MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN (EIN 04-2103596)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-04
- IRS object ID
- 202121249349302502
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T16:11:32-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 042103596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 7818610890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HARTWELL AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MCGEOWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7818610890 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BELANGER CPA | PreparerPersonNm |
| PTIN | P01585213 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-05-03 | 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 | MARY MCGEOWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HARTWELL AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,987,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSPCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MSPCC IS A PRIVATE, NONPROFIT 501(C)(3) COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE THROUGH ESSENTIAL SERVICES AND EFFECTIVE PUBLIC ADVOCACY. FOR OVER 139 YEARS, MSPCC HAS BEEN A LEADER IN HELPING CHILDREN TO HEAL AND THRIVE THROUGH CUTTING-EDGE PARENTING SUPPORT/EDUCATION, CHILD ABUSE AND INTERVENTION PROGRAMS AND CLINICAL MENTAL HEALTH SERVICES DESIGNED TO RESPOND TO THE UNIQUE NEEDS OF INFANTS, CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OUR OFFICES ARE LOCATED IN BOSTON, HOLYOKE, LAWRENCE, LOWELL, AND WORCESTER.LAST YEAR, MSPCC PROVIDED SERVICES TO 14,000 CHILDREN AND FAMILIES. SOME HAVE BEEN REFERRED BY PUBLIC OR COMMUNITY AGENCIES, OTHERS BY FAMILY OR FRIENDS, OR IN MANY CASES THEY HAVE FOUND US ON THEIR OWN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 187 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,290,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,258,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,194,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,037,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,275,581 | PYInvestmentIncomeAmt |
| CY Investment Income | -$879,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,426 | CYOtherRevenueAmt |
| PY Total Revenue | $32,824,649 | PYTotalRevenueAmt |
| CY Total Revenue | $14,401,459 | 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 | $9,970,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,338,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $801,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,922,288 | PYOtherExpensesAmt |
| CY Other Expenses | $5,150,568 | CYOtherExpensesAmt |
| PY Total Expenses | $14,892,867 | PYTotalExpensesAmt |
| CY Total Expenses | $15,489,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,931,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,087,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,108,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,705,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,047,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,615,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,061,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,090,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MSPCC IS A PRIVATE, NONPROFIT SOCIETY DEDICATED TO LEADERSHIP IN PROTECTING AND PROMOTING THE RIGHTS AND WELL-BEING OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,802,354 | ExpenseAmt |
| Revenue | $4,037,902 | RevenueAmt |
| Desc | YOUTH WRAP AROUND: MSPCC CLINICIANS PROVIDE BEHAVIORAL HEALTHSERVICES TO CHILDREN WHO HAVE EXPERIENCED TRAUMA, FAMILY OR COMMUNITYVIOLENCE, SCHOOL BULLYING AND SOCIAL AND EMOTIONAL ADJUSTMENT ISSUES.WE WORK BOTH ONE-ON-ONE WITH THE CHILD AND WITH THE WHOLE FAMILY IN THEHOME AND IN OUR FAMILY COUNSELING CENTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,267,354 | ExpenseAmt |
| Desc | PREGNANCY & PARENTING SUPPORT: MSPCC SUPPORTS TEEN AND YOUNG ADULT PARENTS BEGINNING AT PREGNANCY. HOME VISITORS OFFER ENCOURAGEMENT AND EDUCATION TO PARENTS THROUGH EACH STAGE OF PREGNANCY AND EARLY CHILDHOOD DEVELOPMENT. MSPCC ALSO PROVIDES GUIDANCE TO PARENTS, HELPING THEM REACH THEIR EDUCATIONAL AND CAREER GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,933,588 | ExpenseAmt |
