LIFE SCIENCE CARES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIFE SCIENCE CARES INC (EIN 81-2435939)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349306360
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

FieldValueIRS element (for citing)
Return2019-11-12T17:10:28-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812435939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE SCIENCE CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6176375052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MACDONALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176375052PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE RIPIANZI CPAPreparerPersonNm
PTINP00548581PTIN
Phone5083669100PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm11:06:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00AC68185A21F79280EE8D14E69A55E23ABC417DAtSubmissionCreationDeviceId
At Submission Filing Device Id1166F2FD08ABF73FAA4779C448B3D4829B6A5C9CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MACDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,114,876GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFESCIENCECARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLIFE SCIENCE CARES IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE GREATER BOSTON AREA. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,856NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,056,237PYContributionsGrantsAmt
CY Contributions Grants$1,047,110CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$60CYInvestmentIncomeAmt
PY Other Revenue$3,205PYOtherRevenueAmt
CY Other Revenue-$590CYOtherRevenueAmt
PY Total Revenue$1,059,456PYTotalRevenueAmt
CY Total Revenue$1,046,580CYTotalRevenueAmt
PY Grants And Similar Paid$372,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$623,496CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$252,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,832CYTotalFundraisingExpenseAmt
PY Other Expenses$35,050PYOtherExpensesAmt
CY Other Expenses$94,045CYOtherExpensesAmt
PY Total Expenses$569,884PYTotalExpensesAmt
CY Total Expenses$969,704CYTotalExpensesAmt
PY Revenues Less Expenses$489,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,876CYRevenuesLessExpensesAmt
Total Assets BOY$1,044,881TotalAssetsBOYAmt
Total Assets EOY$1,158,681TotalAssetsEOYAmt
Total Liabilities BOY$1,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,043,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,120,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE SCIENCE CARES ORGANIZATION IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE GREATER BOSTON AREA. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$693,240ExpenseAmt
Grant$623,496GrantAmt
DescSERVICE ORGANIZATION SUPPORT: LIFE SCIENCE CARES, INC. PROVIDES FINANCIAL RESOURCES (DONATIONS / GRANTS) TO LOCAL PARTNER SERVICE ORGANIZATIONS THAT HAVE THE SAME COMMON GOAL, TO HELP FIGHT POVERTY IN THE SURROUNDING COMMUNITY. PARTNER ORGANIZATIONS ARE BROUGHT BEFORE THE BOARD AND THEN APPROVED.Desc
Total Program Service Expenses$693,240TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AAFCPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083669100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID MELVILLE
DIRECTOR1.00Yes (X)$0$0$0
GLEN GIOVANNETTI
DIRECTOR1.00Yes (X)$0$0$0
PETER PEDRO
DIRECTOR1.00Yes (X)$0$0$0
RENE RUSSO
DIRECTOR1.00Yes (X)$0$0$0
TIM HUNT
CLERK & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ROB PEREZ
FOUNDER & CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MIKE TOMSICEK
TREASURER & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
CYNTHIA MAZAREAS
DIRECTOR1.00Yes (X)$0$0$0
MIKE BONNEY
DIRECTOR1.00Yes (X)$0$0$0
SARAH MACDONALD
EXECUTIVE DIRECTOR40.00$179,519$0$24,342Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,519TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$518,212FundraisingAmt
All Other Contributions$528,898AllOtherContributionsAmt
Total Contributions$1,047,110TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60TotalRevenueColumnAmt
Exclusion$60ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,706FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$518,212ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,296FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$590TotalRevenueColumnAmt
Exclusion-$590ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,580TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$530ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$623,496TotalAmt
Program Services$623,496ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,219TotalAmt
Program Services$42,019ProgramServicesAmt
Management And General$104,412ManagementAndGeneralAmt
Fundraising$65,788FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,367TotalAmt
Program Services$11,974ProgramServicesAmt
Management And General$9,331ManagementAndGeneralAmt
Fundraising$5,062FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,577TotalAmt
Program Services$3,116ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt
Fundraising$4,012FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,171TotalAmt
Management And General$13,171ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,717TotalAmt
Program Services$1,311ProgramServicesAmt
Management And General$3,382ManagementAndGeneralAmt
Fundraising$2,024FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,904TotalAmt
Management And General$2,103ManagementAndGeneralAmt
Fundraising$8,801FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$249TotalAmt
Management And General$249ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt
Program Services$1,707ProgramServicesAmt
Management And General$3,642ManagementAndGeneralAmt
Fundraising$2,271FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,551TotalAmt
Program Services$1,099ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,906TotalAmt
Program Services$8,346ProgramServicesAmt
Management And General$15,560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Program Services$172ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD AND PAYROLL$13,058$13,058
MEALS AND ENTERTAINMENT$4,484$4,484
PRINTING AND POSTAGE$3,548$655$2,893
MISCELLANEOUS$1,896$1,862$34

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,430TotalAmt
Management And General$1,430ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$969,704TotalAmt
Program Services$693,240ProgramServicesAmt
Management And General$183,632ManagementAndGeneralAmt
Fundraising$92,832FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926,009BOYAmt
EOY$883,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,300BOYAmt
EOY$243,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,572BOYAmt
EOY$2,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,881BOYAmt
EOY$1,158,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,085BOYAmt
