SOUTH SHORE MENTAL HEALTH CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE MENTAL HEALTH CENTER INC (EIN 04-2677185)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-01
- IRS object ID
- 201910919349301156
- 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 | 2019-04-01T18:57:24-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043138777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Crown Colony Drive Suite 400 | AddressLine1Txt |
| City | Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | 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 | 042677185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Shore Mental Health Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6178471950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road | AddressLine1Txt |
| City | Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Minghui Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6178471950 | PhoneNum |
| Signature | 2019-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert V Dandrow | PreparerPersonNm |
| PTIN | P00294799 | PTIN |
| Phone | 6174220007 | PhoneNum |
| Preparation | 2019-03-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.225.180.91 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-14 | IPDt |
| IP Tm | 06:55:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0E4C15207DC127BDB52450F77D4060F40C3F1AE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78A4C4F87B604C240469A634FCB01368FEDB2C97 | 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 | Antony Sheehan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road | AddressLine1Txt |
| City | Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,597,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ssmh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | South Shore Mental Health is a private, non-profit comprehensive behavioral healthcare organization providing developmental and mental health services across the span of ages from children, teens, adults and seniors. Founded in 1926, South Shore Mental Health has more than 900 employees providing early intervention and mental health treatment and recovery programs reaching 16,000 residents across the South Shore and Southeastern Massachusetts. Our services include outpatient clinics in Quincy, Marshfield, Plymouth, and Wareham including Dialectical Behavioral Therapy. We also offer services along the continuum of care including day treatment, intensive wrap-around services, residential services, and building social and job skills for adults and adolescents focused on increasing each client's independence. In addition, we provide child and family services in the home, school, childcare center, group residence and other community settings. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 842 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $193,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,461,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,458,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,959 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,626,658 | PYTotalRevenueAmt |
| CY Total Revenue | $36,597,927 | 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 | $27,458,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,859,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,376,642 | PYOtherExpensesAmt |
| CY Other Expenses | $8,863,814 | CYOtherExpensesAmt |
| PY Total Expenses | $35,835,348 | PYTotalExpensesAmt |
| CY Total Expenses | $36,723,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $791,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,808,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,300,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,038,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,656,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,769,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,643,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | South Shore Mental Health's mission is to make emotional well-being essential to overall health and building a supportive community for all, through effective, integrated care that is tailored to the way those we serve live. South Shore Mental Health is helping to pioneer a new approach to behavioral health across the lifespan providing a continuum of care that is proactive, coordinated, available through multiple access points and integrated with medical care. Our mission, vision and values highlight our belief that mental health is the foundation of a person's overall health and we work to foster an environment that is safe and supportive and free of judgement or prejudice around mental health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,914,820 | ExpenseAmt |
| Revenue | $36,458,718 | RevenueAmt |
| Desc | The Center provided the following services during 2018: Community Support Services - 3,093 hours; Crisis Intervention - adult - 4,327 encounters; Crisis Intervention - youth - 6,823 hours; Crisis Stabilization - 1,387 bed days; Day Treatment Program - 90,509 hours; Dialectical Behavior Therapy - 784 clients; Early Intervention Program - 46,785 hours; Outpatient Services - 257,830 hours; Community-Based Flexible Support - 77,794 bed days; Beacon Here For You - 431 clients; PACT - 11,009 bed days; Intensive Community Support - 1,460 bed days. | Desc |
| Total Program Service Expenses | $30,914,820 | 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 | 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 | 0 | 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 | Yes (1) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 842 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 | Minghui Johnson Treasurer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178471950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road | AddressLine1Txt |
| City | Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Tracey Phelan | ||||||||
| Chairperson | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gene O'Neill | ||||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chris Fitzgerald | ||||||||
| Clerk | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laurie Allen | ||||||||
| Director Until 1/18/18 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Collins III | ||||||||
| Director Emeritus | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul G Curtis | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert N Daley | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David F McCarthy | ||||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Anna Marie McReynolds | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert P Murray | ||||||||
| Director Eff. 5/30/18 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| George A Rodriguez | ||||||||
| Director | 1.10 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Slavet | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| John J Zawilinski | ||||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |||