| Desc | FOSTER CARE & ADOPTION: MSPCC PROVIDES SUPPORT TO FOSTER FAMILIES, HELPING PARENTS MANAGE THE NEEDS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. MSPCC ALSO FACILITATES THE ADOPTION PROCESS WHEN CHILDREN CANNOT BE RETURNED TO THEIR BIOLOGICAL FAMILIES AND OFFERS POST-ADOPTION SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $969,091 | ExpenseAmt |
| Desc | ADVOCACY: IN ADDITION TO PROVIDING DIRECT SERVICES, MSPCC ENGAGES IN PUBLIC POLICY ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. WE FOCUS OUR ADVOCACY ON ISSUES RELATED TO CHILD AND FAMILY WELL BEING SUCH AS CHILD ABUSE PREVENTION, FOSTER CARE, CHILDREN'S MENTAL HEALTH REFORM AND SUBSTANCE ABUSE PREVENTION. WE HAVE A LONG HISTORY AND PROVEN TRACK RECORD OF SUCCESSFUL ADVOCACY AND A REPUTATION SETTING NATIONAL STANDARDS IN PUBLIC ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $969,091 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,972,387 | 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 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY PARKER CFO ELIOT COMMUNITY HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818610890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HARTWELL AVENUE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MELINDA JOHNSON | |||||||||
| SR. VP OPERATIONS | 10.00 | 30.00 | Yes (X) | $0 | $294,009 | $25,636 | |||
| KATHLEEN MARKARIAN | |||||||||
| CEO/PRESIDENT | 20.00 | 20.00 | $0 | $337,624 | $15,484 | Yes (X) | |||
| JOSEPH DODD | |||||||||
| VP HUMAN RESOURCES | 20.00 | 20.00 | $0 | $270,492 | $26,089 | Yes (X) | |||
| AARON KATZ | |||||||||
| DIRECTOR MENTAL HEALTH | 1.00 | 40.00 | $0 | $248,829 | $24,523 | Yes (X) | |||
| ALANA NAGLE | |||||||||
| DIR, CHILD ADOLESCENT PSYC | 1.00 | 40.00 | $0 | $258,554 | $22,108 | Yes (X) | |||
| KRISTEN MCLAUGHLIN | |||||||||
| VP YOUTH PROGRAM | 20.00 | 20.00 | $0 | $251,406 | $25,727 | Yes (X) | |||
| ELLEN DALTON | |||||||||
| SR. VP ADMINISTRATION | 10.00 | 30.00 | Yes (X) | $0 | $311,644 | $15,180 | |||
| MARY MCGEOWN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $0 | $245,369 | $22,868 | |||
| WENDY PARKER | |||||||||
| CFO | 20.00 | 20.00 | $0 | $275,348 | $4,908 | Yes (X) | |||
| HANNAH LARSEN | |||||||||
| MEDICAL DIRECTOR LYNN | 1.00 | 40.00 | $0 | $257,759 | $5,970 | Yes (X) | |||
| BARRY COLLAMORE | |||||||||
| PRESIDENT OF THE BOARD | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANN DUFFY | |||||||||
| TREASURER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| THOMAS FURLONG | |||||||||
| CLERK | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BRENDA GOMEZ | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD HEERDE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSA LADD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN LEVINE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER MILLER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GABRIEL PACI | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRENCE PARKER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE ROBINSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES SENATORE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,751,034 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE CIRCUIT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 HAMPSHIRE ST | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CHILD CARE SERVICES | ServicesDesc |
| Compensation | $249,785 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $103,458 | FederatedCampaignsAmt |
| Fundraising | $6,070 | FundraisingAmt |
| Government Grants | $9,040,405 | GovernmentGrantsAmt |
| All Other Contributions | $2,108,979 | AllOtherContributionsAmt |
| Total Contributions | $11,258,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,037,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,037,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,037,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,186 | TotalRevenueColumnAmt |
| Exclusion | $793,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,897,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,570,286 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,673,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,673,115 | TotalRevenueColumnAmt |
| Exclusion | -$1,673,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,426 | TotalRevenueColumnAmt |
| Exclusion | -$15,426 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,401,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,037,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$895,355 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,436 | TotalAmt |
