SOUTH SHORE STARS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE STARS INC (EIN 23-7097840)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-12
- IRS object ID
- 201901029349300720
- Schema version
- 2017v2.3
- 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 | 2019-04-12T12:50:43-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237097840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE STARS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7813318505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1Txt |
| City | EAST WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02189 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI ADLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7813318505 | PhoneNum |
| Signature | 2019-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-28 | IPDt |
| IP Tm | 11:28:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0D11AF730C84EA989067D997D1D7D43B936B30F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERI ADLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1Txt |
| City | WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,511,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHSHORESTARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SOUTH SHORE STARS, INC. (STARS), FOUNDED IN 1970, PROVIDES THE HIGHEST QUALITY OF EARLY EDUCATION, YOUTH DEVELOPMENT, AND FAMILY SUPPORT PROGRAMS FOR COMMUNITIES SOUTH OF BOSTON. DURING FISCAL YEAR 2018, OVER 1,200 CHILDREN, FROM BIRTH THROUGH ADOLESCENCE, THRIVED AS A RESULT OF ATTENDING STARS' PROGRAMS; EARLY HEAD START, FAMILY CHILD CARE, PRESCHOOL, SCHOOL-AGE, SUMMER CAMP AND YOUTH PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,939,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,982,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,959,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,491,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $833 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,041 | PYOtherRevenueAmt |
| CY Other Revenue | $15,974 | CYOtherRevenueAmt |
| PY Total Revenue | $7,906,386 | PYTotalRevenueAmt |
| CY Total Revenue | $8,494,040 | 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 | $5,139,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,537,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,765,223 | PYOtherExpensesAmt |
| CY Other Expenses | $2,948,099 | CYOtherExpensesAmt |
| PY Total Expenses | $7,904,325 | PYTotalExpensesAmt |
| CY Total Expenses | $8,485,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,595,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,921,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $754,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,840,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,848,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH ALMOST A HALF CENTURY OF EXPERIENCE PROVIDING EARLY EDUCATION AND YOUTH PROGRAMS, EACH YEAR STARS CARES FOR 1200 CHILDREN, FROM BIRTH TO HIGH SCHOOL GRADUATION IN AN EARLY HEAD START PROGRAM, FAMILY CHILD CARE SYSTEM, THREE PRESCHOOL CENTERS, FIVE K-6 OUT-OF-SCHOOL-TIME CENTERS, SUMMER CAMP, AND MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS. THE APPROACH IN ALL OF OUR PROGRAMS IS EVIDENCE BASED AND DATA DRIVEN, WITH A CONSISTENT FOCUS ON BUILDING STRONG POSITIVE RELATIONSHIPS, PROMOTING THE DEVELOPMENT OF CURIOSITY, CONFIDENCE, AND THE CAPACITY TO SET AND COMPLETE A GOAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,924,565 | ExpenseAmt |
| Revenue | $2,752,475 | RevenueAmt |
| Desc | PRESCHOOL PROGRAMSOUTH SHORE STARS OPERATES THREE NATIONALLY ACCREDITED (NAEYC) PRESCHOOL CENTERS, LOCATED IN QUINCY, RANDOLPH AND WEYMOUTH. THERE WERE 357 STUDENTS ENROLLED IN 2017-2018. EACH CENTER IS OPEN YEAR-ROUND AND IS DESIGNED ESPECIALLY FOR PRESCHOOL CHILDREN AGED 3 TO 6 YEARS. TEACHERS DESIGN AN ENVIRONMENT AND PLAN CHILD-CENTERED ACTIVITIES THAT SPARK EXPLORATION, CREATIVITY, AND MASTERY OF NEW SKILLS USING THE HIGHSCOPE CURRICULUM AND MONITOR CHILD PROGRESS USING THE PRESCHOOL CHILD OBSERVATION RECORD (COR). WE ARE COMMITTED TO SERVING A DIVERSE POPULATION, WITH AN EMPHASIS ON SUPPORTING LOW-INCOME PARENTS AND AT-RISK CHILDREN. OUR TEACHERS ARE SKILLED AT SUPPORTING CHILDREN WITH SPECIAL NEEDS THROUGH ACCOMMODATIONS AND INDIVIDUALIZED PLANNING. WE HAVE STRONG PARTNERSHIPS WITH PUBLIC SCHOOLS AND SOCIAL SERVICE AGENCIES. WE HELP FAMILIES IDENTIFY AND ACCESS FINANCIAL ASSISTANCE FOR CHILD CARE AND EDUCATIONAL SERVICES, UNDERSTANDING THAT WE MUST SUPPORT AND PARTNER WITH OUR PARENTS IN ORDER FOR THEIR CHILDREN TO THRIVE. WE WORK TO INCREASE OUR FAMILIES' ACCESS TO COMMUNITY PROGRAMS AND SERVICES, FOCUSING ON HELPING OUR PARENTS OBTAIN BASIC SERVICES (FOOD, HOUSING AND UTILITIES). WE ALSO SUPPORT SELF-SUFFICIENCY THROUGH ADVOCACY, COLLABORATION, AND PARTNERING WITH OTHER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,145,181 | ExpenseAmt |
