GREATER SPRINGFIELD SENIOR SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREATER SPRINGFIELD SENIOR SERVICES INC (EIN 04-2510895)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202140119349301354
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-01-11T07:59:32-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042510895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER SPRINGFIELD SENIOR SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4137818800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 INDUSTRY AVENUE NO STE 9AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MORINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4137818800PhoneNum
Signature2020-12-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M IRWIN CPAPreparerPersonNm
PTINP01435826PTIN
Phone4134436408PhoneNum
Preparation2020-12-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA MORINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 INDUSTRY AVENUE NO STE 9AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,050,216GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GSSSI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGREATER SPRINGFIELD SENIOR SERVICES, INC., FOUNDED IN 1972, IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO MAINTAINING QUALITY OF LIFE FOR OLDER ADULTS,CAREGIVERS AND PERSONS WITH DISABILITIES. THIS MISSION IS ACHIEVED THROUGH THE PROVISION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, DIGNITY, SAFETY AND PEACE OF MIND.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee331TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$159,972PYContributionsGrantsAmt
CY Contributions Grants$17,175,783CYContributionsGrantsAmt
PY Program Service Revenue$30,593,755PYProgramServiceRevenueAmt
CY Program Service Revenue$15,641,052CYProgramServiceRevenueAmt
PY Investment Income$175,081PYInvestmentIncomeAmt
CY Investment Income$233,173CYInvestmentIncomeAmt
PY Other Revenue$6,474PYOtherRevenueAmt
CY Other Revenue$208CYOtherRevenueAmt
PY Total Revenue$30,935,282PYTotalRevenueAmt
CY Total Revenue$33,050,216CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,631,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,044,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,696,603PYOtherExpensesAmt
CY Other Expenses$18,709,772CYOtherExpensesAmt
PY Total Expenses$29,327,768PYTotalExpensesAmt
CY Total Expenses$31,754,385CYTotalExpensesAmt
PY Revenues Less Expenses$1,607,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,295,831CYRevenuesLessExpensesAmt
Total Assets BOY$17,442,514TotalAssetsBOYAmt
Total Assets EOY$19,088,469TotalAssetsEOYAmt
Total Liabilities BOY$2,130,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,480,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,312,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,607,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGREATER SPRINGFIELD SENIOR SERVICES, INC., FOUNDED IN 1972, IS A PRIVATE, NONPROFIT ORGANIZATION DEDICATED TO MAINTAINING QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS, AND PERSONS WITH DISABILITIES. THIS MISSION IS ACHIEVED THROUGH THE PROVISION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, DIGNITY, SAFETY AND PEACE OF MIND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,138,331ExpenseAmt
Revenue$540,818RevenueAmt
DescSTATE HOME CARE PROGRAM (SERVED 1,862 CLIENTS)PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE ELIGIBILITY (BOTH CLINICAL AND FINANCIAL), DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF THE MANY PROVIDERS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITORS SERVICES ON A SCHEDULED AND AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, PERSONAL EMERGENCY RESPONSE SYSTEM, AND TRANSPORTATION. ELIGIBILITY FOR THIS PROGRAM REQUIRES A NEED FOR ASSISTANCE FOR A REGULATED NUMBER OF ACTIVITIES OR INSTRUMENTAL ACTIVITIES OF DAILY LIVING AS WELL AS AN INCOME AT OR BELOW SPECIFIED GUIDELINES. ELDERS ABOVE THE GUIDELINES MAY ELECT TO PAY FOR THE SERVICES AT FULL VALUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,543,637ExpenseAmt
Revenue$7,038,672RevenueAmt
DescADULT FAMILY CARE PROGRAM (SERVED 342 CLIENTS)THIS PROGRAM PROVIDES CARE AND SUPPORT IN A HOME ENVIRONMENT FOR INDIVIDUALS 16 YEARS OF AGE AND OLDER WHO, BECAUSE OF MEDICAL, PHYSICAL, COGNITIVE OR PSYCHIATRIC PROBLEMS, CANNOT SAFELY LIVE ALONE. THE PROGRAM MATCHES THE PARTICIPANT WITH A FAMILY THAT MEETS HIS OR HER MEDICAL NEEDS AND PERSONAL INTEREST. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE INDIVIDUAL MEET CLINICAL ELIGIBILITY GUIDELINES AND BE RECEIVING MASSHEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,728,002ExpenseAmt
Revenue$0RevenueAmt
DescCOMMUNITY CHOICES PROGRAM (SERVED 184 CLIENTS)PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE ELIGIBILITY (BOTH CLINICAL AND FINANCIAL), DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF THE MANY PROVIDERS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITORS SERVICES ON A SCHEDULED AND AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, AND TRANSPORTAION. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE ELDER BE CLINICALLY ELIGIBLE FOR NURSING HOME PLACEMENT AND BE RECEIVING MASSHEALTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,483,015ExpenseAmt