| Program Services | $131,219 | ProgramServicesAmt |
| Fundraising | $131,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,987,110 | TotalAmt |
| Program Services | $7,547,436 | ProgramServicesAmt |
| Fundraising | $439,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,992 | TotalAmt |
| Program Services | $44,715 | ProgramServicesAmt |
| Fundraising | $4,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,169 | TotalAmt |
| Program Services | $1,268,311 | ProgramServicesAmt |
| Fundraising | $50,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,793 | TotalAmt |
| Program Services | $678,630 | ProgramServicesAmt |
| Fundraising | $42,163 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,725 | TotalAmt |
| Program Services | $26,725 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,564 | TotalAmt |
| Program Services | $248,564 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,314 | TotalAmt |
| Program Services | $3,266 | ProgramServicesAmt |
| Fundraising | $48 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,612 | TotalAmt |
| Program Services | $216,724 | ProgramServicesAmt |
| Fundraising | $9,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,745 | TotalAmt |
| Program Services | $940,195 | ProgramServicesAmt |
| Fundraising | $45,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,830 | TotalAmt |
| Program Services | $206,589 | ProgramServicesAmt |
| Fundraising | $2,241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,236 | TotalAmt |
| Program Services | $124,235 | ProgramServicesAmt |
| Fundraising | $25,001 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,542 | TotalAmt |
| Program Services | $15,556 | ProgramServicesAmt |
| Fundraising | $986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,276 | TotalAmt |
| Program Services | $32,360 | ProgramServicesAmt |
| Fundraising | $1,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| G&A ALLOCATED TO MSPCC | $1,714,818 | $1,714,818 | ||
| SUBCONTRACT | $464,928 | $464,928 | ||
| SUBCONTRACTED DIRECT CA | $389,765 | $389,765 | ||
| OTHER | $370,325 | $366,783 | $3,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,888 | TotalAmt |
| Program Services | $266,386 | ProgramServicesAmt |
| Fundraising | $44,502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,489,068 | TotalAmt |
| Program Services | $12,972,387 | ProgramServicesAmt |
| Management And General | $1,714,818 | ManagementAndGeneralAmt |
| Fundraising | $801,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,147 | BOYAmt |
| EOY | $50,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,878 | BOYAmt |
| EOY | $4,786,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,120 | BOYAmt |
| EOY | $401,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,089 | BOYAmt |
| EOY | $1,677,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,941 | BOYAmt |
| EOY | $37,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $344,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,784 | BOYAmt |
| EOY | $6,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,151,000 | BOYAmt |
| EOY | $25,947,363 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,721 | BOYAmt |
| EOY | $118,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,669,284 | BOYAmt |
| EOY | $3,681,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,108,964 | BOYAmt |
| EOY | $36,705,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,126 | BOYAmt |
| EOY | $818,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,926 | BOYAmt |
| EOY | $4,796,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,047,052 | BOYAmt |
| EOY | $5,615,025 | 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 | $8,655,248 | BOYAmt |
| EOY | $12,168,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,406,664 | BOYAmt |
| EOY | $18,922,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,061,912 | BOYAmt |
| EOY | $31,090,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,108,964 | BOYAmt |
| EOY | $36,705,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,087,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,165,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$49,533 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,054,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,441,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,677,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,290,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,258,912 | CurrentTaxYearAmt |