| Revenue | $2,724,718 | RevenueAmt |
| Desc | SCHOOL AGE PROGRAMSSCHOOL AGE (GRADES K-6) IN OUR FOUR SCHOOL AGE CENTERS, LOCATED IN THE COMMUNITIES OF QUINCY, RANDOLPH AND WEYMOUTH, CHILDREN DEVELOP SELF-CONFIDENCE, INTER-PERSONAL SKILLS, AND DECISION-MAKING CAPABILITIES, AS THEY ENJOY VARIED ACTIVITIES. THERE WERE 372 STUDENTS ENROLLED IN 2017-2018. WE SUPPORT SCHOOL ACHIEVEMENT THROUGH HOMEWORK SUPERVISION, AND COMMUNICATION WITH SCHOOL PERSONNEL. THE STRENGTH OF OUR SCHOOL AGE PROGRAM IS THE POSITIVE RELATIONSHIPS STAFF DEVELOP WITH CHILDREN, AS WE SUPPORT OUR CHILDREN TO EXPRESS THEIR FEELINGS AND RESOLVE DISPUTES WHILE DEVELOPING PROBLEM SOLVING SKILLS AND EMPATHY. BY BUILDING A STRONG SENSE OF COMMUNITY, OUR CHILDREN FEEL SUPPORTED BY BOTH STAFF AND THEIR PEERS. OUR SCHOOL AGE SITES USE LITERACY KITS AND PROJECT-BASED LEARNING TO REINFORCE CLASSROOM SKILLS AND IMPORTANT SOCIAL AND COMMUNICATION COMPETENCIES. OUR SCHOOL AGE PROGRAMS ARE OPEN DURING THE SCHOOL VACATION WEEKS AND HOLIDAYS TO ACCOMMODATE THE NEEDS OF WORKING PARENTS. OUR SCHOOL AGE CENTERS CLOSE FOR EIGHT WEEKS IN THE SUMMER DURING WHICH WE RUN A DAY CAMP FOR 325 CHILDREN AT HALE RESERVATION IN WESTWOOD. 21ST CENTURY COMMUNITY LEARNING CENTERSFUNDED BY THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 21ST CENTURY COMMUNITY LEARNING CENTERS GRANTS, STARS PROVIDES RANDOLPH 3-5TH GRADE STUDENTS, WEYMOUTH MIDDLE SCHOOL AND RANDOLPH COMMUNITY MIDDLE SCHOOL STUDENTS AFTER SCHOOL ACADEMIC SUPPORT, PROJECT-BASED ENRICHMENT, AND COMMUNITY SERVICE LEARNING OPPORTUNITIES. THERE WERE 167 STUDENTS ENROLLED IN 2017-2018. THESE STUDENTS ARE REFERRED BY SCHOOL PERSONNEL BECAUSE THEY HAVE BEEN IDENTIFIED AS AT RISK OF ACADEMIC FAILURE. OUR STAFF DEVELOPS STRONG PARTNERSHIPS WITH CLASSROOM TEACHERS TO SUPPORT THESE STUDENTS TO BE SUCCESSFUL. OUR SIX WEEK FULL-DAY SUMMER PROGRAMS ENGAGE STUDENTS IN MANY INNOVATIVE ACTIVITIES AND FIELD TRIPS.YOUTH IN MOTIONIN 2007, RANDOLPH HIGH SCHOOL AND STARS FORGED WHAT HAS BECOME AN EXTREMELY SUCCESSFUL PARTNERSHIP TO REDUCE THE SCHOOL'S DROP-OUT RATE, WHICH AT THE TIME WAS AMONG THE STATE'S HIGHEST. INITIALLY FOCUSING ON 9TH GRADE STUDENTS IDENTIFIED BY SCHOOL PERSONNEL AS AT RISK OF RETENTION, AND NOW INCLUDING 10-12TH GRADE STUDENTS, WE HAVE BUILT POSITIVE RELATIONSHIPS AND ENGAGED OUR STUDENTS IN OUR OUT-OF-SCHOOL-TIME PROGRAMMING. THERE WERE 49 STUDENTS ENROLLED IN 2017-2018. EACH YEAR, STARS PROVIDES MENTORING, TUTORING, COMMUNITY SERVICE LEARNING AND ENRICHMENT OPPORTUNITIES TO FIFTY STUDENTS. IN THE PAST SIX YEARS, ALL BUT TWO OF OUR STUDENTS, WHO ENROLLED IN YOUTH IN MOTION AS NINTH GRADERS, WHOSE FAMILIES CONTINUED TO LIVE IN RANDOLPH, GRADUATED, MOST OF THEM IN FOUR YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $846,506 | ExpenseAmt |
| Revenue | $20,426 | RevenueAmt |
| Desc | EARLY HEAD START (EHS) STARSTHIS COMPREHENSIVE CHILD DEVELOPMENT PROGRAM IS FUNDED BY THE OFFICE OF HEAD START. THERE WERE 93 STUDENTS ENROLLED IN 2017-2018. IT OFFERS FREE LINGUISTICALLY AND CULTURALLY APPROPRIATE HEALTH, EDUCATION, AND MENTAL HEALTH AND CASE MANAGEMENT SERVICES TO LOW INCOME FAMILIES AND YOUNG CHILDREN WITH DISABILITIES IN RANDOLPH AND HOLBROOK INCLUDING PREGNANT WOMEN AND CHILDREN, AGES 0-3. THERE ARE TWO PROGRAM OPTIONS: HOME VISITING AND FAMILY CHILD CARE FOR 72 PARTICIPATING FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $792,657 | $866,372 | FAMILY CHILD CARE SYSTEM OUR FAMILY CHILD CARE SYSTEM INCLUDES ABOUT TWENTY LICENSED, TRAINED, EXPERIENCED, INDEPENDENT FAMILY CHILD CARE PROVIDERS WHO CARE FOR UP TO SIX CHILDREN IN A WARM AND LOVING HOME-BASED ATMOSPHERE. OUR FAMILY CHILD CARE HOMES ARE LOCATED IN THE COMMUNITIES OF BRAINTREE, QUINCY, RANDOLPH, WEYMOUTH, AND HOLBROOK. THERE WERE 124 STUDENTS ENROLLED IN 2017-2018.AN EARLY CHILDHOOD SPECIALIST AND SOCIAL WORKER VISIT EACH HOME SEVERAL TIMES A MONTH TO CONSULT, MODEL, AND TRAIN, AS WELL AS, SHARE EQUIPMENT, MATERIALS, AND ACTIVITIES. ALL OF OUR FAMILY CHILD CARE HOMES PARTICIPATE IN A FEDERAL NUTRITION PROGRAM AND RECEIVE CONSULTATION ON MENU SELECTIONS FOR HEALTHY CHILD DEVELOPMENT. OUR FAMILY CHILD CARE PROVIDERS INCORPORATE A RESEARCH BASED INFANT/TODDLER CURRICULUM AND USE A CHILD ASSESSMENT TOOL TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT. |