Revenue$8,061,562RevenueAmt
DescTITLE III C, TITLE III E, OTHER TITLE III PROGRAMS, PROTECTIVE SERVICES, CLINICAL ASSESSMENT & ELIGIBILITY, CONGREGATE HOUSING, ENHANCED COMMUNITY OPTIONS, PERSONAL CARE MANAGEMENT, MONEY MANAGEMENT, COMMUNITY PROGRAMS, GERIATRIC MENTAL HEALTH, OPTIONS COUNSELING, AND ADSSP PART B.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,483,015TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$8,061,562TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,892,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee331EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137818800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 INDUSTRY AVE SUITE 9AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA FITZGERALD
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
DANIEL KEENAN
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
LINDA ALSTON
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
BARBARA MORIN
TREASURER0.25Yes (X)Yes (X)$0$0$0
FRANCIS GRIMALDI
ASSISTANT TREASURER0.25Yes (X)Yes (X)$0$0$0
JOHN SHAY
SECRETARY0.25Yes (X)Yes (X)$0$0$0
PETER BENJAMIN
DIRECTOR0.25Yes (X)$0$0$0
SR MARY CARITAS SP
DIRECTOR0.25Yes (X)$0$0$0
SHARON CONNOR
DIRECTOR0.25Yes (X)$0$0$0
CHARLENE DRAKE
DIRECTOR0.25Yes (X)$0$0$0
OLGA ELLIS
DIRECTOR0.25Yes (X)$0$0$0
LYNN FIELD
DIRECTOR0.25Yes (X)$0$0$0
LOUIS MASSOIA
DIRECTOR0.25Yes (X)$0$0$0
FRANCES MIFFITT
DIRECTOR0.25Yes (X)$0$0$0
NANCY MORALES
DIRECTOR0.25Yes (X)$0$0$0
THERESA GOVONI MOYLAN
DIRECTOR0.25Yes (X)$0$0$0
JULIE QUINK
DIRECTOR0.25Yes (X)$0$0$0
JEANETTE RODRIGUEZ
DIRECTOR0.25Yes (X)$0$0$0
NANCY ROQUE
DIRECTOR0.25Yes (X)$0$0$0
PETER SCHMIDT
DIRECTOR0.25Yes (X)$0$0$0
ANNE THOMAS
DIRECTOR0.25Yes (X)$0$0$0
GLORIA WILSON
DIRECTOR0.25Yes (X)$0$0$0
SALLY WITTENBERG
DIRECTOR0.25Yes (X)$0$0$0
PATRICIA S YOUNG
ADMIN & FINANCE DIRECTOR35.00Yes (X)$106,381$0$14,112
JILL KEOUGH
EXECUTIVE DIRECTOR35.00Yes (X)$103,499$0$23,584
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATED HOME CARE INC
PO BOX 639401CINCINNATIOH452639401HOME HEALTH CARE$1,409,512
CW RESOURCES INC
200 MYRTLE STREETNEW BRITAINCT06053NUTRITION CATERER$926,057
PROFESSIONAL MEDICAL SERVICES INC
112 WESTFIELD STREETWEST SPRINGFIELDMA01089HOME HEALTH CARE$823,731
EXCEL NURSING SERVICES INC
4 STONEY HILL ROADWILBRAHAMMA01095HOME HEALTH CARE$785,441
O'CONNEL PROFESSIONAL NURSE SERVICES IN
19 COLLEGE STREET SUITE 7SOUTH HADLEYMA01075HOME HEALTH CARE$726,331
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$16,881,768GovernmentGrantsAmt
All Other Contributions$294,015AllOtherContributionsAmt
Total Contributions$17,175,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER GRANTS AND CONTRACTS900099$14,933,214$14,933,214
PROGRAM SERVICE INCOME900099$707,838$707,838
FieldValueIRS element (for citing)
Total Program Service Revenue$15,641,052TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,173TotalRevenueColumnAmt
Exclusion$233,173ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$208TotalRevenueColumnAmt
Exclusion$208ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,050,216TotalRevenueColumnAmt
Related Or Exempt Func Income$15,641,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$233,381ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,487TotalAmt
Management And General$295,487ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,867,001TotalAmt
Program Services$9,150,165ProgramServicesAmt
Management And General$716,836ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$421,696TotalAmt
Program Services$385,475ProgramServicesAmt
Management And General$36,221ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,460,429TotalAmt
Program Services$2,261,699ProgramServicesAmt
Management And General$198,730ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,043TotalAmt
Management And General$35,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,928,695TotalAmt
Program Services$16,850,568ProgramServicesAmt
Management And General$78,127ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,850TotalAmt
Program Services$12,097ProgramServicesAmt
Management And General$6,753ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$292,075TotalAmt
Program Services$200,434ProgramServicesAmt
Management And General$91,641ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,218TotalAmt
Program Services$20,973ProgramServicesAmt
Management And General$33,245ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$499,341TotalAmt
Program Services$404,553ProgramServicesAmt
Management And General$94,788ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$196,675TotalAmt
Program Services$195,618ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,648TotalAmt
Program Services$4,424ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,346TotalAmt
Program Services$68,164ProgramServicesAmt
Management And General$152,182ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,999TotalAmt
Program Services$1,024ProgramServicesAmt
Management And General$46,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$170,966$169,712$1,254
DISPOSABLES$93,369$93,369
TELEPHONE$46,468$34,695$11,773
STAFF TRAINING$8,917$1,563$7,354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,162TotalAmt
Program Services$38,452ProgramServicesAmt
