YOUTH OPPORTUNITIES UPHELD INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH OPPORTUNITIES UPHELD INC (EIN 23-7112665)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-13
- IRS object ID
- 202000449349301760
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T14:41:50-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043037870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLLUS LYNCH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MECHANIC STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH OPPORTUNITIES UPHELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 5088495600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 PLANTATION STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KITTREDGE | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 5088495600 | PhoneNum |
| Signature | 2020-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA E KING | PreparerPersonNm |
| PTIN | P00005629 | PTIN |
| Phone | 5087557107 | PhoneNum |
| Preparation | 2020-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.11.10.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 11:14:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 954A65DB1995863A37271E4766999F33303993D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 954A65DB1995863A37271E4766999F33303993D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN KITTREDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 PLANTATION STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,366,336 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE YOUTH AND THEIR FAMILIES WITH OPPORTUNITIES TO FULFILL THEIR POTENTIAL AND BUILD A BRIGHTER FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 845 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$7,847 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,847 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,858,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,260,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,025,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,395,184 | PYOtherRevenueAmt |
| CY Other Revenue | $1,277,475 | CYOtherRevenueAmt |
| PY Total Revenue | $33,344,920 | PYTotalRevenueAmt |
| CY Total Revenue | $33,356,076 | 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 | $25,747,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,855,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,323,195 | PYOtherExpensesAmt |
| CY Other Expenses | $7,572,132 | CYOtherExpensesAmt |
| PY Total Expenses | $33,071,035 | PYTotalExpensesAmt |
| CY Total Expenses | $32,427,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $273,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,424,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,893,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,129,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,704,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,294,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,189,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE YOUTH AND FAMILIES WITH OPPORTUNITITES TO FULFILL THEIR POTENTIAL AND BUILD A BRIGHTER FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,542,968 | ExpenseAmt |
| Revenue | $5,019,793 | RevenueAmt |
| Desc | OUTPATIENT SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,702,509 | ExpenseAmt |
| Revenue | $9,559,811 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,094,942 | ExpenseAmt |
| Revenue | $14,217,867 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,025,936 | $2,224,665 | EDUCATIONAL/VOCATIONAL SERVICES |
| $222,950 | $123,157 | OTHER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,248,886 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,347,822 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,589,305 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 845 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 19 | 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 | 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 | KEVIN KITTREDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088495600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 PLANTATION STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH CROTTY | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROY ANGEL | |||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KIM SALMON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BATISTA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA TRUEX | |||||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN DAVIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS DUBE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIAN WADE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER FLANAGAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLYDE TALLEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ERICKSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONROY FERDINAND | |||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL BELSITO | |||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TODD MANDELLA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CROWLEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ROY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AUDREY SMOLKIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN GLOWACKI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX GUARDIOLA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA A AIELLO | |||||||||
| EXECUTIVE VP & CFO | 40.00 | Yes (X) | $189,468 | $0 | $46,175 | ||||
| KRISTINE K BOSTEK | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $228,214 | $0 | $24,418 | ||||
| GAIL ANALORO | |||||||||
| CERT. NURSE SPECIALIST | 40.00 | $184,720 | $0 | $14,286 | Yes (X) | ||||
| ALLISON BECKLER | |||||||||
| MEDICAL DIRECTOR | 40.00 | $257,227 | $0 | $24,035 | Yes (X) | ||||
| JONATHAN P MILLER | |||||||||
| CIO | 40.00 | $133,409 | $0 | $26,380 | Yes (X) | ||||
| KELLIE M WRESCHNER | |||||||||
| NURSE -CNS | 40.00 | $134,614 | $0 | $29,619 | Yes (X) | ||||
| ANNE FINE | |||||||||
| VP OF BEHAVIORAL HEALTH | 40.00 | $120,269 | $0 | $4,374 | Yes (X) | ||||
| KRISTIN MAYOTTE | |||||||||
| VP OF ADVANCEMENT | 40.00 | $122,076 | $0 | $25,238 | Yes (X) | ||||
| SHANNON L DEVLIN | |||||||||
| NURSE -CNS | 40.00 | $125,142 | $0 | $687 | Yes (X) | ||||
| PAUL F KELLEHER | |||||||||
| FORMER COO | 40.00 | $230,667 | $0 | $4,504 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,725,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| ANTANAVICA CONSTRUCTION CO INC | |||||
| 208 PINE STREET | LEICESTER | MA | 01524 | CONSTRUCTION | $744,149 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | SOFTWARE PROVIDER | $221,030 |
| PROFESSIONAL LOSS ADJUSTERS INC | |||||
| 343 WASHINGTON STREET | NEWTON | MA | 02458 | INSURANCE ADJUSTER | $132,321 |
| ARBOR ASSOCIATES INC | |||||
