BEHAVIORAL HEALTH NETWORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH NETWORK INC (EIN 04-2103756)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349304187
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:31:43-05:00 | 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 | 042103756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
| Phone | 4133019524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 LIBERTY STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEWART JOSLIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4137470705 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-05-13 | 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 | STEVEN WINN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 LIBERTY STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,588,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHNINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2778 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,093,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,276,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,547,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,308,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $108,632,168 | PYTotalRevenueAmt |
| CY Total Revenue | $119,588,141 | 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 | $86,810,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,494,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,334,049 | PYOtherExpensesAmt |
| CY Other Expenses | $21,080,593 | CYOtherExpensesAmt |
| PY Total Expenses | $106,144,357 | PYTotalExpensesAmt |
| CY Total Expenses | $117,574,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,487,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,013,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,479,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,202,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,107,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,799,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,371,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,403,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,263,481 | ExpenseAmt |
| Revenue | $77,308,395 | RevenueAmt |
| Desc | BHN OUTPATIENT SERVICES ARE DELIVERED THROUGH 10 LICENSED CLINICS. SPECIALIZING IN SERVICES TO CHRONICALLY MENTALLY ILL ADULTS; SERIOUSLY EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS & FAMILIES; INDIVIDUALS WITH SUBSTANCE USE DISORDERS; INFANTS, YOUNG CHILDREN & THEIR FAMILIES; MEDICALLY INVOLVED, INTELLECTUALLY DISABLED POPULATION; AND LATINO POPULATIONS THROUGHOUT WESTERN MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,477,655 | ExpenseAmt |
| Desc | BHN CRISIS IS AN EMERGENCY SERVICE PROVIDER COVERING THE SOUTHERN PIONEER VALLEY. BHN CRISIS PROVIDES A FRONT LINE RESPONSE, 24 HOURS A DAY, 7 DAYS A WEEK TO INDIVIDUALS OF ALL AGES, WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS, REGARDLESS OF INSURANCE. BHN CRISIS PROVIDES SERVICES ON A MOBILE BASIS, INCLUDING HOME AND COMMUNITY BASED SETTINGS OR IN AN EMERGENCY DEPARTMENT WHEN NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,652,715 | ExpenseAmt |
| Desc | CBHI IN-HOME THERAPEUTIC MONITORING AND IN-HOME BS (CBHI-IT-TM AND IHBS) PROGRAMS PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES ARE PROVIDED AT IN-HOME AND COMMUNITY SETTINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,393,841 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,393,841 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $100,787,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 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 | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2778 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | STEWART JOSLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4133019524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 LIBERTY STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE B WILSON | ||||||||
| PRESIDENT & CEO | 35.00 | 2.00 | Yes (X) | Yes (X) | $317,922 | $0 | $52,436 | |
| EDUARDO M BUSTAMANTE | ||||||||
| PSYCHOLOGIST | 40.00 | $187,650 | $0 | $112,847 | Yes (X) | |||
| STEVEN WINN | ||||||||
| COO | 40.00 | Yes (X) | $231,729 | $0 | $44,050 | |||
| SARA BREWER | ||||||||
| MEDICAL DIRECTOR | 40.00 | $220,249 | $0 | $22,804 | Yes (X) | |||
| RASHI GOVIL | ||||||||
| PSYCHIATRIST | 40.00 | $216,143 | $0 | $22,804 | Yes (X) | |||
| STEWART JOSLIN | ||||||||
| CFO | 40.00 | Yes (X) | $204,693 | $0 | $30,088 | |||
| RUTH POTEE | ||||||||
| MEDICAL DIRECTOR | 40.00 | $220,982 | $0 | $8,023 | Yes (X) | |||
| ELIZABETH LANGMORE-AVILA | ||||||||
| PSYCHIATRIST | 40.00 | $207,843 | $0 | $19,010 | Yes (X) | |||
| RICHARD FOLLETT | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $143,123 | $0 | $31,549 | |||
| KATHERINE MAGUE | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $150,261 | $0 | $19,408 | |||
| ROSE EVANS | ||||||||
| SR. VICE PRESIDENT | 40.00 | Yes (X) | $147,413 | $0 | $15,607 | |||
| MICHAEL KELLIHER | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $142,528 | $0 | $13,154 | |||
| SUSAN WEST | ||||||||
| SR. VICE PRESIDENT | 40.00 | Yes (X) | $139,162 | $0 | $9,661 | |||
| JESSICA DEFLUMER-TRAPP | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $123,675 | $0 | $19,145 | |||
| DANIEL OLSHANSKY | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $128,703 | $0 | $10,159 | |||
