2021-06-01T16:53:46-04:00 2020-12-31 Melissa Gilroy CPA 80 Greenacre Rd Westwood MA 02090 990 2020-01-01 475454938 Root NS Inc ROOT 35 Congress Street Salem MA 01970 Jennifer Eddy President 9786167615 2021-05-20 false Jennifer Eddy Melissa Gilroy P01069703 7816964019 2021-06-01 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 1113480 false X Rootns.org X 2015 MA Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. 12 12 24 25 0 0 1154918 1031178 0 150 70 158159 40103 1313227 1071351 0 0 610550 544108 0 141559 573988 582898 1184538 1127006 128689 -55655 1987986 1920504 208958 197131 1779028 1723373 Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. false false 829603 Roots mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave Root prepared for success in the workplace. 829603 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 11 0 true 24 true false false false false false true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false MA X X Jennifer Eddy 9786167615 35 Congress Street Salem MA 01970 X Scott Knox Executive Director 40.00 0.00 X 119339 0 3029 Anne Barker Director 1.00 0.00 X 0 0 0 Felicia Pierce Director 1.00 0.00 X 0 0 0 Mark Glovsky Director 1.00 0.00 X 0 0 0 Frank McClelland Director 1.00 0.00 X 0 0 0 Alexander S McGrath Director 1.00 0.00 X 0 0 0 Linda Saris Director 1.00 0.00 X 0 0 0 Jami Barry Director 1.00 0.00 X 0 0 0 Elisabeth Massey Director 1.00 0.00 X 0 0 0 Cynthia Ross Director 1.00 0.00 X 0 0 0 Jennifer Eddy President 15.00 0.00 X X 0 0 0 Jonathan Payson Treasurer 10.00 0.00 X X 0 0 0 Nicole McLaughlin Clerk 1.00 0.00 X X 0 0 0 119339 0 3029 1 false false false 105351 98900 826927 1031178 70 70 20650 105351 31840 -11190 -11190 61582 10289 51293 51293 1071351 51293 0 -11120 X 119191 47676 17879 53636 368550 269658 42723 56169 11446 7491 1370 2585 44921 30724 4917 9280 1168 1168 53079 53079 31873 19408 10944 1521 43506 23838 8356 11312 122082 114334 3800 3948 7276 7276 183234 183109 125 13761 9006 1647 3108 Student stipends travel etc 30560 28000 2560 Cafe and program supplies 88054 88054 Bad debt 8305 8305 1127006 829603 155844 141559 391840 622108 164793 98577 49550 4687 3392 1484 13573 6191 1748323 560866 1364838 1187457 1987986 1920504 58958 47131 150000 150000 208958 197131 X 1508763 1444733 270265 278640 1779028 1723373 1987986 1920504 -55655 0 X X false true X true false X 141870 986738 1745187 1154918 1031178 5059891 24409 134046 230511 61582 450548 141870 1011147 1879233 1385429 1092760 5510439 327212 680482 67000 157000 1231694 327212 680482 67000 157000 1231694 4278745 22 30 150 70 272 22 30 150 70 272 141870 1011169 1879263 1385579 1092830 5510711 0.77640 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1572949 502730 1070219 175374 58136 117238 1187457 1071351 1071351 1071351 1127006 1127006 1127006 Various 126001 105351 20650 31840 126001 105351 20650 31840 31840 -11190 Jennifer Eddy Chair of Board operating cash flow X 150000 false true true Form 990 governing body review Part VI line 11 The Board reviews the full 990 and approves the form prior to its filing. Conflict of interest policy compliance Part VI line 12c The Conflict of interest Policy covers all Board members. Members are required to sign a conflict of interest disclosure form annually and report any potential conflicts of interest. The Board determines if conflicts exist and reviews any potential conflict of interest. The individual with the conflict is restricted from discussions regarding the conflict. CEO executive director top management comp Part VI line 15a The Board determines and approves the salary and compensation package for the Executive Director during the budgeting process annually. The Board utilizes comparability data in determining appropriate compensation and documents this process. Other officer or key employee compensation Part VI line 15b The Board reviews and determines the compensation of all key employees during the budgeting process. Governing documents etc available to public Part VI line 19 The governing documents of the organization are available on the Attorney Generals office of Massachusetts website as well as upon request. Audited by an independent accountant Part XII line 2b The finance committee is responsible to oversee the annual audit and the auditor selection. List of other fees for services expenses Part IX line 11g Other services fees include payroll service fees of $6,804, contract labor fees of $828 and consulting fees of $26,950.