| 1270 TURNPIKE STREET | NORTH ANDOVER | MA | 01845 | TEMP AGENCY | $117,521 |
| EDWARD PAQUETTE | |||||
| PO BOX 1030 | STURBRIDGE | MA | 01566 | LANDLORD | $106,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,932 | FederatedCampaignsAmt |
| All Other Contributions | $1,803,935 | AllOtherContributionsAmt |
| Total Contributions | $1,858,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES AND REIMBURS | 624100 | $29,684,304 | $29,684,304 |
| GRANTS | 624100 | $341,264 | $341,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,025,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,110 | TotalRevenueColumnAmt |
| Exclusion | $127,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,802 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,940 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,138 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,138 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,847 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $901,740 | SecuritiesAmt |
| Other | $700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,384 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,356 | SecuritiesAmt |
| Other | $700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,524 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $156,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,588 | TotalRevenueColumnAmt |
| Exclusion | $168,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $1,119,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,119,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,356,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,145,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,847 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,763 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,052 | TotalAmt |
| Program Services | $1,926,052 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,916,574 | TotalAmt |
| Program Services | $16,696,986 | ProgramServicesAmt |
| Management And General | $2,158,957 | ManagementAndGeneralAmt |
| Fundraising | $60,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,042 | TotalAmt |
| Program Services | $1,797,724 | ProgramServicesAmt |
| Management And General | $226,714 | ManagementAndGeneralAmt |
| Fundraising | $6,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,883 | TotalAmt |
| Program Services | $1,770,960 | ProgramServicesAmt |
| Management And General | $204,992 | ManagementAndGeneralAmt |
| Fundraising | $5,931 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,283 | TotalAmt |
| Management And General | $46,008 | ManagementAndGeneralAmt |
| Fundraising | $17,275 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,872 | TotalAmt |
| Management And General | $8,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,012 | TotalAmt |
| Management And General | $54,012 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,368 | TotalAmt |
| Management And General | $21,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,968 | TotalAmt |
| Program Services | $449,370 | ProgramServicesAmt |
| Management And General | $337,088 | ManagementAndGeneralAmt |
| Fundraising | $8,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,250 | TotalAmt |
| Program Services | $35,248 | ProgramServicesAmt |
| Management And General | $13,207 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,930 | TotalAmt |
| Program Services | $25,214 | ProgramServicesAmt |
| Management And General | $14,566 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,843 | TotalAmt |
| Program Services | $2,045,990 | ProgramServicesAmt |
| Management And General | $147,753 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,128 | TotalAmt |
| Program Services | $485,748 | ProgramServicesAmt |
| Management And General | $17,380 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,066 | TotalAmt |
| Program Services | $74,997 | ProgramServicesAmt |
| Management And General | $28,084 | ManagementAndGeneralAmt |
| Fundraising | $5,985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,092 | TotalAmt |
| Program Services | $388,459 | ProgramServicesAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,864 | TotalAmt |
| Program Services | $319,136 | ProgramServicesAmt |
| Management And General | $16,390 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,319 | TotalAmt |
| Program Services | $193,044 | ProgramServicesAmt |
| Management And General | $370,107 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $638,381 | $634,596 | $3,785 | |
| FOOD | $469,007 | $446,304 | $14,677 | $8,026 |
| EQUIPMENT & MAINTENANCE | $333,939 | $263,774 | $794 | $69,371 |
| VEHICLE COSTS | $318,008 | $309,319 | $8,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,802 | TotalAmt |
| Program Services | $726,384 | ProgramServicesAmt |
| Management And General | $81,260 | ManagementAndGeneralAmt |
| Fundraising | -$133,842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,427,683 | TotalAmt |
| Program Services | $28,589,305 | ProgramServicesAmt |
| Management And General | $3,838,378 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,874 | BOYAmt |
| EOY | $1,847,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,351 | BOYAmt |
| EOY | $3,018,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,837 | BOYAmt |
| EOY | $628,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,749,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,456,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,670 | BOYAmt |
| EOY | $5,293,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,091 | BOYAmt |
| EOY | $2,247,578 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,330 | BOYAmt |
| EOY | $1,109,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,508 | BOYAmt |
| EOY | $747,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,424,661 | BOYAmt |
| EOY | $14,893,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,977 | BOYAmt |
| EOY | $1,809,329 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,979 | BOYAmt |
| EOY | $342,261 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461,006 | BOYAmt |
| EOY | $6,552,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,830 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,129,792 | BOYAmt |
| EOY | $8,704,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,958 | BOYAmt |
| EOY | $4,481,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,911 | BOYAmt |
| EOY | $1,546,266 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,000 | BOYAmt |
| EOY | $161,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294,869 | BOYAmt |
| EOY | $6,189,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,424,661 | BOYAmt |