| Total | $66,722,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,054,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,441,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,677,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,290,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,258,912 | CurrentTaxYearAmt |
| Total | $66,722,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,843,543 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,878,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,186 | CurrentTaxYearAmt |
| Total | $1,460,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167 | CurrentTaxYearMinus2YearsAmt |
| Total | $28,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,211,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,430,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83980 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,461 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $305,846 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $382,307 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,106,761 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,489,068 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $924,453 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,113 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $998,513 | CurrentYearMinus2Amt |
| Current Year Minus1 | $894,643 | CurrentYearMinus1Amt |
| Current Year | $924,453 | CurrentYearAmt |
| Total | $3,817,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,726,414 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $363,220 | CurrentYearMinus3Amt |
| Current Year Minus2 | $398,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $451,509 | CurrentYearMinus1Amt |
| Current Year | $382,307 | CurrentYearAmt |
| Total | $1,595,976 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,661 | CurrentYearMinus1Amt |
| Current Year | $231,113 | CurrentYearAmt |
| Total | $954,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,431,603 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,644 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,788 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,302 | CurrentYearMinus1Amt |
| Current Year | $76,461 | CurrentYearAmt |
| Total | $319,195 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,988,109 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,920,533 | OtherExpendituresAmt |
| End Year Balance | $26,353,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,911,550 | BeginningYearBalanceAmt |
| Contributions | $11,207,773 | ContributionsAmt |
| Investment Earnings Or Losses | -$131,214 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,988,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,534,480 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $17,911,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,749,055 | BeginningYearBalanceAmt |
| Contributions | $1,415,074 | ContributionsAmt |
| Investment Earnings Or Losses | $1,370,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000,000 | OtherExpendituresAmt |
| End Year Balance | $18,534,480 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,851,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$87,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,015,000 | OtherExpendituresAmt |
| End Year Balance | $17,749,055 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,932 | DepreciationAmt |
| Book Value | $4,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,154 | DepreciationAmt |
| Book Value | $2,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,538 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | $3,368,522 |
| DEPOSITS | $24,403 |
| DUE FROM TRUST | $288,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,681,144 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $5,406 |
| DUE TO ELIOT | $4,791,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,796,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT FUNDS REPRESENT FUNDS RECEIVED FROM DONORS WITH THE STIPULATION THAT THE PRINCIPAL WILL BE HELD IN PERPETUITY AND ONLY THE INVESTMENT INCOME CAN BE SPENT. THE SOCIETY THEREFORE HOLDS THE PRINCIPAL IN PERPETUITY IN ACCORDANCE WITH THE DONOR INTENTIONS AND ALLOCATES A PORTION OF THE INVESTMENT INCOME TO FUND OPERATIONS IN ACCORDANCE WITH THE SOCIETY'S SPENDING POLICY. |