| MICHELLE MICHAELIAN | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $81,592 | $0 | $21,976 | |||
| GEORGE MARION | ||||||||
| CHAIR | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN BROWN | ||||||||
| VICE CHAIR & TREASURER | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SERAFINO | ||||||||
| CLERK | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES GELINAS ESQ | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ODIERNA | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY J DWIGHT | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH J ALBANO | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM SIEGEL CCP | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| O'RITA SWAN | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STEWART | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GRAVES | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP J CAMERON | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISA HEBBLE | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURI LAVELL | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'REGAN | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN CARIGNAN THOMAS | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPIKA SHUKLA | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AGMA SWEENEY | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SASHA JIMENEZ | ||||||||
| MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,863,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $452,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| REINHART FOOD SERVICE LLC | |||||
| 6250 N RIVER ROAD SUITE 9000 | ROSEMONT | IL | 60018 | FOOD DISTRIBUTION | $747,816 |
| HS SERVICES LLC | |||||
| 31 LINWOOD DRIVE | WILBRAHAM | MA | 01095 | CLEANING SERVICES | $403,447 |
| GLOBETEK1 LLC | |||||
| 80 LOWER MAIN ST SECTION A | PORTLAND | CT | 06480 | ELECTRICAL | $197,741 |
| BACON WILSON PC | |||||
| 33 STATE STREET | SPRINGFIELD | MA | 01103 | LEGAL SERVICES | $139,289 |
| L & J LINEN SERVICE | |||||
| 71 ALLEN STREET SUITE D | SPRINGFIELD | MA | 01108 | CLEANING SERVICES | $129,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,000 | FederatedCampaignsAmt |
| Government Grants | $39,950,087 | GovernmentGrantsAmt |
| All Other Contributions | $2,291,611 | AllOtherContributionsAmt |
| Total Contributions | $42,276,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621112 | $76,128,042 | $76,128,042 |
| CLIENT FEES | 624190 | $1,180,768 | $1,180,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,308,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,048 | TotalRevenueColumnAmt |
| Exclusion | $3,048 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $415 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$415 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$415 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,588,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,308,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,048 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086,162 | TotalAmt |
| Management And General | $2,086,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,540,493 | TotalAmt |
| Program Services | $73,800,131 | ProgramServicesAmt |
| Management And General | $7,740,362 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,371 | TotalAmt |
| Program Services | $5,440,721 | ProgramServicesAmt |
| Management And General | $213,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,213,334 | TotalAmt |
| Program Services | $6,354,492 | ProgramServicesAmt |
| Management And General | $858,842 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,974 | TotalAmt |
| Management And General | $120,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,200 | TotalAmt |
| Management And General | $84,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,523 | TotalAmt |
| Program Services | $86,650 | ProgramServicesAmt |
| Management And General | $755,873 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,057 | TotalAmt |
| Program Services | $11,536 | ProgramServicesAmt |
| Management And General | $78,521 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,036 | TotalAmt |
| Program Services | $974,894 | ProgramServicesAmt |
| Management And General | $150,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,122,351 | TotalAmt |
| Program Services | $6,411,806 | ProgramServicesAmt |
| Management And General | $710,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,881 | TotalAmt |
| Program Services | $759,230 | ProgramServicesAmt |
| Management And General | $33,651 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,148 | TotalAmt |
| Program Services | $36,396 | ProgramServicesAmt |
| Management And General | $188,752 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,910 | TotalAmt |
| Program Services | $247,037 | ProgramServicesAmt |
| Management And General | $120,873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,365 | TotalAmt |
| Program Services | $752,093 | ProgramServicesAmt |
| Management And General | $219,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,794 | TotalAmt |
| Program Services | $184,241 | ProgramServicesAmt |
| Management And General | $445,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT - NON CAPITAL | $2,118,069 | $1,467,853 | $650,216 |
| SUPPLIES | $1,888,922 | $458,069 | $1,430,853 |
| MEALS/FOOD | $1,328,992 | $1,325,183 | $3,809 |