| EOY | $14,893,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $928,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,010 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,939 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,301,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,867 | CurrentTaxYearAmt |
| Total | $4,866,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,867 | CurrentTaxYearAmt |
| Total | $4,866,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,125,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,741,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,912 | CurrentTaxYearAmt |
| Total | $642,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,465 | CurrentTaxYearMinus4YearsAmt |
| Total | $102,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,611,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,163,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74390 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,077,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,109,845 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,914 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,077,330 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,012,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $926,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,260 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $908,942 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $929,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,802 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $926,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,894,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,609,018 | DepreciationAmt |
| Book Value | $5,285,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,855,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,847,101 | DepreciationAmt |
| Book Value | $8,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,293,806 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $1,109,845 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,109,845 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ACCOUNTS RECEIVABLE | $272,838 |
| OTHER CURRENT ASSETS | $133,206 |
| OTHER ASSETS | $184,492 |
| ANNUITY CONTRACT DEPOSIT | $157,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $747,943 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,475,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$45,010 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $185,815 | OtherRevenueAmt |
| Revenue Not Reported | $140,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,334,708 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,368 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,368 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,356,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,581,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $174,876 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,406,315 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,368 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,368 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,427,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT YOUTH OPPORTUNITITES UPHELD, INC. HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON YOUTH OPPOTUNITITES UPHELD, INC.'S BALANCE SHEET, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON BENEFICIAL INTEREST 32,515. UNREALIZED GAIN ON HEDGING INSTRUMENT -21,576. RENTAL EXPENSES 17,940. SPECIAL EVENT EXPENSES 156,936. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 17,940. SPECIAL EVENT EXPENSES 156,936. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YPAC | Event1Nm |
| Gross Receipts Event1 | $173,734 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $173,734 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,203 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,999 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,256 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL FUND | Event2Nm |
| Gross Receipts Event2 | $150,077 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $150,077 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,677 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,713 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,713 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,679 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $94,122 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $325,524 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $325,524 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,203 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,678 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,588 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A AIELLO | ||||||||||||||
| EXECUTIVE VP & CFO | $182,271 | $0 | $0 | $0 | $7,197 | $0 | $36,518 | $0 | $9,657 | $0 | $235,643 | $0 | $0 | $0 |
| KRISTINE K BOSTEK | ||||||||||||||
| PRESIDENT & CEO | $227,800 | $0 | $0 | $0 | $414 | $0 | $1,938 | $0 | $22,480 | $0 | $252,632 | $0 | $0 | $0 |
| GAIL ANALORO | ||||||||||||||
| CERT. NURSE SPECIALIST | $154,839 | $0 | $2,350 | $0 | $27,531 | $0 | $5,347 | $0 | $8,939 | $0 | $199,006 | $0 | $0 | $0 |
| ALLISON BECKLER | ||||||||||||||
| MEDICAL DIRECTOR | $232,083 | $0 | $10,000 | $0 | $15,144 | $0 | $5,838 | $0 | $18,197 | $0 | $281,262 | $0 | $0 | $0 |
| JONATHAN P MILLER | ||||||||||||||
| CIO | $133,296 | $0 | $0 | $0 | $113 | $0 | $4,240 | $0 | $22,140 | $0 | $159,789 | $0 | $0 | $0 |
| KELLIE M WRESCHNER | ||||||||||||||
| NURSE -CNS | $106,293 | $0 | $2,350 | $0 | $25,971 | $0 | $4,039 | $0 | $25,580 | $0 | $164,233 | $0 | $0 | $0 |
| PAUL F KELLEHER | ||||||||||||||
| FORMER COO | $0 | $0 | $0 | $0 | $230,667 | $0 | $4,504 | $0 | $0 | $0 | $235,171 | $0 | $152,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | THERE ARE CERTAIN EMPLOYEES THAT ARE ELIGIBLE FOR A 457(F) PLAN. TOTAL CONTRIBUTIONS MADE DURING THIS FISCAL YEAR TO THIS PLAN WAS $31,000. A FORMER OFFICER RECEIVED A SEVERANCE PAYMENT OF $60,800 DURING THE CURRENT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE FORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE WILL REPORT TO THE FULL BOARD OF DIRECTORS IN A TIMELY FASHION. THE FORM 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS COMPLETES A WRITTEN FORM INDICATING IF ANY CONFLICT OF INTEREST EXISTS AND, IF SO, DISCLOSES THE DETAILS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, TOP MANAGEMENT, AND KEY EMPLOYEES INCLUDES COMPARABLE DATA, CONTEMPORANEOUS SUBSTANTIATION, REVIEW, DELIBERATION AND DISCUSSION BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE, WHO AFTER REVIEW WOULD MAKE RECOMMENDATIONS FOR APPROVAL. |
| 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: | UNREALIZED GAIN ON BENEFICIAL INTEREST 32,515. UNREALIZED GAIN HEDGING INSTRUMENT -21,576. |
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