| $530,179 | $130,817 | SUMMER CAMPSOUTH SHORE STARS DAY CAMP HAS OPERATED FOR 46 SUMMERS ON A 40-ACRE SITE AT HALE RESERVATION IN WESTWOOD. HALE RESERVATION IS A 1,200 ACRE WOODED AREA WITH OUTDOOR RECREATIONAL FACILITIES INCLUDING, TWO FRESH WATER PONDS AND NATURE TRAILS. THE TOTAL NUMBER OF STUDENTS ATTENDED THAT CAMP WERE 322 IN 2017-2018.OUR CAMP OFFERS AGE APPROPRIATE, FUN ACTIVITIES FOR CHILDREN ENTERING GRADES 1 THROUGH 7 INCLUDING ARTS & CRAFTS, ATHLETICS, AMERICAN RED CROSS SWIMMING INSTRUCTION, GAMES, DANCE, BOATING, NATURE ACTIVITIES, ARCHERY AND A ROPES COURSE. TRANSPORTATION TO AND FROM CAMP IS OFFERED. OUR CAMP STAFF, COMPRISED OF TEACHERS, SOCIAL WORKERS, STARS SCHOOL AGE STAFF, AND COLLEGE STUDENTS, WORK TO CREATE AN ENVIRONMENT FOR CHILDREN WHERE FRIENDSHIPS AND EXPERIENCE BUILD SELF-ESTEEM AND NEW SKILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,322,836 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $997,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,239,088 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | 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 | JOSEPH MOYE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813318505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MIDDLE STREET | AddressLine1Txt |
| City | WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02189 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EFFIE LEE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH WELCH DEMAYO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER ERNEST | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM HARRIS | ||||||
| PAST PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SAWYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER O'NEIL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA BARRAZA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER HARTNETT-BULLEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ELIASON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SALVUCCI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FINDLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HAAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MEONI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F MARIE MORISSET | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER PINKHAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADDY POPE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY THOMAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CARSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED RESZENSKI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FERNANDES | ||||||
| MEMBER (LEFT BOARD IN FY18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA SOO HOO | ||||||
| MEMBER (LEFT BOARD IN FY18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI ADLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $133,183 | $0 | $15,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 LIBERTY STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRANSPORTATION SERVICES | ServicesDesc |
| Compensation | $118,455 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $212,623 | FederatedCampaignsAmt |
| Fundraising | $36,455 | FundraisingAmt |
| Government Grants | $1,516,496 | GovernmentGrantsAmt |
| All Other Contributions | $217,331 | AllOtherContributionsAmt |
| Total Contributions | $1,982,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 624410 | $5,511,064 | $5,511,064 |
| FEES AND TUITION | 624410 | $980,905 | $980,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,491,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,192 | TotalRevenueColumnAmt |
| Exclusion | $3,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,135 | TotalRevenueColumnAmt |
| Exclusion | $13,135 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,494,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,494,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,327 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,141 | TotalAmt |
| Management And General | $152,141 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492,961 | TotalAmt |
| Program Services | $3,916,675 | ProgramServicesAmt |
| Management And General | $470,503 | ManagementAndGeneralAmt |
