRANITE PARK TOTALED $26,847 FOR THE YEAR ENDED JUNE 30, 2020. CRITERION ALSO REIMBURSED HSMC $265,889 FOR OPERATING EXPENSES INCURRED BY HSMC ON BEHALF OF CRITERION DURING THE YEAR ENDED JUNE 30, 2020. HSMC BILLED CRITERION FOR THESE AMOUNTS AT ITS COST. THE FOUNDER/DIRECTOR/PRESIDENT/TREASURER VOLUNTEERS HIS TIME FOR ADMINISTRATIVE SERVICES. AS A RESULT, CRITERION RECORDED DONATED ADMINISTRATIVE SERVICES REVENUE AND EXPENSE TOTALING $20,355 FOR THE YEAR ENDED JUNE 30, 2020. THE FOUNDER/DIRECTOR/ PRESIDENT/TREASURER DOES NOT RECEIVE COMPENSATION FOR ANY SERVICES PROVIDED TO CRITERION. THE FOUNDER/DIRECTOR/PRESIDENT/TREASURER OF CRITERION IS ALSO THE FOUNDER/ DIRECTOR/ PRESIDENT/ TREASURER OF EVERGREEN CENTER, INC. ("EVERGREEN"). CRITERION RENTED STORAGE SPACE FROM EVERGREEN ON AN AT-WILL BASIS. CRITERION PAID $3,088, AT COST, FOR THE USE OF THIS SPACE DURING THE YEAR ENDED JUNE 30, 2020. A MEMBER OF THE BOARD OF DIRECTORS OF EVERGREEN IS ALSO AN OWNER OF NOURSE FARM. CRITERION PURCHASED SUPPLIES FROM NOURSE FARM TOTALING $300 DURING THE YEAR ENDED JUNE 30, 2020. THE FOUNDER/DIRECTOR/PRESIDENT/TREASURER OF CRITERION IS ALSO THE FOUNDER/ DIRECTOR/ PRESIDENT/ TREASURER/STOCKHOLDER OF BEACON ABA SERVICES, INC. ("BEACON"). CRITERION PURCHASED BEHAVIORAL CONSULTATION, TRAINING SERVICES AND CHILD ASSESSMENTS AT COST FROM BEACON THAT TOTALED $25,624 FOR THE YEAR ENDED JUNE 30, 2020. CRITERION IS A COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH ("DPH") CERTIFIED EARLY INTERVENTION PROVIDER ("EIP"). BEACON IS A DPH APPROVED SPECIALTY SERVICES PROVIDER ("SSP") THAT PROVIDES SERVICES TO CHILDREN WITH A CONFIRMED DIAGNOSIS OF AUTISM SPECTRUM DISORDER ("ASD SERVICES"). EFFECTIVE JULY 1, 2012, DPH MANDATED CHANGES TO ITS BILLING AND CONTRACTING PROCESS UNDER WHICH SSPS NO LONGER BILL DPH DIRECTLY FOR THE PROVISION OF ASD SERVICES. UNDER THE DPH MANDATED CHANGES, INSTEAD OF SSPS BILLING AND CONTRACTING DIRECTLY WITH DPH, ALL BILLING AND CONTRACTING FOR ASD SERVICES MUST FLOW THROUGH EIPS AND EIPS MUST SUBCONTRACT WITH SSPS FOR THE PROVISION OF ASD SERVICES. AS A RESULT, CRITERION WAS REQUIRED TO EXECUTE CONTRACTS WITH DPH, MASSHEALTH AND HEALTH INSURANCE PROVIDERS AND SUBCONTRACTS WITH BEACON (AS WELL AS OTHER SSPS) FOR THE PROVISION OF ASD SERVICES. BEACON BILLED CRITERION $1,503,711 UNDER SUBCONTRACTS DURING THE YEAR ENDED JUNE 30, 2020. THE FOUNDER/DIRECTOR/PRESIDENT/TREASURER OF CRITERION IS THE SOLE OWNER AND MEMBER OF GRANITE PARK. DURING THE YEAR ENDED JUNE 30, 2020, CRITERION EXECUTED A LEASE AGREEMENT WITH GRANITE PARK FOR OFFICE SPACE. CRITERION PAID GRANITE PARK $10,446 FOR RENT AND OPERATING EXPENSES DURING THE YEAR ENDED JUNE 30, 2020. CRITERION HAS EXECUTED A CONTRACT WITH BARBARA RUGO-FOCHT, WHO IS A MEMBER OF THE BOARD OF DIRECTORS, FOR PROGRAMMATIC SERVICES. CRITERION INCURRED FEES TOTALING $4,166 UNDER THE CONTRACT DURING THE YEAR ENDED JUNE 30, 2020. |
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