| HOSTING FEES | $864,576 | $331,705 | $532,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,795 | TotalAmt |
| Program Services | $2,145,655 | ProgramServicesAmt |
| Management And General | $362,140 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,574,953 | TotalAmt |
| Program Services | $100,787,692 | ProgramServicesAmt |
| Management And General | $16,787,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,267 | BOYAmt |
| EOY | $22,667,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,278 | BOYAmt |
| EOY | $98,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,830,826 | BOYAmt |
| EOY | $13,554,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,534 | BOYAmt |
| EOY | $757,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,971,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,066,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,498,082 | BOYAmt |
| EOY | $13,905,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,390 | BOYAmt |
| EOY | $2,219,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,479,377 | BOYAmt |
| EOY | $53,202,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,820,784 | BOYAmt |
| EOY | $13,210,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,165 | BOYAmt |
| EOY | $5,831,476 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,923 | BOYAmt |
| EOY | $6,792,649 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,490 | BOYAmt |
| EOY | $604,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,531 | BOYAmt |
| EOY | $1,553,613 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,806,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,107,893 | BOYAmt |
| EOY | $36,799,222 | 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 | $13,275,578 | BOYAmt |
| EOY | $15,333,266 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,906 | BOYAmt |
| EOY | $1,070,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,371,484 | BOYAmt |
| EOY | $16,403,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,479,377 | BOYAmt |
| EOY | $53,202,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,013,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $19,082 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,658,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,220,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,590,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,093,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,276,698 | CurrentTaxYearAmt |
| Total | $187,841,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,242,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,821,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,228,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,547,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,308,810 | CurrentTaxYearAmt |
| Total | $311,148,490 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,901,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,042,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,819,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,640,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,585,508 | CurrentTaxYearAmt |
| Total | $498,989,602 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,989,602 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,048 | CurrentTaxYearAmt |
| Total | $58,316 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,048 | CurrentTaxYearAmt |
| Total | $58,316 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,784 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,624,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,431,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,696,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,310,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,645,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,588,556 | CurrentTaxYearAmt |
| Total | $500,672,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $954,888 | BeginningYearBalanceAmt |
| Contributions | $22,288 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $973,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $933,323 | BeginningYearBalanceAmt |
| Contributions | $24,487 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,922 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $954,888 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $914,017 | BeginningYearBalanceAmt |
| Contributions | $19,567 | ContributionsAmt |
| Investment Earnings Or Losses | $26,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$26,890 | OtherExpendituresAmt |
| End Year Balance | $933,323 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,411 | BeginningYearBalanceAmt |
| Contributions | $22,275 | ContributionsAmt |
| Investment Earnings Or Losses | $33,331 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $914,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,975 | BeginningYearBalanceAmt |
| Contributions | $33,814 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $858,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,042,012 | OtherCostOrOtherBasisAmt |
| Book Value | $1,042,012 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,951,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,735,462 | DepreciationAmt |
| Book Value | $10,216,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,506 | DepreciationAmt |
| Book Value | $285,756 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,889,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,170,552 | DepreciationAmt |