| Fundraising | $105,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,004 | TotalAmt |
| Program Services | $466,304 | ProgramServicesAmt |
| Management And General | $82,801 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,744 | TotalAmt |
| Program Services | $282,674 | ProgramServicesAmt |
| Management And General | $49,250 | ManagementAndGeneralAmt |
| Fundraising | $9,820 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,762 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $24,187 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,827 | TotalAmt |
| Management And General | $34,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,009 | TotalAmt |
| Management And General | $29,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,627 | TotalAmt |
| Program Services | $109,147 | ProgramServicesAmt |
| Management And General | $19,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823 | TotalAmt |
| Program Services | $3,818 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,939 | TotalAmt |
| Program Services | $242,698 | ProgramServicesAmt |
| Management And General | $68,625 | ManagementAndGeneralAmt |
| Fundraising | $7,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,004 | TotalAmt |
| Program Services | $6,145 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,777 | TotalAmt |
| Program Services | $457,128 | ProgramServicesAmt |
| Management And General | $49,703 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,649 | TotalAmt |
| Program Services | $483,468 | ProgramServicesAmt |
| Management And General | $36,732 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,541 | TotalAmt |
| Program Services | $4,790 | ProgramServicesAmt |
| Management And General | $3,587 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,428 | TotalAmt |
| Program Services | $16,428 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,208 | TotalAmt |
| Program Services | $64,967 | ProgramServicesAmt |
| Management And General | $14,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,272 | TotalAmt |
| Program Services | $62,253 | ProgramServicesAmt |
| Management And General | $10,019 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER REIMBURSEMENT | $826,472 | $826,472 | |
| FOOD | $184,866 | $184,016 | $850 |
| BAD DEBT | $55,000 | $55,000 | |
| MISCELLANEOUS | $46,652 | $6,720 | $39,932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,243 | TotalAmt |
| Program Services | $49,810 | ProgramServicesAmt |
| Management And General | $9,869 | ManagementAndGeneralAmt |
| Fundraising | $13,564 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485,949 | TotalAmt |
| Program Services | $7,239,088 | ProgramServicesAmt |
| Management And General | $1,098,258 | ManagementAndGeneralAmt |
| Fundraising | $148,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,294 | BOYAmt |
| EOY | $1,210,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,855 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,937 | BOYAmt |
| EOY | $784,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,198 | BOYAmt |
| EOY | $68,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,708,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,850,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,968 | BOYAmt |
| EOY | $858,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,252 | BOYAmt |
| EOY | $2,921,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,412 | BOYAmt |
| EOY | $529,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,427 | BOYAmt |
| EOY | $106,652 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,934 | BOYAmt |
| EOY | $436,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,773 | BOYAmt |
| EOY | $1,072,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,055 | BOYAmt |
| EOY | $1,816,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,424 | BOYAmt |
| EOY | $31,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,479 | BOYAmt |
| EOY | $1,848,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,252 | BOYAmt |
| EOY | $2,921,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,788,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,929,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,923,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,905 | CurrentTaxYearAmt |
| Total | $9,449,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,929,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,824,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,923,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,905 | CurrentTaxYearAmt |
