2019-08-06T16:21:58-05:00 2018-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-01-01 461695065 YOUTH SERVICES INC YOUT 6179128957 225 FRANKLIN STREET NO 350 BOSTON MA 02110 JOHN GROSSMAN PRESIDENT 6172675877 2019-08-06 1 THOMAS WASHBURN CPA P00537319 5083669100 2019-08-06 64.238.141.162 2019-08-06 13:27:07 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2018 2019-02-21 02:37:17Z X JOHN GROSSMAN 225 FRANKLIN STREET NO 350 BOSTON MA 02110 1747700 0 X N/A X 2013 MA TO EFFECTIVELY AND EFFICIENTLY FACILITATE AND OVERSEE THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PILOT. 6 1 0 1 0 0 1262300 1747700 0 0 0 0 0 0 1262300 1747700 0 0 0 0 0 0 0 0 0 4582148 4695593 4582148 4695593 -3319848 -2947893 5430813 2502928 11840137 11860145 -6409324 -9357217 TO EFFECTIVELY AND EFFICIENTLY FACILITATE AND OVERSEE THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS PILOT. 0 0 4695593 THE MASSACHUSETTS JUVENILE JUSTICE PAY FOR SUCCESS (PFS) INITIATIVE: THIS $28 MILLION PAY FOR SUCCESS PROJECT IS A SEVEN-YEAR INITIATIVE DESIGNED TO DECREASE RECIDIVISM RATES AND IMPROVE OUTCOMES FOR HUNDREDS OF AT-RISK YOUNG MEN IN THE PROBATION SYSTEM OR LEAVING THE JUVENILE JUSTICE SYSTEM IN MASSACHUSETTS. IN JANUARY 2014 THE PROJECT LAUNCHED, BRINGING TOGETHER AN EVIDENCE-BASED, HIGH PERFORMING PROVIDER OF SERVICES, ROCA, INC., FUNDERS RANGING FROM THE BOSTON FOUNDATION TO GOLDMAN SACHS, AND MULTIPLE STATE AGENCIES. THE MASSACHUSETTS PFS INITIATIVE WILL IMPROVE THE LIVES OF YOUNG PEOPLE BY PROVIDING INTENSIVE OUTREACH AND SERVICES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES. IT WILL ALSO REDUCE CRIME, PROMOTE SAFER AND STRONGER COMMUNITIES AND SAVE TAXPAYER DOLLARS. 4695593 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JOHN GROSSMAN 6179128957 225 FRANKLIN ST SUITE 350 BOSTON MA 02110 GEORGE OVERHOLSER DIRECTOR 0.25 0.50 X 0 0 0 RICHARD EDWARDS DIRECTOR, TSCP MANAGING DIRECTOR 0.25 40.00 X 0 139166 20552 JOHN GROSSMAN PRESIDENT, TSCP MANAGING DIRECTOR 0.25 28.00 X X 0 88555 1687 CAROLINE WHISTLER DIRECTOR, TSCP CEO 0.25 40.00 X X 0 224096 17665 THOMAS NOVAK CLERK, TSCP DIR OF FINANCE 0.25 40.00 X X 0 123695 16793 BRIAN BEACHKOFSKI TREASURER, TSCP MANAGING DIRECTOR 0.25 40.00 X X 0 172959 23278 JOSHUA REED-DIAWOUH ASST CLERK THROUGH 5/18 0.25 40.00 X 0 34489 5501 0 782960 85476 0 0 1 0 ROCA INC 101 PARK STREET CHELSEA MA 02150 PROGRAM SERVICES 4023821 1 1747700 1747700 1747700 0 0 0 X 13223 13223 4216870 4216870 459432 459432 5476 5476 MISCELLANEOUS 592 592 4695593 4695593 0 0 4539027 1317533 873300 1166500 18486 18895 5430813 2502928 1182195 1202203 10657942 10657942 11840137 11860145 X -11864409 -14812302 5455085 5455085 -6409324 -9357217 5430813 2502928 -2947893 0 X X 0 1 X 1 0 X X X 1 THIRD SECTOR CAPITAL PARTNERS INC 461301032 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION AND YSI ACCOUNT 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND YSI HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2018. 0 0 0 0 0 0 0 0 0 RICHARD EDWARDS DIRECTOR, TSCP MANAGING DIRECTOR 0 139166 0 0 0 0 0 7018 0 13534 0 159718 0 0 CAROLINE WHISTLER DIRECTOR, TSCP CEO 0 224096 0 0 0 0 0 9283 0 8382 0 241761 0 0 BRIAN BEACHKOFSKI TREASURER, TSCP MANAGING DIRECTOR 0 172959 0 0 0 0 0 7343 0 15935 0 196237 0 0 PART I, LINE 3 THE INDEPENDENT MEMBERS OF THIRD SECTOR CAPITAL PARTNERS, INC.'S BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN CALENDAR YEAR 2018. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE BOARD MEMBERS ARE EMPLOYEES OR BOARD MEMBERS OF THIRD SECTOR CAPITAL PARTNERS INC., THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THIRD SECTOR CAPITAL PARTNERS, INC. IS THE SOLE CORPORATE MEMBER OF YOUTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THIRD SECTOR CAPITAL PARTNERS, INC. AS THE SOLE MEMBER OF THE CORPORATION HAS THE RIGHT TO APPOINT ITS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS AND APPROVES THE 990 AND SENDS THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF WHETHER ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION EXISTS IS MADE BY THE GENERAL COUNSEL OR DIRECTOR OF FINANCE & OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS FINANCE COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE. FORM 990, PART VI, SECTION C, LINE 19 YOUTH SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATOR FEES: PROGRAM SERVICE EXPENSES 115,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,562. FISCAL AGENT AND ADVISORY FEES: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. FEES PAID TO ROCA TO PROVIDE PROGRAM SERVICES TO AT RISK YOUTH: PROGRAM SERVICE EXPENSES 4,047,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,047,308. FORM 990, PART XII, LINE 2C: THIRD SECTOR CAPITAL PARTNERS, INC.'S FINANCE COMMITTEE OVERSEES THE ANNUAL AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANTS. THIRD SECTOR CAPITAL PARTNERS INC 225 FRANKLIN STREET SUITE 350 BOSTON MA 02110 461301032 ADIVSORY SERVICES MA 501(C)(3) LINE 7 N/A 0 ALAMEDA PFS SPV 1 500 WASHINGTON STREET SAN FRANCISCO CA 94111 830601360 INTERMEDIARY ORGANIZATION FOR ALAMEDA COUNTY JUSTICE RESTORATION PROJECT CA 501(C)(3) LINE 7 THIRD SECTOR CAPITAL PARTNERS INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0