EOY$13,009EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,085BOYAmt
EOY$38,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,796BOYAmt
EOY$1,120,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,043,796BOYAmt
EOY$1,120,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,044,881BOYAmt
EOY$1,158,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,876ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$597,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047,110CurrentTaxYearAmt
Total$2,762,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$597,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047,110CurrentTaxYearAmt
Total$2,762,105TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$458,252SubstantialContributorsTotAmt
Public Support Total170$2,303,853PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$74TotalAmt
FieldValueIRS element (for citing)
Total Support$2,762,179TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED ON APRIL 27, 2016.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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,114,876TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,114,876RevenueSubtotalAmt
Other Revenues Not Included-$68,296OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$68,296RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,046,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,038,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$68,296OtherExpensesIncludedAmt
Expenses Not Reported$68,296ExpensesNotReportedAmt
Expenses Subtotal$969,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$969,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LSC IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, LSC QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). LSC'S FEDERAL EXEMPT ORGANIZATION TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2018 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EVENT EXPENSES ARE NET WITH EVENT REVENUE ON 990 -68,296.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES ARE NET WITH EVENT REVENUE ON 990 68,296.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IMPACT BREAKFASTEvent1Nm
Gross Receipts Event1$494,414GrossReceiptsEvent1Amt
Charitable Contri Event1$461,414CharitableContriEvent1Amt
Gross Revenue Event1$33,000GrossRevenueEvent1Amt
Food And Beverage Event1$33,585FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$430OtherDirectExpensesEvent1Amt
Event2MINI GOLFEvent2Nm
Gross Receipts Event2$73,794GrossReceiptsEvent2Amt
Charitable Contri Event2$41,606CharitableContriEvent2Amt
Gross Revenue Event2$32,188GrossRevenueEvent2Amt
Rent Facility Costs Event2$350RentFacilityCostsEvent2Amt
Food And Beverage Event2$18,750FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,662OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$17,710GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,192CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,518GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,500RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$19OthDirectExpnssOtherEventsAmt
Gross Receipts Total$585,918GrossReceiptsTotalAmt
Charitable Contributions Tot$518,212CharitableContributionsTotAmt
Gross Revenue Total Events$67,706GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,335FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,296DirectExpenseSummaryEventsAmt
Net Income Summary-$590NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITIZEN SCHOOLS INC
308 CONGRESS STREET 5TH FLOORBOSTONMA02110043259160501(C)(3)$65,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
FOOD FOR FREE COMMITTEE INCORPORATED
11 INMAN STREETCAMBRIDGEMA01239222561771501(C)(3)$65,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
THE POSSIBLE PROJECT
17 SELLERS STREETCAMBRIDGEMA02139271544896501(C)(3)$75,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
BIG BROTHERS BIG SISTERS OF MA BAY INC
75 FEDERAL STREET 8TH FLOORBOSTONMA02110042074462501(C)(3)$50,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
BOTTOM LINE
500 AMORY STREET SUITE 3JAMAICA PLAINMA02130043351427501(C)(3)$50,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
CASPAR
PO BOX 45538SOMERVILLEMA02145237193288501(C)(3)$50,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
JUST A START INC
1035 CAMBRIDGE STREETCAMBRIDGEMA02141237121174501(C)(3)$40,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
LEAH PROJECT
2 BOYLSTON STREETBOSTONMA02116042229839501(C)(3)$35,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
BREAKTHROUGH GREATER BOSTON
PO BOX 381486CAMBRIDGEMA02138043307783501(C)(3)$25,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
MORE THAN WORDS
56 FELTON STREETWALTHAMMA02453042784985501(C)(3)$25,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
CRADLES TO CRAYONS
155 NORTH BEACON STREETBRIGHTONMA02135043584367501(C)(3)$20,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
INTERNATIONAL INSTITUTE OF NEW ENGLAND INC
2 BOYLSTON STREETBOSTONMA02116042104325501(C)(3)$20,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
NURTURY INC
95 BERKLEY STREETBOSTONMA02116042105893501(C)(3)$20,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
YEAR UP
45 MILK STREETBOSTONMA02109043534407501(C)(3)$25,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
PINE STREET INN
444 HARRISON AVENUEBOSTONMA02118042516093501(C)(3)$15,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
BIOMEDICAL SCIENCE CAREERS PROGRAM
164 LONGWOOD AVENUEBOSTONMA02115043241307501(C)(3)$10,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
CAMP HARBOR VIEW FOUNDATION INC
200 CLARENDON STREETBOSTONMA02116753235491501(C)(3)$10,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
COLLEGE BOUND DORCHESTER INC
18 SAMOSET STREETDORCHESTERMA02124042383512501(C)(3)$10,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
THE HOME FOR LITTLE WANDERERS INC
10 GUEST STREETBOSTONMA02135042104764501(C)(3)$10,000UNRESTRICTED DONATION TO ASSIST THE NONPROFIT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARAH MACDONALDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$179,519BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,231DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,111NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,861TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM WITH ASSISTANCE PROVIDED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A DRAFT OF THE COMPLETED FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. ANY QUESTIONS, COMMENTS, OR CHANGES ARE SUBMITTED TO THE ACCOUNTING FIRM FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION IS CONDUCTED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE VIA THE EXECUTIVE DIRECTOR UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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