| Book Value | $718,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,883,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,549 | DepreciationAmt |
| Book Value | $1,642,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,905,847 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS A CUSTODIAN OF CLIENT FUNDS FOR ITS VARIOUS PROGRAMS. |
| PART V, LINE 4: | THE ORGANIZATION WAS NAMED AS A BENEFICIARY OF A PERPETUAL TRUST HELD BY A THIRD PARTY TRUSTEE ON BEHALF OF VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. THE PRINCIPAL IS RESTRICTED IN PERPETUITY. THE INTEREST AND DIVIDEND INCOME GENERATED BY THE INVESTMENTS ARE DISTRIBUTED ON A QUARTERLY BASIS TO THE BENEFICIARIES, AND ARE REPORTED BY THE ORGANIZATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS. THE DISTRIBUTIONS OF THE INVESTMENT INCOME CAN BE SPENT ON THE ORGANIZATION'S SUBSTANCE ABUSE PROGRAM. |
| PART X, LINE 2: | THE ORGANIZATION 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE B WILSON | ||||||||||||||
| PRESIDENT & CEO | $307,865 | $0 | $7,500 | $0 | $2,557 | $0 | $38,880 | $0 | $13,556 | $0 | $370,358 | $0 | $0 | $0 |
| EDUARDO M BUSTAMANTE | ||||||||||||||
| PSYCHOLOGIST | $187,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $112,847 | $0 | $300,497 | $0 | $0 | $0 |
| STEVEN WINN | ||||||||||||||
| COO | $231,729 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,050 | $0 | $275,779 | $0 | $0 | $0 |
| SARA BREWER | ||||||||||||||
| MEDICAL DIRECTOR | $220,249 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,804 | $0 | $243,053 | $0 | $0 | $0 |
| RASHI GOVIL | ||||||||||||||
| PSYCHIATRIST | $216,143 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,804 | $0 | $238,947 | $0 | $0 | $0 |
| STEWART JOSLIN | ||||||||||||||
| CFO | $204,693 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,088 | $0 | $234,781 | $0 | $0 | $0 |
| RUTH POTEE | ||||||||||||||
| MEDICAL DIRECTOR | $220,982 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,023 | $0 | $229,005 | $0 | $0 | $0 |
| ELIZABETH LANGMORE-AVILA | ||||||||||||||
| PSYCHIATRIST | $207,843 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,010 | $0 | $226,853 | $0 | $0 | $0 |
| RICHARD FOLLETT | ||||||||||||||
| VICE PRESIDENT | $143,123 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,549 | $0 | $174,672 | $0 | $0 | $0 |
| KATHERINE MAGUE | ||||||||||||||
| VICE PRESIDENT | $150,261 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,408 | $0 | $169,669 | $0 | $0 | $0 |
| ROSE EVANS | ||||||||||||||
| SR. VICE PRESIDENT | $147,413 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,607 | $0 | $163,020 | $0 | $0 | $0 |
| MICHAEL KELLIHER | ||||||||||||||
| VICE PRESIDENT | $142,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,154 | $0 | $155,682 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A $500,000 DEFERRED COMPENSATION AGREEMENT FOR A KEY MEMBER OF BHN'S MANAGEMENT WHO RETIRED EFFECTIVE JUNE 30, 2020, AND SHALL BE PAID $50,000 ANNUALLY FOR A PERIOD OF TEN YEARS UPON RETIREMENT IN ACCORDANCE WITH THE AGREEMENT WITH THIS INDIVIDUAL. IN CONJUNCTION WITH THE DEFERRED COMPENSATION AGREEMENT, THE ORGANIZATION ALSO INVESTED $307,000 IN A DEFERRED VARIABLE ANNUITY CONTRACT TO PROVIDE FURTHER FUNDING FOR THESE ARRANGEMENTS. THE INVESTMENT IS COMPRISED OF A TEN-YEAR GUARANTEED STABLE VALUE FUND AND A MML MODERATE ALLOCATION FUND. | ExplanationTxt |
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 |
| Bond Issued | 2017-12-01 | BondIssuedDt |
| Issue Price | $7,480,000 | IssuePriceAmt |
| Purpose | PURCHASE OF REAL ESTATE AND IMPROVEMENT OF THE PROPERTY. | 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 | $687,351 | RetiredAmt |
| Total Proceeds | $7,480,000 | TotalProceedsAmt |
| Capital Expenditures | $7,480,000 | CapitalExpendituresAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | 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 | 0 | MgmtContractBondFincdPropInd |
| 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 | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KENNETH ALBANO | |||
| BOARD MEMBER | $135,609 | BHN PAID BACON WILSON, PC FOR LEGAL SERVICES DURING FY20 WHERE KENNETH ALBANO, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS A PARTNER. | 0 |
| MIRIAM SIEGEL | |||
| BOARD MEMBER | $13,000 | DURING FY20, BHN PAID PAUL CAMBO, WHERE THE HUSBAND OF MIRIAM SIEGEL, A BOARD MEMBER OF THE ORGANIZATION, SERVES AS PRESIDENT. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION RELIES ON THE HONOR SYSTEM AND ANNUAL SIGNATORY UPDATES FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE COMPARED TO OTHER ORGANIZATIONS IN SIMILIAR INDUSTRIES AND WHEN APPROPRIATE, SALARY SURVEYS ARE USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION FROM BENEFICIAL INTEREST INPERPETUAL TRUST 22,288. CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -3,206. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HALE MEEKINS RESIDENCE INC | ||||||||||
| 417 LIBERTY STREET | SPRINGFIELD | MA | 01104 | 043172372 | PROVIDES AFFORDABLE HOUSING | MA | 501(C)(3) | 9 | BEHAVIORAL HEALTH NETWORK INC | 0 |
| EDVIEW CORPORATION INC | ||||||||||
| 417 LIBERTY STREET | SPRINGFIELD | MA | 01104 | 043500409 | PROVIDES AFFORDABLE HOUSING | MA | 501(C)(3) | 9 | BEHAVIORAL HEALTH NETWORK INC | 0 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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