| PART X, LINE 2: | THE SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE SOCIETY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELINDA JOHNSON | ||||||||||||||
| SR. VP OPERATIONS | $0 | $294,009 | $0 | $0 | $0 | $0 | $0 | $3,462 | $0 | $22,174 | $0 | $319,645 | $0 | $0 |
| KATHLEEN MARKARIAN | ||||||||||||||
| CEO/PRESIDENT | $0 | $337,624 | $0 | $0 | $0 | $0 | $0 | $6,053 | $0 | $9,431 | $0 | $353,108 | $0 | $0 |
| JOSEPH DODD | ||||||||||||||
| VP HUMAN RESOURCES | $0 | $270,492 | $0 | $0 | $0 | $0 | $0 | $3,937 | $0 | $22,152 | $0 | $296,581 | $0 | $0 |
| AARON KATZ | ||||||||||||||
| DIRECTOR MENTAL HEALTH | $0 | $248,829 | $0 | $0 | $0 | $0 | $0 | $3,612 | $0 | $20,911 | $0 | $273,352 | $0 | $0 |
| ALANA NAGLE | ||||||||||||||
| DIR, CHILD ADOLESCENT PSYC | $0 | $255,554 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $22,108 | $0 | $280,662 | $0 | $0 |
| KRISTEN MCLAUGHLIN | ||||||||||||||
| VP YOUTH PROGRAM | $0 | $251,406 | $0 | $0 | $0 | $0 | $0 | $3,628 | $0 | $22,099 | $0 | $277,133 | $0 | $0 |
| ELLEN DALTON | ||||||||||||||
| SR. VP ADMINISTRATION | $0 | $311,644 | $0 | $0 | $0 | $0 | $0 | $5,754 | $0 | $9,426 | $0 | $326,824 | $0 | $0 |
| MARY MCGEOWN | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $245,369 | $0 | $0 | $0 | $0 | $0 | $3,173 | $0 | $19,695 | $0 | $268,237 | $0 | $0 |
| WENDY PARKER | ||||||||||||||
| CFO | $0 | $275,348 | $0 | $0 | $0 | $0 | $0 | $3,627 | $0 | $1,281 | $0 | $280,256 | $0 | $0 |
| HANNAH LARSEN | ||||||||||||||
| MEDICAL DIRECTOR LYNN | $0 | $254,759 | $0 | $3,000 | $0 | $0 | $0 | $3,568 | $0 | $2,402 | $0 | $263,729 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATION, ELIOT COMMUNITY HUMAN SERVICES, INC., MAINTAINS A DEFERRED COMPENSATION PLAN IN ACCORDANCE WITH IRC SECTION 457(B) FOR KEY MEMBERS OF MANAGEMENT. UNDER THE PLAN, THE MEMBERS OF MANAGEMENT MAY ELECT TO DEFER SALARY WITHIN THE IRC LIMITS. DURING CY19, ELIOT CONTRIBUTED THE FOLLOWING FOR KEY MEMBERS OF MANAGEMENT LISTED ON SCHEDULE J: KATHLEEN MARKARIAN $6,053; ELLEN DALTON $5,754; JOSEPH DODD $3,937; MELINDA JOHNSON $3,462; KRISTEN MCLAUGHLIN $3,628; WENDY PARKER $3,627; HANNAH LARSEN $3,568; AARON KATZ $3,612, MARY MCGEOWN $3,173. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ELIOT COMMUNITY HUMAN SERVICES, INC. (ELIOT) IS THE SOLE CORPORATE MEMBER OF MSPCC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELIOT, THE SOLE CORPORATE MEMBER OF MSPCC, HAS THE POWER TO ELECT THE GOVERNING BODY FOR MSPCC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTOR OF QUALITY AND THE PRESIDENT/CEO ANNUALLY DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL APPLICABLE PERSONNEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | REASONABLE COMPENSATION - IT IS THE POLICY OF THE AGENCY TO PAY NO MORE THAN REASONABLE COMPENSATION FOR PERSONAL SERVICES RENDERED TO THE AGENCY BY OFFICERS AND EMPLOYEES. THE BOARD OF DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR FULFILLING THEIR DUTIES AS DIRECTORS, ALTHOUGH DIRECTORS MAY BE REIMBURSED FOR ACTUAL OUT-OF-POCKET EXPENSES WHICH THEY INCUR IN ORDER TO FULFILL THEIR DUTIES AS DIRECTORS. EXPENSES OF SPOUSES WILL NOT BE REIMBURSED BY THE AGENCY. APPROVAL OF COMPENSATION - THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR OFFICERS OF THE AGENCY. BEFORE APPROVING THE COMPENSATION OF AN OFFICER, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE AGENCY TO THE OFFICER IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATIONS OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE AGENCY, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE AGENCY TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING AN OFFICER'S COMPENSATION, THE OFFICER SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTERESTS IN TRUSTS -49,533. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIOT COMMUNITY HUMAN SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HARTWELL AVE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042316924 | EIN |
| Primary Activities | PROVIDES A BROAD RANGE OF HUMAN SERVICES FOR THE PUBLIC. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ELIOT COMMUNITY HUMAN SERVICES INC | ||
| E | $4,791,437 | INTERCOMPANY LOANS |
| ELIOT COMMUNITY HUMAN SERVICES INC | ||
| M | $1,714,818 | ALLOCATION OF G&A |
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