| Antony Sheehan | ||||||||
| President/CEO | 50.00 | Yes (X) | $116,374 | $0 | $8,610 | |||
| Stephen Wojcik | ||||||||
| Exec VP/Treasurer Until 6/30/18 | 50.00 | Yes (X) | $253,021 | $0 | $25,158 | |||
| Dr Richard Reiner | ||||||||
| Medical Director | 40.00 | $237,419 | $0 | $24,589 | Yes (X) | |||
| Paul Shaw | ||||||||
| VP Outpatient Services | 40.00 | $220,622 | $0 | $25,056 | Yes (X) | |||
| Minghui Johnson | ||||||||
| VP Finance & Accounting | 40.00 | $186,650 | $0 | $34,264 | Yes (X) | |||
| Shawn Fernandes | ||||||||
| VP Information Technology | 40.00 | $165,820 | $0 | $2,927 | Yes (X) | |||
| Marybeth Hasenfuss | ||||||||
| VP Human Resources | 40.00 | $133,918 | $0 | $35,960 | Yes (X) | |||
| Harry Shulman | ||||||||
| Former President/CEO | 50.00 | $203,311 | $0 | $5,438 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,517,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tricore Solutions LLC | |||||
| PO Box 733878 | Dallas | TX | 75373 | IT Support | $411,021 |
| Beacon ABA Services Inc | |||||
| 321 Fortune Blvd | Milford | MA | 01757 | Clinical Services | $398,291 |
| Spectrum Health Systems | |||||
| 10 Mechanic Street | Worcester | MA | 01608 | Clinical Services | $109,217 |
| Krokidas & Bluestein LLP | |||||
| 600 Atlantic Ave Suite 1900 | Boston | MA | 02210 | Attorney | $101,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $105,832 | AllOtherContributionsAmt |
| Total Contributions | $105,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare & Medicaid | 624100 | $14,971,573 | $14,971,573 |
| Fee-for Service | 624100 | $13,267,548 | $13,267,548 |
| Contracts from gov't | 624100 | $7,625,400 | $7,625,400 |
| Services to Agencies | 624100 | $351,068 | $351,068 |
| Other Program Service Revenue | 624100 | $243,129 | $243,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,458,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,377 | TotalRevenueColumnAmt |
| Exclusion | $33,377 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,597,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,458,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,377 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,717 | TotalAmt |
| Management And General | $661,717 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,225,629 | TotalAmt |
| Program Services | $20,971,523 | ProgramServicesAmt |
| Management And General | $2,160,338 | ManagementAndGeneralAmt |
| Fundraising | $93,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,322 | TotalAmt |
| Program Services | $184,637 | ProgramServicesAmt |
| Management And General | $36,356 | ManagementAndGeneralAmt |
| Fundraising | $2,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,146 | TotalAmt |
| Program Services | $1,543,166 | ProgramServicesAmt |
| Management And General | $210,956 | ManagementAndGeneralAmt |
| Fundraising | $4,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,990 | TotalAmt |
| Program Services | $1,775,265 | ProgramServicesAmt |
| Management And General | $206,577 | ManagementAndGeneralAmt |
| Fundraising | $9,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,736 | TotalAmt |
| Program Services | $26,183 | ProgramServicesAmt |
| Management And General | $115,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,233 | TotalAmt |
| Program Services | $772,544 | ProgramServicesAmt |
| Management And General | $441,364 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,561 | TotalAmt |
| Program Services | $42,056 | ProgramServicesAmt |
| Management And General | $59,605 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,115 | TotalAmt |
| Program Services | $801,781 | ProgramServicesAmt |
| Management And General | $186,079 | ManagementAndGeneralAmt |
| Fundraising | $13,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,866 | TotalAmt |
| Program Services | $847,817 | ProgramServicesAmt |
| Management And General | $546,258 | ManagementAndGeneralAmt |
| Fundraising | $9,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,510 | TotalAmt |
| Program Services | $2,232,252 | ProgramServicesAmt |
| Management And General | $450,638 | ManagementAndGeneralAmt |
| Fundraising | $119,620 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,104 | TotalAmt |
| Program Services | $842,395 | ProgramServicesAmt |
| Management And General | $100,216 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,267 | TotalAmt |
| Program Services | $13,117 | ProgramServicesAmt |
| Management And General | $42,591 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,360 | TotalAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,267 | TotalAmt |
| Program Services | $439,783 | ProgramServicesAmt |
| Management And General | $137,450 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,322 | TotalAmt |
| Management And General | $37,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies/Equip | $355,084 | $339,261 | $15,715 | $108 |
| Uncollectible Accounts | $74,107 | $74,107 | ||
| Dues and Subscriptions | $55,128 | $3,370 | $51,678 | $80 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,154 | TotalAmt |
| Program Services | $5,563 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,723,618 | TotalAmt |
| Program Services | $30,914,820 | ProgramServicesAmt |
| Management And General | $5,547,364 | ManagementAndGeneralAmt |
| Fundraising | $261,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,085 | BOYAmt |
| EOY | $3,667,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,936 | BOYAmt |
| EOY | $100,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,875 | BOYAmt |
| EOY | $16,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,140 | BOYAmt |
| EOY | $2,270,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,307 | BOYAmt |
| EOY | $622,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,508,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,860,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,908 | BOYAmt |
| EOY | $3,647,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,604 | BOYAmt |
| EOY | $1,007,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,299 | BOYAmt |
| EOY | $966,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,808,154 | BOYAmt |
| EOY | $12,300,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,393 | BOYAmt |
| EOY | $3,980,251 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,384 | BOYAmt |
| EOY | $676,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,777 | BOYAmt |
| EOY | $4,656,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,743,973 | BOYAmt |
| EOY | $7,641,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,404 | BOYAmt |
| EOY | $2,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,377 | BOYAmt |
| EOY | $7,643,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,808,154 | BOYAmt |