Management And General$50,710ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,754,385TotalAmt
Program Services$29,892,985ProgramServicesAmt
Management And General$1,861,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,402BOYAmt
EOY$21,417EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,920,555BOYAmt
EOY$12,400,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,016,176BOYAmt
EOY$6,252,789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,624BOYAmt
EOY$31,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,406,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,024,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$468,757BOYAmt
EOY$382,370EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,442,514BOYAmt
EOY$19,088,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,130,490BOYAmt
EOY$2,475,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,130,490BOYAmt
EOY$2,480,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,310,963BOYAmt
EOY$16,606,766EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,061BOYAmt
EOY$1,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,312,024BOYAmt
EOY$16,607,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,442,514BOYAmt
EOY$19,088,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,295,831ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,296,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,233,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,958,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,581,236CurrentTaxYearMinus1YearAmt
Current Tax Year$17,175,783CurrentTaxYearAmt
Total$77,246,122TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,296,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,233,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,958,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,581,236CurrentTaxYearMinus1YearAmt
Current Tax Year$17,175,783CurrentTaxYearAmt
Total$77,246,122TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,246,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,081CurrentTaxYearMinus1YearAmt
Current Tax Year$233,173CurrentTaxYearAmt
Total$651,368TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,474CurrentTaxYearMinus1YearAmt
Current Tax Year$208CurrentTaxYearAmt
Total$22,742TotalAmt
FieldValueIRS element (for citing)
Total Support$77,920,232TotalSupportAmt
Gross Receipts Rltd Activities$74,106,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99130PublicSupportCY170Pct
Public Support PY1700.40910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 5,946. 2016 AMOUNT: $ 2,904. 2017 AMOUNT: $ 7,210. 2018 AMOUNT: $ 6,474. 2019 AMOUNT: $ 208.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,292,350OtherCostOrOtherBasisAmt
Depreciation$1,143,694DepreciationAmt
Book Value$148,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,114,616OtherCostOrOtherBasisAmt
Depreciation$880,902DepreciationAmt
Book Value$233,714BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$382,370TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,050,216TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$33,050,216RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,050,216TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,754,385TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$31,754,385ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,754,385TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO MAILING OF THE FORM TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT PERTINENT INFORMATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE INITIAL COMPENSATION FOR A NEW EXECUTIVE DIRECTOR OR A NEW ADMINISTRATION & FINANCE DIRECTOR IS ESTABLISHED BY THE HIRING COMMITTEE AT THAT TIME BASED ON AN ANALYSIS OF THE POSITION(S) AND COMPARABLE RATES FOR SIMILAR POSITIONS OF LIKE AGENCIES TAKING INTO CONSIDERATION THE EXPERIENCE AND EXPERTISE OF ALL THE VARIOUS INDIVIDUALS. SUBSEQUENT SALARY INCREASES FOR THESE TWO POSITIONS MOST OFTEN OCCUR WHEN AGENCY-WIDE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS HOWEVER THE PERSONNEL COMMITTEE MAY PERFORM AN INTERIM ANALYSIS OF EITHER OR BOTH POSITIONS WHEN CIRCUMSTANCES WARRANT AND RECOMMEND COMPENSATION CHANGES TO THE BOARD OF DIRECTORS WHO WOULD BE RESPONSIBLE FOR APPROVING ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC CAN ALSO VIEW FORM 990, FINANCIAL STATEMENTS, AND MASS FORM PC ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS (PUBLIC CHARITIES ANNUAL FILING WEBSITE) AND THE UFR ON THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION WEBSITE.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 15,850,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,850,668. SUBGRANTEE EXPENSE: PROGRAM SERVICE EXPENSES 816,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816,535. CAREGIVER GRANTS: PROGRAM SERVICE EXPENSES 109,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,617. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 35,142. MANAGEMENT AND GENERAL EXPENSES 3,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,808. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,606. MANAGEMENT AND GENERAL EXPENSES 74,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,067.

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