| Total | $9,449,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,449,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,192 | CurrentTaxYearAmt |
| Total | $4,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$13,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,974 | CurrentTaxYearAmt |
| Total | $54,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,508,673 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,033,869 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART II SECTION B LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE $2,839 NET FUNDRAISING INCOME $13,315 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,200 | OtherCostOrOtherBasisAmt |
| Book Value | $115,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,253 | DepreciationAmt |
| Book Value | $649,933 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,516 | DepreciationAmt |
| Book Value | $42,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,411 | DepreciationAmt |
| Book Value | $50,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $858,144 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,530,814 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,384 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,390 | OtherRevenueAmt |
| Revenue Not Reported | $36,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,494,040 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,494,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,522,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,384 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,485,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,485,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | STARS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. STARS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. STARS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES IN REVENUE ON 990 BUT EXPENSE ON FINANCIAL STATEMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $66,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,455 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,390 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,455 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,135 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING FISCAL YEAR 2018, MANAGEMENT DISCOVERED THAT A FORMER EMPLOYEE FALSIFIED APPROXIMATELY 140 FAMILY FILES TO SUPPORT LOWER LEVELS OF INCOME ELIGIBILITY. THE FORMER EMPLOYEE EMBEZZLED CERTAIN PARENT FEE PAYMENTS RESULTING IN GREATER SUBSIDY PAYMENTS FROM THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF EARLY EDUCATION AND CARE (EEC). MANAGEMENT, UNDER THE DIRECTION OF THE FINANCE COMMITTEE, PERFORMED A COMPREHENSIVE INTERNAL INVESTIGATION OF THE FAMILY FILES AND STARS DETERMINED THAT EEC OVERPAID STARS FOR CHILDCARE SUBSIDIES BY APPROXIMATELY $395,000 FOR THE PERIOD FROM JULY 2017 THROUGH APRIL 2018. EEC PERFORMED A SIMILAR REVIEW OF THE CHILD FILES AND HAS DETERMINED THAT EEC OVERPAID STARS FOR CHILDCARE SUBSIDIES BY APPROXIMATELY $564,000 FOR 187 TOTAL CHILDREN FOR THE PERIOD FROM NOVEMBER 2016 THROUGH MARCH 2018. STARS PLANS TO CONTEST ANY CLAIMS FOR RECOUPMENT OF THE FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | STARS EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION & FINANCE AND FINANCE COMMITTEEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY STARS' INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, WE REQUEST ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST FORM AND ALL EMPLOYEES ACKNOWLEDGE REVIEW OF OUR EMPLOYEE HANDBOOK, WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY. WE FOLLOW UP WITH DIRECTORS AND EMPLOYEES UNTIL ALL SIGNED FORMS ARE RETURNED. ALL KNOWN CONFLICTS ARE MONITORED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS TO CONSIDER WHETHER THE CONFLICT IS MATERIAL AND ANY APPROPRIATE RESPONSE IS DEEMED ADEQUATE. UNKNOWN CONFLICTS ARE IDENTIFIED ONLY IF SELF REPORTED BY THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS REGARDING THE BASE PAY AND BENEFITS TO ALL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, THE BOARD APPROVES ANY CHANGES IN THE COMPENSATION SCHEDULE OF BASE PAY AND BENEFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. PART OF THIS REVIEW MAY INCLUDE THE USE OF COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | STARS' FINANCE COMMITTEE ASSUMES THE RESPONSIBLITITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
Comments