| EOY | $12,300,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,691 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $8,222,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,215,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,344,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,220,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,731,232 | CurrentTaxYearAmt |
| Total | $40,735,392 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,332 | CurrentTaxYearAmt |
| Total | $615,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,339,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,335,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,468,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,347,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,860,564 | CurrentTaxYearAmt |
| Total | $41,351,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,351,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,377 | CurrentTaxYearAmt |
| Total | $125,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,476,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $137,022,594 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,639 | OtherCostOrOtherBasisAmt |
| Book Value | $383,639 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,974 | DepreciationAmt |
| Book Value | $1,076,213 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,403,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,833,515 | DepreciationAmt |
| Book Value | $570,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,786,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,225,000 | DepreciationAmt |
| Book Value | $1,561,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,503 | DepreciationAmt |
| Book Value | $55,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,647,434 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $44,007 |
| Investments related to Section 457 Plans | $297,690 |
| Cash Surrender Value of Life Insurance | $477,943 |
| Construction in Progress | $137,047 |
| Investment in Southeast Community Partnership, LLC | $10,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $966,737 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,727,259 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $129,332 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $129,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,597,927 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,597,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,852,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $129,332 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $129,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,723,618 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,723,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Center has identified its tax status as a tax-exempt entity and its determination as to income being related or unrelated as its only significant tax positions; however, the Center has determined that such tax positions do no result in an uncertainty requiring recognition. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Wojcik | ||||||||||||||
| Exec VP/Treasurer Until 6/30/18 | $180,873 | $0 | $30,072 | $0 | $42,076 | $0 | $22,889 | $0 | $2,269 | $0 | $278,179 | $0 | $0 | $0 |
| Dr Richard Reiner | ||||||||||||||
| Medical Director | $207,543 | $0 | $0 | $0 | $29,876 | $0 | $3,000 | $0 | $21,589 | $0 | $262,008 | $0 | $0 | $0 |
| Paul Shaw | ||||||||||||||
| VP Outpatient Services | $178,305 | $0 | $13,200 | $0 | $29,117 | $0 | $3,213 | $0 | $21,843 | $0 | $245,678 | $0 | $0 | $0 |
| Minghui Johnson | ||||||||||||||
| VP Finance & Accounting | $139,798 | $0 | $18,114 | $0 | $28,738 | $0 | $2,835 | $0 | $31,429 | $0 | $220,914 | $0 | $0 | $0 |
| Shawn Fernandes | ||||||||||||||
| VP Information Technology | $146,153 | $0 | $2,500 | $0 | $17,167 | $0 | $2,927 | $0 | $0 | $0 | $168,747 | $0 | $0 | $0 |
| Marybeth Hasenfuss | ||||||||||||||
| VP Human Resources | $122,120 | $0 | $2,000 | $0 | $9,798 | $0 | $3,684 | $0 | $32,276 | $0 | $169,878 | $0 | $0 | $0 |
| Harry Shulman | ||||||||||||||
| Former President/CEO | $112,504 | $0 | $29,258 | $0 | $61,549 | $0 | $0 | $0 | $5,438 | $0 | $208,749 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | The Center maintains a deferred compensation agreement with its former President/CEO. This agreement essentially provides that the executive would devote his full energy, skill and best efforts to the affairs of the Center on a substantially full time basis until normal retirement, as defined in the agreement. Upon reaching normal retirement age, the executive will receive an annual retirement benefit of $40,000 for 15 years. The executive retired in June 2017. As of June 30, 2018, the executive has received his eleventh annual retirement benefit payment of $40,000. The Executive Vice President/Treasurer participates in a 457(f) deferred compensation plan. |
| Part I, Line 7 | The Compensation Committee approved a bonus for the officers of the Center. The bonus was based on set individual goals and objectives as determined by the Committee. The Committee compared the actual performance of the officers to the individual goals and objectives. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The form was reviewed by the audit committee for completeness and accuracy. |
| Form 990, Part VI, Section B, line 15 | Fiscal year 2018 compensation of the President/Chief Executive Officer and the Executive VP/Chief Financial Officer/Chief Operating Officer was established and approved by the Board of Directors based on an annual study and recommendation by the Long-Term Planning and Compensation Committee of the Board. The committee was comprised of independent directors of South Shore Mental Health Center, Inc. who had no reported conflicts of interest. In arriving at its recommendation, the committee considered comparability and other data including the following: 1) Performance evaluations 2) Salary surveys gathered from Form 990's of sixteen Massachusetts nonprofit agencies providing similar services. The survey data was extracted from the latest 990 filings to update compensation data tracked by the committee for ten years; 3) Contract amendments for the President/CEO for FY17 and FY18; 4) Contract amendments for the Executive VP/CFO for FY17 and FY18; 5) Report of Long-Term Planning and Compensation Committee prepared for the preceding year. |
| Form 990, Part VI, Section C, line 19 | The annual audited financial statements are attached to the MA Form PC filed with the Attorney General's Office. This form is open to public inspection. The governing documents are not available to the public. |
| Form 990, Part XII, Line 2C | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southeast Community Partnership LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road | AddressLine1Txt |
| City | Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821574675 | EIN |
| Primary Activities | Behavioral health community partner services | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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